2014-12-09T09:27:24-06:00 2014-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2013-07-01 560754499 ST TIMOTHY'S SCHOOL STTI 9197873011 4523 SIX FORKS ROAD RALEIGH NC 27609 FATHER JAY C JAMES BOARD CHAIRMAN 9197873011 2014-12-09 1 KRISTEN HOYLE CPA P00118964 9195717055 2014-11-19 2013 2015-11-30 17:44:51Z FATHER JAY C JAMES 4523 SIX FORKS ROAD RALEIGH NC 27609 5431271 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. 8 6 156 300 0 0 182511 147794 4886286 4973001 5649 1574 164286 191961 5238732 5314330 0 0 0 0 3367981 3423961 0 0 52564 1769767 1983170 5137748 5407131 100984 -92801 7645319 7752992 3953136 4153610 3692183 3599382 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 4283655 5133528 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 445 STUDENTS. 4283655 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 9 0 156 1 0 0 0 0 0 1 1 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 X BRENDA BEAMON 9197829918 PO BOX 17787 RALEIGH NC 27619 FATHER JAY JAMES CHAIRMAN 1.00 X X 6520 0 0 MR JIM CAIN BOARD MEMBER 1.00 X 0 0 0 MR DAN CAHILL BOARD MEMBER 1.00 X 0 0 0 MR JOE DIAB BOARD MEMBER 1.00 X 0 0 0 MR STEVE DIXON BOARD MEMBER 1.00 X 0 0 0 DR MARY FULGHUM BOARD MEMBER 1.00 X 0 0 0 MRS JULIA HOKE BOARD MEMBER 1.00 X 0 0 0 MR KIRK WHORF BOARD MEMBER 1.00 X 0 0 0 TIM TINNESZ HEADMASTER 40.00 X 165025 0 11801 MIKE BAILEY HEADMASTER (FORMER) 40.00 X 105211 0 0 276756 0 11801 2 1 1 0 0 29600 118194 147794 TUITION INCOME 900099 4712531 4712531 AFTER SCHOOL CARE 900099 165462 165462 CAMPS 900099 80741 80741 OTHER INCOME 900099 14267 14267 4973001 1574 1574 24239 0 24239 24239 24239 124136 29600 116941 7195 7195 EVENT INCOME 900099 124765 124765 ATHLETIC INCOME 900099 35762 35762 160527 5314330 5133528 0 33008 289901 231921 57980 2795075 2236061 559014 102885 82308 20577 236100 188880 47220 25544 20435 5109 118804 95043 23761 97871 78297 19574 168699 134959 33740 175964 140771 35193 99967 79974 19993 242318 193854 48464 303286 242629 60657 OTHER OPERATING EXPENSE 302102 241682 60420 REPAIRS & MAINTENANCE 232918 186334 46584 INSTRUCTIONAL MATERIALS 100097 80078 20019 FUNDRAISING 52564 52564 63036 50429 12607 5407131 4283655 1070912 52564 872765 1062361 1028075 828904 5825 155 40957 37083 39100 47346 8670884 2893741 5658597 5777143 7645319 7752992 372268 307573 81820 115982 2482928 2711600 1016120 1018455 3953136 4153610 X 3582588 3505773 109595 93609 3692183 3599382 7645319 7752992 -92801 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435595 435595 6148197 1388272 4759925 1116622 603694 512928 970470 901775 68695 5777143 PREREGISTRATION 1018455 1018455 X 5431271 116941 116941 5314330 0 5314330 5524072 116941 116941 5407131 0 5407131 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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, 2014, 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. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 116,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 116,941. 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. TITAN BUCKS 50796 50796 44890 PIZZA LUNCH 24767 24767 19146 5 78173 29600 48573 52905 153736 29600 124136 116941 116941 7195 X X 1 0 0 0 0 0 0 0 0 TIM TINNESZ HEADMASTER 165025 0 0 0 0 0 6858 0 4943 0 176826 0 0 0 MIKE BAILEY HEADMASTER (FORMER) 0 0 0 0 105211 0 0 0 0 0 105211 0 0 0 PART I, LINE 4A MIKE BAILEY RECEIVED $120,850 IN DEFERRED COMPENSATION PAYMENTS DURING THE 2012-2013 FISCAL YEAR FROM THE ORGANIZATION. COPIE CAIN WIFE OF BOARD MEMBER AND EMPLOYEE OF SCHOOL 22803 PAYROLL 0 BETSY JAMES WIFE OF BOARD MEMBER AND EMPLOYEE OF SCHOOL 33571 PAYROLL 0 FORM 990, PART VI, SECTION B, LINE 11 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