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BROWN UNIVERSITY OF PROVIDENCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BROWN UNIVERSITY OF PROVIDENCE (EIN 05-0258809)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202401319349305030
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T17:47:24-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SEAPORT BLVD SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brown UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHARLENE SWEENEYInCareOfNm
Business Name ControlBROWBusinessNameControlTxt
Phone4018632716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Controllers Office Box JAddressLine1Txt
CityProvidenceCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL P WHITEPersonNm
Person TitleVP FINANCE & CFOPersonTitleTxt
Phone4018632716PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAEL PPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA R MCREYNOLDSPreparerPersonNm
PTINP00977806PTIN
Phone6175305000PhoneNum
Preparation2024-05-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA PAXSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX J BROWN UNIVERSITYAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,654,303,975GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.brown.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1764FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body53VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee13028TotalEmployeeCnt
Total Volunteers7220TotalVolunteersCnt
Total Gross UBI-$710,377TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$608,598,931PYContributionsGrantsAmt
CY Contributions Grants$671,560,189CYContributionsGrantsAmt
PY Program Service Revenue$795,988,979PYProgramServiceRevenueAmt
CY Program Service Revenue$884,247,769CYProgramServiceRevenueAmt
PY Investment Income$383,465,500PYInvestmentIncomeAmt
CY Investment Income$29,435,034CYInvestmentIncomeAmt
PY Other Revenue$2,868,083PYOtherRevenueAmt
CY Other Revenue$481,825CYOtherRevenueAmt
PY Total Revenue$1,790,921,493PYTotalRevenueAmt
CY Total Revenue$1,585,724,817CYTotalRevenueAmt
PY Grants And Similar Paid$357,289,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$387,187,633CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$601,443,845PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$666,879,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,714,092CYTotalFundraisingExpenseAmt
PY Other Expenses$458,061,204PYOtherExpensesAmt
CY Other Expenses$517,661,913CYOtherExpensesAmt
PY Total Expenses$1,416,794,449PYTotalExpensesAmt
CY Total Expenses$1,571,728,763CYTotalExpensesAmt
PY Revenues Less Expenses$374,127,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,996,054CYRevenuesLessExpensesAmt
Total Assets BOY$9,240,581,030TotalAssetsBOYAmt
Total Assets EOY$9,401,196,408TotalAssetsEOYAmt
Total Liabilities BOY$1,734,403,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,732,161,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,506,177,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,669,035,141NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$756,973,109ExpenseAmt
Grant$47,560,968GrantAmt
Revenue$655,766,041RevenueAmt
DescINSTRUCTION/ENROLLMENT. (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$387,187,633ExpenseAmt
Grant$339,626,665GrantAmt
DescSTUDENT AID, FELLOWSHIPS AND SCHOLARSHIPS. (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$123,313,400ExpenseAmt
Revenue$106,826,437RevenueAmt
DescAUXILIARY SERVICES / ACTIVITIES INCLUDES THE OPERATION OF THE DORMITORIES, DINING SERVICES, HEALTH SERVICES, THE BOOKSTORE, ETC. THESE SERVICES ACCOMMODATE STUDENTS, FACULTY AND STAFF BY SUPPORTING ACADEMIC & CULTURAL ENRICHMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$140,430,852TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$121,655,291TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,407,904,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13028EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members53GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLENE SWEENEYPersonNm
