2019-05-13T15:46:15-07:00 2018-06-30 990 2017-07-01 586003670 Brookstone School Inc BROO 7063241392 440 Bradley Park Dr Columbus GA 31904 Laura Harris CFO 7063241392 2019-05-09 75.76.105.162 2017 2019-02-21 02:37:17Z F Martin Lester Jr 440 Bradley Park Drive Columbus GA 31904 24792849 0 X www.brookstoneschool.org X 1959 GA Brookstone School, Inc is a private school providing quality education to pre-kindergarten through twelfth grade. 35 35 346 325 0 0 4172923 5382194 11338079 11462120 1390922 1953980 158461 191985 17060385 18990279 0 0 0 0 9970442 10131738 0 0 309604 5907526 6176857 15877968 16308595 1182417 2681684 61770155 65264529 5591943 6278165 56178212 58986364 Brookstone School, Inc. is a private school providing quality education to pre-kindergarten through twelfth grade. 0 0 14137029 0 11654105 Private school - Providing quality education and related activities and auxiliary services to approximately 800 students pre-kindergarten through twelfth grade. The organization recognized contributions in the amount of $7,455 for the use of facilities and related expenses of $7,455. 0 0 0 14137029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 87 0 1 346 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X Laura Harris 7063241392 440 Bradley Park Dr Columbus GA 31904 Mrs Stephanie Hunter Past Chairman 1 0 X X 0 0 0 Mr Jack Key Vice Chair 1 0 X X 0 0 0 Mrs Lee Lee James Assistant Secretary Treasurer 1 0 X X 0 0 0 Mr Henry Swift Treasurer 1 0 X X 0 0 0 Mr Paul Amos Trustee 1 0 X 0 0 0 Dr Raj Arora Trustee 1 0 X 0 0 0 Mr Jason Branch Chairman 1 0 X X 0 0 0 Mr Will Brooks Trustee 1 0 X 0 0 0 Dr Linda Hadley Trustee 1 0 X 0 0 0 Mr Selvin Hollingsworth Tustee 1 0 X 0 0 0 Mr Mason Lampton Trustee 1 0 X 0 0 0 Dr Mark Lawrence Trustee 1 0 X 0 0 0 Mrs Betsy Leebern Trustee 1 0 X 0 0 0 Mrs Linda Logan Trustee 1 0 X 0 0 0 Mr Cal Martin Trustee 1 0 X 0 0 0 Dr Lee McCluskey Trustee 1 0 X 0 0 0 Mr Fray McCormick Trustee 1 0 X 0 0 0 Mr Dick Norman Trustee 1 0 X 0 0 0 Dr Edwin Page Trustee 1 0 X 0 0 0 Mr Chuck Staples Trustee 1 0 X 0 0 0 Mr Mat Swift Trustee 1 0 X 0 0 0 Mr Philip Thayer Trustee 1 0 X 0 0 0 Mr Bill Turner III Trustee 1 0 X 0 0 0 Mrs Katherine Waddell Trustee 1 0 X 0 0 0 Mr Will White Trustee 1 0 X 0 0 0 Mr Travis Wade Trustee 1 0 X 0 0 0 Mr Bill Woolfolk Trustee 1 0 X 0 0 0 Mr Steve Butler Secretary 1 0 X X 0 0 0 Mr Edward Hudson Trustee 1 0 X 0 0 0 Mrs Claudia Garrard Trustee 1 0 X 0 0 0 Mr Rick Alexander Trustee 1 0 X 0 0 0 Mr Will Peek Trustee 1 0 X 0 0 0 Mr Billy Blanchard Trustee 1 0 X 0 0 0 Mr Frank Martin Lester Jr Headmaster 40 0 X 251583 0 9770 Ms Laura C Harris Assistant Head of School for Finance and Operations 40 0 X 125942 0 6378 Mr William Doerr Assistant Head of School for Advancement 40 0 X 57535 0 5659 Mrs Catherine Trotter Assistant Head of School for Strategic Initiatives 40 0 X 113247 0 12170 Mr Manning Weir Upper School Principal 40 0 X X 101270 0 11805 Mrs Chris Moore Middle School Principal 40 0 X 113597 0 14557 Mrs Leigh Anne Floyd Head of Lower and Intermediate School 40 0 X 91456 0 2736 Mrs Avery Wolff Director of Admissions 40 0 X 72500 0 2168 Mrs Bonnie Smith Learning Center Director 40 0 X 74695 0 2234 Mr Harely Dale Epperson Assistant Head of School for Academics 40 0 X 89317 0 8210 1091142 0 75687 4 1 1 0 Thayer-Bray Construction LLC 351 Brickyard Road Phenix City AL 36869 Construction 4044453 Sage Dining Services Inc 1402 York Road Suite 100 Luthersville MD 21093 Dining Services 696135 Advanced Facilities Services 12399 S Foxton Road Conifer CO 80433 Facility Management 129025 Blackbaud Inc P O Box 930256 Atlanta GA 311930256 Software 140397 Grow Landscaping 1639 Bradley Park Drive Suite 500 Columbus GA 31904 Landscaping 139399 0 0 0 0 0 5382194 2057294 5382194 Tuition and fees 611710 10419876 10419876 0 0 Auxiliary Programs 611710 1042244 1042244 0 0 0 0 0 0 11462120 545132 0 0 545132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7211418 0 5802570 0 1408848 0 1408848 0 0 1408848 0 Other Income 611710 191985 191985 0 0 0 0 0 0 191985 18990279 11654105 0 1953980 1184485 662251 396000 126234 7242551 6697349 492825 52377 249523 223181 21058 5284 842298 687279 141990 13029 612881 529495 70691 12695 