2025-05-15T08:33:33-07:00 2024-06-30 990 2023-07-01 586003670 BROOKSTONE SCHOOL INC BROO 7063241392 440 Bradley Park Dr Columbus GA 31904 Laura Cline Assistant Head of School Finance 7063241392 2025-05-12 1 2023 2025-03-06 01:10:19Z Henry Heil 440 Bradley Park Drive Columbus GA 31904 21439045 0 X www.brookstoneschool.org X 1959 GA Brookstone School, Inc is a private school providing quality education to pre-kindergarten through twelfth grade. 20 20 331 325 0 0 1720622 3611174 12800725 13700437 1303803 1865701 155809 114956 15980959 19292268 0 0 0 0 10830605 10897146 0 0 238652 7772853 7799848 18603458 18696994 -2622499 595274 71051784 74089929 6955177 6400286 64096607 67689643 Brookstone School, Inc. is a private school providing quality education to pre-kindergarten through twelfth grade. 0 0 16131676 0 15681094 Private school - Providing quality education and related activities and auxiliary services to approximately 823 students three years of age through twelfth grade. 0 0 0 16131676 1 1 0 0 0 0 0 0 0 1 1 1 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 0 1 0 0 0 0 0 0 0 0 1 108 0 1 331 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X Laura Cline 7063241392 440 Bradley Park Dr Columbus GA 31904 Henry F Heil Head of School 40 0 X 232808 0 29754 Ms Laura M Cline Assistant Head of School for Finance and Operations 40 0 X 160439 0 20700 Mr Garry Sullivan Assistant Head of Upper School 40 0 X 128457 0 37833 Frank Martin Lester Head of School 40 0 X X 140850 0 18630 Mrs Bonnie Smith Learning Center Director and Assistant Head of School 40 0 X 120142 0 16816 Ransom Gillespie Athletic Director 40 0 X 119034 0 14229 Cynthia Todt Academic Dean 40 0 X 102842 0 26482 Mrs Javonne Stewart Head of Intermediate School and interim Head of Lower School 40 0 X 88877 0 33822 Kristopher Maguire Head of Middle School 40 0 X 86674 0 32918 Mr Travis Wade Chair 1 0 X 0 0 0 Mr Billy Blanchard Past Chair 1 0 X 0 0 0 Mrs Lee Lee James Vice Chair 1 0 X 0 0 0 Mr Jason Branch Secretary 1 0 X 0 0 0 Mr Mark Lane Trustee 1 0 X 0 0 0 Mr Paul Amos Trustee 1 0 X 0 0 0 Mr Bo Bickerstaff Trustee 1 0 X 0 0 0 Mrs Kornisha Brown Trustee 1 0 X 0 0 0 Mr Keith Chambless Trustee 1 0 X 0 0 0 Dr Vik Chhokar Trustee 1 0 X 0 0 0 Mrs Stephanie Hunter Trustee 1 0 X 0 0 0 Mrs Katie Krieg Trustee 1 0 X 0 0 0 Mr Cal Martin Trustee 1 0 X 0 0 0 Mr Fray McCormick Trustee 1 0 X 0 0 0 Dr Woodrow McWilliams Trustee 1 0 X 0 0 0 Dr Edwin Page Trustee 1 0 X 0 0 0 Mrs Lane Riley Trustee 1 0 X 0 0 0 Mr Mat Swift Trustee 1 0 X 0 0 0 Dr Ted Thorne Trustee 1 0 X 0 0 0 Mr Bill Turner III Trustee 1 0 X 0 0 0 1180123 0 231184 7 1 1 0 Brasfield and Gorrie LLC P O Box 11407 Birmingham AL 35246 Construction 158611 K&S Transportation 903 E 280 Bypass Phenix City AL 36867 Transportation 101850 2 0 0 0 0 0 3611174 297033 3611174 Tuition and Fees 611710 12342725 12342725 0 0 Auxiliary Programs 611710 1357712 1357712 0 0 0 0 0 0 13700437 1301161 1301161 0 0 0 0 0 0 0 0 0 0 0 0 2711317 0 2146777 0 564540 0 564540 564540 0 0 0 Other Income 611710 114956 114956 0 0 0 0 0 0 114956 19292268 15681094 0 0 1149648 619648 455000 75000 7721795 6996194 657738 67863 238561 188463 47712 2386 1110229 877081 222046 11102 676913 534761 135383 6769 8332 5999 2083 250 136343 117255 16361 2727 57484 41388 14371 1725 39871 28707 9968 1196 1059794 996206 63588 37126 26731 9282 1113 1862319 1825073 37246 0 124603 117127 7476 Education and Auxiliary 2284017 1644492 571004 68521 Maintenance 840236 789822 50414 0 Technology and Cafeteria 1349723 1322729 26994 0 18696994 16131676 2326666 238652 5446 5446 6102525 5948104 1715499 3370601 89456 128295 14090 31765 351808 320217 320270 289269 55744268 32815720 24354798 22928548 34044109 36791530 3905486 4127857 148297 148297 71051784 74089929 1062905 1019116 0 0 4467345 4142270 0 0 0 0 0 0 1424927 1238900 0 0 0 0 6955177 6400286 X 33457538 33020009 30639069 34669634 64096607 67689643 71051784 74089929 X 595274 2982611 0 0 0 15151 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37949595 0 2969792 0 0 0 40919387 35515011 0 2434584 0 0 0 37949595 38873747 0 -3358736 0 0 0 35515011 31989939 0 6883808 0 0 0 38873747 31122049 10500 857390 0 0 0 31989939 0.25 0.75 0 0 0 0 2131856 2131856 0 47774400 27565205 20209195 0 0 0 0 0 5838012 5250515 587497 0 0 0 0 22928548 Coca Cola (KO) 4127857 F 4127857 0 0 X 22153687 2982611 0 0 15151 2997762 19155925 136343 0 136343 19292268 18560651 0 0 0 0 0 18560651 136343 0 136343 18696994 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 GAAP requires recognition of liability for the benefit resulting from any uncertain tax positions taken by the School. The income tax returns for the School are subject to examination be 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 the years prior to 2021 based on evaluation. Therefore, no provisions for the effect of uncertain tax provisions has been recorded for the year ended June 30, 2024. Schedule D, Part XI, Line 2d Net change in present value of investment in charitable trusts 15,151 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 and 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 of its educational policies, scholarships, athletic, or other programs. X X 0 0 0 0 0 0 0 0 0 Henry F Heil Head of School 285000 0 0 0 0 0 0 0 0 0 285000 0 0 0 X 24 297033 Fair Market Value 0 0 1 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 7 family relationships and 5 business relationships that exist among the Board of Directors. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the CFO. Upon completion, it is reviewed by the Head of School, auditing firm, board chair, and finance committee chair. After review, the CFO sends a link to the pdf copy to all board members for review. The 990 is then electronically filed. 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 Head of School 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 written request and either emails or mails the applicable documents to the recipient depending on the particular circumstances. In addition, the School's 990 is reported on guidestar.org each year for public review. Form 990, Part XI, Line 9 Change in net present value of trust receivable 15,151