Phone4018635220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BROWN UNIVERSITY BOX JAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02912ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JANE DIETZE
VP & Chief Investment Officer55.00.0Yes (X)$2,825,591$0$57,332
CHRISTINA PAXSON
PRESIDENT/FELLOW55.01.2$1,678,630$0$152,568Yes (X)Yes (X)
Joshua T Kennedy
MANAGING DIRECTOR55.00.0$1,235,037$0$50,016Yes (X)
PETER LEVINE
MANAGING DIRECTOR55.00.0$1,035,755$0$63,959Yes (X)
GRACE CALHOUN
VP FOR ATHLETICS AND RECREATIO55.00.0$921,940$0$142,993Yes (X)
JACK ELIAS
SVP HEALTH AFFAIRS(UNTIL 2/22)55.00.0Yes (X)$1,019,753$0$44,962
RICHARD LOCKE
PROVOST (UNTIL 1/9/2023)55.01.2Yes (X)$932,984$0$46,409
ERICA NOURJIAN
HEAD OF OPERATIONS-INVESTMENTS55.00.0$892,704$0$51,144Yes (X)
MUKESH JAIN
DEAN OF BIO & MED (3/1/22-ON)55.00.0Yes (X)$912,280$0$21,188
SARAH LATHAM
VP OF FIN & ADMIN (1/3/22-ON)55.01.7Yes (X)$878,039$0$25,412
SERGIO GONZALEZ
SVP FOR ADVANCEMENT55.00.5Yes (X)$834,312$0$52,546
KATIE GALVIN
INVESTMENT DIRECTOR55.00.0$769,464$0$34,144Yes (X)
KEVIN MCLAUGHLIN
DEAN OF THE FACULTY55.00.0Yes (X)$459,764$0$70,251
MICHAEL WHITE
VICE PRESIDENT FOR FIN & CFO55.00.0Yes (X)$493,442$0$27,178
RUSSELL CAREY
INTERIM EVP FIN (UNTIL 1/2/22)55.00.0Yes (X)$446,364$0$71,785
JILL PIPHER
VP FOR RESEARCH55.00.5Yes (X)$425,674$0$38,053
MICHAEL GUGLIELMO
VP FOR FACILITIES MGMT55.00.0Yes (X)$352,448$0$85,866
BARBARA CHERNOW
FORMER EVP OF FIN & ADMIN0.00.0$150,212$0$3,260Yes (X)
PAMELA REEVES
VICE CHANCELLOR/TRUSTEE2.00.0$37,500$0$0Yes (X)Yes (X)
JIM YONG KIM
FELLOW2.00.0$6,250$0$0Yes (X)
JOHN C ATWATER
FELLOW2.00.0$0$0$0Yes (X)
SANGEETA N BHATIA
FELLOW2.00.0$0$0$0Yes (X)
RICHARD A FRIEDMAN
SECRETARY/FELLOW2.00.0$0$0$0Yes (X)Yes (X)
JEFFREY F HINES
FELLOW2.00.0$0$0$0Yes (X)
ROBERT P GOODMAN
FELLOW2.00.0$0$0$0Yes (X)
BRIAN T MOYNIHAN
FELLOW2.00.0$0$0$0Yes (X)
ALISON S RESSLER
FELLOW2.00.0$0$0$0Yes (X)
JOAN WERNIG SORENSON
FELLOW2.00.0$0$0$0Yes (X)
NANCY G ZIMMERMAN
FELLOW2.00.0$0$0$0Yes (X)
BERNADETTE AULESTIA
TRUSTEE2.00.0$0$0$0Yes (X)
PREETHA BASAVIAH
TRUSTEE2.00.0$0$0$0Yes (X)
ORLANDO BRAVO
TRUSTEE2.00.0$0$0$0Yes (X)
ANGELIQUE G BRUNNER
TRUSTEE2.00.0$0$0$0Yes (X)
A RICHARD CAPUTO JR
TRUSTEE2.00.0$0$0$0Yes (X)
GUOQING CHEN
TRUSTEE2.00.0$0$0$0Yes (X)
SUSAN Y CHON
TRUSTEE2.00.0$0$0$0Yes (X)
MARCIA J DUNN
TRUSTEE2.00.0$0$0$0Yes (X)
JOSEPH DOWLING
TRUSTEE2.00.0$0$0$0Yes (X)
JOSEPH E EDELMAN
TRUSTEE2.00.0$0$0$0Yes (X)
James P Esposito
TRUSTEE2.00.0$0$0$0Yes (X)
JILL FURMAN
TRUSTEE2.00.0$0$0$0Yes (X)
Xochitl Gonzalez
TRUSTEE2.00.0$0$0$0Yes (X)
THERESIA GOUW
TREASURER/TRUSTEE2.00.0$0$0$0Yes (X)Yes (X)
OLIVER HAARMANN
TRUSTEE2.00.0$0$0$0Yes (X)
Alan G Hassenfeld
TRUSTEE2.00.0$0$0$0Yes (X)
Joseph P Healey
TRUSTEE2.00.0$0$0$0Yes (X)
LIBBY A HEIMARK
TRUSTEE2.00.0$0$0$0Yes (X)
GALEN V HENDERSON
TRUSTEE2.00.0$0$0$0Yes (X)
Ayanna MacCalla Howard
TRUSTEE2.00.0$0$0$0Yes (X)
Earl E Hunt II
TRUSTEE2.00.0$0$0$0Yes (X)
MITCHELL R JULIS
TRUSTEE2.00.0$0$0$0Yes (X)
PABLO G LEGORRETA
TRUSTEE2.00.0$0$0$0Yes (X)
CARLOS LEJNIEKS
TRUSTEE2.00.0$0$0$0Yes (X)
FRAYDA B LINDEMANN
TRUSTEE2.00.0$0$0$0Yes (X)
RUSSELL E MALBROUGH
TRUSTEE2.00.0$0$0$0Yes (X)
DENISE MARTE
TRUSTEE2.00.0$0$0$0Yes (X)
Divya Mehta
TRUSTEE2.00.0$0$0$0Yes (X)
SAMUEL M MENCOFF
CHANCELLOR/TRUSTEE2.00.0$0$0$0Yes (X)Yes (X)
Harald O Mix
TRUSTEE2.00.0$0$0$0Yes (X)
JENNIFER B MOSES
TRUSTEE2.00.0$0$0$0Yes (X)
Joelle A Murchison
TRUSTEE2.00.0$0$0$0Yes (X)
PERRI A PELTZ
TRUSTEE2.00.0$0$0$0Yes (X)
GREG PENNER
TRUSTEE2.00.0$0$0$0Yes (X)
SRIDHAR RAMASWAMY
TRUSTEE2.00.0$0$0$0Yes (X)
Mya L Roberson
TRUSTEE2.00.0$0$0$0Yes (X)
