2019-02-08T04:39:35-00:00 2018-06-30 J MICHAEL JOHNSON PC 1820 SHILOH RD STE 1501 TYLER TX 75703 990 2017-07-01 752514503 THE BROOK HILL SCHOOL INC BROO 9038945000 1051 N HOUSTON BULLARD TX 75757 ROD FLETCHER HEADMASTER HEADMASTER 9035811688 2019-02-08 true J MICHAEL JOHNSON 9035811688 2019-02-08 75.109.192.126 2019-02-08 22:32:04 CS P 085A143296B2BBAA10799300069A8C1B9AC10F5B 085A143296B2BBAA10799300069A8C1B9AC10F5B 2017 2019-02-21 02:37:17Z ROD FLETCHER 1051 N HOUSTON BULLARD TX 75757 10771684 false X WWW.BROOKHILL.ORG X 1993 TX CHRISTIAN SCHOOL TO PROVIDE EXCELLENCE IN COLLEGE PREPARATORY EDUCATION, AFFIRM THE GIFTS AND CHALLENGE THE POTENTIAL OF EACH STUDENT AND ENCOURAGE STUDENTS TO HONOR GOD THROUGH CHRIST-LIKE CHARACTER. 11 11 217 0 792886 519464 9190564 9954440 22639 46471 160923 90171 10167012 10610546 0 0 5818161 5888320 0 0 4668829 4829806 10486990 10718126 -319978 -107580 28468464 30098095 12216426 13924843 16252038 16173252 CHRISTIAN SCHOOL TO PROVIDE COLLEGE PREPARATORY EDUCATION AND ENCOURAGE STUDENTS TO HONOR GOD THROUGH CHRIST-LIKE CHARACTER false false 9287156 6328610 EDUCATION PRIVATE CHRISTIAN SCHOOL OFFERING FULL PRE K-12 PROGRAM FOR APPROXIMATELY 599 STUDENTS. TUITION AND STUDENT HOUSING 357190 297259 ATHLETICS EXTRA CURRICULAR ACTIVITIES FOR STUDENT TO ENHACE THEIR EDUCATIONAL EXPERIENCE 9644346 true true false false false false false false false true true false false false false false true false true false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false true 43 0 true 217 true false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false TX X X HEIDI CAMP 9038945000 1051 N HOUSTON BULLARD TX 75757 BRYAN SELDEN DIRECTOR 001.00 X 0 0 0 JOSEPH Z ORNELAS DIRECTOR 001.00 X 0 0 0 SHIRLEY LAKE DIRECTOR 001.00 X 0 0 0 STEVE DEMENT CHAIRMAN 001.00 X X 0 0 0 JILL GOATES SECRETARY 001.00 X X 0 0 0 DR MARK JONES VP 001.00 X X 0 0 0 DR GLEN GRAVES DIRECTOR 001.00 X 0 0 0 DR J DON JACKSON DIRECTOR 001.00 X 0 0 0 CLARENCE SCHWAB DIRECTOR 001.00 X 0 0 0 ROD FLETCHER HEADMASTER 040.00 X X 205713 0 0 SHAWN RHOADS DIR RESIDENCE LIFE 040.00 X 105708 0 0 311421 2 false true false FLIK INDEPENDENT SCHOOL DINING P O BOX 417632 BOSTON MA 022417632 FOOD SERVICE 682323 JACOBE BROTHERS CONSTRUCTION 700 SSE LOOP 323 TYLER TX 75702 CONSTRUCTION SERVICES 1876844 2 519464 39161 519464 628610 900099 6328610 AUXILIARY SERVICES 900099 3328571 ATHELTIC/BOOSTER CLUB 900099 297259 9954440 48156 48156 1685 -1685 -1685 100513 184650 67791 32722 91746 91662 84 84 EDUCATIONAL ON CAMPUS MUSEUM 611710 20495 20495 EQUIPMENT REBATES 900099 31000 31000 MISCELLANEOUS INCOME 900099 5870 5870 57365 10610546 105605 X 0 0 0 0 311421 105708 205713 0 4719743 4454600 265143 0 474610 430234 44376 382546 346778 35768 0 2563 2563 38648 38648 0 0 0 117697 117697 22905 22905 0 0 617007 555306 61701 122231 122231 0 0 271885 271885 0 1111979 1001214 110765 280152 233882 46270 ATHLETICS 357190 357190 FOOD SERVICE 667430 667430 TECHNOLOGY 166886 166886 STUDENT HOUSING 127433 127433 925800 925800 10718126 9644346 1073780 0 756083 336211 1632687 2358173 27875 170234 290083 38930706 12144654 25493868 26786052 295056 327576 92661 28468464 30098095 487201 542212 1328627 1360724 