2020-06-26T09:00:18-07:00 2019-07-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2018-08-01 741587672 The Brookwood Community Inc BROO 2813752100 1752 FM 1489 Brookshire TX 77423 Vivian Shudde CEO 2020-06-26 true Barbara Murphy P01386215 7134395739 2018 2020-09-22 18:59:49Z Vivian Shudde 1752 FM 1489 Brookshire TX 77423 25892840 false false X www.brookwoodcommunity.org X 1968 TX Brookwood Community is a God-centered community that provides opportunity through education for adults with special needs to acquire meaningful work skills; experience the pride that accompanies the ability to contribute to ones own support; and grow socially, emotionally, and spiritually. 13 10 496 3000 -1103 -8261 17128066 13546672 8398256 8039752 -36730 561469 578145 26087791 22127839 1105376 1157913 0 8110404 7871951 0 689080 4031729 3843399 13247509 12873263 12840282 9254576 43980161 28280561 11529333 4364574 32450828 23915987 The Brookwood Community provides an educational environment that creates meaningful jobs, builds a sense of belonging, and awakens real purpose for adults with disabilities. false false 10424594 1157913 8426863 The Brookwood Community is a residential and day program for adults with disabilities. Brookwood serves 112 "Citizens" (adults with disabilities)in our residential program and an additional 120 in our day program. Our goal is to provide an environment that allows our Citizens to fulfill upon their God given purpose for their lives. We accomplish this through providing citizen-centric opportunities for spiritual, social and vocational development. Our 485 acre Community consists of our specially designed neuro-considerate homes, workshops, worship center, horticulture center, stores & cafe. We continue to expand our citizen-centric opportunities by adding educational programs in all the workshops including, shipping, filing orders, pricing of products for sale, checking in deliveries etc. Our Citizens are growing and adding value to our Community daily as they learn new skills, interact with the public in our retail store and cafe, turning diners and shoppers into Brookwood Community supporters. Our Citizens are fully engaged in their work throughout the campus. Our Citizens are the hands of God as they help each other, and help change the way our many visitors and shoppers view adults with disabilities.Our recreational programs consisting of sports, fitness, fine arts and ministry in service to others, along with their work, allow our Citizens to live a life of meaning and purpose. 10424594 true true false false false false false false true true true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false true false false false true true false false false true 17 0 true 496 true false false false false false false true true false 0 false false false false false false false false false false false false X 13 10 true false false false true false false true true false false true true true true true true true true false X Jerry McGreer 2813752185 1752 FM 1489 Brookshire TX 77423 Thomas H Wilson Chair 6.00 7.00 X X 0 0 0 Michael L Hall Vice Chair 4.00 5.75 X X 0 0 0 Dea L Larson Treasurer 3.00 2.25 X 0 0 0 Barbara W Bellatti Board Member 2.00 2.00 X 0 0 0 Norman T Brinkman Board Member 4.00 2.00 X 0 0 0 John A Kiltz Board Member 1.00 0.25 X 0 0 0 Peggy McGaughy Board Member 3.00 1.50 X 0 0 0 John J Scales Board Member 2.00 1.75 X 0 0 0 David R Streit Board Member 1.00 1.75 X 0 0 0 J Scott Thompson Board Member 4.00 1.75 X 0 0 0 Brad Tucker Board Member 2.00 0.25 X 0 0 0 Vivian Shudde Executive Dir. 50.00 1.50 X X 160660 0 10447 Yvonne Streit E.D. Emeritus 50.00 1.75 X X 101565 0 2031 Elizabeth Carlyle COO from 4/19 50.00 0.00 X 51202 0 5300 Carol Ostlind Thornburg Chief Adv Officer 45.00 0.00 X 141534 0 8131 454961 25909 3 false true false Mission Contractors 3813 Buffalo Speedway Ste 150 Houston TX 77089 Construction 11489662 Gabriel Architects 1100 Milford St Houston TX 77006 Architect Services 536085 The Kings Southern Division 100 Fairground Rd St Charles MO 63301 Landscaping Services 129685 3 1571800 2796155 9178717 1683079 13546672 The Cafe at Brookwood 722100 190955 190955 Tuition-Brookwood Comm. 611710 7847274 7847274 Various program rev. 611710 1523 1523 8039752 0 0 2446 2446 198068 198068 198068 198068 301546 338276 -36730 -36730 -36730 90740 1571800 123173 -32433 -32433 0 3690663 3303552 387111 387111 Other income 900099 22953 -1103 24056 22953 22127839 8426863 -1103 155407 0 1157913 1157913 0 0 327673 272821 37813 17039 35468 35468 6472095 5091770 988031 392294 56385 43582 10800 2003 482204 425336 32660 24208 498126 389355 79224 29547 0 0 100881 100881 0 0 0 79317 30167 37770 11380 9897 9897 230022 54049 95555 80418 59100 36624 8440 14036 0 316245 258848 29976 27421 4331 4233 98 0 0 0 0 1310806 1110570 141869 58367 267594 240289 20479 6826 Program supplies & activities 880421 880421 Equipment maintenance & repair 431818 331209 100609 Licenses and permits 52042 52042 Event expenses 25107 25107 75818 75482 336 12873263 10424594 1759589 689080 566735 1344098 7523 7525 11269081 8222343 166340 145341 0 0 500000 500000 979685 918015 0 21578535 4884989 30270851 16693546 0 0 0 0 219946 449693 43980161 28280561 935124 3429544 9596371 745048 741560 89795 131160 162995 62310 11529333 4364574 X 5606033 -7968289 26844795 31884276 32450828 23915987 43980161 28280561 X 9254576 -17789417 X false true X true false X 11198069 7826313 13036938 17128066 13546672 62736058 0 0 11198069 7826313 13036938 17128066 13546672 62736058 7403505 55332553 2630961 2603683 1385322 257333 200514 7077813 22953 22953 0 69836824 83549216 0.79230 0.76890 X Part I: Additional Information Brookwood Community, Inc is classified as a School under IRC Section 170(b)(1)(A)(ii). As such, it is not required to complete the Schedule A Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi). The School is voluntarily including Schedule A Part II. For Schedule B Schedule of Contributors, the School meets the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and is reporting under the Special Rule. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 44700118 193981 1828714 658520 46064293 52377857 186533 2514251 10378523 44700118 47649107 1592132 3708538 571920 52377857 47994609 626931 -495433 477000 47649107 46214454 1050655 1248824 519324 47994609 0.31490 0.47030 0.21480 false true true 5796050 4884989 911061 15782485 15782485 16693546 Deferred compensation 62310 62310 24511840 238362 238362 24273478 -2145639 -2145639 22127839 15257264 238362 3303552 3541914 11715350 1157913 1157913 12873263 Part IV, Line 2b: Explanation of escrow account liability Brookwood holds funds in trusts for its residents. Brookwood does not have discretion over the use of these funds. Funds held for others are included in the Organizations other assets and are reported as a liability of the Organization. Part V, Line 4: Intended uses of the endowment fund. Donor-restricted endowment funds are dedicated to support Brookwood operations, staff development, tuition assistance, building maintenance, residential homes maintenance, continuing care, educational chair, retail building maintenance, and technology. Board-designated endowment funds are dedicated to support general operations, continuing care, retail expansion, worship center, staff development, tuition assistance, facilities, nursing and enterprise activities. Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $3303552 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Brookwood Comm. financial aid $1157913 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Notice of non-discrimination policy is published annually in the Houston Chronicle. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Luncheon 955381 869481 85900 54589 61200 Golf Marathon 707159 702319 4840 7384 1662540 1571800 90740 61973 61200 123173 -32433 true 0 0 Brookwood Community Tuition Assistance 82 1157913 Cost of tuition reduction Tuition reduction Grantmaker's Description of How Grants are Used Students are given an evaluation by an independent financial advisor every three years. Based on the individual's parent's tax return, the advisor provides a recommended response to the request for tuition assistance. The recommendation is documented on the Financial Evaluation Report which is signed by both the evaluator and a family member. The Executive Director makes the final decision on tuition assistance. Tuition assistance stays the same until the next evaluation. X X false false false false false false false false false false Vivian Shudde Executive Dir. 160660 3213 7234 171107 Neal Shudde Related to Bd mbr 35468 Employee comp false X 11 1288284 NYSE X Steel bldg materials 1 352795 Cost X Auction items 5 42000 FMV false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et David R. Streit is married to Yvonne T. Streit. Vivian S. Shudde is their daughter. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Brookwood Holding Company is the sole member of the corporation. Form 990, Part VI, Line 11b: Form 990 Review Process Management and the Finance Committee Chairperson review the Form 990 and provide a copy to the board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors are required to submit a conflict of interest disclosure form annually with receipt of these forms being monitored to insure compliance. For any interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's Chief Executive Officer will monitor any proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization uses an Executive Salary Survey for consideration by the Compensation Committee of the Brookwood Community's Board of Directors. In order to provide consistency, the data is gathered through information contained in IRS 990s and other information available on the Internet. The survey includes both local area non-profits and select similar organizations from across the country. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The salary survey referred to in the response for Part VI, Question 15a represents reasonable comparisons for our positions of Chief Executive Officer, Chief Programs Officer, Chief Operating Officer, Chief Advancement Officer, Chief HR Officer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of interest in pooled investments in BEI = $269397 Other Changes In Net Assets Or Fund Balances - Other Decreases Net assets transferred to okwood Real Property Houldlding Co = -$18058814 Part XI - Reconciliation of Net Assets During fiscal year 2018, the organization was restructured and the operating assets and liabilities of The Briarwood School excluding the land, building, and building improvements of the school were contributed to a new entity The Briarwood School. Additionally, certain investments were contributed to The Brookwood Endowment, Inc. to manage the investments of The Briarwood School and The Brookwood Community, Inc. The Brookwood Holding Company is the sole member of The Brookwood Community, Inc. In fiscal year 2019, the land, buildings, and building improvements related to The Briarwood School and The Brookwood Community, Inc. were legally transferred to The Brookwood Real Property Holding Company. Garden Beverages LLC 1752 FM 1489 Brookshire TX 77423 273707255 Alcohol sales in Cafe TX 26957 11099 Brookwood Community Inc The Briarwood School 12207 Whittington Drive Houston TX 77077 814638450 School TX 501(c)(3) 2 N/A false The Brookwood Endowment Inc 1752 FM 1489 Brookshire TX 77423 814680678 Support Brookwood Comm & Briarwood Sch TX 501(c)(3) 12b N/A false The Brookwood Holding Company 1752 FM 1489 Brookshire TX 77423 814652390 Support Brookwood Comm & Briarwood Sch TX 501(c)(3) 12b N/A false The Brookwood Real Prop Holding Co 1752 FM 1489 Brookshire TX 77423 814641189 Support Brookwood Comm & Briarwood Sch TX 501(c)(3) 12b N/A false false false true false false false false false false false false false false true true false true false false