2025-05-08T12:14:03-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 470376595 BROWNELL-TALBOT SCHOOL BROW 4025563772 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 GERALD REIMER TREASURER 4025563772 2025-05-08 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-05-07 2023 2025-03-06 01:10:19Z CHRISTOPHER HEDICAN 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 12638400 0 X WWW.BROWNELL.EDU X 1863 NE COLLEGE PREPARATORY PRIVATE SCHOOL 18 18 216 100 0 0 2472769 1379120 7910733 8780985 198252 876786 132020 -30502 10713774 11006389 0 0 0 0 7009203 7288875 0 0 466728 3523184 3717682 10532387 11006557 181387 -168 25639375 27247060 2140307 2215050 23499068 25032010 X BROWNELL TALBOT COLLEGE PREPARATORY SCHOOL: EVERY STUDENT. EVERY MIND. EVERY HEART. KNOWN. INSPIRED. CHALLENGED. 0 0 6185164 7254120 EDUCATIONAL SERVICES - OPERATION OF COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 450 STUDENTS FROM PRESCHOOL THROUGH GRADE TWELVE. 1250573 1257416 AUXILIARY ACTIVITIES - ACTIVITIES SUPPLEMENTAL TO INSTRUCTIONAL LEARNING THAT EXIST PRIMARILY FOR THE BENEFIT OF STUDENTS AND REQUIRE PAYMENT OF A USER FEE (E.G. BEFORE AND AFTER CARE, FOOD SERVICE, AND SUMMER PROGRAMS). 683324 269449 STUDENT ACTIVITIES - EXTRACURRICULAR EDUCATIONAL DEVELOPMENT EXPERIENCES (E.G. FINE ARTS, ATHLETICS, SPEECH, ROBOTICS, ETC.) THAT SUPPORT AND ENHANCE INSTRUCTIONAL LEARNING. 935674 37458 OTHER PROGRAM SERVICES INCLUDE STUDENT RECRUITMENT AND INSURANCE, UTILITIES AND MAINTENANCE OF BUILDINGS USED FOR PROGRAM SERVICES. 935674 37458 9054735 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 48 1 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 X SHRUTI BECKMANN 4025563772 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 CHRISTOPHER R HEDICAN CHAIR 1.00 0.00 X X 0 0 0 GERALD REIMER TREASURER 1.00 0.25 X X 0 0 0 MEGAN BELCHER SECRETARY 1.00 1.00 X X 0 0 0 LAURA CROSBY TRUSTEE 1.00 0.25 X 0 0 0 MARC DUBOIS TRUSTEE 1.00 0.00 X 0 0 0 CHIP JAMES TRUSTEE 1.00 0.00 X 0 0 0 KARALEE PICARD TRUSTEE 1.00 0.00 X 0 0 0 BRIAN WOOD TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN GEORGE TRUSTEE 1.00 0.00 X 0 0 0 DAVID WELCH TRUSTEE 1.00 0.00 X 0 0 0 DR DEEPAK KHAZANCHI TRUSTEE 1.00 0.00 X 0 0 0 DR RUDOLF KOTULA TRUSTEE 1.00 0.00 X 0 0 0 DR PIRZADA SATTAR TRUSTEE 1.00 0.00 X 0 0 0 LORI SCOTT TRUSTEE THRU 5/2024 1.00 0.00 X 0 0 0 NIKHIL MEHTA TRUSTEE 1.00 0.00 X 0 0 0 RENEE WESSELS TRUSTEE 1.00 0.00 X 0 0 0 DR GALE ETHERTON TRUSTEE 1.00 0.00 X 0 0 0 DR SHIKHAR SAXENA TRUSTEE 1.00 0.00 X 0 0 0 CORRIE SHUMAKER TRUSTEE 1.00 0.00 X 0 0 0 DR KRISTI GIBBS HEAD OF SCHOOL 40.00 0.00 X 270582 0 42485 SHARI JENSEN EXECUTIVE DIRECTOR 40.00 0.00 X 133997 0 22663 SHANNON GILROY VP OF ADVANCEMENT THRU 1/2024 40.00 0.00 X 170901 0 5462 DR CRYSTAL VAUGHT ASSISTANT HEAD OF ACADEMIC 40.00 0.00 X 123450 0 31093 698930 0 101703 4 0 1 0 0 882654 9381 487085 17286 1379120 TUITION AND FEES 611110 7254120 7254120 RAIDERS ZONE 611110 283532 283532 STUDENT ACTIVITIES 611110 269449 269449 SUMMER CAMP 611110 268152 268152 SWIMMING POOL 611110 169585 169585 536147 536147 8780985 273251 273251 1916997 1313462 603535 603535 603535 199639 882654 303904 -104265 -104265 50950 14645 36305 36305 OTHER REVENUE 611110 37458 37458 37458 11006389 8818443 0 808826 453255 124626 179085 149544 5682353 5015840 578618 87895 204116 172527 20277 11312 492799 420185 54653 17961 456352 363443 57779 35130 7241 7241 50600 50600 18655 18655 367235 111014 139448 116773 109037 109037 301692 52050 224495 25147 162979 141035 21944 593389 539984 41537 11868 78 78 258810 235517 18117 5176 122875 79638 40745 2492 EDUCATIONAL