2013-05-15T10:14:41-05:00 2012-06-30 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990 2011-07-01 361870590 TIMOTHY CHRISTIAN SCHOOLS TIMO 6308334616 188 W BUTTERFIELD ROAD ELMHURST IL 60126 JASON VAN DEN BRINK 6308334616 2013-05-13 true JOHN T ZEILSTRA CPA 6308323225 2013-05-13 2011 2016-02-24 21:20:13Z MATT DAVIDSON 188 W BUTTERFIELD ROAD ELMHURST IL 60126 14748469 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 21 204 300 0 2967029 4329992 9003689 9366487 154150 66449 1028118 985541 13152986 14748469 1703398 1918477 0 7250444 7503697 0 720128 4284752 3595075 13238594 13017249 -85608 1731220 11246946 12832472 1984294 2005298 9262652 10827174 X SERVING GOD AND HIS PEOPLE, TIMOTHY CHRISTIAN SCHOOLS DEVELOPS ACADEMICALLY PREPARED CHRISTIAN DISCIPLES WHO EMBRACE CHRISTS CALL TO TRANSFORM THE WORLD. false false 10074751 1918477 8310829 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. 862885 391484 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. 10937636 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 true false false false true true false false false true false false false false false false false false false true 35 0 204 true false false false false false true true false false 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 ERIC BERGSTROM 3.00 X 0 0 0 JOHN BONE 3.00 X 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 0 0 0 DAVE DEVRIES 3.00 X X 0 0 0 LUIS HERNANDEZ 3.00 X 0 0 0 JULIE HUISMAN 3.00 X 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 0 0 0 CARYN RIVADENEIRA 3.00 X 0 0 0 MIMI STANTON 3.00 X X 0 0 0 BILL TERPSTRA 3.00 X 0 0 0 FLOYD VANDER MEER 3.00 X 0 0 0 DAN VANDERMOLEN 3.00 X 0 0 0 KEN VOS 3.00 X X 0 0 0 BRENT YURSCHAK 3.00 X 0 0 0 PAUL ZIGTERMAN 3.00 X 0 0 0 DAVE ZEILSTRA 3.00 X 0 0 0 MATT DAVIDSON 40.00 X 174816 0 32784 JASON VAN DEN BRINK 40.00 X 31521 0 20923 KEVIN HACKERT 40.00 X 115009 0 24803 TIM HOEKSEMA 40.00 X 113440 0 16160 CLYDE RINSEMA 40.00 X 111307 0 20333 546093 115003 4 false true false CREATIVE DINING SERVICES 1 ROYAL PARK DRIVE SUITE 3 ZEELAND MI 49464 DINING SERVICES 250087 OWPP CANNON DESIGN INC 111 W WASHINGTON ST SUITE 2100 CHICAGO IL 606022714 ARCHITECTS 156861 SERVICEMASTER DISASTER SERVICES INC 25 W NORTH AVE SUITE D VILLA PARK IL 60181 RESTORATION 119835 M & M CLEANING SERVICES INC 2343 S LARAMIE AVE CICERO IL 60804 CUSTODIAL 114107 4 409555 52081 3868356 4329992 AFFILIATED PARENT TUITION - K 5312544 5312544 SUPPORTING PARENT TUITION - K 2546868 2546868 NEW TO YOU SALES 553926 553926 CAPITAL MAINTENANCE FEE 297720 297720 OTHER INCOME - GENERAL 286622 286622 368807 368807 9366487 66449 28167 38282 OTHER REVENUE 668909 668909 FOOD SERVICE 316632 316632 985541 14748469 9394654 1023823 123420 123420 1795057 1795057 260044 260044 5746027 5099729 447866 198432 474791 399467 75324 611840 526639 85201 410995 327413 83582 11419 11419 35001 35001 81371 63373 17998 111637 72064 39267 306 845844 558920 31019 255905 24680 22043 2637 459168 454576 4592 109727 25425 84302 OTHER PROGRAM EXPENSE 673883 673883 TRIP 669573 669573 MISCELLANEOUS ADMIN 383345 135858 247487 TRANSPORTATION 189427 189427 13017249 10937636 1359485 720128 526910 1736304 153599 69998 807792 200615 151001 100254 50215 1545 54325 59394 22549 53992 18645332 12811307 5680578 5834025 4508116 4002294 65912 11246946 12832472 1151148 1122989 642055 745090 191091 137219 1984294 2005298 X 9167938 8968445 94714 1858729 9262652 10827174 11246946 12832472 X 1731220 -166698 X true false X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 556587 556587 14665306 10169876 4495430 3423439 2641431 782008 5834025 ACCRUED REAL ESTATE TAXES 73976 BOOKSTORE CREDITS 37611 CONSTRUCTION PAYABLES 13219 PENSION PAYABLE 7817 OUTSIDE ORGANIZATION LIABILITIES 3003 OTHER HS PAYABLES 1593 NOTE PAYABLE - BANK DUE TO FOUNDATION - UNRESTRICTED 137219 true true true true true true true false false false false false false false false false false true 990PTVIII1C 409555 409555 409555 409555 true DAYSTAR CHRISTIAN SCHOOLS 1550 SOUTH STATE STREET CHICAGO IL 60605 363691871 3 41140 GENERAL SUPPORT HUMBOLDT CHRISTIAN SCHOOLS 1847 N HUMBOLDT CHICAGO IL 60647 363092370 3 41140 GENERAL SUPPORT WEST SIDE CHRISTIAN SCHOOLS 1240 S PULASKI RD CHICAGO IL 60623 237072743 3 41140 GENERAL SUPPORT TUITION ASSISTANCE 535 1795057 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 174816 18300 14484 207600 MATT DAVIDSON X 150000 50215 false true true 50215 MATT DAVIDSON OFFICER 25005 TUITION GRANTS VALUE NOT ASSIGNED false false false 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 XI OTHER ADJUSTMENTS TO NET ASSETS - NET ASSETS WERE ADJUSTED FOR UNREALIZED GAINS ON INVESTMENTS.