5100 3364 1481 255 161448 106508 46868 8072 65001 17550 47451 102220 67435 29674 5111 594146 553150 40996 44201 29159 12832 2210 1702533 1702533 71836 66879 4957 Education and Auxiliary 1694200 1120279 489584 84337 Technology and Cafeteria 921969 904452 17517 0 Maintenance 814203 766165 48038 0 16308595 14137029 1861962 309604 4336 4596 7579713 7399085 864811 940296 382851 1179680 329596 325918 220560 267025 52291168 26241261 23670372 26049907 28551012 28964579 166904 133443 61770155 65264529 1500489 908798 0 0 4091454 4362502 0 0 0 0 0 0 0 1006865 0 0 0 0 5591943 6278165 X 31326773 32112052 4997056 5382406 19854383 21491906 56178212 58986364 61770155 65264529 X 2681684 174206 0 0 0 -47738 X 0 1 X 1 0 X 28551012 10000 403567 0 0 0 28964579 26209826 810793 1530393 0 0 0 28551012 26619695 18400 -428269 0 0 0 26209826 26574152 165378 -119835 0 0 0 26619695 22058559 362000 4153593 0 0 0 26574152 0.25 0.75 0 0 0 0 2131856 2131856 0 41910528 19418533 22491995 0 0 0 0 0 8248784 6822728 1426056 0 0 0 0 26049907 0 0 X 19109292 174206 -7455 0 -47738 119013 18990279 0 0 0 18990279 16301140 -7455 0 0 0 -7455 16308595 0 0 0 16308595 Schedule D, Part V, Line 4 The endowment funds are used to provide for the enrichment of school programs. Schedule D, Part X, Line 2 FIN 48 footnote GAAP requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the School. The income tax returns of the School are subject to examination by the Internal Revenue Service ("IRS") and state taxing authorities. There are currently no audits for any tax periods in progress. The School believes it is no longer subject to income tax examinations for years prior to 2015 based on evaluation. Therefore, no provision for the effect of uncertain tax provisions has been recorded for the year ended June 30, 2018. Schedule D, Part XI, Line 2d Net change in present value of investments in charitable trusts -47,738 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Brookstone School admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accepted or made available to students at the school. The School does not discriminate on the basis of race, color, national or ethnic origin in administration or its educational policies, scholarship, athletic, and other school administered programs. X 0 0 0 0 0 0 0 0 0 Mr Frank Martin Lester Jr Headmaster 251583 0 0 0 0 0 0 0 9770 0 261353 0 0 0 Mr Manning Weir Upper School Principal 101270 0 0 0 0 0 0 0 11805 0 113075 0 0 0 Philip Thayer Trustee 0 Mr Thayer is a partner of Thayer-Bray Construction 0 William Woolfolk Trustee 0 Mr Woolfolk is the partner of Yates Woolfolk Turner with whom the school holds general liability insurance with 0 William B Turner III Trustee 0 Mr Turner is the partner of Yates Woolfolk Turner with whom the school holds general liability insurance with 0 Travis Wade Trustee 0 Mr Wade is employed by the School's investment custodian, Synovus. 0 X 37 2057294 Fair Market Value 0 0 0 1 Schedule M, Part I, Line 32b A third party broker sells the security contributions at fair market value on the date of the gift. Form 990, Part VI, Section A, Line 2 There are 6 family relationships and 3 business relationships that exist among the Board of Directors. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the CFO and reviewed by the auditing firm. Once reviewed, the CFO reviews the 990 with the Board Chair and Finance Committee. Once approved, the CFO sends a link to a pdf copy to all board members for review. The 990 is then electronically filed by the CFO. Form 990, Part VI, Section B, Line 12c The Board of Trustees reviews and monitors any actual or potential conflicts of interests that the organization may have. Form 990, Part VI, Section B, Line 15 The Executive Committee determines the compensation for the Headmaster based on studies of similar schools and budgetary constraints. The compensation is approved on an annual basis. Form 990, Part VI, Section C, Line 19 The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either emails, mails or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the School's 990 is reported on guidestar.com each year for public review. Form 990, Part XI, Line 9 Change in net present value of charitable trust.