2025-06-13T11:55:02-05:00 2024-07-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-08-01 472152393 BROOKWOOD IN GEORGETOWN VOCATIONAL INC BROO 5126885004 905 N CHURCH ST GEORGETOWN TX 78626 ELIZABETH GRIFFIN EXECUTIVE DIRECTOR 5126885004 2025-06-13 1 1 CATHERINE AVENSON P01259734 5126939131 2023 2025-03-06 01:10:19Z ELIZABETH GRIFFIN 905 N CHURCH ST GEORGETOWN TX 78626 9015717 0 X WWW.BROOKWOODINGEORGETOWN.ORG X 2014 TX TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS. 9 9 199 175 0 0 4418537 5413225 1050818 1300736 184503 488769 947157 906094 6601015 8108824 105375 173161 0 0 2499291 3065474 0 0 281705 898478 1277102 3503144 4515737 3097871 3593087 22364683 26084347 346486 439966 22018197 25644381 BROOKWOOD IN GEORGETOWN (BIG) IS A VOCATIONAL AND RESIDENTIAL PROGRAM FOR ADULTS WITH SPECIAL NEEDS PROVIDING AN EDUCATIONAL ENVIRONMENT THAT CREATES MEANINGFUL JOBS, BUILDS A SENSE OF BELONGING AND VALIDATES DIGNITY AND RESPECT FOR ADULTS WITH DISABILITIES. 0 0 2900051 173161 2177378 BROOKWOOD IN GEORGETOWN IS A VERY "OUT OF THE BOX" INNOVATIVE VOCATIONAL COMMUNITY SERVING 80+ ADULTS WITH SPECIAL NEEDS ("CITIZENS") WHERE EVERYTHING THEY MAKE IS SOLD IN A HIGH-END GIFT SHOP AND CAFE. WE WANT TO CHANGE THE WAY OUR WORLD VIEWS THIS POPULATION BY TAKING THE "STATUS QUO" OF PROVIDING THESE INDIVIDUALS WITH CUSTODIAL CARE TO THESE INDIVIDUALS CREATING BEAUTIFUL, MARKETABLE ITEMS TO SELL TO HELP SUSTAIN THE VOCATIONAL COMMUNITY THEY ENJOY EVERYDAY. OUR CITIZENS HAVE BECOME ARTISANS CREATING BEAUTIFUL POTTERY AND ARTWORK, WOODWORKERS, CANDLE MAKERS, BAKERS, CARD DESIGNERS, JEWELRY MAKERS, SALES ASSOCIATES, CAFE WORKERS AND MORE. 2900051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5126885004 905 N CHURCH ST GEORGETOWN TX 78626 VIVIAN SHUDDE MEMBER 2.00 X 0 0 0 ALAN STEWART MEMBER 2.00 X 0 0 0 PATRICK STEVENS MEMBER 2.00 X 0 0 0 LINDA KNEBEL SECRETARY 2.00 X X 0 0 0 ASHLEY MORGAN MEMBER 2.00 X 0 0 0 TIM CURTIS MEMBER 2.00 X 0 0 0 ERIN KILTZ MEMBER 2.00 X 0 0 0 LOUISE BAIL MEMBER 2.00 X 0 0 0 TOM FRANZ MEMBER 2.00 X 0 0 0 JOHN KILTZ MEMBER 2.00 X 0 0 0 LUKE ELLIS EXECUTIVE DIRECTOR 40.00 X 87481 0 0 SARAH RICHARDSON SECRETARY/TREASURER 40.00 X 17730 0 4225 105211 0 4225 0 0 0 0 SAVAGE CUSTOM HOMES LLC 515 HIGHLAND SPRING LN GEORGETOWN TX 78633 CONSTRUCTION SERVICES 1344613 HELLER LANDSCAPES INC 15371 SPOTTED HORSE LN SALADO TX 76571 CONSTRUCTION SERVICES 220667 2 1772722 3640503 114951 5413225 EDUCATION PROGRAM FEES - TUITION 623990 977912 977912 RESIDENTIAL PROGRAM FEES 623990 322824 322824 1300736 488769 488769 52625 0 52625 52625 52625 231502 1772722 202050 29452 29452 1504860 704843 800017 800017 CONSULTING 623990 24000 24000 24000 8108824 2177378 0 518221 173161 173161 145415 56482 82877 6056 2596103 1711991 700548 183564 114159 75288 30798 8073 209797 135455 59818 14524 13489 13489 145847 109299 24276 12272 47401 4933 16773 25695 71890 39718 32172 376711 365410 7534 3767 106432 468 105964 OTHER 229796 77409 145034 7353 SUPPLIES 175190 100743 71091 3356 BANK AND CC FEES 61551 45555 3333 12663 EQUIPMENT 34980 34980 13815 4139 5294 4382 4515737 2900051 1333981 281705 489963 322283 8506761 11260751 764705 275000 15894 11052 375771 343185 4050 7771 15710217 1853512 12200614 13856705 6925 7600 22364683 26084347 311430 403425 35056 36541 346486 439966 X 18708037 22793994 3310160 2850387 22018197 25644381 22364683 26084347 3593087 33097 0 X 0 1 X 1 0 X 2592757 3944764 7132337 3734344 5413225 22817427 1754373 2026810 2469349 2567252 2805596 11623380 4347130 5971574 9601686 6301596 8218821 34440807 683634 671945 1756416 516405 441984 4070384 0 683634 671945 1756416 516405 441984 4070384 30370423 83349 41528 45939 224744 541394 936954 83349 41528 45939 224744 541394 936954 5500 10000 53000 24000 92500 4430479 6018602 9657625 6579340 8784215 35470261 0.85620 0.79200 0.02640 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2595944 2595944 11118169 1319597 9798572 230121 69521 160600 424317 227417 196900 1341666 236977 1104689 13856705 X 8939253 33097 63600 96697 8842556 -733732 -733732 8108824 5313069 63600 906893 970493 4342576 173161 173161 4515737 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JULY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EVENT EXPENSES -202,050. COST OF GOODS SOLD -704,843. PROGRAM FEE ASSISTANCE NETTED AGAINST REVENUE ON AUDITED FINANCIALS 173,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EVENT EXPENSES 202,050. COST OF GOODS SOLD 704,843. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM FEE ASSISTANCE NETTED AGAINST REVENUE ON AUDITED FINANCIALS 173,161. GOLF BENEFIT 715432 715432 21553 ART FROM THE HEART GALA 1288792 1057290 231502 53286 845 53465 72901 2004224 1772722 231502 53286 845 53465 94454 202050 29452 1 TUITION AND RESIDENTIAL ASSISTANCE 17 173161 PART I, LINE 2: TUITION ASSISTANCE IS PROVIDED TO QUALIFYING FAMILIES. THE ASSISTANCE IS PROVIDED AS A REDUCTION OF TUITION FEES CHARGED BY BIG. X 1 75000 FMV X RESIDENTIAL FURNITURE 0 24702 FMV X FURNITURE 1 15249 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ERIN AND JOHN KILTZ ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS OR EMPLOYEES WHO HAVE A POTENTIAL CONFLICT ARE EXPECTED TO RECUSE THEMSELVES FROM VOTING ON RELATED DECISIONS. RELATED EMPLOYEES MAY WORK TOGETHER UNLESS IT CREATES A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.