2012-05-11T07:46:29-04:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 131623915 THE BREARLEY SCHOOL BREA 2127448582 610 EAST 83RD STREET NEW YORK NY 10028 RAHUL TRIPATHI 2012-05-15 2129498700 2010 2016-02-24 21:20:13Z rahul tripathi 610 east 83rd street new york NY 10028 66450867 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 24 393 436 99548 30599 8290303 10068542 24205670 25372305 7028002 3621395 333838 369735 39857813 39431977 3653156 3633037 0 0 21096576 21579626 23425 0 1220054 10203521 8828990 34976678 34041653 4881135 5390324 174978191 193359954 22896634 24820955 152081557 168538999 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 25721457 3633037 25372305 THE BREARLEY SCHOOL MEETS THE EDUCATIONAL NEEDS OF GIRLS FROM KINDERGARTEN THROUGH TWELFTH GRADE. 25721457 true true 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 98 0 393 true true true false 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 R TRIPATHI CO THE SCHOOL 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 JAMIE NICHOLLS BIONDI 5.0 X X 0 0 0 GREGORY ARMSTRONG 2.0 X 0 0 0 DEBORAH DAVIS ASCHEIM 2.0 X 0 0 0 KERRI MARTIN BARTLETT 2.0 X 0 0 0 DEBORAH BERKE 2.0 X 0 0 0 CLARA BINGHAM 2.0 X 0 0 0 SAMARA EPSTEIN COHEN 5.0 X 0 0 0 DAVID DANGOOR 2.0 X 0 0 0 JAMES DAWSON 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 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2450835 10068542 TUITION AND FEES 611710 25244136 25244136 AUXILIARY ACTIVITIES 611710 128169 128169 25372305 2085863 -16874 2102737 0 0 369735 369735 369735 369735 28470229 26934697 1535532 1535532 116422 1419110 84193 463121 84193 0 0 0 0 0 39431977 25372305 99548 3891582 0 3633037 3633037 0 0 800574 622089 146249 32236 0 15738029 12227226 2875020 635783 1541683 1197778 281634 62271 2162746 1680299 395090 87357 1336594 1038438 244169 53987 0 101823 101823 140200 140200 0 0 281518 281518 296819 97273 172534 27012 134741 16523 118218 956230 316484 557626 82120 357503 36912 320591 0 1082330 1034234 48096 355828 342220 10764 2844 0 91975 77155 12495 2325 0 0 1952503 1516955 356683 78865 0 STUDENT ACTIVITIES 402020 402020 FOOD SERVICE 521453 521453 PUBLICATIONS 242777 242777 RECRUITING 122069 122069 MEMBERSHIPS AND SUBSCRIPTIONS 75023 30162 43615 1246 1714178 688422 989966 35790 34041653 25721457 7100142 1220054 2000 1061 11647822 18265768 15559316 11975519 3902741 4130468 584268 476718 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WELL AS FUND DISIGNATED BY THE BOARD OF TRUSTEES AS UNRESTRICTED QUASI-ENDOWMENT, AND THE EARNINGS ARE USED ANNUALLY FOR THE DESIGNATED PURPOSES. OTHER LIABILITIES FORM 990, SCHEDULE D, PART X, LINE 2 THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("ASC") 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 ("UBIT") ATTRIBUTABLE TO CERTAIN OF THE SCHOOL'S INVESTMENTS. HOWEVER, DUE TO THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC 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 true RACIAL DISCRIMINATION POLICY FORM 990, SCHEDULE E, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS PUBLICATIONS. Central America and the Caribbean 0 0 Investments none 10535562 East Asia and the Pacific 0 0 Investments NONE 2467988 0 0 0 0 13003550 13003550 true false false false false false THE OSBORNE GROUP INC COUNSEL false 'SISTER ACT' 547314 463121 84193 72813 11380 0 547314 463121 84193 72813 11380 84193 true SCHOLARSHIPS PROVIDED TO STUDENTS 134 3633037 FMV SCHOLARSHIPS GRANTS AND OTHER ASSISTANCE SCHEDULE I, PART IV THE BREARLEY SCHOOL REVIEWS ALL SCHOLARSHIP APPLICATIONS AND AWARDS AID ON THE BASIS OF DEMONSTRATED NEED. 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 true false false false false false false false STEPHANIE HULL 408762 0 0 0 0 0 1076735 0 64420 0 1549917 0 0 0 RAHUL TRIPATHI 230304 0 0 0 0 0 29020 0 6937 0 266261 0 0 0 LEWISE LUCAIRE 161508 0 0 0 0 0 18804 0 10312 0 190624 0 0 0 TAMMY ZAZURI 180454 0 0 0 0 0 19693 0 10312 0 210459 0 0 0 EVELYN SEGAL LIPTON 162236 0 0 0 0 0 19102 0 10312 0 191650 0 0 0 SHERRI WOLF 145184 0 0 0 0 0 15910 0 10312 0 171406 0 0 0 MELANIE CHOUKRANE 145077 0 0 0 0 0 16781 0 10158 0 172016 0 0 0 HEYDEN WHITE ROSTOW 141282 0 0 0 0 0 15910 0 4500 0 161692 0 0 0 SEVERANCE AND DEFERRED COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 4A AND 4B IN CONJUCTION WITH THE SCHOOL'S SEPARATION AGREEMENT WITH ITS FORMER HEAD OF THE SCHOOL, WHO RESIGNED EFFECTIVE JUNE 29, 2011, THE SCHOOL HAS ACCRUED A PAYMENT DUE HER OF $830,000. IN ADDITION, ALSO AS PART OF THE SCHOOL'S EMPLOYMENT AGREEMENT WITH ITS FORMER HEAD, THE SCHOOL MAINTAINED TWO UNFUNDED BENEFIT PLANS, WITH BENEFITS EARNED OF APPROXIMATELY $212,000. PAYMENTS DUE THE FORMER HEAD UNDER THESE AGREEMENTS WERE MADE SUBSEQUENT TO JUNE 30, 2011. X 120 2450835 fmv 0 false true false FORM 8868 EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION THE BREARLEY SCHOOL'S APPLICATIONS FOR EXTENSIONS OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8868, WERE PAPER FILED. 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 COMPARABILLITY DATA IS DERIVED LARGELY FROM OTHER INDEPENDENT SCHOOLS IN THE GEOGRAPHIC AREA. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE BREARLEY SCHOOL'S FORM 990 IS AVAILABLE UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OF $11,067,118 REPRESENT UNREALIZED GAINS ON INVESTMENTS. 70-74 EAST END AVENUE LLC 610 EAST END AVENUE NEW YORK NY 10028 131623915 HOLDING CORP NY 0 25948522 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 509(A)(3) na false false false false false false false false false false false false false true false false false false FRIENDS OF BREARLEY 1N 0