CHIEF ADMINSTRATIVE OFFICER

2012-11-09T16:52:39-06:00 2012-06-30 KERBER ECK & BRAECKEL LLP 1116 W MAIN ST CARBONDALE IL 629012335 990 2011-07-01 371107721 BREHM PREPARATORY SCHOOL INC BREH 6184570371 1245 E GRAND CARBONDALE IL 62901 WALTER TOMCZAK CHIEF ADMINSTRATIVE OFFICER 6184570371 2012-10-19 true MARK DALLAS 6185291040 2012-11-09 2011 2016-02-24 21:20:13Z DR RICHARD COLLINS 1245 E GRAND CARBONDALE IL 62901 8094629 false X WWW.BREHM.ORG X 1982 IL SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. 10 7 223 0 584183 502679 7080096 7526201 173065 45987 23968 19762 7861312 8094629 0 0 4617907 4880229 0 25296 2948081 2979365 7565988 7859594 295324 235035 8754541 8102550 5549344 4662318 3205197 3440232 X SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. false false 6696881 7545963 THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 123 STUDENTS WITH LEARNING DISABILITIES. 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. SCHOOL 6696881 true true false false false false false false false true true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 18 0 true 223 true false false false false false false false false false false false false X 10 7 true false false false false false false true true false false true true true true true true true true false IL X RICHARD COLLINS 6184570371 1245 E GRAND AVE CARBONDALE IL 62901 RICHARD COLLINS EXECUTIVE DI 60.00 X X 175609 0 5145 BRIAN BROWN BOARD MEMBER 50.00 X 102350 0 3069 PAUL KOSUTH BOARD MEMBER 40.00 X 73856 0 1891 FRANK POREMSKI BOARD MEMBER 2.00 X 0 0 0 STACY TATE CHAIRMAN 3.00 X 0 0 0 SANDRA MAHER BOARD MEMBER 2.00 X 0 0 0 DANIEL MAHER TREASURER 2.00 X 0 0 0 RITA DODD SECRETARY 1.50 X 0 0 0 GERRY SCHERMERHORN V. CHAIRMAN 4.00 X 0 0 0 CRAIG WIELANSKY BOARD MEMBER 10.00 X 0 0 0 EDWARD BLAKE BOARD MEMBER 1.00 X 0 0 0 JENNIFER PURDON BOARD MEMBER 0.00 X 0 0 0 WAYNE BEHM BUSINESS MNG 45.00 X 83472 0 2283 WALTER TOMCZAK CH. ADMIN OF 45.00 X 73149 0 2193 508436 14581 2 false true false ARAMARK CORPORATION PO BOX 23357 BELLEVILLE IL 62223 STUDENT FOOD SE 375830 1 124950 377729 11119 502679 TUITION AND FEES 7526201 7526201 7526201 45987 45987 OTHER REVENUE 19762 19762 19762 8094629 7545963 45987 508436 508436 3615305 3615305 89924 89924 347266 235288 111978 319298 283645 35653 11297 11297 41572 41572 140893 140088 805 558551 552151 6400 340524 334024 6500 125497 124180 1317 14644 14644 135418 135418 591267 591267 109130 109130 MAINTENANCE AND REPAIR 212919 212919 GRANT COST 124950 124950 BAD DEBT 92273 92273 AUTO EXPENSE 84024 84024 396406 296299 74811 25296 7859594 6696881 1137417 25296 1179562 618927 277156 381111 68924 189982 90583 122629 10607314 4711222 6285695 5896092 769501 811591 37691 37225 45429 44993 8754541 8102550 228328 290206 2533774 1743690 2554870 2355302 232372 273120 5549344 4662318 X 2919594 3068375 285603 371857 3205197 3440232 8754541 8102550 235035 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 37691 316 782 37225 41265 -1951 821 802 37691 41055 587 377 41265 1.00000 false false false 491397 491397 7927823 3181226 4746597 1106277 745465 360812 1081817 784531 297286 5896092 ACCRUED PAYROLL & RELATED EXPENSES 273120 273120 8094629 7859594 235035 235035 8094629 8094629 8094629 7859594 7859594 7859594 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, 2012. true true true true true true true false false false false false false false false false false true X false false false false false false false false false RICHARD COLLINS 171515 4094 5145 180754 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SCHOOL 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.