2015-04-28T16:46:05-05:00 2014-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-07-01 361870590 Timothy Christian Schools TIMO 6308334616 188 W Butterfield Rd Elmhurst IL 60126 Jason van den Brink Business Manager 6308334616 2015-04-28 1 Daren Daiga P01074795 3178852620 2013 2016-03-07 17:11:31Z Matt Davidson 188 W Butterfield Rd Elmhurst IL 60126 14328655 0 X www.timothychristian.com X 1911 IL Develop academically prepared Christian disciples who embrace Christ's call to transform the world 21 21 256 300 0 0 2365861 2655936 9583513 9781309 210725 -475912 963910 467013 13124009 12428346 1830004 1917888 0 0 7765478 7760104 0 0 266394 2952236 2753365 12547718 12431357 576291 -3011 14292099 13583376 3210153 2166250 11081946 11417126 X Serving God and His people, Timothy Christian Schools develops academically prepared Christian disciples who embrace Christ's call to transform the world. 0 0 7938490 1826388 9927965 Founded in 1911, Timothy Christian Schools (Timothy) is a fully accredited, parent-run, pre-kindergarten through grade 12 Christian school system that places academic excellence and a reformed Biblical worldview at the heart of its mission. Every program at Timothy - from mathematics to music, from business to basketball - is done with the knowledge that God created people and gave them the universe to explore and enjoy. This knowledge inspires Timothy to pursue the highest possible quality in everything it does.Every child at Timothy - from the accelerated learners to those requiring additional support - is viewed as a gift from God and an image bearer of Christ. This vision is the motivation for the loving care and attention Timothy provides to its students.Timothy is an extension of Christian family life, and takes seriously its obligation to be partners with parents in providing the best possible education for its students. From preschool to high school graduation, Timothy is dedicated to bringing every student to his or her highest potential: academically, socially and spiritually.For the 13/14 fiscal year, Timothy had 1,106 pre-kindergarten through grade 12 students attend the school. 1818152 91500 218919 Auxiliary services:Transportation Services - Daily bussing services to and from school for all students.International Student Program - Increase global awareness in our community and to further our mission of "embracing Christ's call to transform the world."Before and After School Care - Safe and affordable before and after school care and summer care.Food Services - Daily meals available for purchase by all K-12 students. 9756642 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 256 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jason van den Brink 6308334616 188 W Butterfield Rd Elmhurst IL 60126 Ken Vos part year President 3.00 X X 0 0 0 Dave Zeilstra President 3.00 X X 0 0 0 Robin Rylaarsdan Vice President 3.00 X X 0 0 0 Steve De Boer Treasurer 3.00 X X 0 0 0 Joel Munk Secretary 3.00 X X 0 0 0 Mike Alles Financial Secretary 3.00 X X 0 0 0 Sheri Anderson Director 3.00 X 0 0 0 Cathy Bulthuis Director 3.00 X 0 0 0 Brian Bragg Director 3.00 X 0 0 0 Mark Crawley part year Director 3.00 X 0 0 0 Dave Mattox Director 3.00 X 2213 0 0 Dave Nelson part year Director 3.00 X 0 0 0 Kevin Kiefer part year Director 3.00 X 0 0 0 Erica Plaisier Director 3.00 X 0 0 0 Beckey VanderVeen Director 3.00 X 0 0 0 Brent Yurschak part year Director 3.00 X 0 0 0 Bob Hooker Director 3.00 X 0 0 0 Todd Jabaay Director 3.00 X 0 0 0 Rob Orange Director 3.00 X 0 0 0 Joel Tameling Director 3.00 X 0 0 0 Angela Voss Director 3.00 X 0 0 0 Sara Buikema Director 3.00 X 0 0 0 Katie Henry Director 3.00 X 0 0 0 Ken Huiner Director 3.00 X 0 0 0 Mindy Loughead Director 3.00 X 0 0 0 Joel Rhiner Director 3.00 X 0 0 0 Matt Davidson Superintendent 40.00 X 195246 0 54286 Jason van den Brink Business Manager 40.00 X 68279 0 22958 Tim Hoeksema ES Principal 40.00 X 107182 0 16073 372920 0 93317 2 0 1 0 Executive Construction Inc 235 Fencl Lane Hillside IL 60162 Construction 691356 Creative Dining Services One Royal Park Drive Ste 3 Zeeland MI 49464 Food Services Management 176171 M&M Cleaning Services Inc 2343 S Laramie Ave Cicero IL 60804 Custodial Services 118763 Country House 5400 W 127th St Alsip IL 60803 Food Services Management 118027 4 106476 2549460 44180 2655936 Tuition and fees 900099 9103049 9103049 Other income 900099 678260 678260 9781309 26367 26367 99867 0 99867 99867 99867 649469 1151748 -502279 -502279 -502279 20065 106476 18494 1571 1571 1095642 730067 365575 365575 12428346 10146884 0 -374474 89250 89250 1828638 1828638 419724 419724 58390 58390 5697369 4568982 1056517 71870 496912 394119 102793 647272 526435 120837 440437 341991 97383 1063 76890 76890 11634 11634 12562 12562 55212 45719 9493 94125 48977 43719 1429 89011 89011 699906 517810 45635 136461 68343 67093 1250 33812 33812 441843 437425 4418 121063 16159 104904 Other Program Expenses 672482 672482 Transportation 188891 188891 Misc Admin Expenses 187591 141513 46078 12431357 9756642 2408321 266394 619921 563097 73100 179979 443467 121803 162693 119188 6605 4233 106039 108818 47526 35201 22029735 13731080 8831966 8298655 1440084 1747890 2560698 2404512 14292099 13583376 1329576 1236125 655901 624108 1224676 306017 3210153 