SERVICES 1089105 1089105 FOOD PROGRAM 455390 455390 TECHNOLOGY & TEXTBOOK C 83724 83724 PROFESSIONAL DEVELOPMEN 66923 61620 1873 3430 29949 29949 11006557 9054735 1485094 466728 1393072 2294 2037897 3361729 22948 6975 407541 298136 11923 11214 248990 153511 20831911 10886300 10566396 9945611 10950608 13075203 0 392387 25639375 27247060 1071663 1170275 931493 959039 137151 85736 2140307 2215050 X 14092618 14151625 9406450 10880385 23499068 25032010 25639375 27247060 -168 1533110 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11877851 24437 2344577 434296 13812569 9918194 642590 1708889 391822 11877851 11825145 15025 -1536619 385357 9918194 9454878 53016 2675237 357986 11825145 8423820 752379 899391 620712 9454878 0.23802 0.39834 0.36364 0 0 100606 100606 16956785 7583275 9373510 2922386 2667450 254936 852134 635575 216559 9945611 OTHER LIABILITY 4851 CAPITAL LEASE PAYABLE 80885 85736 X PART V, LINE 4: THE SCHOOL HOLDS ENDOWMENT FUNDS FOR SUPPORT OF ITS PROGRAMS AND OPERATIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT BROWNELL-TALBOT SCHOOL (BTS) HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BTS WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 BROWNELL-TALBOT PARTICIPATES IN THE E-RATE PROGRAM THAT PROVIDES DISCOUNTS TO SCHOOLS AND LIBRARIES ON INTERNET ACCESS AND INTERNAL CONNECTIONS COSTS TO MAKE THESE SERVICES MORE AFFORDABLE. THE E-RATE PROGRAM IS RUN BY THE UNITED STATES FEDERAL COMMUNICATIONS COMMISSION, A GOVERNMENT AGENCY. GALA 1082293 882654 199639 30722 53619 219563 1082293 882654 199639 30722 53619 219563 303904 -104265 50950 10000 4645 1 0.61540 50950 10000 4645 14645 36305 NE 1 0 1 0 1.00000 RENAE MACKENDER 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 0 SHRUTI BECKMANN 2500 OVERSIGHT OF TICKET SALES AND ENSURING ALL RECORDS AND TAX FORMS ARE ACCURATE. X 0 X X 0 0 0 0 0 0 0 1 0 DR KRISTI GIBBS HEAD OF SCHOOL 238865 0 15247 0 16470 0 11943 0 30542 0 313067 0 0 0 SHANNON GILROY VP OF ADVANCEMENT THRU 1/2024 149318 0 18000 0 3583 0 0 0 5462 0 176363 0 0 0 SHARI JENSEN EXECUTIVE DIRECTOR 130637 0 0 0 3360 0 7300 0 15363 0 156660 0 0 0 DR CRYSTAL VAUGHT ASSISTANT HEAD OF ACADEMIC 120169 0 0 0 3281 0 6630 0 24463 0 154543 0 0 0 PART I, LINE 7 THE HEAD OF SCHOOLS CAN EARN AN ANNUAL BONUS BASED ON SURPASSING BROWNELL TALBOT'S SHORT-TERM EDUCATIONAL, OPERATIONAL, AND FINANCIAL OBJECTIVES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE SIGNING OFFICER AND THE EXECUTIVE DIRECTOR OF BUSINESS AND FINANCE BOTH REVIEW AND APPROVE THE FORM 990 AND THEN THE BOARD OF DIRECTORS ARE PROVIDED AN ELECTRONIC VERSION OF THE PUBLIC DISCLOSURE COPY OF THE FORM 990 FOR APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN THE POLICY STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND, 4) UNDERSTANDS THE SCHOOL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTION. AFTER DISCLOSURE OF ANY FINANCIAL INTERESTS AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INDIVIDUAL SHALL LEAVE THE GOVERNING COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A BROWNELL-TALBOT HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE HEAD OF SCHOOL AND THE COMPENSATION STRUCTURE GETS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: BROWNELL-TALBOT SCHOOL MAINTAINS A FINANCE COMMITTEE WHO IS IN CHARGE OF OVERSEEING THE FINANCIAL ASPECTS OF THE SCHOOL, INCLUDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BROWNELL-TALBOT FOUNDATION 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 470655319 TO RAISE MONEY FOR THE BROWNELL-TALBOT SCHOOL NE 501(C)(3) LINE 2 BROWNELL-TALBOT SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0