2014-01-11T11:07:27-06:00 2013-06-30 KERBER ECK & BRAECKEL LLP 1116 W MAIN ST CARBONDALE IL 629012335 990 2012-07-01 371107721 BREHM PREPARATORY SCHOOL INC BREH 6184570371 1245 E GRAND CARBONDALE IL 62901 WALTER TOMCZAK 6184570371 2014-01-10 true MARK DALLAS 6185291040 2014-01-10 2012 2015-11-30 17:44:51Z DR BRIAN BROWN 1245 E GRAND CARBONDALE IL 62901 7663299 false X WWW.BREHM.ORG X 1982 IL SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. 10 8 225 0 502679 526208 7526201 7057401 45987 69889 19762 9801 8094629 7663299 177610 0 4880229 5144710 0 3727 2979365 2977541 7859594 8299861 235035 -636562 8102550 6919825 4662318 4992024 3440232 1927801 SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. false false 7150673 177610 7067202 THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 119 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. 7150673 true true false false false true false false false true true false false false true true true false true false false false false false false false false false true true false false false false false false false false true true false false false true false false false true 14 0 225 true false false false false false false false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true true false IL X DR BRIAN BROWN 6184570371 1245 E GRAND AVE CARBONDALE IL 62901 RICHARD COLLINS 60.00 1.00 X X 176475 0 9388 PAUL KOSUTH 41.00 X 65297 0 13354 STACY TATE 3.00 3.00 X 0 0 0 SANDRA MAHER 1.00 X 0 0 0 DANIEL MAHER 1.00 1.00 X 0 0 0 RITA DODD 1.50 X 0 0 0 GERRY SCHERMERHORN 4.00 X 0 0 0 CRAIG WIELANSKY 3.00 3.00 X 0 0 0 EDWARD BLAKE 1.00 X 0 0 0 CHARLES JACOBS 4.00 X 0 0 0 FRANK POREMSKI 1.00 2.00 X 0 0 0 WAYNE BEHM 45.00 1.00 X 79373 0 9550 WALTER TOMCZAK 45.00 1.00 X 75876 0 2318 BRIAN BROWN 50.00 1.00 X 104975 0 3192 501996 37802 2 false true false ARAMARK CORPORATION PO BOX 23357 BELLEVILLE IL 62223 STUDENT FOOD SE 319035 1 19773 506435 68667 526208 TUITION AND FEES 7057401 7057401 7057401 69889 69889 9801 9801 9801 7663299 7067202 69889 177610 177610 539798 539798 3846365 3846365 93417 93417 337901 245862 92039 327229 289359 37870 58304 58304 68605 68605 154448 154194 254 500706 497806 2900 338077 327833 10244 198026 196666 1360 15422 15422 152122 152122 558907 558907 137013 137013 DUE FROM BREHM FOUNDATION 167603 167603 MAINTENANCE AND REPAIR 158287 158287 DESIGNATED GIVING EXPENSE 82437 82437 AUTO EXPENSE 76095 76095 311489 219527 88235 3727 8299861 7150673 1145461 3727 618927 24593 381111 358818 189982 180029 122629 61561 11077755 4892899 5896092 6184856 811591 37225 40000 44993 69968 8102550 6919825 290206 277501 1743690 1250188 2355302 3135522 273120 328813 4662318 4992024 X 3068375 1657264 371857 270537 3440232 1927801 8102550 6919825 X -636562 -875869 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 58326 36326 false false 40000 40000 37691 316 782 37225 41265 -1951 821 802 37691 41055 587 377 41265 1.00000 false false 685848 685848 8354084 3546691 4807393 1003566 671776 331790 1034257 674432 359825 6184856 ACCRUED PAYROLL & RELATED EXPENSES 328813 328813 X 7663299 7663299 7663299 8299861 8299861 8299861 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2013. true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 PUBLICATION IN A REGIONAL NEWSPAPER true TUITION ASSISTANCE 4 177610 ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV BREHM PREPARATORY SCHOOL HAS A SCHOLARSHIP BOARD THAT REVIEWS THE STUDENT APPLICATION AND MAKES THE SELECTION. MONEY CAN ONLY BE USED FOR TUITION AND FINANCIAL AID. PARENTS FILL OUT AN ONLINE FINANCIAL AID APPLICATION. BREHM USES THE INDEPENDENT SCHOOL MANAGEMENT (ISM) FAST SYSTEM. THE FINANCIAL AID BOARD MEETS TO REVIEW APPLICATIONS AND AWARD FUNDS. X false false false false false false false false false RICHARD COLLINS 176475 5294 4094 185863 X 3 460 COST/SELLING PRICE/FMV X 924 COST/SELLING PRICE/FMV X 4 2340 COST/SELLING PRICE/FMV X PRIZES 11 61277 COST/SELLING PRICE/FMV X EQUIPMENT 5 3666 COST/SELLING PRICE/FMV false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II ALL GIFTS GO TO THE BREHM PREPARATORY FOUNDATION. THE FOUNDATION HAS A GIFT POLICY BUT BREHM PREPARATORY SCHOOL DOES NOT. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DANIEL MAHER SANDRA MAHER TRUSTEE TRUSTEE FAMILY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE BY-LAWS AT AN ANNUAL BOARD RETREAT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TRANSFER TO FOUNDATION 875,869 TRANSFER OF VANGUARD ENDOWMENT FUND TO THE BREHM SCHOOL FOUNDATION, A RELATED SUPPORTING ORGANIZATION ON JANUARY 8, 2013 BREHM SCHOOL FOUNDATION 1245 E GRAND CARBONDALE IL 62901 371134071 FOUNDATION IL 501C3 11A N/A false false false false false false false false false false false false false false true true false false true false BREHM SCHOOL FOUNDATION R 875869 FAIR VALUE