CHIEF ADMINSTRATIVE OFFICER

2011-10-24T09:29:22-05:00 2011-06-30 KERBER ECK & BRAECKEL LLP 1116 W MAIN ST CARBONDALE IL 629012335 990 2010-07-01 371107721 BREHM PREPARATORY SCHOOL INC BREH 6184570371 1245 E GRAND CARBONDALE IL 62901 WALTER TOMCZAK CHIEF ADMINSTRATIVE OFFICER 6184570371 2011-10-20 MARK DALLAS 6185291040 2011-10-12 2010 2016-03-07 17:11:31Z DR RICHARD COLLINS 1245 E GRAND CARBONDALE IL 62901 7861312 false X WWW.BREHM.ORG X 1982 SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. 9 6 217 0 312584 584183 6436273 7080096 60114 173065 76006 23968 6884977 7861312 0 0 4392181 4617907 0 26447 2789084 2948081 7181265 7565988 -296288 295324 8919989 8754541 6010116 5549344 2909873 3205197 X SCHOOL PROVIDING JUNIOR HIGH, SENIOR HIGH AND POST-SECONDARY PROGRAMS FOR STUDENTS WITH LEARNING DISABILITIES. false false 6465676 7104064 THE SCHOOL PROVIDES JUNIOR HIGH, SENIOR HIGH, AND POST SECONDARY SCHOOL PROGRAMS FOR APPROX. 130 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 6465676 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 20 0 true 217 true false false false false false false false false false false false false X 9 6 true false false false false true 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 170806 0 5013 BRIAN BROWN BOARD MEMBER 50.00 X 99388 0 2980 BARB LAWRENCE BOARD MEMBER 40.00 X 40185 0 1166 SID SMITH ADVISORY MEM 1.00 X 0 0 0 STACY TATE CHAIRMAN 5.00 X 0 0 0 JOE MILLIGAN ADVISORY MEM 1.00 X 0 0 0 SANDRA MAHER BOARD MEMBER 1.00 X 0 0 0 DANIEL MAHER BOARD MEMBER 1.00 X 0 0 0 ANDY MARCEC BOARD MEMBER 1.00 X 0 0 0 DARLA WEXTTEN BOARD MEMBER 1.00 X 0 0 0 GERRY SCHERMERHORN V. CHAIRMAN 2.00 X 0 0 0 CRAIG WIELANSKY BOARD MEMBER 1.00 X 0 0 0 WAYNE BEHM BUSINESS MNG 45.00 X 81969 0 2246 WALTER TOMCZAK CH. ADMIN OF 45.00 X 71069 0 3753 463417 15158 1 false true false ARAMARK CORPORATION PO BOX 23357 BELLEVILLE IL 62223 STUDENT FOOD SE 324265 1 105277 478906 1545 584183 TUITION AND FEES 7080096 7080096 7080096 173065 173065 OTHER REVENUE 23968 23968 23968 7861312 7104064 173065 463833 463833 3465744 3446482 19262 85811 85811 299934 208411 91523 302585 265628 36957 3637 3637 39609 39609 141305 140656 649 513964 509955 4009 382416 382416 94398 94111 287 9680 9680 152009 152009 639529 639529 100009 100009 MAINTENANCE AND REPAIR 138204 138204 GRANT COST 105277 105277 BAD DEBT 91584 91584 BASKETBALL SCHOLARSHIP EX 76579 76579 AUTO EXPENSE 71904 71904 387977 248208 113322 26447 7565988 6465676 1073865 26447 1139319 1179562 96213 277156 241109 68924 66261 90583 10439473 4153778 6735832 6285695 535608 769501 32663 37691 72984 45429 8919989 8754541 196929 228328 2177320 2533774 3411493 2554870 224374 232372 6010116 5549344 X 2831769 2919594 78104 285603 2909873 3205197 8919989 8754541 295324 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 41265 -1951 821 802 37691 41055 587 377 41265 42710 -626 304 40943 1.00000 false false false 491397 491397 7876152 2849239 5026913 1018449 598799 419650 1053475 705740 347735 6285695 ACCRUED PAYROLL & RELATED EXPENSES 232372 232372 7861312 7565988 295324 295324 7861312 7861312 7861312 7565988 7565988 7565988 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, 2011 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 167088 3718 5013 175819 ALL OTHER ACHIEVEMENTS 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 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD DEVELOPMENT COMMITTEE RECOMMENDS PROSPECTIVE MEMBERS FOR THE FULL BOARD TO CONSIDER. THE CURRENT BOARD VOTES ON WHETHER TO ACCEPT THE NEW MEMBER. 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.