SARA LEPPO SAVAGE
TRUSTEE2.00.0$0$0$0Yes (X)
Omar K Shoman
TRUSTEE2.00.0$0$0$0Yes (X)
DONNA MCGRAW WEISS
TRUSTEE2.00.0$0$0$0Yes (X)
William Zhou
TRUSTEE2.00.0$0$0$0Yes (X)
MARIA T ZUBER
TRUSTEE2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,308,143TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,039,066TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1293IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHAWMUT DESIGN CONSTRUCTION
3 DAVOL SQUARE SUITE A275PROVIDENCERI02903Construction$77,374,470
DIMEO CONSTRUCTION COMPANY
75 CHAPMAN STREETPROVIDENCERI02905CONSTRUCTION$41,150,301
COMPASS GROUP USA INC BON APPETI
1 ORCHARD RDARMONKNY10504FOOD SERVICES$11,579,469
SARRA ENGINEERING INC
ONE HARRY STREETCRANSTONRI02907ENGINEERING$5,976,554
NEXTSOURCE INC
1040 AVENUE OF THE AMERICAS 24TH FNEW YORKNY10018CONTRACT STAFFING$5,525,881
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K631CntrctRcvdGreaterThan100KCnt
Federated Campaigns$182,916FederatedCampaignsAmt
Fundraising$28,977FundraisingAmt
Government Grants$284,534,327GovernmentGrantsAmt
All Other Contributions$386,813,969AllOtherContributionsAmt
Noncash Contributions$52,211,664NoncashContributionsAmt
Total Contributions$671,560,189TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES611310$675,590,693$675,590,693
RESIDENCE721310$54,691,627$54,691,627
DINING HALLS722514$33,671,558$33,671,558
BOOKSTORE451211$10,979,687$10,661,472$318,215
HEALTH SERVICES620000$10,713,067$10,713,067

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,601,137TotalRevenueColumnAmt
Related Or Exempt Func Income$98,188,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$413,086UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$884,247,769TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$180,119,525TotalRevenueColumnAmt
Unrelated Business Revenue-$1,441,678UnrelatedBusinessRevenueAmt
Exclusion-$178,677,847ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,109,018TotalRevenueColumnAmt
Exclusion$2,109,018ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$595,153TotalRevenueColumnAmt
Exclusion$595,153ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,275,111,291SecuritiesAmt
Other$785,001OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,067,129,415SecuritiesAmt
Other$1,321,336OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$207,981,876SecuritiesAmt
Other-$536,335OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,445,541TotalRevenueColumnAmt
Exclusion$207,445,541ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,079FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,977ContriRptFundraisingEventAmt
Fundraising Direct Expenses$128,407FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$113,328TotalRevenueColumnAmt
Exclusion-$113,328ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,585,724,817TotalRevenueColumnAmt
Related Or Exempt Func Income$883,516,468RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$710,377UnrelatedBusinessRevenueAmt
Exclusion$31,358,537ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,560,968TotalAmt
Program Services$47,560,968ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$336,870,135TotalAmt
Program Services$336,870,135ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,756,530TotalAmt
Program Services$2,756,530ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,814,394TotalAmt
Program Services$2,845,767ProgramServicesAmt
Management And General$7,074,174ManagementAndGeneralAmt
Fundraising$1,894,453FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$462,552TotalAmt
Program Services$111,416ProgramServicesAmt
Management And General$276,965ManagementAndGeneralAmt
Fundraising$74,171FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,238,349TotalAmt
Program Services$439,060,872ProgramServicesAmt
Management And General$53,553,962ManagementAndGeneralAmt
