2024-05-10T16:00:54-05:00 2023-06-30 PwC US Tax LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2022-07-01 510192393 BROWN FACULTY CLUB % BROWN UNIVERSITY BROW 4018633023 CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 CHARLENE SWEENEY AVP & CONTROLLER 4018635220 2024-05-06 true CHARLENE SWEENEY XXX-XX-XXXX PAUL J TANIS P01441612 6175305000 2024-05-02 2 2022 2023-04-26 12:10:37Z CHRISTINA PAXSON CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 908632 false X HTTPS://FACULTYCLUB.BROWN.EDU X SOCIAL CLUB 1975 RI SEE SCHEDULE O. 3 0 0 0 0 19530 300 0 0 0 0 420680 620660 440210 620960 0 0 0 0 701859 889343 0 0 0 499234 494140 1201093 1383483 -760883 -762523 18296 16492 5269268 6029987 -5250972 -6013495 X THE BROWN FACULTY CLUB SUPPORTS BROWN UNIVERSITY, A TAX EXEMPT ORGANIZATION. THE BROWN FACULTY CLUB IS A NON PROFIT ORGANIZATION ESTABLISHED TO PROMOTE THE SOCIAL AND LITERARY CULTURE OF BROWN UNIVERSITY. THE BROWN FACULTY CLUB PROVIDES A MEETING PLACE FOR MANY BROWN UNIVERSITY COMMUNITY ORGANIZATIONS AND IT ALSO SERVES MEALS TO THE BROWN UNIVERSITY FACULTY AND STAFF. false false THE BROWN FACULTY CLUB SUPPORTS BROWN UNIVERSITY, A TAX EXEMPT ORGANIZATION. THE BROWN FACULTY CLUB IS A NON PROFIT ESTABLISHED TO PROMOTE THE SOCIAL AND LITERARY CULTURE OF BROWN UNIVERSITY. THE BROWN FACULTY CLUB PROVIDES A MEETING PLACE FOR MANY BROWN UNIVERSITY ORGANIZATIONS, AND IT ALSO SERVES MEALS TO THE BROWN UNIVERSITY FACULTY/STAFF. false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true true false false true 0 0 0 false false false false false false false false X 3 0 false false false false false false false true false false false false true true true true true false false false X X BROWN UNIVERSITY 4018631743 CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 SARAH LATHAM TREASURER 0.5 56.2 X X 0 878039 25412 SERGIO GONZALEZ PRESIDENT 0.5 55.0 X X 0 834312 52546 ERIC ESTES SECRETARY 0.5 55.0 X X 0 343835 70253 BARBARA CHERNOW FORMER TREASURER 0.0 0.0 X 0 150212 3260 0 2206398 151471 0 true true false 0 300 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 908332 287672 620660 620660 0 620960 620660 0 0 0 0 0 0 689407 0 199936 0 0 0 0 0 0 0 213868 310 28778 35839 0 121999 3116 0 0 0 0 0 0 ADMINISTRATIVE COST 47635 EQUIPMENT RENTAL 30607 OTHER EXPENSE 11988 1383483 401 400 0 0 0 0 0 0 0 0 0 0 0 0 17895 16092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18296 16492 24130 0 0 0 1849 1719 0 0 0 0 0 0 0 0 0 0 5243289 6028268 5269268 6029987 X -5250972 -6013495 0 0 -5250972 -6013495 18296 16492 -762523 X X false true X true false 0 DUE TO BROWN UNIVERSITY 6028268 6028268 X SCHEDULE D, PART X, LINE 2: BROWN FACULTY CLUB IS A SEPARATE LEGAL ENTITY AND IS CONSOLIDATED IN THE FINANCIAL STATEMENTS. BROWN UNIVERSITY AND THESE CONSOLIDATED ENTITIES ARE COLLECTIVELY REFERRED TO AS THE UNIVERSITY. THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS GENERALLY EXEMPT FROM INCOME TAXES. THE UNIVERSITY ASSESSES UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE ARE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. false false false SERGIO GONZALEZ PRESIDENT 0 711028 0 4500 0 118784 0 24400 0 28146 0 886858 0 0 ERIC ESTES SECRETARY 0 336285 0 4500 0 3050 0 24400 0 45853 0 414088 0 0 SARAH LATHAM TREASURER 0 784126 0 44500 0 49413 0 18300 0 7112 0 903451 0 0 BARBARA CHERNOW FORMER TREASURER 0 