2166250 X 10538501 11162713 543445 254413 11081946 11417126 14292099 13583376 -3011 338191 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3970720 169830 362810 229978 4273382 4030542 33752 210026 303600 3970720 4509141 2738 -99072 382265 4030542 4122098 66483 609657 238372 50725 4509141 3675068 481722 204083 214700 24075 4122098 1.00000 0 0 306587 306587 17461651 10706612 6755039 4261497 3024468 1237029 8298655 X 11006030 338191 6188 61943 406322 10599708 1828638 1828638 12428346 10670850 6188 61943 68131 10602719 1828638 1828638 12431357 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, Timothy had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Timothy files U.S. federal and state information returns. Timothy is generally no longer subject to examinations by tax authorities for years before 2011. Part XI, Line 2d - Other Adjustments: Fundraising expense included on Part VIII, Line 8b 18,494. Cost of good sold included on Part VIII, Line 10b 43,449. Part XI, Line 4b - Other Adjustments: Tuition assistance 1,828,638. Part XII, Line 2d - Other Adjustments: Fundraising expense included on Part VIII, Line 8b 18,494. Cost of good sold included on Part VIII, Line 10b 43,449. Part XII, Line 4b - Other Adjustments: Tuition assistance 1,828,638. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Information on the school's racially nondiscriminatory policy is included in school brochures and applications as well as on the school's website. TCAA Golf Outing 126541 106476 20065 925 13277 4292 126541 106476 20065 925 13277 4292 18494 1571 1 Daystar Christian Schools 1550 South State Street Chicago IL 60605 363691871 501 (c) 3 29750 General support Humboldt Christian Schools 1847 N Humboldt Chicago IL 60647 363092370 501 (c) 3 29750 General support West Side Christian Schools 1240 S Pulaski Rd Chicago IL 60623 237072743 501 (c) 3 29750 General support 3 0 Tuition assistance 488 1828638 Part I, Line 2: The Organization distributes money earned by the resale shop to three local schools. So long as the recipient schools remain qualified chariable institutions, they may use the funds for any school related purpose. The Organization also awards tuition assistance in accordance with the School's financial aid policies. X X 0 0 0 0 0 0 0 0 0 Matt Davidson Superintendent 140414 0 54832 0 0 0 19525 0 34908 0 249679 0 0 0 108998 Tuition Grants Tuition Grants Diana De Boer Wife of Treasurer 14636 W-2 wages 0 X 4 38053 Fair market value X Materials 1 4867 Fair market value X Benches 1 760 Fair market value X Harp 1 500 Fair market value 0 1 0 Part I, Column (b): The number of contributors represents the number of contributions received. Form 990, Part VI, Section A, line 1 The Executive Committee is comprised of the Board officers: President, Vice President, Secretary, Treasurer, and Financial Secretary. The Committee takes action on behalf of the Board between Board meetings as necessary for the operation of the school, and their actions are subject to the approval of the Board. Form 990, Part VI, Section A, line 6 Parent and Guardian Members - Parents and guardians of students admitted to the Schools of the Society who subscribe to the Mission and Philosophy of the Society are members of the Society. Other Members - Others approved by the Board of Directors of the Society may become members of the Society if they are over the age of 18 years, subscribe to the Mission and Philosophy of the Society, provide financial support to the Society annually in an amount to be determined by the Board of Directors, and meet any other requirements for membership as may be determined from time to time by the Board of Directors of the Society. Form 990, Part VI, Section A, line 7a Board of Directors are elected at the annual Society Meeting. Form 990, Part VI, Section A, line 7b Decisions affecting the organizational structure, by-laws, and the like are subject to the approval of members in the Timothy Society. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm. A copy of the Form 990 was given to the Finance Committee of the Board of Directors who reviewed it with the Superintendent and Business Manager. A copy of the Form 990 was also provided to all Directors for review and questions prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A conflict of interest statement is part of the school's governance package. The Board of Directors and Officers submit possible conflicts to the Superintendent for review. If a conflict were to arise during the course of a board meeting, the individual with the conflict would abstian from voting. Form 990, Part VI, Section B, line 15 Line 15a - The Executive Committee of the Board of Directors looks at comparable data of other Superintendents. The compensation approval process is completed annually and documented in the minutes. Line 15b - The Superintendent and Executive Committee review and set the compensation for all other officers. Comparability data is used, and the approval process is documented in the minutes. Form 990, Part VI, Section C, line 19 The school's governing documents, conflict of interest policy, and financial statements are available by request to the Business Office of the Organization. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.