2019-05-21T10:29:28-05:00 2018-06-30 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2017-07-01 371107721 BREHM PREPARATORY SCHOOL INC BREH 6184570371 950 SOUTH BREHM LANE CARBONDALE IL 62901 CLATUS BIERMAN CONTROLLER 6184570371 2019-05-21 1 AMBER HALSTEAD P01343727 6189938724 2019-05-20 199.36.172.237 2019-05-21 09:39:00 CD P 8FBDAAF724FD1D6222B37EDFD135E9DD0FF3B3E7 2B596217D46A1DF02F7DFC32C28E45542AFB7B54 2017 2019-02-21 02:37:17Z CLATUS BIERMAN 950 SOUTH BREHM LANE CARBONDALE IL 62901 8568895 0 X WWW.BREHM.ORG X 1982 IL SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. 13 10 230 5 0 0 41162 304589 8333344 8217570 2454 -311026 24708 44555 8401668 8255688 0 0 0 0 5698164 5399370 0 0 0 3462754 2925410 9160918 8324780 -759250 -69092 9914447 9539181 7567989 7314376 2346458 2224805 SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH, AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. 0 0 7272577 7951295 THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 102 STUDENTS WITH LEARNING DISABILITIES. THE SCHOOL IS APPROVED BY THE ILLINOIS STATE BOARD OF EDUCATION, AND IS ACCREDITED BY THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS, AND THE INDEPENDENT SCHOOLS ASSOCIATION OF CENTRAL STATES. 7272577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CLATUS BIERMAN 6184570371 950 SOUTH BREHM LANE CARBONDALE IL 62901 STACY TATE PRESIDENT 10.00 2.00 X 0 0 0 DAN MAHER VICE PRESIDENT 1.00 1.00 X 0 0 0 RITA DODD SECRETARY 4.00 X 0 0 0 FRANK POREMSKI TREASURER 4.00 2.00 X 0 0 0 MARGIE DEHANN BOARD MEMBER 3.00 X 0 0 0 JAMES GIBBS BOARD MEMBER 2.00 2.00 X 0 0 0 MATTHEW MAROSEK BOARD MEMBER 1.00 X 0 0 0 MARY JANE PETERSON BOARD MEMBER 2.00 X 0 0 0 DEIDRE BILLES BOARD MEMBER 2.00 X 0 0 0 ROBERT KUEPPERS BOARD MEMEBER 0.50 0.50 X 0 0 0 PAUL KOSUTH BOARD MEMBER 40.00 X 71106 0 7641 CHARLEEN REED BOARD MEMBER 40.00 X 93013 0 2602 BRIAN BROWN EXECUTIVE DIRECTOR 40.00 X X 140756 0 1287 CLATUS BIERMAN HEAD OF BUSINESS AND FINANCE 40.00 X 92154 0 13566 397029 0 25096 1 0 0 0 ARAMARK CORPORATION 1854 EAST BROADWAY ALTON IL 62002 FOOD SERVICE 387544 ASPEN COURT APARTMENTS 1101 EAST GRAND AVE CARBONDALE IL 62901 LODGING 185040 DAL CONSTRUCTION INC 3691 OTTER ROAD TRENTON IL 62293 CONSTRUCTION 180000 ARROWSMITH PROGRAM US INC 245 ST CLAIRE AVE WEST TORONTO ONTARIO CA M4V 1R3 EDUCATION 164000 4 299794 4795 304589 TUITION AND FEES 611110 8217570 8217570 8217570 2181 2181 313207 -313207 -313207 -313207 MISCELLANEOUS INCOME 26564 26564 FINANCE CHARGE INCOME 15628 15628 FACILITY RENTAL INCOME 4740 4740 -2377 -2377 44555 8255688 7948918 0 2181 422125 174362 247763 4079758 3770001 309757 106922 93681 13241 437877 385332 52545 352688 310365 42323 105958 105958 36283 36283 178420 178420 520803 520803 75627 69199 6428 220193 220193 543021 543021 101650 83938 17712 FOOD SERVICE 426423 426423 ARROWSMITH 168318 168318 SUPPLIES 135697 135697 RECREATION 100015 100015 313002 313002 8324780 7272577 1052203 0 1175535 1011378 48116 171921 140438 60379 11688619 7080045 5024352 4608574 45378 3480628 3686929 9914447 9539181 289424 86174 2271118 2511908 4472796 4103971 534651 612323 7567989 7314376 X -1161367 -1230458 3507825 3455263 2346458 2224805 9914447 9539181 X -69092 -52561 X 0 1 X 1 0 X 809111 809111 8589718 5401204 3188514 1099671 838390 261281 1190119 840451 349668 4608574 DEPOSITS 10053 PARENT ASSOCIATION CASH 2199 OTHER RECEIVABLES 66250 INTEREST IN FOUNDATION ASSETS 3455263 DUE FROM BREHM FOUNDATION 153164 3686929 ACCRUED PAYROLL & RELATED EXPENSES 592110 OTHER CURRENT LIABILITIES 20213 612323 X 8258065 0 8258065 -2377 -2377 8255688 8324780 0 8324780 0 8324780 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BALANCE OF BPA ACCOUNT 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATION IN A REGIONAL NEWSPAPER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO BEING FILLED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE BY-LAWS AT AN ANNUAL BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS - COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO FOUNDATION -45,378. CHANGE IN INTEREST IN NET ASSETS OF BREHM SCHOOL FOUNDATION -7,183. BREHM SCHOOL FOUNDATION 950 SOUTH BREHM LANE CARBONDALE IL 62901 371134071 FOUNDATION IL 501(C)(3) LINE 2 N/A 0 GREPLYTIX INC 950 SOUTH BREHM LANE CARBONDALE IL 62901 461841447 DATA COLLECTION IL N/A C 0.49000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0