2013-02-07T07:58:33-06:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 131623915 THE BREARLEY SCHOOL % RAHUL TRIPATHI BREA 2127448582 610 EAST 83RD STREET NY NY 10028 RAHUL TRIPATHI 2013-02-05 true 2129498700 2011 2016-03-07 17:11:31Z JANE FRIED 610 east 83rd street new york NY 10028 50307661 false X www.brearley.org X 1884 NY THE BREARLEY SCHOOL IS A PRIVATE EDUCATIONAL INSTITUTION IN NEW YORK CITY THAT PROVIDES A QUALITY EDUCATION TO GIRLS IN GRADES K-12. 25 24 383 436 99190 97940 10068542 5006132 25372305 26675994 3621395 4607139 369735 389518 39431977 36678783 3633037 4134764 0 0 21579626 23518997 0 0 1289606 8828990 8670833 34041653 36324594 5390324 354189 193359954 189721796 24820955 24719475 168538999 165002321 THE BREARLEY SCHOOL IS A PRIVATE EDUCATIONAL INSTITUTION IN NEW YORK CITY THAT PROVIDES A QUALITY EDUCATION TO GIRLS IN GRADES K-12. false false 611710 27404194 4134764 26675994 THE BREARLEY SCHOOL PROVIDED AN EDUCATION TO 695 GIRLS IN GRADES KINDERGARTEN THROUGH TWELVE. 27404194 true true false false false false false false false true true true false false true true false true true false true false false false true false false false true true false false false false false false false false true false false false true true false false false false true 109 0 true 383 true true true false HK false false false true true false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false X RAHUL TRIPATHI 2125708579 610 EAST 83RD STREET new york NY 10028 X ALAN JONES 10.0 X X 0 0 0 AMY FALLS ROGERS 5.0 X X 0 0 0 DEBORAH DAVIS ASCHEIM 5.0 X X 0 0 0 JAMIE NICHOLLS BIONDI 5.0 X X 0 0 0 GREGORY C ARMSTRONG 2.0 X 0 0 0 KERRI MARTIN BARTLETT 2.0 X 0 0 0 CLARA BINGHAM 2.0 X 0 0 0 PAULA CAMPBELL 2.0 X 0 0 0 SAMARA EPSTEIN COHEN 2.0 X 0 0 0 DAVID ER DANGOOR 2.0 X 0 0 0 FRANCOIS DE MENIL 2.0 X 0 0 0 DANIEL EGAN 2.0 X 0 0 0 MARISA GARDINI 2.0 X 0 0 0 GEORGIA LEVENSON KEOHANE 2.0 X 0 0 0 SARAH LEWIS 2.0 X 0 0 0 CHRISTOPHER L MANN 2.0 X 0 0 0 MICHELLE MOODY-ADAMS 2.0 X 0 0 0 KATHLEEN MORIARITY 2.0 X 0 0 0 JAMES NEARY 2.0 X 0 0 0 JULIA PERSHAN 2.0 X 0 0 0 STEVEN PUCCINELLI 2.0 X 0 0 0 ALEXANDER J ROEPERS 2.0 X 0 0 0 DAVID R TROWER 2.0 X 0 0 0 SUN WHANG 2.0 X 0 0 0 PRISCILLA WINN BARLOW 40.0 X X 125000 0 13410 RAHUL TRIPATHI 40.0 X 245586 0 41830 LEWISE LUCAIRE 40.0 X 167431 0 30370 TAMMY ZAZURI 40.0 X 186658 0 29886 EVELYN SEGAL LIPTON 40.0 X 166363 0 30356 SHERRI WOLF 40.0 X 150570 0 27330 MELANIE CHOUKRANE 40.0 X 150364 0 28039 TASHA ELSBACH 40.0 X 143013 0 26214 STEPHANIE HULL 0.0 X 628976 0 36415 1963961 0 263850 51 true true false MURPHY BURNHAM BUTTRICK 48 WEST 37TH STREET NEW YORK NY 10018 ARCHITECT 426164 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 183669 ADAMAS PARTNERS LP THE PILOT HOUSE AT LEWIS WHARF BOSTON MA 02110 INVESTMENT MGMT FEES 155587 ADAMAS OPPORTUNITIES LP THE PILOT HOUSE AT LEWIS WHARF BOSTON MA 02110 INVESTMENT MGT FEES 131219 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 AUDIT AND TAX 110766 5 396090 4610042 411814 5006132 TUITION AND FEES 611710 26503211 26503211 AUXILIARY ACTIVITIES 611710 172783 172783 26675994 2116149 35841 2080308 0 0 389518 0 