BROOKSTONE SCHOOL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BROOKSTONE SCHOOL INC (EIN 58-6003670)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-13
IRS object ID: 201703179349306610
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T13:17:41-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	586003670	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brookstone School Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	7063241392	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 Bradley Park Dr	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Laura Harris	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7063241392	PhoneNum
Signature	2017-11-15	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.76.105.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Frank Martin Lester Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 Bradley Park Drive	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,845,372	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.brookstoneschool.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	Brookstone School, Inc is a private school providing quality education to pre-kindergarten through twelfth grade.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	282	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,819,761	PYContributionsGrantsAmt
CY Contributions Grants	$4,172,923	CYContributionsGrantsAmt
PY Program Service Revenue	$10,844,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,338,079	CYProgramServiceRevenueAmt
PY Investment Income	$967,895	PYInvestmentIncomeAmt
CY Investment Income	$1,390,922	CYInvestmentIncomeAmt
PY Other Revenue	$186,380	PYOtherRevenueAmt
CY Other Revenue	$158,461	CYOtherRevenueAmt
PY Total Revenue	$15,818,591	PYTotalRevenueAmt
CY Total Revenue	$17,060,385	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,822,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,970,442	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$206,997	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,504,076	PYOtherExpensesAmt
CY Other Expenses	$5,907,526	CYOtherExpensesAmt
PY Total Expenses	$15,326,977	PYTotalExpensesAmt
CY Total Expenses	$15,877,968	CYTotalExpensesAmt
PY Revenues Less Expenses	$491,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,182,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,537,848	TotalAssetsBOYAmt
Total Assets EOY	$61,770,155	TotalAssetsEOYAmt
Total Liabilities BOY	$5,266,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,591,943	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,271,675	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,178,212	NetAssetsOrFundBalancesEOYAmt
Mission	Brookstone School, Inc. is a private school providing quality education to pre-kindergarten through twelfth grade.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,781,407	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,496,540	RevenueAmt
Desc	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 $9,365 for the use of facilities and related expenses of $9,365.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,781,407	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	282	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Laura Harris	PersonNm
Phone	7063241392	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 Bradley Park Dr	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Mrs Stephanie Hunter
Chairman	1	0	Yes (X)	Yes (X)	$0	$0	$0
Mr Jack Key
Past Chairman	1	0	Yes (X)	Yes (X)	$0	$0	$0
Mrs Kathelen Amos
Assistant Secretary Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Mrs Lee Lee James
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Henry Swift
Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Mr Paul Amos
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Raj Arora
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Jason Branch
Chairman-Elect	1	0	Yes (X)	Yes (X)	$0	$0	$0
Mr Will Brooks
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Linda Hadley
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Selvin Hollingsworth
Tustee	1	0	Yes (X)		$0	$0	$0
Mr Mason Lampton
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Mark Lawrence
Trustee	1	0	Yes (X)		$0	$0	$0
Mrs Betsy Leebern
Trustee	1	0	Yes (X)		$0	$0	$0
Mrs Linda Logan
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Cal Martin
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Lee McCluskey
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Fray McCormick
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Dick Norman
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Edwin Page
Trustee	1	0	Yes (X)		$0	$0	$0
Mrs Mary Schley
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Chuck Staples
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Mat Swift
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Philip Thayer
Trustee	1	0	Yes (X)		$0	$0	$0
Dr Ted Thorne Jr
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Bill Turner III
Trustee	1	0	Yes (X)		$0	$0	$0
Mrs Katherine Waddell
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Will White
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Travis Wade
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Bill Woolfolk
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Steve Butler
Secretary	1	0	Yes (X)	Yes (X)	$0	$0	$0
Mr Edward Hudson
Trustee	1	0	Yes (X)		$0	$0	$0
Mrs Claudia Garrard
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Rick Alexander
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Will Peek
Trustee	1	0	Yes (X)		$0	$0	$0
Mr Frank Martin Lester Jr
