2025-06-24T14:14:04-05:00 2024-07-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-08-01 814638450 THE BRIARWOOD SCHOOL BRIA 2813752100 12207 WHITTINGTON DRIVE HOUSTON TX 77077 DAVID MENDLEWSKI HEAD OF SCHOOL 2813752100 2025-06-23 1 1 EMILY LANDRY P01614538 8172599100 2023 2025-03-06 01:10:19Z DAVID MENDLEWSKI 12207 WHITTINGTON DRIVE HOUSTON TX 77077 13211585 0 X HTTPS://BRIARWOODSCHOOL.ORG X 2016 TX THE BRIARWOOD SCHOOL APPLIES SPECIAL TEACHING METHODS TO CHILDREN WITH LEARNING DIFFERENCES AND INTELLECTUAL DISABILITIES. 12 12 175 117 0 0 1322085 1781947 9906875 9663709 499190 480175 -32548 -59666 11695602 11866165 391460 389952 0 0 8263973 9298529 0 0 246260 1871834 2979718 10527267 12668199 1168335 -802034 31313210 31329426 1300587 555059 30012623 30774367 X THE BRIARWOOD SCHOOL EMPOWERS STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES OR DEVELOPMENTAL DISORDERS TO REACH THEIR MAXIMUM POTENTIAL THROUGH DIAGNOSTIC-PRESCRIPTIVE INSTRUCTION IN A STRUCTURED ACADEMIC ENVIRONMENT. 0 0 10254479 389952 9663709 THE BRIARWOOD SCHOOL - WITH AN ENROLLMENT OF 312 STUDENTS IN OUR LOWER AND MIDDLE UPPER SCHOOLS, APPROXIMATELY 80% OF THE STUDENTS ARE OF AVERAGE TO SUPERIOR INTELLIGENCE WITH A BROAD RANGE OF LEARNING DISABILITIES THAT INCLUDE DYSLEXIA, DYSGRAPHIA, DYSPRAXIA, DYSCALCULIA, SPEECH/LANGUAGE DISORDERS, ALONG WITH WRITTEN AND EXPRESSIVE LANGUAGE DISORDERS. ADDITIONAL DIAGNOSES ADDRESSED THROUGH ACCOMMODATIONS INCLUDE ATTENTION-DEFICIT HYPERACTIVITY DISORDER AND PROCESSING DISORDERS AS THEY RELATED TO ACADEMIC ISSUES.THE TUTTLE SCHOOL - TUTTLE SCHOOL, OUR SMALLEST SCHOOL, IS COMPRISED OF APPROXIMATELY 37 STUDENTS FROM THE AGES OF 5 TO 21 WHO PRESENT WITH DEVELOPMENTAL DISORDERS SUCH AS AUTISTIC SPECTRUM DISORDERS AND DOWN SYNDROME, AND OTHER SYNDROMES, SUCH AS FRAGILE X AND WILLIAMS. 10254479 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 59 0 1 175 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARY FARLEY 2814931070 12207 WHITTINGTON DRIVE HOUSTON TX 77077 SCOTT REID INTERIM CHAIR 3.00 X X 0 0 0 DAVID VANHORN TREASURER/FINANCE CHAIR 3.00 X X 0 0 0 BARBARA W BELLATTI SECRETARY 1.00 X X 0 0 0 YVONNE TUTTLE STREIT E.D. EMERITUS 1.00 X X 0 0 0 ZACHARY HODGES MEMBER 1.00 X 0 0 0 PEGGY MCGAUGHY MEMBER 1.00 X 0 0 0 VITA GOODELL MEMBER 1.00 X 0 0 0 NICHOLAS N SHUM MEMBER 1.00 X 0 0 0 VIVIAN STREIT SHUDDE MEMBER 1.00 X 0 0 0 J SCOTT THOMPSON MEMBER 1.00 X 0 0 0 AARON K YOUNG MEMBER 1.00 X 0 0 0 MARY WHALLEY MEMBER 1.00 X 0 0 0 DAVID MENDLEWSKI HEAD OF SCHOOL 40.00 X 168842 0 5065 168842 0 5065 1 0 1 0 TIM'S FENCE 2719 5TH ST STE E STAFFORD TX 77477 PERIMETER FENCE INSTALLATION 219980 T&R MECHANICAL INC 21710 WHITE OAK DR CONROE TX 77306 AC REPAIR AND INSTALLATION 139659 2 305295 1476652 1781947 TUITION 611710 9663709 9663709 9663709 401822 401822 1351386 1273033 78353 78353 78353 12721 305295 72387 -59666 -59666 11866165 9663709 0 420509 389952 389952 196894 158694 34381 3819 7728976 6229450 1349602 149924 152899 122319 27522 3058 638390 510712 114910 12768 581370 465096 104647 11627 66000 52800 11880 1320 9996 9996 145746 116595 26234 2917 500696 479185 19361 2150 87880 68974 17146 1760 1065617 793739 234305 37573 28042 28042 626302 512109 102774 11419 384942 307978 69265 7699 6565 5253 1182 130 BANK FEES 43394 43394 DUES AND SUBSCRIPTIONS 14538 13581 861 96 12668199 10254479 2167460 246260 300 300 8800875 7344012 2600 2600 11419 54210 2459574 392818 1951749 2066756 13960045 15626424 6586222 6235124 31313210 31329426 79745 0 1122502 498605 41886 0 56454 