TIMOTHY CHRISTIAN SCHOOLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY CHRISTIAN SCHOOLS (EIN 36-1870590)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349307570
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T16:49:15-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENHOUSE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 W LAKE ST STE 200 | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 601261527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361870590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY CHRISTIAN SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIMO | NameControl |
| Phone | 6308334616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 W BUTTERFIELD ROAD | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON VAN DEN BRINK | Name |
| Title | BUSINESS MANAGER/CFO | Title |
| Phone | 6308334616 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T ZEILSTRA CPA | Name |
| Phone | 6308323225 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT DAVIDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 W BUTTERFIELD ROAD | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13189007 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TIMOTHYCHRISTIAN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SERVING GOD AND HIS PEOPLE, TIMOTHY CHRISTIAN SCHOOLS DEVELOPS ACADEMICALLY PREPARED CHRISTIAN DISCIPLES WHO EMBRACE CHRISTS CALL TO TRANSFORM THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 271 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4329992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2365861 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9366487 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9583513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 210725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 985541 | OtherRevenuePriorYear |
| Other Revenue Current Year | 963910 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14748469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13124009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1918477 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1830004 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7503697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7765478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 513262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3595075 | OtherExpensePriorYear |
| Other Expenses Current Year | 2952236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13017249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12547718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1731220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 576291 | RevenuesLessExpensesCY |
| Total Assets BOY | 12832472 | TotalAssetsBOY |
| Total Assets EOY | 14292099 | TotalAssetsEOY |
| Total Liabilities BOY | 2005298 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3210153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10827174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11081946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVING GOD AND HIS PEOPLE, TIMOTHY CHRISTIAN SCHOOLS DEVELOPS ACADEMICALLY PREPARED CHRISTIAN DISCIPLES WHO EMBRACE CHRISTS CALL TO TRANSFORM THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9502191 | Expense |
| Grants | 1714304 | Grants |
| Revenue | 8857924 | Revenue |
| Description | P-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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 973765 | Expense |
| Grants | 66000 | Grants |
| Revenue | 431476 | Revenue |
| Description | AUXILIARY 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10475956 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 271 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON VAN DEN BRINK | NamePerson |
| Telephone Number | 6308334616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 BUTTERFIELD RD | AddressLine1 |
| City | ELMHURST | City |
| State | IL | State |
| ZIP Code | 60126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHERI ANDERSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CATHY BULTHUIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BRIAN BRAGG | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARK CRAWLEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STEVE DE BOER | |||||||
| FINANCIAL SE | 3.00 | X | 0 | 0 | 0 | X | |
| DAVE DEVRIES | |||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | |
| DAVE MATTOX | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAVE NELSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TRACEY JARZOMBEK | |||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | X | |
| KEVIN KIEFER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RAY MIDDEL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOEL MUNK | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| ERICA PLAISIER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MIMI STANTON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | X | |
| ROBIN RYLAARSDAM | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAN VANDERMOLEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BECKY VANDERVEEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KEN VOS | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| BRENT YURSCHAK | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KRISTEN VOS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAVE ZEILSTRA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MATT DAVIDSON | |||||||
| SUPERINTENDE | 40.00 | 183014 | 0 | 32760 | X | ||
| JASON VAN DEN BRINK | |||||||
| BUSINESS MAN | 40.00 | 64173 | 0 | 20909 | X | ||
| TIM HOEKSEMA | |||||||
| ES PRINCIPAL | 40.00 | 112997 | 0 | 16140 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 360184 | TotalReportableCompFromOrg |
| Total Other Compensation | 69809 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| EXECUTIVE CONSTRUCTION INC | ||||||
| 235 FENCL LN | HILLSIDE | IL | 60162 | CONSTRUCTION | 2766457 | |
| CREATIVE DINING SERVICES | ||||||
| 1 ROYAL PARK DRIVE | ZEELAND | MI | 49464 | DINING SERVICES | 277379 | SUITE 3 |
| M & M CLEANING SERVICES INC | ||||||
| 2343 S LARAMIE AVE | CICERO | IL | 60804 | CUSTODIAL | 130085 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 71425 | FundraisingEvents |
| All Other Contributions | 2294436 | AllOtherContributions |
| Total Contributions | 2365861 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION AND FEES | 9019120 | 9019120 | |
| NEW TO YOU SALES | 443859 | 443859 | |
| FACILITY RENTALS | 91449 | $91,449 | |
| TRIP | 29085 | 29085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9583513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29970 | RelatedOrExemptFunctionIncome |
| Exclusion | $180,755 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 198618 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64998 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133620 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER REVENUE | 515887 | $515,887 |
| FOOD SERVICE | 314403 | $314,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 830290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13124009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9522034 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,102,494 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112200 | Total |
| Program Services | 112200 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717804 | Total |
| Program Services | 1717804 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300855 | Total |
| Management And General | 300855 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5817502 | Total |
| Program Services | 5108269 | ProgramServices |
| Management And General | 482702 | ManagementAndGeneral |