126194 0 0 0 24018 0 3193 0 67 0 153472 0 0 FORM 990, PART I, LINE I: THE BROWN FACULTY CLUB SUPPORTS BROWN UNIVERSITY, A TAX EXEMPT ORGANIZATION. THE BROWN FACULTY CLUB IS A NON PROFIT ORGANIZATION ESTABLISHED TO PROMOTE THE SOCIAL AND LITERARY CULTURE OF BROWN UNIVERSITY. THE BROWN FACULTY CLUB PROVIDES A MEETING PLACE FOR MANY BROWN UNIVERSITY COMMUNITY ORGANIZATIONS AND IT ALSO SERVES MEALS TO THE BROWN UNIVERSITY FACULTY AND STAFF. FORM 990, PART VI, SECTION A, LINE 8B: THE BROWN FACULTY CLUB DOES NOT HAVE ANY OTHER COMMITTEE WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 AND LINE 11A: THE TAX RETURN IS PREPARED BY THE UNIVERSITY'S TAX CONSULTANTS AND REVIEWED BY THE CONTROLLER'S OFFICE. A COPY OF THE FORM 990 IS NOT MADE AVAILABLE TO THE GOVERNING BODY BEFORE FILING. THE CONTROLLER'S OFFICE IS AUTHORIZED TO FILE THE FORM 990 ON THE GOVERNING BODY'S BEHALF. FORM 990, PART VI, SECTION B, LINES 12, 13 & 14: IN PRACTICE, THE BROWN FACULTY CLUB ADHERES TO BROWN UNIVERSITY'S POLICIES AND PROCEDURES. BROWN UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15: ALL COMPENSATION WAS PAID BY RELATED ORGANIZATION, BROWN UNIVERSITY (EIN: 05-0258809). THE BROWN FACULTY CLUB DOES NOT PAY ANY COMPENSATION FOR SERVING ON THE BOARD OF MANAGERS. FORM 990, PART VI, SECTION C, LINE 19: THE BROWN FACULTY CLUB IS PART OF THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS (CHAPTER AND STATUTES) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. THE BROWN FACULTY CLUB FORM 990 IS AVAILABLE UPON REQUEST AND ADDITIONALLY ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2B: BROWN UNIVERSITY'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE JOHN NICHOLAS BROWN CENTER FOR THE STUDY OF AMERICAN CIVILIZATION, BROWN FACULTY CLUB AND BROWN UNIVERSITY RESEARCH FOUNDATION. ALL OF WHICH ARE SEPARATE ENTITIES THAT ARE CONSOLIDATED IN THE FINANCIAL STATEMENTS. BROWN UNIVERSITY AND THESE CONSOLIDATED ENTITIES ARE COLLECTIVELY REFERRED TO HEREIN AS THE UNIVERSITY. ALL SIGNIFICANT INTER-ENTITY TRANSACTIONS AND BALANCES HAVE BEEN ELIMINATED IN CONSOLIDATION. FORM 990 PART IX LINE 11G DESCRIPTION:TEMP EMPLOYMENT AGENCY TOTAL FEES:177429 FORM 990 PART IX LINE 11G DESCRIPTION:SPEC. TRADE & MAINTENANCE SVCS TOTAL FEES:26613 FORM 990 PART IX LINE 11G DESCRIPTION:FINANCIAL SERVICES TOTAL FEES:7988 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:1838 BROWN UNIVERSITY CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 050258809 EDUCATION RI 501(C)(3) 2 NA false BROWN UNIVERSITY RESEARCH FOUNDATION CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 050390989 SUPPORT BROWN RI 501(C)(3) 12A BROWN true JOHN NICHOLAS BROWN CENTER CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 222506553 SUPPORT BROWN RI 501(C)(3) 12A BROWN true CHARITABLE GIFT ANNUITY FUND (2) SUPPORT MA NA TRUST true CHARITABLE REMAINDER ANNUITY TRUST (6) SUPPORT MA NA TRUST true CHARITABLE REMAINDER UNITRUST (70) SUPPORT MA NA TRUST true POOLED INCOME (3) SUPPORT MA NA TRUST true BROWN CAYMAN I 121 South Main St 9th Fl PROVIDENCE RI 02903 981182767 INVESTMENTS CJ NA C CORP true NEW HOLLAND TACTICAL ALPHA OFFSHORE FUND C/O MAPLES CORPORATE SERVICES UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 INVESTMENTS CJ NA C CORP true false false false false false false false false false false false false false true true false false false false