2012-03-30T15:04:08-05:00 2011-06-30 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990 2010-07-01 361870590 TIMOTHY CHRISTIAN SCHOOLS TIMO 6308334616 188 W BUTTERFIELD ROAD ELMHURST IL 60126 JASON VAN DEN BRINK 6308334616 2012-03-29 true JOHN T ZEILSTRA CPA 6308323225 2012-03-29 2010 2016-02-24 21:20:13Z MATT DAVIDSON 188 W BUTTERFIELD ROAD ELMHURST IL 60126 13152986 false X WWW.TIMOTHYCHRISTIAN.COM X 1911 IL SERVING GOD AND HIS PEOPLE, TIMOTHY CHRISTIAN SCHOOLS DEVELOPS ACADEMICALLY PREPARED CHRISTIAN DISCIPLES WHO EMBRACE CHRISTS CALL TO TRANSFORM THE WORLD. 21 21 158 250 0 4120952 2967029 6974017 9003689 18850 154150 1119658 1028118 12233477 13152986 86925 1703398 0 6971668 7250444 0 386213 4372333 4284752 11430926 13238594 802551 -85608 12173113 12281842 2121497 1984294 10051616 10297548 X SERVING GOD AND HIS PEOPLE, TIMOTHY CHRISTIAN SCHOOLS DEVELOPS ACADEMICALLY PREPARED CHRISTIAN DISCIPLES WHO EMBRACE CHRISTS CALL TO TRANSFORM THE WORLD. true false 10807112 1703398 8000459 K-12 EDUCATION - TIMOTHY CHRISTIAN SCHOOLS WILL BE DISTINCTLY CHRISTIAN IN ITS COMMUNITY, CURRICULUM, CHARACTER AND CONVICTIONS. 1.WE REFLECT GODS KINGDOM BY SERVING CHRISTIAN FAMILIES FROM DIVERSE ECONOMIC AND CULTURAL BACKGROUNDS AND STUDENTS WHO POSSESS A WIDE RANGE OF ABILITIES. 2.WE COOPERATE WITH CHRISTIAN HOMES AND CHURCHES IN THE EDUCATION AND FAITH DEVELOPMENT OF OUR STUDENTS. 3.WE DEMONSTRATE LOVE FOR ONE ANOTHER IN OUR WORK AND PLAY. 4.WE CHALLENGE STUDENTS TO SERVE IN A GLOBAL COMMUNITY. 5.WE TEACH AND STUDY IN THE REFORMED CHRISTIAN TRADITION WHICH DRIVES US TO BE BIBLICALLY BASED, CULTURALLY ENGAGED, AND ALWAYS REFORMING. (SEE SCH. O) 6.WE NURTURE CREATIVITY AND CURIOSITY THROUGH MEANINGFUL CURRICULUM AND EFFECTIVE INSTRUCTION. 7.WE DEVELOP AND ENCOURAGE THE GIFTS AND TALENTS OF ONE ANOTHER TO SERVE CHRIST AND RENEW HIS CREATION. 8.WE SEEK WISDOM THAT APPLIES KNOWLEDGE TO GAIN UNDERSTANDING AND SPIRITUAL DISCERNMENT. 9.WE PREPARE STUDENTS TO BE ARTICULATE DEFENDERS AND MODELS OF THE CHRISTIAN FAITH IN THOUGHT, WORD, AND DEED. 10.WE INSPIRE ALL STUDENTS TO BE COUNTER-CULTURAL DISCIPLES WHO ARE BEACONS OF LIGHT IN THE WORLD. 810547 375235 AUXILLARY 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. 11617659 true true false false false false false false false false true false false false true false false false true false false false false false true false false true true false false false false true true false false false true false false false false false false false false false true 33 0 158 true false false false false false false X 21 21 false false false false true true true true true false false true true true true true true true true false X JASON VAN DEN BRINK 6308334616 188 BUTTERFIELD RD ELMHURST IL 60126 BRIAN BRAGG 3.00 X 0 0 0 JOHN BONE 3.00 X 0 0 0 DIANA DE BOER 3.00 X 0 0 0 TRACEY JARZOMBEK 3.00 X 0 0 0 DAVE DE VRIES 3.00 X 0 0 0 RAY MIDDEL 3.00 X 0 0 0 LUIS HERNANDEZ 3.00 X 0 0 0 JULIE HUISMAN 3.00 X X 0 0 0 FAITH LEE 3.00 X 0 0 0 STEVE LOEROP 3.00 X X 0 0 0 TOM LUBBEN 3.00 X 0 0 0 CARYN RIVADENEIRA 3.00 X 0 0 0 DENISE STOB 3.00 X 0 0 0 BOB STOLL 3.00 X X 0 0 0 BILL TERPSTRA 3.00 X 0 0 0 DAN VANDERMOLEN 3.00 X 0 0 0 NANCY VANDYKE 3.00 X X 0 0 0 KEN VOS 3.00 X 0 0 0 FLOYD VANDER MEER 3.00 X 0 0 0 PAUL ZIGTERMAN 3.00 X 0 0 0 MIMI STANTON 3.00 X 0 0 0 MATT DAVIDSON 40.00 X 91784 0 18892 CLYDE RINSEMA 40.00 X 108667 0 15328 TIM HOEKSEMA 40.00 X 104497 0 14578 304948 48798 2 false false false CREATIVE DINING SERVICES 1 ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 DINING SERVICES 237351 M & M CLEANING SERVICES INC 2343 S LARAMIE AVE CICERO IL 60804 CUSTODIAL 122253 2 676083 2290946 2967029 AFFILIATED PARENT TUITION - K 5284401 5284401 SUPPORTING PARENT TUITION - K 2552466 2552466 ANCILLARY - PROGRAM REVENUE 523165 523165 CAPITAL MAINTENANCE FEE 295713 295713 PRESCHOOL TUITION 177824 177824 170120 170120 9003689 154150 2196 151954 OTHER REVENUE 777389 777389 FOOD SERVICE 250421 250421 NTY - MISC INCOME 308 308 1028118 13152986 9006193 1179764 73440 73440 1629958 