2013-05-10T11:09:50-07:00 2012-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2011-07-01 131623918 THE BROWNING SCHOOL BROW 2122496879 52 E 62ND STREET NEW YORK NY 10065 JOHN CAMPBELL 2122496879 2013-03-30 true TIMOTHY OKEEFE 5165864940 2011 2016-02-24 21:20:13Z STEPHEN CLEMENT 52 E 62ND ST NEW YORK NY 10065 30855974 false X www.browning.edu X 1888 NY A college preparatory school for boys instilling the pursuit of academic excellence, a lifelong love of learning, the belief in the dignity of the individual, the development of personal integrity, and a responsibility to the broader community. 26 25 155 270 0 3783476 5699191 14743852 16034883 912445 511072 195771 228423 19635544 22473569 1683524 1727419 0 9391912 9889371 40164 39331 921295 3907790 4515535 15023390 16171656 4612154 6301913 48108179 54875628 10870643 11189006 37237536 43686622 A college preparatory school false false 11171344 1727419 16034883 CHARTERED BOYS SCHOOL WITH GRADES FROM PRE-PRIMARY THROUGH FOURTH YEAR HIGH SCHOOL. 11171344 true true false false false false false false false true true false false false true true true false true false false false false true true true false false true true false false false false false false false false true false false false false false false false false true 57 2 true 155 true false false false false false true true false false false false X 26 25 false false false false false false false true true false false true true true true true true true false false NY X X JOHN CAMPBELL 2122496879 52 EAST 62ND STREET NEW YORK NY 10065 STEPHEN CLEMENT III 40.00 X X 384973 0 229096 JAMES S CHANOS 2.00 X X 0 0 0 STUART J ELLMAN 2.00 X 0 0 0 SANJAY SWANI 2.00 X 0 0 0 LAURA BARKET 2.00 X 0 0 0 CELESTE GUTH 2.00 X 0 0 0 JEFFREY OLSON 2.00 X 0 0 0 MICHAEL RANKOWTIZ 2.00 X 0 0 0 ALLAN GROPPER 2.00 X 0 0 0 JOHN CAMPBELL 40.00 X 257935 0 51254 R THOMAS HERMAN 2.00 X X 0 0 0 THOMAS S HEXNER 2.00 X X 0 0 0 LOIS L HUTZLER 2.00 X X 0 0 0 WILLIAM JACOB 2.00 X 0 0 0 ELLEN STAFFORD-SIGG 2 X WILLIAM S KINGSON 2 X ALKA SINGH 2 X TRICIA S LANGTON 2 X WENDY F LEVEY 2 X MICHAEL P BEYS 2 X OTHON A PROUNIS 2 X DAVID LIPTAK 2 X SUSAN GRIMBILAS 2 X RICHARD L N WEAVER 2 X X VALDA M WITT 2 X X 1673476 487238 20 false true false SODEXHO 9801 WASHINGTON BLVD GAUTHERSBURG MD 20787 Food service 599257 JRM CONSTRUCTION MGMT 242 W 36TH STREET NEW YORK NY 10018 Construction 715309 40 E 62ND CONDO ASSOC 40 E 62ND STREET NEW YORK NY 10065 Condo related 468929 PETER GISOLFI ASSOC 566 WARBURTON AVE HASTINGS HUDSON NY 10018 Architectual 183977 DH&E TRANSPORTATION 806 KLONDIKE ACE STATEN ISLAND NY 10314 Transportation 107541 5 390000 116616 5192575 116690 5699191 Tuition 611600 15627160 PA Activity & dues 611600 207718 Encore,Camp, After School 611600 136667 Application Fees 611600 30720 Other 611600 32618 16034883 723067 723067 209246 209246 209246 209246 7978743 8190738 -211995 -211995 -211995 191846 390000 185563 6283 6283 18998 6104 12894 12894 22473569 16034883 739495 1727419 1727419 1391372 0 1160225 231147 6586579 4651312 1626697 308570 293494 206101 73441 13952 1057067 711343 290901 54823 560859 379714 148381 32764 18227 0 18227 0 34850 0 34850 0 39331 39331 263490 151835 85748 25907 156101 139315 8393 8393 862739 591700 197076 73963 188753 0 188753 0 437853 346053 48543 43257 157471 117365 25435 14671 Lunch Expense 479725 479725 0 0 Supplies & fees 779768 772238 3765 3765 Textbooks 199636 199636 0 0 Dues & memberships 83250 33292 49958 0 853672 664296 118624 70752 16171656 