2014-03-28T14:24:26-05:00 2013-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2012-07-01 560754499 ST TIMOTHY'S SCHOOL STTI 9197873011 4523 SIX FORKS ROAD RALEIGH NC 27609 FATHER JAY C JAMES 9197873011 2014-03-28 1 KRISTEN HOYLE CPA P00118964 9195717055 2014-02-15 2012 2015-11-30 17:44:51Z FATHER JAY C JAMES 4523 SIX FORKS ROAD RALEIGH NC 27609 5368226 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. 9 7 153 300 0 0 161313 182511 5120888 4886286 5627 5649 147256 164286 5435084 5238732 1000 0 0 0 3550257 3367981 0 0 14148 1972129 1769767 5523386 5137748 -88302 100984 7552135 7645319 3960936 3953136 3591199 3692183 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 4118799 5028912 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 427 STUDENTS. 4118799 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 5 0 153 1 0 0 0 0 0 1 1 0 0 X 9 7 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 1.00 X X 6395 72180 0 MR JIM CAIN 1.00 X 0 0 0 MR DAN CAHILL 1.00 X 0 0 0 MR JOE DIAB 1.00 X 0 0 0 MR STEVE DIXON 1.00 X 0 0 0 DR MARY FULCHUM 1.00 X 0 0 0 MRS JULIA HOKE 1.00 X 0 0 0 MR KEITH KILLINGER 1.00 X 0 0 0 MR KIRK WHORF 1.00 X 0 0 0 TIM TINNESZ 40.00 X 80756 0 12804 MIKE BAILEY 40.00 X 120850 0 0 208001 72180 12804 1 1 0 0 0 61724 120787 182511 TUITION INCOME 900099 4628027 4628027 AFTER SCHOOL CARE 900099 150494 150494 CAMPS 900099 92209 92209 OTHER INCOME 900099 15556 15556 4886286 5649 5649 27213 0 27213 27213 27213 123941 61724 129494 -5553 -5553 EVENT INCOME 900099 110148 110148 ATHLETIC INCOME 900099 32478 32478 142626 5238732 5028912 0 27309 290514 232412 58102 2744213 2195370 548843 98016 78413 19603 235238 188190 47048 12300 9840 2460 40682 32546 8136 90413 72330 18083 83540 66832 16708 27500 22000 5500 107292 85834 21458 260228 208182 52046 274494 219595 54899 OTHER OPERATING EXPENSE 280777 224622 56155 REPAIRS & MAINTENANCE 251324 201059 50265 UTILITIES 126310 101048 25262 INSTRUCTIONAL MATERIALS 99596 99596 115311 80930 20233 14148 5137748 4118799 1004801 14148 268936 872765 1295068 1028075 49512 5825 54552 40957 15605 39100 8310020 2651423 5868462 5658597 7552135 7645319 494227 372268 65635 81820 2585899 2482928 815175 1016120 3960936 3953136 X 3434596 3582588 156603 109595 3591199 3692183 7552135 7645319 100984 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260595 260595 5988196 1234045 4754151 1107045 546383 560662 954184 870995 83189 5658597 PREREGISTRATION 1016120 1016120 X 5368226 129494 129494 5238732 0 5238732 5267242 129494 129494 5137748 0 5137748 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 129,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 129,494. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ST. TIMOTHY SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATORY POLICY THROUGH ITS NEWSPAPER ADS WHICH SOLICIT STUDENTS. TITAN BUCKS 69496 69496 66145 PIZZA LUNCH 22745 22745 17394 8 93423 61724 31699 45955 185664 61724 123940 129494 129494 -5554 X X 1 0 0 0 0 0 0 0 0 MIKE BAILEY 0 0 0 0 120850 0 0 0 0 0 120850 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 25240 PAYROLL 0 BETSY JAMES WIFE OF BOARD MEMBER AND EMPLOYEE OF SCHOOL 33152 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