2026-03-26T14:54:41-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 470376595 BROWNELL-TALBOT SCHOOL BROW 4025563772 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 GERALD REIMER TREASURER 4025563772 2026-03-26 1 1 WENDY R COOLEY CPA P01523804 4023302660 2026-03-23 2024 2025-03-06 01:10:19Z CHRISTOPHER HEDICAN 400 N HAPPY HOLLOW BLVD OMAHA NE 68132 12316054 0 X WWW.BROWNELL.EDU X 1863 NE COLLEGE PREPARATORY PRIVATE SCHOOL 17 17 214 100 0 0 1379120 1570333 8780985 8873715 876786 -27779 -30502 27723 11006389 10443992 0 0 0 0 7288875 7916895 0 0 719778 3717682 3644537 11006557 11561432 -168 -1117440 27247060 27414259 2215050 2172811 25032010 25241448 X BROWNELL TALBOT COLLEGE PREPARATORY SCHOOL: EVERY STUDENT. EVERY MIND. EVERY HEART. KNOWN. INSPIRED. CHALLENGED. 0 0 6500745 7447235 EDUCATIONAL SERVICES - OPERATION OF COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 450 STUDENTS FROM PRESCHOOL THROUGH GRADE TWELVE. 1201434 1202428 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). 659859 224052 STUDENT ACTIVITIES - EXTRACURRICULAR EDUCATIONAL DEVELOPMENT EXPERIENCES (E.G. FINE ARTS, ATHLETICS, SPEECH, ROBOTICS, ETC.) THAT SUPPORT AND ENHANCE INSTRUCTIONAL LEARNING. 873485 21780 OTHER PROGRAM SERVICES INCLUDE STUDENT RECRUITMENT AND INSURANCE, UTILITIES AND MAINTENANCE OF BUILDINGS USED FOR PROGRAM SERVICES. 873485 21780 9235523 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 1 214 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 DR KRISTI GIBBS HEAD OF SCHOOL 40.00 1.00 X 285223 0 37136 DR CRYSTAL VAUGHT ASST HEAD OF ACADEMICS THRU 12/24 40.00 X 123631 0 21198 SHRUTI BECKMANN CHIEF FINANCIAL OFFICER 40.00 1.00 X 110057 0 16715 JOSEPH ROTERT DIRECTOR OF FACILITIES AND CAMPUS SAFETY 40.00 X 104892 0 0 MEGAN HUNTER CHIEF COMMUNICATIONS OFFICER 40.00 X 96835 0 0 JULIE SMITH CHIEF ACADEMIC OFFICER 40.00 X 46000 0 114 CHRISTOPHER R HEDICAN CHAIR 1.00 X X 0 0 0 JERRY REIMER TREASURER 1.00 0.25 X X 0 0 0 DR GALE ETHERTON VICE CHAIR 1.00 X X 0 0 0 MARC DUBOIS SECRETARY 1.00 X X 0 0 0 FATIMA KHAN TRUSTEE 1.00 X 0 0 0 LAURA CROSBY TRUSTEE 1.00 0.25 X 0 0 0 MEGAN BELCHER TRUSTEE 1.00 1.00 X 0 0 0 CHIP JAMES TRUSTEE 1.00 X 0 0 0 KARALEE PICARD TRUSTEE 1.00 X 0 0 0 BRIAN WOOD TRUSTEE 1.00 X 0 0 0 STEPHEN GEORGE TRUSTEE 1.00 X 0 0 0 DR DEEPAK KHAZANCHI TRUSTEE 1.00 X 0 0 0 DR RUDOLF KOTULA TRUSTEE 1.00 X 0 0 0 DR PIRZADA SATTAR TRUSTEE 1.00 X 0 0 0 NIKHIL MEHTA TRUSTEE 1.00 X 0 0 0 RENEE WESSELS TRUSTEE 1.00 X 0 0 0 CORRIE SHUMAKER TRUSTEE 1.00 X 0 0 0 766638 0 75163 4 0 1 0 0 579884 480524 509925 9138 1570333 TUITION AND FEES 611110 7447235 7447235 RAIDERS ZONE 611110 254773 254773 STUDENT ACTIVITIES 611110 224052 224052 SWIMMING POOL 611110 201252 201252 SUMMER CAMP 611110 190975 190975 555428 555428 8873715 310466 310466 801381 521540 685257 975909 116124 -454369 -338245 -338245 180203 579884 190372 -10169 -10169 36636 20524 16112 16112 OTHER REVENUE 611110 21780 21780 21780 10443992 8895495 0 -21836 568776 217740 193428 157608 5953747 4936299 590225 427223 225573 184936 26524 14113 699170 553288 93340 52542 469629 367155 63583 38891 8579 8579 57112 57112 21325 21325 293549 127970 165192 387 130679 130679 306076 51124 247148 7804 141053 120697 20356 521213 474303 36485 10425 297771 270972 20844 5955 208610 178604 25176 4830 EDUCATIONAL SERVICES 1062651 1062651 FOOD PROGRAM 452756 452756 PROFESSIONAL DEVELOPMEN 62656 61934 722 TECHNOLOGY & TEXTBOOK C 44415 44415 36092 36092 11561432 9235523 1606131 719778 2294 2294 3361729 2740853 6975 12113 298136 189199 11214 18930 153511 188274 20101316 10664151 9945611 9437165 13075203 14322737 392387 502694 27247060 27414259 1170275 1050858 959039 1058591 85736 63362 2215050 2172811 X 14151625 13355254 10880385 11886194 25032010 25241448 27247060 27414259 -1117440 1326878 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13812569 48363 1673418 478093 15056257 11877851 24437 2344577 434296 13812569 9918194 642590 1708889 391822 11877851 11825145 15025 -1536619 385357 9918194 9454878 53016 2675237 357986 11825145 0.23749 0.36567 0.39683 0 0 100606 100606 16196267 7227055 8969212 2937589 2722085 215504 866854 715011 151843 9437165 OTHER LIABILITY 2847 CAPITAL LEASE PAYABLE 60515 63362 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 3 THE RACIALLY NONDISCRIMINATORY POLICY IS DISPLAYED ON THE PUBLIC HOMEPAGE OF THE SCHOOL'S WEBSITE. THE STATEMENT IS CLEARLY VISIBLE ON THE BOTTOM OF EVERY PAGE AND DOES NOT REQUIRE VISITORS TO TAKE ANY SPECIAL ACTIONS, SUCH AS CLICKING A LINK OR USING A DROPDOWN MENU. 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 760087 579884 180203 37743 24144 128485 760087 579884 180203 37743 24144 128485 190372 -10169 36636 10000 10524 1 0.61540 36636 10000 10524 20524 16112 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 1 0 0 0 0 0 0 1 0 DR KRISTI GIBBS HEAD OF SCHOOL 253405 0 17323 0 14495 0 12571 0 24565 0 322359 0 0 0 PART I, LINE 4A CRYSTAL VAUGHT RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2025. DR. CRYSTAL VAUGHT'S LAST DAY OF EMPLOYMENT WAS 12/31/2024, AND SHE RECEIVED $69,832 IN GROSS SEVERANCE PAYMENT. PART I, LINE 7 THE HEAD OF SCHOOL 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 CFO 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 7 BROWNELL-TALBOT SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0