Headmaster	40	0		Yes (X)	$142,612	$0	$5,615
Mrs Laura C Harris
Chief Financial Officer	40	0		Yes (X)	$117,092	$0	$6,378
Mrs Catherine Trotter
Director of Advancement	40	0		Yes (X)	$113,199	$0	$10,844
Mr Manning Weir
Upper School Principal	40	0		Yes (X)	$101,197	$0	$9,770
Mrs Chris Moore
Middle School Principal	40	0		Yes (X)	$98,892	$0	$14,242
Mrs Jen Foster
Lower School Principal	40	0		Yes (X)	$96,011	$0	$6,141
Mrs Leigh Anne Floyd
IS Principal	40	0		Yes (X)	$81,456	$0	$2,400
Mr Jay Sparks
Athletic Director	40	0		Yes (X)	$101,822	$0	$8,285
Mrs Avery Wolff
Director of Admissions	40	0		Yes (X)	$72,501	$0	$2,136
Mrs Bonnie Smith
Academic Dean	40	0		Yes (X)	$73,337	$0	$2,169
Mrs Cynthia Sparks
Interim Director of Development	40.00	0		Yes (X)	$70,885	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,069,004	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$67,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Thayer-Bray Construction LLC
351 Brickyard Road	Phenix City	AL	36869	Construction	$2,586,028
Sage Dining Services Inc
1402 York Road Suite 100	Luthersville	MD	21093	Dining Services	$638,585
Advanced Facilities Services
12399 S Foxton Road	Conifer	CO	80433	Facility Management	$274,235
Chapman Cole Chapman & Associates Architects
1225 Johnson Ferry Road NE	Marietta	GA	30068	Architect Services	$163,673	Building 800
Mindpower Inc
337 Georgia Avenue SE	Atlanta	GA	30312	Professional Consulting	$149,996

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$4,172,923	AllOtherContributionsAmt
Noncash Contributions	$1,765,045	NoncashContributionsAmt
Total Contributions	$4,172,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611710	$10,331,393	$10,331,393	$0	$0
Auxiliary Programs	611710	$1,006,686	$1,006,686	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,338,079	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$507,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$507,261	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,668,648	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,784,987	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$883,661	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$883,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$883,661	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	611710	BusinessCd
Total Revenue Column	$158,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$158,461	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,060,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,496,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,390,922	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,178,062	TotalAmt
Program Services	$736,111	ProgramServicesAmt
Management And General	$358,975	ManagementAndGeneralAmt
Fundraising	$82,976	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,126,908	TotalAmt
Program Services	$6,651,909	ProgramServicesAmt
Management And General	$431,060	ManagementAndGeneralAmt
Fundraising	$43,939	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$234,139	TotalAmt
Program Services	$210,677	ProgramServicesAmt
Management And General	$21,823	ManagementAndGeneralAmt
Fundraising	$1,639	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$831,224	TotalAmt
Program Services	$693,331	ProgramServicesAmt
Management And General	$131,281	ManagementAndGeneralAmt
Fundraising	$6,612	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$600,109	TotalAmt
Program Services	$515,286	ProgramServicesAmt
Management And General	$75,780	ManagementAndGeneralAmt
Fundraising	$9,043	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,858	TotalAmt
Program Services	$18,222	ProgramServicesAmt
Management And General	$10,740	ManagementAndGeneralAmt
Fundraising	$896	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$159,496	TotalAmt
Program Services	$97,340	ProgramServicesAmt
Management And General	$57,371	ManagementAndGeneralAmt
Fundraising	$4,785	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,209	TotalAmt
Program Services	$11,851	ProgramServicesAmt
Management And General	$33,358	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,031	TotalAmt
Program Services	$54,946	ProgramServicesAmt
Management And General	$32,384	ManagementAndGeneralAmt
Fundraising	$2,701	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$544,112	TotalAmt
Program Services	$517,995	ProgramServicesAmt
Management And General	$26,117	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,801	TotalAmt
Program Services	$5,371	ProgramServicesAmt
Management And General	$3,166	ManagementAndGeneralAmt
Fundraising	$264	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,502,064	TotalAmt
Program Services	$1,502,064	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,075	TotalAmt
Program Services	$46,719	ProgramServicesAmt
Management And General	$2,356	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Education and Auxiliary	$1,814,104	$1,110,797	$649,165	$54,142
Technology and Cafeteria	$824,860	$809,188	$15,672	$0
Maintenance	$839,916	$799,600	$40,316	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,877,968	TotalAmt
Program Services	$13,781,407	ProgramServicesAmt
Management And General	$1,889,564	ManagementAndGeneralAmt
Fundraising	$206,997	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,076	BOYAmt
EOY	$4,336	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,126,503	BOYAmt
EOY	$7,579,713	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,090,934	BOYAmt
EOY	$864,811	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$298,046	BOYAmt