Fundraising$22,623,515FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,338,012TotalAmt
Program Services$30,583,461ProgramServicesAmt
Management And General$4,105,873ManagementAndGeneralAmt
Fundraising$1,648,678FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,670,591TotalAmt
Program Services$16,170,550ProgramServicesAmt
Management And General$8,982,147ManagementAndGeneralAmt
Fundraising$3,517,894FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,355,319TotalAmt
Program Services$68,319,521ProgramServicesAmt
Management And General$4,343,331ManagementAndGeneralAmt
Fundraising$1,692,467FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,192,985TotalAmt
Program Services$167,598ProgramServicesAmt
Management And General$9,018,651ManagementAndGeneralAmt
Fundraising$6,736FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$547,073TotalAmt
Management And General$547,073ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,764,755TotalAmt
Program Services$2,451,283ProgramServicesAmt
Management And General$313,472ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,844,273TotalAmt
Program Services$123,242,337ProgramServicesAmt
Management And General$14,039,904ManagementAndGeneralAmt
Fundraising$1,562,032FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,763,990TotalAmt
Program Services$17,165,959ProgramServicesAmt
Management And General$329,078ManagementAndGeneralAmt
Fundraising$268,953FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,467,858TotalAmt
Program Services$54,820,616ProgramServicesAmt
Management And General$6,840,936ManagementAndGeneralAmt
Fundraising$2,806,306FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,239,205TotalAmt
Program Services$26,645,326ProgramServicesAmt
Management And General$3,982,831ManagementAndGeneralAmt
Fundraising$611,048FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,221,755TotalAmt
Program Services$55,376,765ProgramServicesAmt
Management And General$1,794,483ManagementAndGeneralAmt
Fundraising$50,507FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,649,664TotalAmt
Program Services$21,619,569ProgramServicesAmt
Management And General$6,207,787ManagementAndGeneralAmt
Fundraising$822,308FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,503,795TotalAmt
Program Services$2,442,635ProgramServicesAmt
Fundraising$61,160FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,775,122TotalAmt
Program Services$35,126,210ProgramServicesAmt
Management And General$648,912ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,337,902TotalAmt
Program Services$86,337,902ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,085,547TotalAmt
Program Services$21,447,050ProgramServicesAmt
Management And General$2,638,497ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND MEMBERSHIPS$3,935,757$2,494,091$1,411,601$30,065
PURCHASED GOODS$28,186,301$28,186,301
GRADUATE SUPPLEMENT$3,536,404$3,536,404
CHANGE IN SWAP LIABILITY-$8,379,942-$8,379,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$9,010,531TotalAmt
Program Services-$9,054,330ProgramServicesAmt
Fundraising$43,799FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,571,728,763TotalAmt
Program Services$1,407,904,994ProgramServicesAmt
Management And General$126,109,677ManagementAndGeneralAmt
Fundraising$37,714,092FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450,842,048BOYAmt
EOY$356,254,812EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$343,012,441BOYAmt
EOY$417,096,853EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,490,189BOYAmt
EOY$475,030,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,775,326BOYAmt
EOY$17,824,948EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$160,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,752,136BOYAmt
EOY$12,358,479EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,284,084BOYAmt
