2013-05-15T09:48:17-05:00 2012-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2011-07-01 560754499 ST TIMOTHY'S SCHOOL STTI 9197829918 PO BOX 17787 RALEIGH NC 27619 FATHER JAY JAMES 9197829918 2013-05-15 1 KRISTEN HOYLE CPA P00118964 9195717055 2011 2016-02-24 21:20:13Z FATHER JAY JAMES PO BOX 17787 RALEIGH NC 27619 5606604 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 7 154 300 0 0 199578 161313 5089268 5120888 8869 5627 89343 147256 5387058 5435084 1000 1000 0 0 3468837 3550257 0 0 23292 1879572 1972129 5349409 5523386 37649 -88302 7758883 7552135 4079382 3960936 3679501 3591199 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 4416880 5248118 OPERATED A SCHOOL FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE. EXPENSES INCURRED INCLUDED TEACHER SALARIES, EDUCATION MATERIALS, FIELD TRIPS AND OTHER SCHOOL ACTIVITIES. REVENUE INCLUDES TUITION CHARGED. THE SCHOOL EDUCATED A TOTAL OF 416 CHILDREN FOR THIS FISCAL YEAR. 4416880 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 0 1 7 0 154 1 0 0 0 0 0 1 1 0 0 X 8 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 6145 70589 0 MR JIM CAIN 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 NOAH HUFFSTETLER 1.00 X 0 0 0 MR KEITH KILLINGER 1.00 X 0 0 0 MR KIRK WHORF 1.00 X 0 0 0 MR JOE DIAB 1.00 X 0 0 0 MIKE BAILEY 40.00 X 146521 0 11683 152666 70589 11683 1 0 1 0 0 61864 99449 161313 TUITION INCOME 900099 4880272 4880272 AFTER SCHOOL CARE 900099 137482 137482 CAMPS 900099 69598 69598 OTHER INCOME 900099 33536 33536 5120888 5627 5627 18659 0 18659 18659 18659 172887 61864 171520 1367 1367 EVENT INCOME 900099 93379 93379 ATHLETIC INCOME 900099 33851 33851 127230 5435084 5248118 0 25653 1000 1000 147210 117768 29442 3082602 2466081 616521 93566 74853 18713 226879 181503 45376 56359 45087 11272 37627 30102 7525 94024 75219 18805 160280 128224 32056 27500 22000 5500 162912 130330 32582 270177 216142 54035 275692 220554 55138 OTHER OPERATING EXPENSE 285102 228082 57020 REPAIRS & MAINTENANCE 239740 191792 47948 UTILITIES 129258 103406 25852 INSTRUCTIONAL MATERIALS 83023 83023 150435 101714 25429 23292 5523386 4416880 1083214 23292 427943 268936 1116685 1295068 141537 49512 70525 54552 19601 15605 8259657 2391195 5982592 5868462 7758883 7552135 310806 494227 56379 65635 2652403 2585899 1059794 815175 4079382 3960936 X 3472322 3434596 207179 156603 3679501 3591199 7758883 7552135 -88302 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260595 260595 5988196 1080502 4907694 2010866 1310693 700173 5868462 PREREGISTRATION 815175 815175 5435084 5523386 -88302 -88302 5606604 171520 171520 5435084 0 5435084 5694906 171520 171520 5523386 0 5523386 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THE PROVISIONS OF FASB ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAXES POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS 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 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 171,520. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 171,520. 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. BOOSTERTHON 48923 48923 23449 TITAN BUCKS 79793 79793 75884 106035 61864 44171 72187 234751 61864 172887 171520 171520 1367 X X 1 1 X X 0 0 0 0 0 0 0 0 0 MIKE BAILEY 146521 0 0 0 0 0 0 0 11683 0 158204 0 0 0 COPIE CAIN WIFE OF BOARD MEMBER AND EMPLOYEE OF SCHOOL 31961 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 1 0 0 0 0 1 0 0 0