10400598 12021907 12216426 13924843 X 14908454 14775847 343584 397405 1000000 1000000 16252038 16173252 28468464 30098095 -107580 28794 X false true X true false X 0.00000 0.00000 0.00000 false 419751 35418 455169 374220 45531 419751 375970 -1750 374220 367897 8073 375970 325069 42828 367897 1.00000 false false 561392 561392 36212499 10031482 26181017 2156815 2113172 43643 26786052 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 10798793 28794 159453 188247 10610546 10610546 10877579 159453 159453 10718126 10718126 V 4 THE SCHOOLS ENDOWMENT FUND WAS ESTABLISHED FO RTHE USE AS A GENERAL RESERVE FOR THE SCHOOL. THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION PORTIONS OF THE CASH FLOW WITHIN THE FUNDS AT SUCH TIME THAT NEEDS ARISE AS DETERMINED BY THE BOARD OF TRUSTEES. XI 2D FUND RAISING EXPENSES DIRECT EXPENSES - 67,791 AND COST OF GOODS SOLD ON CAMPUS COFFEE SHOP - 91662 XII 2D FUND RAISING EXPENSES DIRECT EXPENSES - 67,791 AND COST OF GOODS SOLD ON CAMPUS COFFEE SHOP - 91662 true true true true true true true false false false false false false false false false true 3 THE SCHOOLS WEBSITE CONTAINS WORDING RELATED TO THE NONDISCRIMINATORY POLICY AND THE SCHOOL POSTES IN LOCAL NEWSPAPERS. THE POLICY STATES - NOTICE OF NONDISCRIMINATORY POLICY - AS TO STUDENTS, THE BROOKHILL SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THIS SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINSTRATION OF ITS EDUCATIONS POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS AND LOAN PROGRAM, AND ATHLETICS AND OTHER SCHOOL ADMINSTRERED PROGRAMS. X X X X false FOUNDERS DAY 99160 80290 18870 10119 14500 8250 13651 AUCTION 186003 104360 81643 3286 9467 8518 285163 184650 100513 13405 23967 8250 22169 67791 32722 X false true X X false false false false false false false false false ROD FLETCHER HEADMASTER 190626 5000 9015 1072 205713 Part I Line B BOARD APPROVES BUDGET WHICH INCLUDED DISCRESTIONARY SPENDING FOR HEADMASTER X 1 39161 SOLD ON DAY RECEIVED false false false Form 990, Part IX, Section A, Line 2 STEVE DEMENT IS THE PRESIDENT OF A REAL ESTATE TITLE COMPANY AND THE SCHOOL , AS WELL AS SOME OF THE BOARD MEMBERS AND EMPLOYEES, HAVE CLOSED REAL ESTATE TRANSACTIONS THROUGH THE COMPANY WHERE HE WORKS. Form 990, Part VI, Section 8, Line 11A BOARD MEMBERS ARE PROVIDED A COPY OF THE ANNUAL TAX RETURN AT THEIR MONTHLY MEETING AND APPROVE THE RETURN PRIOR TO FILING WITH THE IRS Form 990, Part VI, Section B, Line 12C TRUSTEES AND VARIOUS KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO SERVICE Form 990, Part VI, Section B, Line 15A THE HEAD MASTERS CONTRACT IS ORIGINATED BY AN OUTSIDE SEARCH FIRM PROVIDING COMPARABLE DATA AND GUIDELINES FOR HIRING AND FUTURE SALARY INCREASES Form 990, Part VI, Section 8, Line 15B THE HEADMASTER IS PROVIDED INFORMATION REGARDING THE REQUIREMENTS OF HIS POSITION, COMPARABLE DATA AND PERONNEL QUALIFICATIONS TO SUPPORT THE SELECTION OF KEY EMPLOYEES WITH GUIDELINES PROVIDED BY THE FINANCE COMMITTEE. Form 990, Part VI, Section C, Line 19 UPON WRITTEN REQUEST FROM THE PUBLICE COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTERESTS, FINANCIAL STATEMENTS, AND TAX RETURN, ARE MAILED TO THE REQUESTING PARTIES.