EOY$5,417,265EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,372,711BOYAmt
EOY$12,477,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,991,851,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,435,880,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,460,548,267BOYAmt
EOY$1,555,970,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$814,457,941BOYAmt
EOY$700,252,095EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,635,342,009BOYAmt
EOY$5,763,948,094EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,603,878BOYAmt
EOY$84,405,064EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,240,581,030BOYAmt
EOY$9,401,196,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,032,672BOYAmt
EOY$133,828,585EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$104,669,491BOYAmt
EOY$95,093,758EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534,718,474BOYAmt
EOY$602,182,840EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,852,318BOYAmt
EOY$5,892,562EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$740,207,923BOYAmt
EOY$701,228,738EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,922,587BOYAmt
EOY$193,934,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,734,403,465BOYAmt
EOY$1,732,161,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,479,029,612BOYAmt
EOY$1,563,286,552EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,027,147,953BOYAmt
EOY$6,105,748,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,506,177,565BOYAmt
EOY$7,669,035,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,240,581,030BOYAmt
EOY$9,401,196,408EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,996,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$132,067,300NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$16,794,222OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,032,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,957,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,189,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,598,931CurrentTaxYearMinus1YearAmt
Current Tax Year$671,560,189CurrentTaxYearAmt
Total$2,765,337,957TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,032,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,957,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,189,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,598,931CurrentTaxYearMinus1YearAmt
Current Tax Year$671,560,189CurrentTaxYearAmt
Total$2,765,337,957TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,765,337,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,356,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,343,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,928,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$62,629,362TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$690,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,849,029CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$25,539,360TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,853,506,679TotalSupportAmt
Gross Receipts Rltd Activities$3,807,613,054GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96910PublicSupportCY170Pct
Public Support PY1700.94786PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$100,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$16,096OtherActivitiesAmt
Total Lobbying Expenditures$116,096TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1B & 1GCERTAIN MEMBERS OF THE UNIVERSITY'S STAFF DEVOTED A PORTION OF THEIR TIME TO PROMOTE OUR MISSION BY WORKING WITH STATE AND FEDERAL GOVERNMENT ENTITIES TO ADVOCATE FOR LEGISLATION AND POLICY INITIATIVES THAT SUPPORT HIGHER EDUCATION AND THE UNIVERSITY'S RESEARCH AGENDA.
SCHEDULE C, PART II-B, LINE 1iAMOUNTS REPORTED ON THIS LINE RELATE TO MEMBERSHIP DUES PAID TO ORGANIZATIONS WHO LOBBY ON BEHALF OF THEIR MEMBERS(INCLUDING BROWN UNIVERSITY).

