2024-01-22T13:31:24-06:00 2023-08-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 3877 FAIRFAX RIDGE ROAD SUITE 200N FAIRFAX VA 22030 990 2022-09-01 541427076 THE BROOKSFIELD SCHOOL INC BROO 7033565437 1830 KIRBY ROAD MCLEAN VA 22101 MARY ANNE DUFFUS PRESIDENT 7033565437 2024-01-22 1 MARY ANNE DUFFUS 999009999 0 DANIEL A LARSON P01293368 7035917200 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ANNE DUFFUS 1830 KIRBY ROAD MCLEAN VA 22101 3453814 0 X WWW.BROOKSFIELDSCHOOL.ORG X 1987 VA PRIVATE EDUCATION - MONTESSORI SCHOOL DEDICATED TO PROVIDING A LOVING, STIMULATING AND CREATIVE ENVIRONMENT WITH A FOCUS ON THE ARTS. 5 2 69 0 0 0 998779 111858 3061914 3282745 9823 57294 210 1917 4070726 3453814 0 0 0 0 2367289 2681891 0 0 0 863109 1001375 3230398 3683266 840328 -229452 2620676 2604393 1473152 1686321 1147524 918072 X THE BROOKSFIELD SCHOOL WAS FOUNDED IN 1987 AS A MONTESSORI SCHOOL DEDICATED TO PROVIDING A LOVING, STIMULATING AND CREATIVE ENVIRONMENT WITH A FOCUS ON THE ARTS. THE SCHOOL STRIVES TO NURTURE THE SOCIAL, PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL DEVELOPMENT OF THE STUDENTS. 0 0 2688785 3282745 EDUCATIONAL PROGRAMS - THE BROOKSFIELD SCHOOL PROVIDES EDUCATION FOR TODDLERS AGE CHILDREN TO THE THIRD GRADE ELEMENTARY SCHOOL AGE CHILDREN TOTALING APPROXIMATELY 130 TO 150 STUDENTS. THE PROGRAMS INCLUDE EXTENDED DAY PROGRAMS AND A SUMMER SCHOOL LEARNING ACTIVITY FOR CHILDREN WITHIN THE ENROLLMENT AGE. 2688785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 69 1 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X LINDA STAPLES 7033391287 11717 POTOMAC VIEW BOULEVARD MASON NECK VA 22079 MARY ANNE DUFFUS CHAIR & ED 60.00 X X 270715 0 24401 CAROLINE COONEY SECRETARY 40.00 X X 139000 0 9045 ANNE GIBSON DIRECTOR 5.00 X 0 0 0 LINDA STAPLES TREASURER 5.00 X 0 0 0 DAN LARSON DIRECTOR 5.00 X 0 0 0 SARAH KRAWCHUCK DIRECTOR OF ADMISSIONS 40.00 X 133500 0 11597 KATHERINE BEASLEY ASSISTANT DIRECTOR 40.00 X 114551 0 0 657766 0 45043 4 0 1 0 0 111858 111858 TUITION AND FEES 611600 3282745 3282745 3282745 57294 57294 MISCELLANEOUS INCOME 900099 1917 1917 1917 3453814 3282745 0 59211 657965 480315 177650 1730908 1263563 467345 29975 21882 8093 90434 66017 24417 172609 126005 46604 97381 71088 26293 11667 8517 3150 85928 62727 23201 437348 319264 118084 19323 14106 5217 195360 142613 52747 229 167 62 42028 30680 11348 54401 39713 14688 TEAM BUILDING 20999 15329 5670 MEMBERSHIP 17251 12593 4658 FOOD AND SNACKS 10636 7764 2872 FIELD TRIPS 7723 5638 2085 1101 804 297 3683266 2688785 994481 0 1510347 2442938 960002 38133 25580 25580 742252 645510 123747 96742 1000 1000 2620676 2604393 2457 2457 1424042 1634861 46653 49003 1473152 1686321 X 1147524 918072 1147524 918072 2620676 2604393 -229452 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65310 23770 41540 676942 621740 55202 96742 EMPLOYMENT DEPOSIT 16950 PAYROLL TAX LIABILITIES 17763 SIMPLE LIABILITIES 14506 OTHER -216 49003 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS INCLUDED ON ALL PRINTED ADMISSIONS MATERIALS SENT BY THE SCHOOL. SCHEDULE E, PART I, LINE 4 AS A NON-DISCRIMINATORY ORGANIZATION, THE SCHOOL DOES NOT MAINTAIN SUCH RECORDS. 0 0 0 0 0 0 0 0 0 MARY ANNE DUFFUS CHAIR & ED 204215 0 66500 0 0 0 8277 0 16124 0 295116 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - CHAIR OF THE BOARD IS MOTHER OF THE BOARD SECRETARY FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - DRAFT FORM 990 WAS CIRCULATED TO TWO OF THE BOARD MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE SCHOOL'S EXECUTIVE DIRECTORS AND TOP MANAGEMENT OFFICIALS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL DOES NOT GENERALLY MAKE THESE DOCUMENTS AVAILABLE TO PUBLIC.