2024-11-20T08:25:51-06:00 2024-06-30 581304721 LANIGAN & ASSOCIATES P C 314 GORDON AVENUE THOMASVILLE GA 31792 990 2023-07-01 581092697 BROOKWOOD SCHOOL INC BROO 2292268070 301 CARDINAL RIDGE ROAD THOMASVILLE GA 31792 DR RANDOLPH WATTS HEADMASTER 2292268070 2024-11-20 1 1 JOHN KEILLOR P01315239 2292268320 2023 2024-10-15 13:58:12Z DR RANDOLPH WATTS 301 CARDINAL RIDGE ROAD THOMASVILLE GA 31792 9590878 0 X WWW.BROOKWOODSCHOOL.ORG X 1970 GA TO PROVIDE COLLEGE PREPARATORY EDUCATION TO THE STUDENTS IN GRADES K4-12 ATTENDING THE SCHOOL. 9 9 176 0 0 0 3295382 3096332 5421238 5664401 17955 34512 403939 537455 9138514 9332700 0 0 0 0 6201693 6403261 0 0 177637 2853474 3272800 9055167 9676061 83347 -343361 17494076 17006503 1993753 1810225 15500323 15196278 PROVIDES EXCEPTIONAL COLLEGE-PREPARATORY EDUCATIONAL EXPERIENCE TO STUDENTS FROM FOUR YEARS OF AGE THROUGH THE TWELFTH GRADE. BROOKWOOD IS COMMITTED TO DEVELOPING STUDENTS: ACADEMICALLY, PHYSICALLY, SPIRITUALLY, AND SOCIALLY. 0 0 7629129 6071781 BROOKWOOD SCHOOL, INC. IS A STATE OF GEORGIA ACCREDITED EDUCATIONAL INSTITUTION QUALIFIED FOR GRADES K4-12. THE COLLEGE PREPARATORY SCHOOL SERVED AN AVERAGE SCHOOL ENROLLMENT OF 518 FOR THE YEAR ENDED 6/30/24. 7629129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 1 1 176 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X MELISSA BREESE 2292268070 301 CARDINAL RIDGE ROAD THOMASVILLE GA 31792 VANN MIDDLETON DIRECTOR 1.00 X 0 0 0 STUART BRUNSON DIRECTOR 1.00 X 0 0 0 ELIZABETH STREET DIRECTOR 1.00 X 0 0 0 RUSSELL TURNER DIRECTOR 1.00 X 0 0 0 JOHN WAGNER DIRECTOR 1.00 X 0 0 0 ERIC WARD CHAIRMAN 1.00 X 0 0 0 CHARNIE BEVERLY VICE CHAIRMAN 1.00 X 0 0 0 HAILE MCCOLLUM SECRETARY 1.00 X 0 0 0 TRAVIS BRYANT TREASURER 1.00 X 0 0 0 RANDOLPH H WATTS JR HEADMASTER 40.00 X 242964 0 54212 MELISSA BREESE BUSINESS MANAGER 40.00 X 96527 0 0 DAVID L GROOMS ASSISTANT HEADMASTER 40.00 X 124520 0 0 KEITH A MASSEY REGISTRAR 40.00 X 110627 0 0 ROBERT S BOGGS ATHLETIC DIRECTOR 40.00 X 103100 0 6258 JOSHUA R HANKE DIRECTOR OF INSTRUCTIONAL 40.00 X 110071 0 1000 BILL COOK US DIRECTOR 40.00 X 114575 0 2400 902384 0 63870 6 0 1 0 0 1677203 1419129 3096332 TUITION INCOME 611710 7143675 7143675 TECHNOLOGY FEES 611710 137551 137551 STUDENT ACTIVITY FEES 611710 98343 98343 OTHER DISCOUNTS 611710 -384588 -384588 FINANCIAL AID 611710 -1330580 -1330580 5664401 34512 34512 388253 258178 130075 130075 MISCELLANEOUS REVENUE 900099 407380 407380 407380 9332700 6071781 0 164587 539258 269629 221096 48533 4714546 4305069 336834 72643 170519 122407 48112 595736 488656 86170 20910 383202 327803 45427 9972 6808 6808 38577 38577 11792 11792 162863 114843 48020 178986 27348 151638 63756 63756 917267 917267 144733 4791 139942 REPAIRS AND MANTENANCE 420429 420429 ATHLETIC DEPARTMENT EXP 292462 292462 UTILITIES 261566 181830 79736 OTHER MISCELLANEOUS EXP 169006 107163 57912 3931 604555 406105 176802 21648 9676061 7629129 1869295 177637 1270226 1272693 140259 202415 276925 370553 28276860 13519661 15398581 14757199 268882 308199 15144 7899 124059 87545 17494076 17006503 1078002 1119707 197725 125429 718026 565089 1993753 1810225 X 15048845 14645928 451478 550350 15500323 15196278 17494076 17006503 -343361 39316 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2146178 2146178 21652925 10298572 11354353 4477757 3221089 1256668 14757199 TUITION DEPOSITS 240437 DUE TO BROOKWOOD ENDOWMENT 237107 LEASE LIABILITIES 87545 565089 X PART X, LINE 2: THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS STATED WITHIN ALL RECRUITMENT ADS FOR THE SCHOOL. BOOSTERS/PARENT COUNCIL 330817 330817 1000 26244 188035 AUCTION 57436 57436 13277 450 29172 388253 388253 1000 39521 450 217207 258178 130075 X 1 0 X X 0 0 0 0 0 0 0 0 0 RANDOLPH H WATTS JR HEADMASTER 238169 0 0 0 4795 0 0 0 54212 0 297176 0 0 0 PART I, LINE 1A ORGANIZATION PAID COUNTRY CLUB AND ROTARY CLUB MEMBERSHIP DUES ON BEHALF OF THE HEADMASTER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN OF THE BOARD, WHO DISSEMINATES TO ALL OTHER BOARDS MEMBERS, BEFORE SUBMISSION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DESCRIPTION OF HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. BROOKWOOD ENDOWMENT INC CARDINAL RIDGE ROAD THOMASVILLE GA 31792 582139834 TO ACQUIRE, MANAGE, AND INVEST AN ENDOWMENT FUND SUPPORTING BROOKWOOD SCHOOL GA 501(C)(3) LINE 12D, III-O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BROOKWOOD ENDOWMENT INC S 1677203 FINANCIAL STATEMENTS