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held13DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held13FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,874,231DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,291,410FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$70,000DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$246,977FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$10,568,821DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$3,906,408FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducationOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,115,802,418BeginningYearBalanceAmt
Contributions$168,996,923ContributionsAmt
Investment Earnings Or Losses$132,152,280InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,782,983GrantsOrScholarshipsAmt
Other Expenditures$198,719,242OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,176,449,396EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,492,627,998BeginningYearBalanceAmt
Contributions$128,202,759ContributionsAmt
Investment Earnings Or Losses-$310,686,200InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,884,758GrantsOrScholarshipsAmt
Other Expenditures$153,457,381OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,115,802,418EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,358,253,647BeginningYearBalanceAmt
Contributions$116,510,775ContributionsAmt
Investment Earnings Or Losses$2,218,476,088InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,537,202GrantsOrScholarshipsAmt
Other Expenditures$139,821,963OtherExpendituresAmt
Administrative Expenses$19,253,347AdministrativeExpensesAmt
End Year Balance$6,492,627,998EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,958,782,529BeginningYearBalanceAmt
Contributions$105,504,992ContributionsAmt
Investment Earnings Or Losses$459,912,527InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,764,935GrantsOrScholarshipsAmt
Other Expenditures$120,497,071OtherExpendituresAmt
Administrative Expenses$6,684,395AdministrativeExpensesAmt
End Year Balance$4,358,253,647EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,587,173,706BeginningYearBalanceAmt
Contributions$98,564,147ContributionsAmt
Investment Earnings Or Losses$433,173,443InvestmentEarningsOrLossesAmt
Grants Or Scholarships$38,608,971GrantsOrScholarshipsAmt
Other Expenditures$114,571,217OtherExpendituresAmt
Administrative Expenses$6,948,579AdministrativeExpensesAmt
End Year Balance$3,958,782,529EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.52000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,559,814OtherCostOrOtherBasisAmt
Book Value$109,559,814BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,477,880,549OtherCostOrOtherBasisAmt
Depreciation$1,222,894,133DepreciationAmt
Book Value$1,254,986,416BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,267,590OtherCostOrOtherBasisAmt
Depreciation$212,622,849DepreciationAmt
Book Value$55,644,741BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,143,322OtherCostOrOtherBasisAmt
Depreciation$363,690DepreciationAmt
Book Value$135,779,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,555,970,603TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$369,325,371BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON STOCK$721,330,924F
FIXED INCOME$339,994,031F
HEDGED STRATEGIES$1,254,890,826F
PRIVATE EQUITY$2,514,640,802F
REAL ASSETS$563,766,140F
FieldValueIRS element (for citing)
Total Book Value Securities$5,763,948,094TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
LIAB. ASSOCIATED WITH INVESTMENT$519,414
SPLIT INTEREST OBLIGATIONS$11,003,057
INTEREST RATE SWAP LIABILITY$13,750,901
PENSION LIABILITY$13,048,712
ASSET RETIREMENT OBLIGATIONS$20,149,362
REFUNDABABLE ADVANCES$5,421,306
457B$44,386,881
OPERATING LEASE OBLIGATION$85,655,151