11171344 4079017 921295 891998 1041663 7197533 5984870 2134897 3459253 39452 24164 308729 456472 18857074 7365865 9041308 11491209 28323057 32205233 171205 212764 48108179 54875628 1365636 1533537 5227169 5166636 3795077 3743643 482761 745190 10870643 11189006 X 23616196 27451010 7592174 10201694 6029166 6033918 37237536 43686622 48108179 54875628 X 6301913 147173 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27929258 3007730 620892 31557880 19269360 4355292 4304606 27929258 14460629 2933475 1875256 19269360 0.59000 0.17600 0.23400 false false 319272 319272 16277384 5497463 10779921 2260418 1868402 392016 11491209 Other 99767 Capitalized Lease Obligations Deferred compensation payable 645423 745190 22473569 16171656 6301913 147173 147173 6449086 21084990 147173 191667 338840 20746150 1727419 1727419 22473569 14635904 191667 191667 14444237 1727419 1727419 16171656 Pt XII Line 2d Direct Benefits Pt XII Line 4b Financial Aid Pt XIII Line 2d Direct Benefits Pt XIII Line 4b Financial Aid/Rounding Pt V Line 4 Compliance with donor restrictions; defray operational costs. Pt X Accounting Standards Codification ("ASC")740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the Pt X incurrence of unrelated business income tax. The School has not identified or provided for any such instances. true true true true true true true false false false false false false false false true false true Line 3 ANNUALLY PUBLISHED STATEMENT OF RACIALLY NON-DISCRIMINATORY POLICY IN "METRO KIDS". Line 6b SCHOOL RECEIVES REIMBURSEMENT FOR NYS MANDATED SERVICES. X X X X X X X true MARTS & LUNDY Advice false 5910035 39331 5870704 5910035 39331 5870704 NY Spring Benefit 581846 390000 191846 185563 581846 390000 191846 185563 185563 6283 18998 6104 true 1.00000 18998 6104 6104 12894 NY false NOT SUBJECT TO LICENSE REQUIREMENT AS UNDER NET PROCEEDS THRESHOLD. false true false 1.00000 JOHN CAMPBELL 52 E 62ND STREET NEW YORK NY 10065 false JOHN CAMPBELL Recordkeeping; compliance X true 12894 true Financial Aid 64 1727419 Applied Amount Financial Aid Pt I Line 2 Financial Aid applied to particular students. X true true X X X X X X false true false false false false false false false STEPHEN CLEMENT III 384973 192292 36804 614069 JOHN CAMPBELL 257935 14450 36804 309189 MARTY HAASE 188760 27084 215844 LAURIE GRUHN 171509 25175 196684 MICHAEL INGRISANI 143482 33955 177437 JAMES REYNOLDS 144045 32065 176110 SANFORD PELZ 132779 34286 167065 CHRISTINE BRAMBLE 126423 31539 157962 Pt I Line 4b Payment of $183,135 nonqualified deferred compensation plan for Steve Clement and $14,250 for John Campbell. X 12 116690 Market value false true true Pt I Line 32b Form 990 Donated stocks sold through Vanguard. Pt VI, Line 11a School's audit committee reviews the Form 990 and reports to the Board for final approval and submission. Pt VI, Line 12c School maintains a written conflict of interest policy. A questionnaire is submitted to the Board requiring the disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise. Pt VI, Line 15 For the Head Master's compensation, the Board appoints a compensation committee which, having various indications of compensation comparability, makes a formal recommendation to the Board for final approval. Pt VI, Line 19 Available upon request. Sch E, 6a School receives reimbursement for NYS mandated services. Part XI, Line 5 Net unrealized gains on investments. Form 990, Part IX, Line 24f MISCELLANEOUS PUBLICATIONS BANK CHARGES FACULTY DEVELOPMENT ADJ RECEPTIONS