2015-11-16T13:08:33-07:00 2015-06-30 990 2014-07-01 586003670 Brookstone School Inc BROO 7063241392 440 Bradley Park Dr Columbus GA 31904 Laura Harris CFO 7063241392 2015-11-10 2014 2016-04-25 22:37:26Z Frank Brown 440 Bradley Park Dr Columbus GA 31904 41153945 0 X www.brookstoneschool.org X 1959 GA Brookstone School, Inc is a private school providing quality education to pre-kindergarten through twelfth grade. 33 33 251 325 0 0 2290379 2356558 11295006 11344044 1362233 2070962 126052 216764 15073670 15988328 0 0 0 0 9888622 10049651 0 0 230781 5610351 5684273 15498973 15733924 -425303 254404 61278441 60528850 4239736 4976641 57038705 55552209 Brookstone School, Inc. is a private school providing quality education to pre-kindergarten through twelfth grade. 0 0 13304745 0 11560808 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 $6,198 for the use of facilities and related expenses of $6,198. 0 0 0 13304745 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 47 0 1 251 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X Frank Brown 7063241392 440 Bradley Park Dr Columbus GA 31904 MRS STEPHANIE HUNTER CHAIRMAN 1 0 X X 0 0 0 MR JACK KEY PAST CHAIRMAN 1 0 X X 0 0 0 MRS KATHELEN AMOS ASSISTANT SECRETARY TREASURER 1 0 X X 0 0 0 MRS LEE LEE JAMES SECRETARY 1 0 X X 0 0 0 MR HENRY SWIFT TREASURER 1 0 X X 0 0 0 MR PAUL AMOS TRUSTEE 0 0 X 0 0 0 DR RAJ ARORA TRUSTEE 0 0 X 0 0 0 MR JASON BRANCH TRUSTEE 0 0 X 0 0 0 MR WILL BROOKS TRUSTEE 0 0 X 0 0 0 DR LINDA HADLEY TRUSTEE 0 0 X 0 0 0 MR SELVIN HOLLINGSWORTH TRUSTEE 0 0 X 0 0 0 MR MASON LAMPTON TRUSTEE 0 0 X 0 0 0 DR MARK LAWRENCE TRUSTEE 0 0 X 0 0 0 MRS BETSY LEEBERN TRUSTEE 0 0 X 0 0 0 MRS LINDA LOGAN TRUSTEE 0 0 X 0 0 0 MR CAL MARTIN TRUSTEE 0 0 X 0 0 0 DR LEE McCLUSKEY TRUSTEE 0 0 X 0 0 0 MR FRAY McCORMICK TRUSTEE 0 0 X 0 0 0 MR DICK NORMAN TRUSTEE 0 0 X 0 0 0 DR EDWIN PAGE TRUSTEE 0 0 X 0 0 0 MRS MARY SCHLEY TRUSTEE 0 0 X 0 0 0 MR CHUCK STAPLES TRUSTEE 0 0 X 0 0 0 MR MAT SWIFT TRUSTEE 0 0 X 0 0 0 MR PHILIP THAYER TRUSTEE 0 0 X 0 0 0 DR TED THORNE JR TRUSTEE 0 0 X 0 0 0 MR BILL TURNER III TRUSTEE 0 0 X 0 0 0 MRS KATHERINE WADDELL TRUSTEE 0 0 X 0 0 0 MR WILL WHITE TRUSTEE 0 0 X 0 0 0 MR TRAVIS WADE TRUSTEE 0 0 X 0 0 0 MR BILL WOOLFOLK TRUSTEE 0 0 X 0 0 0 MRS OLIVIA BLANCHARD EX-OFFICIO 0 0 X 0 0 0 MR STEVE BUTLER TRUSTEE 0 0 X 0 0 0 MR EDWARD HUDSON TRUSTEE 0 0 X 0 0 0 MRS CLAUDIA GARRARD TRUSTEE 0 0 X 0 0 0 DR BRIAN KENNERLY HEADMASTER 40 0 X 326678 0 15030 MRS LAURA C HARRIS CHIEF FINANCIAL OFFICER 40 0 X 102118 0 4725 MR BRAD DEHEM ATHLETIC DIRECTOR 40 0 X 85176 0 13400 MRS JEN FOSTER LOWER SCHOOL PRINCIPAL 40 0 X 85693 0 5810 MR MANNING WEIR UPPER SCHOOL PRINCIPAL 40 0 X 91176 0 5899 MRS CATHERINE TROTTER DIR OF ADVANCEMENT 40 0 X 112814 0 11075 MRS CHRIS MOORE MIDDLE SCHOOL PRINCIPAL 40 0 X 94766 0 12816 MRS AVERY WOLFF DIRECTOR OF ADMISSIONS 40 0 X 50894 0 1050 MRS MARY SNYDER DIRECTOR OF ADMISSIONS 40 0 X 44707 0 2667 MRS LISA WHITE DIRECTOR OF DEVELOPMENT 40 0 X 97941 0 11881 MRS TRACE COPELAND INTERMEDIATE SCHOOL PRINCIPAL 40 0 X X 33590 0 975 MRS BONNIE SMITH ACADEMIC DEAN 40 0 X 72486 0 2120 MRS LEIGH ANNE FLOYD IS PRINCIPAL 40 0 X 38753 0 1125 1236792 0 88573 5 1 1 0 Sage Dining Services Inc 1402 York Road Suite 100 Luthersville MD 21093 Dining Services 651502 Advanced Facilities Services 12399 S Foxton Road Conifer CO 80433 Facility Management 514141 Thayer-Bray Construction LLC 351 Brickyard Road Phenix City AL 36869 Construction 279318 Virtucom Inc 6610 Bay Circle