| Fundraising | 226531 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516458 | Total |
| Program Services | 402801 | ProgramServices |
| Management And General | 113657 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707511 | Total |
| Program Services | 548202 | ProgramServices |
| Management And General | 159268 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423152 | Total |
| Program Services | 335844 | ProgramServices |
| Management And General | 86906 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11632 | Total |
| Management And General | 11632 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28940 | Total |
| Management And General | 28940 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62337 | Total |
| Management And General | 47279 | ManagementAndGeneral |
| Fundraising | 15058 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113359 | Total |
| Program Services | 61644 | ProgramServices |
| Management And General | 51117 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697532 | Total |
| Program Services | 555411 | ProgramServices |
| Management And General | 5610 | ManagementAndGeneral |
| Fundraising | 136511 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69850 | Total |
| Program Services | 62922 | ProgramServices |
| Management And General | 6928 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395538 | Total |
| Program Services | 391583 | ProgramServices |
| Management And General | 3955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106106 | Total |
| Program Services | 14599 | ProgramServices |
| Management And General | 91507 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSE | 980314 | 953316 | 3186 | 23812 |
| MISCELLANEOUS ADMIN | 275267 | 164958 | 110309 | |
| TRANSPORTATION | 211361 | 211361 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12547718 | Total |
| Program Services | 10475956 | ProgramServices |
| Management And General | 1558500 | ManagementAndGeneral |
| Fundraising | 513262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736304 | BOY |
| EOY | 619921 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69998 | BOY |
| EOY | 73100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807792 | BOY |
| EOY | 443467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151001 | BOY |
| EOY | 162693 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50215 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545 | BOY |
| EOY | 6605 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59394 | BOY |
| EOY | 106039 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53992 | BOY |
| EOY | 47526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22245143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13413177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5834025 | BOY |
| EOY | 8831966 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4002294 | BOY |
| EOY | 4000782 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65912 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12832472 | BOY |
| EOY | 14292099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122989 | BOY |
| EOY | 1205292 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745090 | BOY |
| EOY | 655901 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1224676 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137219 | BOY |
| EOY | 124284 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005298 | BOY |
| EOY | 3210153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8968445 | BOY |
| EOY | 10538501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858729 | BOY |
| EOY | 543445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10827174 | BOY |
| EOY | 11081946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12832472 | BOY |
| EOY | 14292099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 576291 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -321519 | ReconcilationPriorAdjustment |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 556587 | OtherCostOrOtherBasis |
| Book Value | 556587 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17963403 | OtherCostOrOtherBasis |
| Depreciation | 10582248 | Depreciation |
| Book Value | 7381155 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3725153 | OtherCostOrOtherBasis |
| Depreciation | 2830929 | Depreciation |
| Book Value | 894224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8831966 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED REAL ESTATE TAXES | $77,201 |
| BOOKSTORE CREDITS | $39,371 |
| CONSTRUCTION PAYABLES | $3,396 |
| OTHER PAYABLES | $2,430 |
| OUTSIDE ORGANIZATION LIABILITIES | $1,590 |
| OTHER HS PAYABLES | $296 |
| PENSION PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 124284 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13124009 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 13124009 | RevenueSubtotal |
| Total Revenue Per Form990 | 13124009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12869237 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 321519 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 321519 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12547718 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12547718 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2013, TIMOTHY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | INFORMATION INCLUDED IN SCHOOL BROCHURES AND APPLICATIONS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 205880 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 167930 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41185 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TCAA GOLF OUTIN | NameOfEvent2 |
| Gross Receipts Event2 | 64163 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33475 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30688 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14522 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 9291 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 270043 | GrossReceiptsTotal |
| Charitable Contributions Total | 71425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 198618 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14522 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 50476 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64998 | DirectExpenseSummaryEvents |
| Net Income Summary | 133620 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DAYSTAR CHRISTIAN SCHOOLS | |||||||
| 1550 SOUTH STATE STREET | CHICAGO | IL | 60605 | 363691871 | 3 | 37400 | GENERAL SUPPORT |
| HUMBOLDT CHRISTIAN SCHOOLS | |||||||
| 1847 N HUMBOLDT | CHICAGO | IL | 60647 | 363092370 | 3 | 37400 | GENERAL SUPPORT |
| WEST SIDE CHRISTIAN SCHOOLS | |||||||
| 1240 S PULASKI RD | CHICAGO | IL | 60623 | 237072743 | 3 | 37400 | GENERAL SUPPORT |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 516 | NumberOfRecipients |
| Amount Of Cash Grant | 1717804 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT DAVIDSON | NamePerson |
| Title | SUPERINTENDENT | Title |
| Base Compensation Filing Org | 183014 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 18300 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 14460 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 215774 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 84730 | AmountOfGrant |
| Type Of Assistance | TUITION GRANTS | TypeOfAssistance |
| Purpose Of Assistance | TUITION GRANTS | PurposeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT 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. |
| 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 XII | AN ADJUSTMENT WAS MADE PRIOR TO THE ORGANIZATION'S FIRST FINANCIAL STATEMENT AUDIT TO RECORD ADDITIONAL DEPRECIATION AND ADJUST A LIABILITY TO THE CORRECT BALANCE. |