EOY	$382,851	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$337,435	BOYAmt
EOY	$329,596	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,208	BOYAmt
EOY	$220,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,215,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,544,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,209,265	BOYAmt
EOY	$23,670,372	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,209,826	BOYAmt
EOY	$28,551,012	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,214,555	BOYAmt
EOY	$166,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,537,848	BOYAmt
EOY	$61,770,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,385,027	BOYAmt
EOY	$1,500,489	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,881,146	BOYAmt
EOY	$4,091,454	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,266,173	BOYAmt
EOY	$5,591,943	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,278,342	BOYAmt
EOY	$31,326,773	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,299,634	BOYAmt
EOY	$4,997,056	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,693,699	BOYAmt
EOY	$19,854,383	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,271,675	BOYAmt
EOY	$56,178,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,537,848	BOYAmt
EOY	$61,770,155	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,182,417	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,773,900	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,049,780	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,209,826	BeginningYearBalanceAmt
Contributions	$810,793	ContributionsAmt
Investment Earnings Or Losses	$1,530,393	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$28,551,012	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,619,695	BeginningYearBalanceAmt
Contributions	$18,400	ContributionsAmt
Investment Earnings Or Losses	-$428,269	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$26,209,826	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,574,152	BeginningYearBalanceAmt
Contributions	$165,378	ContributionsAmt
Investment Earnings Or Losses	-$119,835	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$26,619,695	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,058,559	BeginningYearBalanceAmt
Contributions	$362,000	ContributionsAmt
Investment Earnings Or Losses	$4,153,593	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$26,574,152	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,775,187	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$1,783,372	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$22,058,559	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,131,856	OtherCostOrOtherBasisAmt
Book Value	$2,131,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,558,219	OtherCostOrOtherBasisAmt
Depreciation	$18,078,854	DepreciationAmt
Book Value	$20,479,365	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$7,525,025	OtherCostOrOtherBasisAmt
Depreciation	$6,465,874	DepreciationAmt
Book Value	$1,059,151	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,670,372	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,775,140	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,773,900	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	-$9,365	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$2,049,780	OtherRevenueAmt
Revenue Not Reported	-$285,245	RevenueNotReportedAmt
Revenue Subtotal	$17,060,385	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,060,385	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,868,603	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	-$9,365	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	-$9,365	ExpensesNotReportedAmt
Expenses Subtotal	$15,877,968	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,877,968	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2014 based on evaluation. Therefore, no provision for the effect of uncertain tax provisions has been recorded for the year ended June 30, 2017.
Schedule D, Part XI, Line 2d	Net change in present value of investments in charitable trusts -2,049,780

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule E, Part I, Line 3	FormAndLineReferenceDesc
Explanation	Brookstone School admits students of any race, color, national and ethnic origin to all the rights, 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 and ethnic origin in administration or its educational policies, scholarship, athletic, and other school administered programs.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Philip Thayer
Trustee	$0	Mr Thayer is a contractor at Thayer-Bray Construction	0
Bill Woolfolk
Trustee	$0	Mr Woolfolk is a partner of the the firm that holds the School's insurance.	0
William B Turner III
Trustee	$0	Mr Turner is a partner of the firm that holds the School's insurance.	0
Travis Wade
Trustee	$0	Mr Wade is employed by the School's banking institution and custodian of investments.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$1,765,045	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	A third party broker sells the security contributions at fair market value on the date of the gift.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 of 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 interests that the organization may have.
Form 990, Part VI, Section B, Line 15	The Executive Committee determines the compensation for the Headmaster 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 organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either emails, mails 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.