2011-05-16T14:39:30-05:00 2010-06-30 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990 2009-07-01 361870590 TIMOTHY CHRISTIAN SCHOOLS TIMO 6308334616 188 W BUTTERFIELD ROAD ELMHURST IL 60126 MATT DAVIDSON 6308334616 2011-05-16 true JOHN T ZEILSTRA CPA 6308323225 2011-05-16 2009 2016-02-24 21:20:13Z MATT DAVIDSON 188 W BUTTERFIELD ROAD ELMHURST IL 60126 12233477 false X WWW.TIMOTHYCHRISTIAN.COM X 1911 IL EDUCATION IN GRADE LEVELS PRESCHOOL THROUGH 12TH. 21 21 157 200 0 4739751 4120952 5806279 6974017 88958 18850 843765 1119658 11478753 12233477 96000 86925 0 6841723 6971668 0 359760 2906628 4372333 9844351 11430926 1634402 802551 19960129 12173113 2207973 2121497 17752156 10051616 EDUCATION IN GRADE LEVELS PRESCHOOL THROUGH 12TH. false false 8534342 86925 EDUCATION IN GRADE LEVELS PRESCHOOL THROUGH 12TH. 8534342 true true false false false false false false false true false false true false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 26 0 157 true false false false false false 21 21 false false false false false true true true true false false true true true true true true true true false MATT DAVIDSON 6308334616 188 BUTTERFIELD RD ELMHURST IL 60126 X JIM ALLEN 3.00 X 0 0 0 JOHN BONE 3.00 X 0 0 0 RUSS CLOUSING 3.00 X 0 0 0 DIANA DE BOER 3.00 X 0 0 0 STEVEN DENNY 3.00 X 0 0 0 DAVE DE VRIES 3.00 X 0 0 0 JAKE GROENEWOLD 3.00 X 0 0 0 LUIS HERNANDEZ 3.00 X 0 0 0 JULIE HUISMAN 3.00 X 0 0 0 FAITH LEE 3.00 X 0 0 0 STEVE LOEROP 3.00 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 0 0 0 BILL TERPSTRA 3.00 X 0 0 0 DEB TORRINGA 3.00 X 0 0 0 NANCY VANDYKE 3.00 X 0 0 0 ROBERT VAN STAALDUINEN 3.00 X 0 0 0 FLOYD VANDER MEER 3.00 X 0 0 0 PAUL ZIGTERMAN 3.00 X 0 0 0 false false false CREATIVE DINING SERVICES 1 ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 DINING SERVICES 222636 M &M CLEANING SERVICES INC 2343 S LARAMIE AVE CICERO IL 60804 CUSTODIAL 120810 OWPP 111 W WASHINGTON STE 2100 CHICAGO IL 606022714 ARCHITECTS 113730 3 738808 3382144 4120952 TUITION 6238583 6238583 ANCILLARY - PROGRAM REVENUE 650118 650118 FACILITY RENTALS 84776 84776 RESALE SHOP ASSISTANCE - SUPP 315 315 RESALE SHOP ASSISTANCE - AFFI 225 225 6974017 16850 16850 2000 2000 2000 2000 DESIGNATED GIFTS RECEIVED 859814 859814 FOOD SERVICE 228645 228645 OTHER REVENUE 15934 15934 15265 15265 1119658 12233477 6976017 1136508 86925 86925 387428 94579 292849 5171809 4965524 145202 61083 471846 434355 37491 554735 527457 27278 385850 348665 32512 4673 57662 57662 35181 35181 12560 12560 62629 58988 3641 143406 37520 87458 18428 265319 10876 109114 145329 480 480 65287 65287 540243 540243 RELEASE OF DESIGNATED GIF 1060202 1060202 ANCILLARY - PROGRAM EXPEN 389837 389837 FOUNDATION SCHOLARSHIPS & 238759 238759 MAINTENANCE SERVICE 201001 201001 REAL ESTATE TAXES 174250 174250 1125517 620065 379326 126126 11430926 8534342 2536824 359760 128330 665063 53673 39352 87733 565517 456074 305628 16037 23928 21087 18376182 11853070 15342738 6523112 3867653 4037317 19960129 12173113 1245474 1168772 392499 232496 570000 720229 2207973 2121497 X 17422862 9234637 329294 816979 17752156 10051616 19960129 12173113 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 2954674 2954674 3511261 NOTE PAYABLE - BANK 615000 ACCRUED REAL ESTATE TAXES 105229 720229 true true true INFORMATION INCLUDED IN SCHOOL BROCHURES AND APPLICATIONS. true true true true false false false false false false false false true false TIMOTHY CHRISTIAN SCHOOLS HAS RECEIVED 36,954 FROM ILLINOIS WHICH WAS RECEIVED TO FUND CAMPUS SECURITY IMPROVEMENTS. true 990PTVIII1C 738808 738808 738808 738808 false DAYSTAR CHRISTIAN SCHOOLS 1550 SOUTH STATE STREET CHICAGO IL 60605 363691871 3 28975 SCHOOL HUMBOLDT CHRISTIAN SCHOOLS 1847 N HUMBOLDT CHICAGO IL 60647 363092370 3 28975 SCHOOL WEST SIDE CHRISTIAN SCHOOLS 1240 S PULASKI RD CHICAGO IL 60623 237072743 3 28975 SCHOOL 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 11 A COPY OF THE 990 WAS GIVEN TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHO REVIEWED IT WITH THE SUPERINTENDENT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS PART OF THE GOVERNANCE DOCUMENTS. THE SCHOOL HAS REQUESTED THAT COMPLIANCE PROCEDURES BE RECOMMENDED BY THE PROFESSIONAL CONSULTANT WHO IS PREPARING THE SCHOOL FOR AUDIT BY A CERTIFIED PUBLIC ACCOUNTANT. 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. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E, LINE 6 TIMOTHY CHRISTIAN SCHOOLS HAS RECEIVED 36,954 FROM ILLINOIS WHICH WAS RECEIVED TO FUND CAMPUS SECURITY IMPROVEMENTS. ADDITIONAL INFORMATION SCHEDULE O FORM 990, PART X, LINE 27 - THE ORGANIZATION BEGAN DEPRECIATING REAL PROPERTY AND MADE A RETROACTIVE ADJUSTMENT TO ACCUMULATED ADJUSTMENT THROUGH UNRESTRICTED NET ASSETS DURING THE CURRENT YEAR.