2014-05-14T16:49:15-05:00 2013-06-30 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990 2012-07-01 361870590 TIMOTHY CHRISTIAN SCHOOLS TIMO 6308334616 188 W BUTTERFIELD ROAD ELMHURST IL 60126 JASON VAN DEN BRINK 6308334616 2014-05-12 true JOHN T ZEILSTRA CPA 6308323225 2014-05-12 2012 2015-11-30 17:44:51Z MATT DAVIDSON 188 W BUTTERFIELD ROAD ELMHURST IL 60126 13189007 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 21 271 300 0 4329992 2365861 9366487 9583513 66449 210725 985541 963910 14748469 13124009 1918477 1830004 0 7503697 7765478 0 513262 3595075 2952236 13017249 12547718 1731220 576291 12832472 14292099 2005298 3210153 10827174 11081946 X SERVING GOD AND HIS PEOPLE, TIMOTHY CHRISTIAN SCHOOLS DEVELOPS ACADEMICALLY PREPARED CHRISTIAN DISCIPLES WHO EMBRACE CHRISTS CALL TO TRANSFORM THE WORLD. false false 9502191 1714304 8857924 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. 973765 66000 431476 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. 10475956 true true false false false false false false false false true false false false true true true false true false false false false false true false false true true true false false false false true false false false false false false false false false false false false true 3 0 271 true false false false false false true true false false false false X 21 21 false false false false false 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 SHERI ANDERSON 3.00 X 0 0 0 CATHY BULTHUIS 3.00 X 0 0 0 BRIAN BRAGG 3.00 X 0 0 0 MARK CRAWLEY 3.00 X 0 0 0 STEVE DE BOER 3.00 X X 0 0 0 DAVE DEVRIES 3.00 X X 0 0 0 DAVE MATTOX 3.00 X 0 0 0 DAVE NELSON 3.00 X 0 0 0 TRACEY JARZOMBEK 3.00 X X 0 0 0 KEVIN KIEFER 3.00 X 0 0 0 RAY MIDDEL 3.00 X 0 0 0 JOEL MUNK 3.00 X X 0 0 0 ERICA PLAISIER 3.00 X 0 0 0 MIMI STANTON 3.00 X X 0 0 0 ROBIN RYLAARSDAM 3.00 X 0 0 0 DAN VANDERMOLEN 3.00 X 0 0 0 BECKY VANDERVEEN 3.00 X 0 0 0 KEN VOS 3.00 X X 0 0 0 BRENT YURSCHAK 3.00 X 0 0 0 KRISTEN VOS 3.00 X 0 0 0 DAVE ZEILSTRA 3.00 X 0 0 0 MATT DAVIDSON 40.00 X 183014 0 32760 JASON VAN DEN BRINK 40.00 X 64173 0 20909 TIM HOEKSEMA 40.00 X 112997 0 16140 360184 69809 2 false true false EXECUTIVE CONSTRUCTION INC 235 FENCL LN HILLSIDE IL 60162 CONSTRUCTION 2766457 CREATIVE DINING SERVICES 1 ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 DINING SERVICES 277379 M & M CLEANING SERVICES INC 2343 S LARAMIE AVE CICERO IL 60804 CUSTODIAL 130085 3 71425 2294436 2365861 TUITION AND FEES 9019120 9019120 NEW TO YOU SALES 443859 443859 FACILITY RENTALS 91449 91449 TRIP 29085 29085 9583513 210725 29970 180755 198618 71425 64998 133620 OTHER REVENUE 515887 515887 FOOD SERVICE 314403 314403 830290 13124009 9522034 1102494 112200 112200 1717804 1717804 300855 300855 5817502 5108269 482702 226531 516458 402801 113657 707511 548202 159268 41 423152 335844 86906 402 11632 11632 28940 28940 62337 47279 15058 113359 61644 51117 598 697532 555411 5610 136511 69850 62922 6928 395538 391583 3955 106106 14599 91507 OTHER PROGRAM EXPENSE 980314 953316 3186 23812 MISCELLANEOUS ADMIN 275267 164958 110309 TRANSPORTATION 211361 211361 12547718 10475956 1558500 513262 1736304 619921 69998 73100 807792 443467 151001 162693 50215 1545 6605 59394 106039 53992 47526 22245143 13413177 5834025 8831966 4002294 4000782 65912 12832472 14292099 1122989 1205292 745090 655901 1224676 137219 124284 2005298 3210153 X 8968445 10538501 1858729 543445 10827174 11081946 12832472 14292099 576291 -321519 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556587 556587 17963403 10582248 7381155 3725153 2830929 894224 8831966 ACCRUED REAL ESTATE TAXES 77201 BOOKSTORE CREDITS 39371 CONSTRUCTION PAYABLES 3396 OTHER PAYABLES 2430 OUTSIDE ORGANIZATION LIABILITIES 1590 OTHER HS PAYABLES 296 PENSION PAYABLE 124284 X 13124009 13124009 13124009 12869237 321519 321519 12547718 12547718 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 INFORMATION INCLUDED IN SCHOOL BROCHURES AND APPLICATIONS All States AUCTION 205880 37950 167930 41185 TCAA GOLF OUTIN 64163 33475 30688 14522 9291 270043 71425 198618 14522 50476 64998 133620 true 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 TUITION ASSISTANCE 516 1717804 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. X X false false false false false false false false false MATT DAVIDSON 183014 18300 14460 215774 84730 TUITION GRANTS TUITION GRANTS 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.