389518 389518 389518 15998000 13507010 2490990 2490990 63349 2427641 121868 396090 121868 0 0 0 0 36678783 26675994 99190 4897467 0 4134764 4134764 0 0 704146 533241 140275 30630 0 16169706 12245107 3221224 703375 1736970 1315385 346028 75557 3555902 2692838 708384 154680 1352273 1024059 269391 58823 0 568133 568133 128342 128342 0 0 284905 284905 222110 57120 140711 24279 61554 19710 41844 924099 341282 511747 71070 375299 48585 326714 0 923014 858223 64791 567736 535287 22547 9902 0 86236 69744 13930 2562 0 0 1722394 1304347 343124 74923 0 STUDENT ACTIVITIES 474313 474313 FOOD SERVICE 691909 691909 PUBLICATIONS 303126 303126 RECRUITING 258647 258647 1079016 755154 281901 41961 36324594 27404194 7630794 1289606 1061 2000 18265768 19197316 11975519 9219247 4130468 3177402 0 0 0 0 0 0 0 0 476718 608074 68045811 26053824 42477657 41991987 39959539 40890059 75737573 74298977 0 0 0 0 335651 336734 193359954 189721796 4262015 3398858 0 0 17591782 16947971 0 0 0 0 0 0 0 0 0 0 2967158 4372646 24820955 24719475 X 111665164 109667314 11629966 9250224 45243869 46084783 168538999 165002321 193359954 189721796 X 354189 -3890867 X X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47887458 840939 157378 284471 1589555 47011749 42557493 2913740 3834820 245290 1173305 47887458 39733560 1988343 1857107 207641 813876 42557493 43674553 406443 -2303259 204365 1839812 39733560 0.98030 0.01970 false false 2104348 2104348 32144676 3033509 29111167 30027393 20123911 9903482 3769394 2896404 872990 41991987 HEDGE FUNDS 62788634 F AND PRIVATE EQUITY FUNDS 11510343 F 74298977 0 AGENCY FUNDS 425107 OBLIGATION 3947539 4372646 ENDOWMENT FUNDS PART V, LINE 4 THE ENDOWMENT CONSISTS OF 129 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES DESIGNATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS AND INCLUDES FUNDS FOR SCHOLARSHIPS AND STUDENT SUPPORT, FACULTY SUPPORT, FACILITY MAINTENENCE AND GENERAL SUPPORT. OTHER LIABILITIES PART X, LINE 2 THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE SCHOOL, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ATTRIBUTABLE TO CERTAIN OF THE SCHOOL'S INVESTMENTS. HOWEVER, DUE TO THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL EFFECT ON ITS CONSOLDIATED FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true RACIAL DISCRIMINATION POLICY FORM 990, SCHEDULE E, LINE 3 THE SCHOOL publishes its nondiscrimination policy in various publications. Central America and the Caribbean Investments none 12303834 East Asia and the Pacific Investments NONE 2210656 14514490 14514490 true false false false false false PORGY & BESS 517958 396090 121868 108576 13292 0 517958 396090 121868 108576 13292 121868 true SCHOLARSHIPS PROVIDED TO STUDENTS 142 4134764 FMV TUITION REDUCTION GRANTS AND OTHER ASSISTANCE SCHEDULE I, PART IV Families who request financial assistance are asked to complete a Parents Financial Statement (PFS) and send it to the School and Student Service for Financial Aid (SSS). An affiliate of the National Association of Independent Schools (NAIS), SSS is a nationwide service that assists the Brearley School (and other independent schools) in processing requests