56454 1300587 555059 X 17269772 16041229 12742851 14733138 30012623 30774367 31313210 31329426 -802034 1473115 90663 0 X X 0 1 X 1 0 X 1266530 1135988 1739319 1322085 1792668 7256590 1266530 1135988 1739319 1322085 1792668 7256590 1365416 5891174 73198 3683 60553 541520 401822 1080776 68488 27775 15453 14917 2000 128633 8465999 44483246 0.69590 0.70290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13960045 1950516 284137 15626424 13198142 942994 181091 13960045 13599935 636387 -1038180 13198142 11565953 2133982 100000 13599935 11385178 100000 80775 11565953 0.12684 0.43724 0.43592 0 1 1 114000 114000 2212092 286876 1925216 133482 105942 27540 2066756 ENDOWMENT INVESTMENTS 15626424 F 15626424 DUE TO BROOKWOOD COMMUNITY AND ENDOWMENT 56454 56454 X 13011719 1473115 72387 1545502 11466217 9996 389952 399948 11866165 12340638 72387 72387 12268251 9996 389952 399948 12668199 PART IV, LINE 2B: BRIARWOOD HOLDS FUNDS FOR SEVERAL RELATED GROUPS OF THE SCHOOL. THE SCHOOL HAS LIMITED DISCRETION OVER THE USE OF THESE FUNDS. FUNDS HELD FOR OTHERS ARE INCLUDED IN THE ORGANIZATION'S OTHER ASSETS AND ARE REPORTED AS A LIABILITY OF THE ORGANIZATION. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(L) AND 170(B)(I )(A)(II). PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 72,387. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 389,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 72,387. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 389,952. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE BRIARWOOD SCHOOL POSTS ITS NOTICE OF NON-DISCRIMINATION POLICY ON THE HOMEPAGE OF ITS WEBSITE. GALA 318016 305295 12721 100 900 5594 61093 318016 305295 12721 100 900 5594 61093 67687 -54966 0 TUITION ASSISTANCE 52 389952 SCHEDULE I, PART III GRANTMAKER'S DESCRIPTION OF HOW GRANTS ARE USED PARENTS APPLY ONLINE FOR TUITION ASSISTANCE THROUGH NAIS SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID. A REPORT OF FAMILY CONTRIBUTION FOR THE UPCOMING SCHOOL YEAR INDICATES AN ESTIMATED AMOUNT THE PARENT CAN CONTRIBUTE FOR THE TUITION. THESE REPORTS ARE REVIEWED BY THE HEAD OF SCHOOL AND ADMISSIONS DIRECTOR. AN AMOUNT OF TUITION ASSISTANCE IS DECIDED UPON AND THE PARENTS ARE SENT A LETTER INDICATING THIS AMOUNT WITH A REQUEST FOR ACCEPTANCE TO BE RETURNED TO THE SCHOOL. X X X 0 0 0 0 0 0 0 0 0 DAVID MENDLEWSKI HEAD OF SCHOOL 143842 0 25000 0 0 0 5065 0 0 0 173907 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VIVIAN STREIT SHUDDE AND YVONNE TUTTLE STREIT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE BROCKWOOD HOLDING COMPANY IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE CHAIRPERSON REVIEW THE FORM 990 AND PROVIDE A COPY TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FOR ANY INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL MONITOR ANY PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BROOKWOOD COMMUNITY INC 1752 FM 1489 BROOKSHIRE TX 77423 741587672 SCHOOL FOR ADULTS WITH DISABILITIES TX 501(C)(3) LINE 2 N/A 0 THE BROOKWOOD ENDOWMENT INC 1752 FM 1489 BROOKSHIRE TX 77423 814680678 SUPPORT BROOKWOOD COMMUNITY AND BRIARWOOD SCHOOL TX 501(C)(3) LINE 12B, II N/A 0 THE BROOKWOOD HOLDING COMPANY 1752 FM 1489 BROOKSHIRE TX 77423 814652390 SUPPORT BROOKWOOD COMMUNITY AND BRIARWOOD SCHOOL TX 501(C)(3) LINE 12B, II N/A 0 BROOKWOOD REAL PROPERTY HOLDING CO 1752 FM 1489 BROOKSHIRE TX 77423 814641189 SUPPORT BROOKWOOD COMMUNITY AND BRIARWOOD SCHOOL TX 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BROOKWOOD COMMUNITY INC E 56454 CASH