1629958 5747088 5119327 571102 56659 485222 439340 45882 609370 546910 62460 408764 363135 45629 26270 26270 26058 26058 755504 753362 2142 84677 15731 68946 164859 93711 48423 22725 435010 265845 169165 1333 1333 54913 54913 499069 499069 76571 76571 ANCILLARY - PROGRAM EXPEN 528563 528563 FOUNDATION SCHOLARSHIPS & 314097 314097 FACILITIES SUPPLIES 238761 238761 MAINTENANCE SERVICE 212893 212893 MISCELLANEOUS EXPENSE 121241 121241 744933 484335 193213 67385 13238594 11617659 1234722 386213 665063 526910 39352 153599 565517 487977 305628 200615 100254 16037 14672 21087 22549 18654563 12352139 6523112 6302424 4037317 4472842 12173113 12281842 1168772 1151148 232496 642055 720229 191091 2121497 1984294 X 9234637 9617950 816979 679598 10051616 10297548 12173113 12281842 X -85608 331540 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 556587 556587 14801693 9809687 4992006 3203546 2449716 753830 6302423 NOTE PAYABLE - BANK 100000 ACCRUED REAL ESTATE TAXES 81316 DUE TO FOUNDATION - UNRESTRICTED 9775 191091 13152986 13238594 -85608 467973 467973 382365 13620959 467973 467973 13152986 13152986 13238594 13238594 13238594 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 TIMOTHY CHRISTIAN SCHOOLS HAS RECEIVED 36954 FROM ILLINOIS WHICH WAS RECEIVED TO FUND CAMPUS SECURITY IMPROVEMENTS 990PTVIII1C 676083 676083 676083 676083 true DAYSTAR CHRISTIAN SCHOOLS 1550 SOUTH STATE STREET CHICAGO IL 60605 363691871 3 24480 SCHOOL HUMBOLDT CHRISTIAN SCHOOLS 1847 N HUMBOLDT CHICAGO IL 60647 363092370 3 24480 SCHOOL WEST SIDE CHRISTIAN SCHOOLS 1240 S PULASKI RD CHICAGO IL 60623 237072743 3 24480 SCHOOL TUITION ASSISTANCE 511 1629958 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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 CHARITABLE INSTITUTIONS, THEY MAY USE THE FUNDS FOR ANY SCHOOL RELATED PURPOSE. MATT DAVIDSON X 150000 100254 false true true 100254 MATT DAVIDSON OFFICER 22940 TUITION GRANT ADDITIONAL INFORMATION SCHEDULE L PART V GRANTS TO OFFICER WERE FOR TUITION GRANTS FOR THE SUPERINTENDENTS CHILDREN VALUE NOT ASSIGNED false false false ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 THE ORGANIZATION HAS ADDED ADDITIONAL CLARIFICATION AND CLASSIFICATION TO THE PROGRAM SERVICES BEING CARRIED OUT BY THE SCHOOL. NO NEW ACTIVITIES WERE STARTED DURING THE TAX YEAR. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A 6.WE NURTURE CREATIVITY AND CURIOSITY THROUGH MEANINGFUL CURRICULUM AND EFFECTIVE INSTRUCTION. 7.WE DEVELOP AND ENCOURAGE THE GIFTS AND TALENTS OF ONE ANOTHER TO SERVE CHRIST AND RENEW HIS CREATION. 8.WE SEEK WISDOM THAT APPLIES KNOWLEDGE TO GAIN UNDERSTANDING AND SPIRITUAL DISCERNMENT. 9.WE PREPARE STUDENTS TO BE ARTICULATE DEFENDERS AND MODELS OF THE CHRISTIAN FAITH IN THOUGHT, WORD, AND DEED. 10.WE INSPIRE ALL STUDENTS TO BE COUNTER-CULTURAL DISCIPLES WHO ARE BEACONS OF LIGHT IN THE WORLD. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE TIMOTHY CHRISTIAN SCHOOL SOCIETY. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED AT ANNUAL SOCIETY MEETING. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS AFFECTING THE ORGANIZATIONAL STRUCTURE, BY-LAWS AND THE LIKE ARE SUBJECT TO THE APPROVAL OF MEMBERS IN THE TIMOTHY SOCIETY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS GIVEN TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEWED IT WITH THE SUPERINTENDENT AND BUSINESS MANAGER. THE 990 WAS ALSO MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW AND QUESTIONS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS PART OF THE GOVERNANCE DOCUMENTS. THE BOARD OF DIRECTORS SUBMIT POSSIBLE CONFLICTS TO THE SUPERINTENDENT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS LOOKS AT COMPARABLE DATA OF OTHER SUPERINTENDENTS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS AND SETS COMPENSATION FOR EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION. ADDITIONAL INFORMATION FORM 990, PART XI OTHER ADJUSTMENTS TO NET ASSETS - NET ASSETS WERE ADJUSTED FOR UNREALIZED GAINS ON INVESTMENTS AND THE CHANGE IN TEMPORARILY RESTRICTED NET ASSETS.