2026-05-11T18:07:54-04:00 2025-06-30 PwC US Tax LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2024-07-01 510192393 BROWN FACULTY CLUB % BROWN UNIVERSITY BROW 4018633023 CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 CHARLENE SWEENEY AVP & CONTROLLER 4018635220 2026-05-11 true true PAUL J TANIS P01441612 6175305000 2026-05-05 2024 2025-03-06 01:10:19Z CHRISTINA PAXSON CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 922056 false X HTTPS://FACULTYCLUB.BROWN.EDU X SOCIAL CLUB 1975 RI SEE SCHEDULE O. 4 0 0 0 0 0 9395 2700 0 0 0 0 772162 669262 781557 671962 0 0 0 0 944423 981141 0 0 0 413717 358455 1358140 1339596 -576583 -667634 13087 14492 6603165 7272204 -6590078 -7257712 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 4 0 true false false false false false false true false false false false true true true true true false false false RI X X BROWN UNIVERSITY 4018635220 CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 CHRISTINA PAXSON PRESIDENT 0.5 56.2 X X 0 1433165 520619 SERGIO GONZALEZ VICE PRESIDENT 0.5 55.0 X X 0 969809 59245 SARAH LATHAM TREASURER 0.5 55.5 X X 0 864711 38168 GEORGE BARBOZA SECRETARY 0.5 55.0 X X 0 220514 43959 ERIC ESTES FORMER SECRETARY 0.0 0.0 X 0 182072 42606 0 3670271 704597 0 true true false 0 2700 2700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919356 250094 669262 669262 0 671962 669262 0 0 0 0 0 0 0 762190 56927 111665 50359 0 0 0 0 0 0 125172 0 63081 35571 0 124520 1048 0 0 0 0 0 0 OTHER EXPENSE 9063 1339596 400 400 0 0 0 0 0 0 0 0 0 0 0 0 12687 14092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13087 14492 6777 5885 0 0 1719 1719 0 0 0 0 0 0 0 0 0 0 6594669 7264600 6603165 7272204 X -6590078 -7257712 0 0 -6590078 -7257712 13087 14492 -667634 X X false true X false false 0 DUE TO BROWN UNIVERSITY 7264600 7264600 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 true false CHRISTINA PAXSON PRESIDENT 0 1330165 0 0 0 103000 0 384500 0 136119 0 1953784 0 0 GEORGE BARBOZA SECRETARY 0 197606 0 0 0 22908 0 22908 0 21051 0 264473 0 0 SERGIO GONZALEZ VICE PRESIDENT 0 763014 0 84392 0 122403 0 27600 0 31645 0 1029054 0 0 SARAH LATHAM TREASURER 0 818711 0 0 0 46000 0 27600 0 10568 0 902879 0 0 ERIC ESTES FORMER SECRETARY 0 180238 0 0 0 1834 0 14674 0 27932 0 224678 0 0 SCHEDULE J, PART I, LINE 3: THE PRESIDENT'S COMPENSATION PACKAGE IS ESTABLISHED BY THE UNIVERSITY USING SEVERAL DIFFERENT TOOLS, INCLUDING: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4B: TERMS & CONDITIONS OF SUPPLEMENTAL RETIREMENT PLAN AND PAYMENT IN CALENDAR YEAR 2024: EFFECTIVE JULY 24, 2024, THE UNIVERSITY MADE AN ADDENDUM, THE THIRD ADDENDUM, TO THE PRESIDENT'S DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION DEPOSITS CERTAIN AMOUNTS TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 20TH THROUGH JUNE 30, 2025. SUCH AMOUNTS VEST OVER THE COURSE OF THE AGREEMENT SO LONG AS THE PRESIDENT REMAINS CONTINUOUSLY EMPLOYED BY THE UNIVERSITY THROUGH EACH VESTED DATE. NO AMOUNTS VESTED UNDER THIS PLAN IN 2024. 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 2: CHRISTINA PAXSON IS AN EMPLOYEE AND AN OFFICER OF BROWN UNIVERSITY. SARAH LATHAM, SERGIO GONZALEZ AND GEORGE BARBOZA ARE EMPLOYED BY BROWN UNIVERSITY. 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. 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, I BROWN true JOHN NICHOLAS BROWN CENTER CONTROLLERS OFFICE BOX J PROVIDENCE RI 02912 222506553 SUPPORT BROWN RI 501(C)(3) 12A, I BROWN true CHARITABLE GIFT ANNUITY FUND (2) SUPPORT MA NA TRUST CHARITABLE REMAINDER ANNUITY TRUST (6) SUPPORT MA NA TRUST CHARITABLE REMAINDER UNITRUST (70) SUPPORT MA NA TRUST POOLED INCOME (3) SUPPORT MA NA TRUST BROWN CAYMAN I 121 South Main St 9th Fl PROVIDENCE RI 02903 981182767 INVESTMENTS CJ BROWN C CORP true false false false false false false false false false false false false false true true false false false false