Suite E Norcross GA 30071 Technical Services 224914 Lott Sheet Metal 1348 Jacqueline Dr Columbus GA 31907 Construction 142985 6 0 0 0 0 0 2356558 322935 2356558 TUITION AND FEES 611710 10409955 10409955 0 0 AUXILIARY PROGRAMS 611710 934089 934089 0 0 0 0 0 0 11344044 515350 0 0 515350 0 0 0 0 0 0 0 0 0 0 26721229 0 25165617 0 1555612 0 1555612 0 0 1555612 0 OTHER INCOME 611710 216764 216764 0 0 0 0 0 0 216764 15988328 11560808 0 2070962 1293820 715865 473150 104805 7110951 6283963 774053 52935 229303 210244 15540 3519 825295 678387 137774 9134 590282 505136 69271 15875 10651 6742 3657 252 156968 99345 53903 3720 65150 15251 49899 0 79867 50548 27426 1893 477374 454365 23009 8971 5678 3081 212 1482268 1482268 66073 62888 3185 0 EDUCATION AND AUXILIARY 1561587 1016608 506543 38436 TECHNOLOGY AND CAFETERIA 893223 877838 15385 0 MAINTENANCE 882141 839619 42522 0 0 0 0 0 15733924 13304745 2198398 230781 64116 3585 7242864 7673541 232283 39924 132021 371927 326414 325605 49600 272975 44354305 21703471 23747378 22650834 26574152 26619695 2909613 2570764 61278441 60528850 868386 1009101 0 0 3371350 3967540 0 0 0 0 0 0 0 0 0 0 0 0 4239736 4976641 X 31102469 29933193 7719238 7597010 18216998 18022006 57038705 55552209 61278441 60528850 X 254404 -1396941 0 0 0 -343959 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26574152 165378 -119835 0 0 0 26619695 22058559 362000 4153593 0 0 0 26574152 19775187 500000 1783372 0 0 0 22058559 19344838 9500 420849 0 0 0 19775187 17047571 46000 2251267 0 0 0 19344838 0.25 0.75 0 0 0 0 2131856 2131856 0 35403743 15571597 19832146 0 0 0 0 0 6818706 6131874 686832 0 0 0 0 22650834 0 F 0 F 0 CHARITABLE TRUSTS- NET OF DISCOUNT TO PRESENT VALUE 2516292 INTEREST RECEIVABLE 54472 2570764 0 0 X 14241230 -1396941 -6198 0 -343959 -1747098 15988328 0 0 0 15988328 15727726 -6198 0 0 0 -6198 15733924 0 0 0 15733924 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 2012 BASED ON EVALUATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX PROVISIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2015. Schedule D, Part XI, Line 2d NET CHANGE IN PRESENT VALUE OF INVESTMENTS IN CHARITABLE TRUSTS -343,959 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 ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 DR BRIAN KENNERLY HEADMASTER 326678 0 0 0 0 0 7650 0 7332 0 341660 0 0 MRS TRACE COPELAND INTERMEDIATE SCHOOL PRINCIPAL 33590 0 0 0 0 0 0 0 975 0 34565 0 Stephen Butler Board Member 0 Mr Butler serves as a Director on the board of Columbus Bank and Trust, the organization's principal bank 0 Robert C Martin Board Member 0 Mr Martin is an attorney at Hatcher-Stubbs, the organization's principal counsel 0 Charles T Staples Board Member 0 Mr Staples is an attorney at Hatcher-Stubbs, the organization's principal legal counsel 0 Edward P Hudson Board Member 0 Mr Hudson is an attorney at Hatcher-Stubbs, the organization's principal legal counsel 0 Philip Thayer Board Member 0 Mr Thayer is a contractor at Thayer-Bray Construction, the organization's primary construction contractor 0 X 20 322925 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 THE 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 INTEREST THAT THE ORGANIZATION MAY HAVE. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE HEADMASTER BASED ON THE STUDIES OBTAINED FROM AN INDEPENDENT CONSULTANT. THE COMPENSATION IS APPROVED FOR ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'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.