for financial assistance. It provides analyses to enable Schools to make consistent decisions, although the ultimate assessment of need rests with the Brearley School. Parents are also asked to submit federal tax returns with all schedules and, if applicable, business tax returns and also other supporting documents. All financial information and all financial assistance decisions are confidential. SCHOLARSHIPS ARE APPLIED DIRECTLY TO AN AWARDED STUDENT'S ACCOUNT IN THE FORM OF A TUITION REDUCTION. X X true true X X X X X X true false false false false false false false false STEPHANIE HULL 628976 0 0 0 0 0 25785 0 10630 0 665391 0 419895 0 RAHUL TRIPATHI 245586 0 0 0 0 0 31200 0 10630 0 287416 0 0 0 LEWISE LUCAIRE 167431 0 0 0 0 0 19740 0 10630 0 197801 0 0 0 TAMMY ZAZURI 186658 0 0 0 0 0 19256 0 10630 0 216544 0 0 0 EVELYN SEGAL LIPTON 166363 0 0 0 0 0 20044 0 10312 0 196719 0 0 0 SHERRI WOLF 150570 0 0 0 0 0 16700 0 10630 0 177900 0 0 0 MELANIE CHOUKRANE 150364 0 0 0 0 0 17612 0 10427 0 178403 0 0 0 TASHA ELSBACH 143013 0 0 0 0 0 15902 0 10312 0 169227 0 0 0 SEPARATION PAYMENT TO FORMER HEAD OF SCHOOL FORM 990, SCHEDULE J, PART 1, LINE 4A AS PART OF THE SCHOOL'S EMPLOYMENT AGREEMENT WITH ITS FORMER HEAD OF SCHOOL, WHO RESIGNED EFFECTIVE JUNE 29, 2011, THE SCHOOL MADE A CUSTOMARY SEPARATION PAYMENT TO HER. THE FIGURE SET FORTH IN COLUMN F (WHICH IS INCLUDED IN BASE COMPENSATION OF SCHEDULE J) WAS ALREADY ACCRUED AND REPORTED IN THE 2010 FORM 990. X 72 411814 fmv false true false FORM 8868 EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION THE BREARLEY SCHOOL'S APPLICATION FOR AN EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8868, WAS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11A THE MANAGEMENT OF THE SCHOOL REVIEWS THE DRAFT OF THE FORM 990. UPON ITS SATISFACTION, THE GOVERNING BODY HAS DESIGNATED ITS AUDIT COMMITTEE WITH THE RESPONSIBILITY OF REVIEWING THE FORM 990 AND REPORTING ITS REVIEW TO THE MEMBERS OF THE EXECUTIVE COMMITEE OF THE BOARD FOR APPROVAL. THE APPROVED VERSION OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. MONITORING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY AND TO REPORT ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THIS DOCUMENT IS SIGNED AT THE FIRST BOARD MEETING OF EACH YEAR. DETERMINATION OF COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA COLLECTED AND KEPT BY AN INDEPENDENT CONSULTANT. THE COMPARABILITY DATA IS DERIVED FROM INDEPENDENT SCHOOLS AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE BREARLEY SCHOOL'S FORM 990 IS AVAILABLE UPON REQUEST. RECONCILIAITON OF NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS REPRESENTS UNREALIZED LOSSES ON INVESTMENTS. 70-74 EAST END AVENUE LLC 610 EAST END AVENUE NEW YORK NY 10028 131623915 HOLDING CORP NY 0 26184362 NA 70-74 EEA DEBT LLC 610 EAST 83RD STREET NEW YORK NY 10028 131623915 HOLDING CORP NY 0 0 NA FRIENDS OF BREARLEY INC 610 EAST 83RD STREET NEW YORK NY 10028 134088238 CHARITABLE DE 501(C)(3) 509(A)(3) na false false false false false false false false false false false false false false true false false false false FRIENDS OF BREARLEY 1N 0