2012-05-11T04:49:09-07:00 2011-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2010-07-01 131623918 THE BROWNING SCHOOL BROW 2122496879 52 E 62ND STREET NEW YORK NY 10065 JOHN CAMPBELL 2122496879 2012-05-11 TIMOTHY OKEEFE 5165864940 2010 2016-02-24 21:20:13Z STEPHEN CLEMENT 52 E 62ND ST NEW YORK NY 10065 24859556 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 25 146 270 0 2337384 3783476 13961378 14743852 652790 912445 85796 195771 17037348 19635544 1672379 1683524 0 9104988 9391912 37868 40164 946796 3771853 3907790 14587088 15023390 2450260 4612154 39413693 48108179 10215328 10870643 29198365 37237536 A college preparatory school false false 10317330 1683524 14743852 CHARTERED BOYS SCHOOL WITH GRADES FROM PRE-PRIMARY THROUGH FOURTH YEAR HIGH SCHOOL. 10317330 true true 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 61 0 true 146 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 383660 0 215652 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 KEITH 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 249899 0 49486 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 SUSAN R KESSLER 2.00 X 0 0 0 WILLIAM S KINGSON 2.00 X 0 0 0 ALKA SINGH 2.00 X 0 0 0 TRICIA S LANGTON 2 X WENDY F LEVEY 2 X MICHAEL H PERSKIN 2 X OTHON A PROUNIS 2 X JUAN D REYES III 2 X SUSAN GRIMBILAS 2 X RICHARD L N WEAVER 2 X X SAMUEL J WEINHOFF 2 X X TUCKER YORK 2 X MARTY HAASE 40 X 187073 27678 LAURIE GRUHN 40 X 165726 23444 MICHAEL INGRISANI 40 X 141308 30159 1650506 441701 19 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 475000 198277 3110199 577924 3783476 Tuition 611600 14353360 PA Activity & dues 611600 194118 Encore After School 611600 126118 Application Fees 611600 30250 Graduation 611600 5000 35006 14743852 605538 605538 168613 168613 168613 168613 5393097 5086190 306907 306907 306907 141345 475000 134061 7284 7284 23635 3761 19874 19874 19635544 14743852 1108216 1683524 1683524 1325007 0 1106930 218077 6342188 4527892 1441238 373058 277177 193772 69696 13709 912562 599828 253152 59582 534978 361846 136545 36587 15526 0 15526 0 26300 0 26300 0 40164 40164 254063 143715 83996 26352 117686 105918 5884 5884 753868 510842 179171 63855 191429 0 191429 0 410838 328670 41084 41084 143786 109093 21056 13637 Lunch Expense 511552 511552 0 0 Suppplies & fees 529740 520558 4591 4591 Textbooks 161341 161341 0 0 Dues & memberships 80642 29433 51209 0 Receptions 43688 43688 0 0 667331 485658 131457 50216 15023390 10317330 3759264 946796 1320464 891998 6987865 7197533 1933593 2134897 42891 39452 372353 308729 15974607 6933299 9169203 9041308 19269360 28323057 317964 171205 39413693 48108179 1181694 1365636 4938132 5227169 3836098 3795077 259404 482761 10215328 10870643 X 19544319 23616196 4482019 7592174 5172027 6029166 29198365 37237536 39413693 48108179 X 4612154 3427017 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19269360 4355292 4304606 27929258 14460629 2933475 1875256 19269360 16792045 121437 -2452853 14460629 0.59750 0.16650 0.23600 false false 319272 319272 13583121 5210227 8372894 2072214 1723072 349142 9041308 Other 47289 Capitalized Lease Obligations 2823 Deferred compensation payable 432649 482761 19635544 15023390 4612154 3427017 3427017 8039171 21516857 3427017 137820 3564837 17952020 1683524 1683524 19635544 13477685 137820 137820 13339865 1683525 1683525 15023390 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 3948456 40164 3908292 3948456 40164 3908292 NY Spring Benefit 608390 475000 133390 90368 43693 608390 475000 133390 90368 43693 134061 -671 23635 3761 true 1.00000 23635 3761 3761 19874 NY false NOT SUBJECT TO LICENSE REQUIREMENT AS UNDER NET PROCEEDS THRESHOLD. false true false 0.00000 1.00000 JOHN CAMPBELL 52 E 62ND STREET NEW YORK NY 10065 false JOHN CAMPBELL Recordkeeping; compliance X true 19874 true Financial Aid 66 1683524 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 383660 195385 20267 599312 JOHN CAMPBELL 249899 26500 22986 299385 MARTY HAASE 187073 27678 214751 LAURIE GRUHN 165726 23444 189170 MICHAEL INGRISANI 141308 30159 171467 JAMES REYNOLDS 139372 25293 164665 SANFORD PELZ 129827 29478 159305 CHRISTINE BRAMBLE 129398 26737 156135 Pt I Line 4b Payment of $183,135 nonqualified deferred compensation plan for Steve Clement and $14,250 for John Campbell. X 20 577924 Market Value false true true Pt I Line 32b Form 990 Donated stocks sold through Vanguard. Pt VI-B, Line 11a School's audit committee reviews the Form 990 and reports to the Board for final approval and submission. Pt VI-B, 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-B, 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-C, 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