2018-03-05T10:03:47-06:00 2017-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2016-07-01 560754499 ST TIMOTHY'S SCHOOL STTI 9197873011 4523 SIX FORKS ROAD RALEIGH NC 27609 MR F JOSEPH DIAB BOARD CHAIRMAN 9197873011 2018-03-05 1 KRISTEN HOYLE CPA P00118964 9195717055 2018-02-15 70.63.156.10 2018-03-05 11:02:03 ES P B08629F3D6F8611BD3DCBFEFA56DF6D16474AE4D 9FBB845801D525C20E46C24867335D11CC36DD76 2016 2021-01-29 14:40:06Z MR F JOSEPH DIAB 4523 SIX FORKS ROAD RALEIGH NC 27609 7021095 0 X WWW.STTIMOTHYS.ORG X 1966 NC ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED. 10 9 182 300 -3171 -2841 267578 331291 5795695 6425684 3084 3203 10285 42399 6076642 6802577 0 0 0 0 4125596 4548419 0 0 253809 1867362 1848017 5992958 6396436 83684 406141 7828592 8255391 4118937 4139595 3709655 4115796 ST. TIMOTHY'S SCHOOL IS AN EPISCOPAL PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND THE EMOTIONAL, PHYSICAL AND SPIRITUAL GROWTH OF CHILDREN IN AN ENVIRONMENT WHERE TRADITIONAL CHRISTIAN VALUES ARE EMPHASIZED. 0 0 5144743 6426098 OPERATED A SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. EXPENSES INCURRED INCLUDED TEACHER SALARIES, EDUCATION MATERIALS, FIELD TRIPS AND OTHER SCHOOL ACTIVITIES. REVENUE INCLUDES TUITION CHARGED. EDUCATED A TOTAL OF 503 STUDENTS. 5144743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 8 0 182 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X BRENDA BEAMON 9197829918 4523 SIX FORKS ROAD RALEIGH NC 27609 FATHER JAY JAMES BOARD MEMBER 3.00 40.00 X X 7224 80422 0 MR DAN CAHILL BOARD MEMBER 2.00 X 0 0 0 MR JOE DIAB CHAIRMAN 4.50 X X 0 0 0 MR STEVE DIXON BOARD MEMBER 2.00 X 0 0 0 MR KEVIN BODIFORD BOARD MEMBER 2.00 X 0 0 0 MR CHUCK NEELY BOARD MEMBER 7.50 X 0 0 0 MRS ELIZABETH BUNN BOARD MEMBER 2.00 X 0 0 0 MRS MARIA PLENTL BOARD MEMBER 1.00 X 0 0 0 PAUL PRIU BOARD MEMBER 2.00 X 0 0 0 SUZANNE WILKISON BOARD MEMBER 2.00 X 0 0 0 TIM TINNESZ HEADMASTER 40.00 X 194032 0 13521 201256 80422 13521 1 0 1 0 0 64541 266750 331291 TUITION INCOME 900099 6006183 6006183 AFTER SCHOOL CARE 900099 209346 209346 CAMPS 900099 115322 115322 ATHLETIC INCOME 900099 64648 64648 OTHER INCOME 900099 30185 30185 6425684 3203 3203 85243 70739 14504 14504 -3171 17675 175260 64541 147779 27481 27481 MISCELLANEOUS INCOME 900099 414 414 414 6802577 6426098 -3171 48359 223422 96267 84928 42227 3665782 2955599 575225 134958 126723 98209 23069 5445 246795 199925 39505 7365 285697 233261 44157 8279 53901 53901 37424 37424 109507 70096 36814 2597 262165 225751 30664 5750 181739 164123 16253 1363 76838 74167 2671 210907 204450 6457 67035 54299 10726 2010 REPAIRS & MAINTENANCE 294143 250191 37306 6646 OTHER OPERATING EXPENSE 255765 214950 9692 31123 INSTRUCTIONAL MATERIALS 153710 153710 FACULTY DEVELOPMENT 69395 42879 26516 75488 69442 6046 6396436 5144743 997884 253809 1021276 844803 1196864 1863600 41902 51733 126856 66733 8660287 3231765 5441694 5428522 7828592 8255391 342207 370666 117824 92755 2458339 2323470 1200567 1352704 4118937 4139595 X 3640007 4043887 69648 71909 3709655 4115796 7828592 8255391 406141 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435595 435595 6148196 1861210 4286986 1339180 744416 594764 737316 626139 111177 5428522 PREREGISTRATION 1352704 1352704 X 7019787 217210 217210 6802577 0 6802577 6613646 217210 217210 6396436 0 6396436 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2017, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 147,779. RENTAL EXPENSES 69,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 147,779. RENTAL EXPENSES 69,431. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ST. TIMOTHY SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH ITS NEWSPAPER ADS WHICH SOLICIT STUDENTS. ANNUAL AUCTION 100643 22600 78043 1049 38189 TITAN BUCKS 40094 40094 40715 4 99064 41941 57123 67826 239801 64541 175260 1049 146730 147779 27481 X X 0 0 0 0 0 0 0 0 0 TIM TINNESZ HEADMASTER 194032 0 0 0 0 0 7892 0 5629 0 207553 0 0 0 BETSY JAMES WIFE OF BOARD MEMBER AND EMPLOYEE OF SCHOOL 38723 PAYROLL 0 KAREN TINNESZ WIFE OF HEADMASTER AND EMPLOYEE OF SCHOOL 12594 PAYROLL 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND ANY CHANGES THAT NEED TO BE MADE WILL BE DONE BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ORGANIZATION'S TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR REVIEW IN OUR BUSINESS OFFICE. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ST TIMOTHY'S EPISCOPAL CHURCH 4523 SIX FORKS RD RALEIGH NC 27609 CHURCH NC 501(C)3 170(B)(1)(A)(I) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0