FieldValueIRS element (for citing)
Total Liability$193,934,784TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART III, LINE 1aFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY'S COLLECTIONS INCLUDE WORKS OF ART, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S LIBRARIES AND MUSEUMS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION AND RESEARCH PURPOSES. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY. SCHEDULE D, PART III, LINE 4 THE JOHN CARTER BROWN LIBRARY CONTAINS AN INTERNATIONALLY RENOWNED, CONSTANTLY GROWING COLLECTION OF PRIMARY HISTORICAL SOURCES PERTAINING TO THE AMERICAS, BOTH NORTH AND SOUTH, BEFORE CA. 1825. THE JOHN CARTER BROWN LIBRARY COLLECTION OF 50,000 RARE BOOKS (PRINTED BEFORE CA. 1825), MANUSCRIPTS, AND 16,000 REFERENCE BOOKS AND SECONDARY SOURCES (PRINTED AFTER CA. 1825) IS DISTINGUISHED IN MANY SUBJECT AREAS. MOST WELL-KNOWN, PERHAPS, ARE THE LIBRARY'S EXTENSIVE HOLDINGS IN THE LITERATURE OF EUROPEAN EXPLORATION AND TRAVEL IN THE WESTERN HEMISPHERE, FROM THE FIRST LATIN EDITION OF THE COLUMBUS LETTER OF 1493, THROUGH NEARLY ALL OF THE CONTEMPORARY NARRATIVES OF SPANISH, PORTUGUESE, FRENCH, DUTCH, AND ENGLISH DISCOVERY, EXPLORATION, AND SETTLEMENT. THE HOLDINGS OF THE LIBRARY ARE AVAILABLE TO SCHOLARS ENGAGED IN PRODUCTIVE RESEARCH FOR WHOM ACCESS TO THE COLLECTION IS ESSENTIAL FOR THE ADVANCEMENT OF THEIR WORK. THE BROWN UNIVERSITY LIBRARY, IN SUPPORT OF THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION, IS THE LOCAL REPOSITORY FOR AND THE PRINCIPAL GATEWAY TO CURRENT INFORMATION AND THE SCHOLARLY RECORD. THE BROWN UNIVERSITY LIBRARY IS COMPRISED OF THE JOHN D. ROCKEFELLER, JR. LIBRARY; THE SCIENCES LIBRARY; THE ORWIG MUSIC LIBRARY; THE JOHN HAY LIBRARY; AND THE ANNMARY BROWN MEMORIAL. THE JOHN D. ROCKEFELLER, JR. LIBRARY IS THE PRIMARY TEACHING AND RESEARCH LIBRARY FOR THE HUMANITIES, SOCIAL SCIENCES, AND FINE ARTS. THE SCIENCES LIBRARY HOLDS MATERIALS THAT SUPPORT STUDY AND RESEARCH IN THE FIELDS OF MEDICINE, PSYCHOLOGY, NEURAL SCIENCE, ENVIRONMENTAL SCIENCE, BIOLOGY, CHEMISTRY, GEOLOGY, PHYSICS, ENGINEERING, COMPUTER SCIENCE, AND PURE AND APPLIED MATHEMATICS, AND PROVIDES A WIDE RANGE OF SERVICES TO THE STAFF, STUDENTS AND FACULTY. THE ORWIG MUSIC LIBRARY HOUSES THE GENERAL MUSIC COLLECTION ON CAMPUS: MUSIC BOOKS, SCORES, PERIODICALS, SOUND RECORDINGS, VIDEO RECORDINGS, AND MICROFORMS. THE COLLECTION SUPPORTS THE CURRICULUM OF THE MUSIC DEPARTMENT AND PROVIDES MATERIAL FOR GENERAL USE BY THE BROWN COMMUNITY. THE JOHN HAY LIBRARY HOUSES DIVERSE COLLECTIONS SPANNING MANY SUBJECTS AND TIME PERIODS, WITH PARTICULARLY STRONG COLLECTIONS IN AMERICAN LITERATURE AND HISTORY, POPULAR CULTURE, MILITARY HISTORY AND ICONOGRAPHY, HISTORY OF SCIENCE AND THE ART AND HISTORY OF THE BOOK. THE ANNMARY BROWN MEMORIAL HOUSES EXHIBITS OF EUROPEAN AND AMERICAN PAINTINGS FROM THE 17TH THROUGH THE 20TH CENTURIES, THE CYRIL AND HARRIET MAZANSKY BRITISH SWORD COLLECTION, AS WELL AS PERSONAL MEMENTOS OF ITS FOUNDER, GENERAL RUSH C. HAWKINS, AND THE BROWN FAMILY. THE MEMORIAL IS UTILIZED AS A RESOURCE FOR STUDENTS STUDYING EUROPEAN AND AMERICAN ART BETWEEN THE 17TH AND 20TH CENTURY. THE UNIVERSITY'S ART SLIDE LIBRARY HOUSES SLIDES AND PHOTOGRAPHS REPRESENTING ART AND ART-RELATED SUBJECTS, INCLUDING ARCHITECTURE AND ARCHAEOLOGY. STUDENTS WHO ARE WRITING PAPERS OR CREATING PROJECTS ON ART-RELATED TOPICS CAN MAKE RESEARCH CONSULTATIONS BY APPOINTMENT. THE ART SLIDE LIBRARY ALSO PROVIDES SCANNING SERVICES FOR FACULTY WHO NEED DIGITAL IMAGES OF VISUAL CULTURE FOR TEACHING. THE HAFFENREFFER MUSEUM OF ANTHROPOLOGY IS A UNIVERSITY TEACHING MUSEUM WITH COLLECTIONS OF ETHNOGRAPHIC AND ARCHAEOLOGICAL ARTIFACTS AND ACTIVE PUBLIC EXHIBITIONS AND EDUCATION PROGRAMS. A CENTRAL FEATURE OF THE MUSEUM'S MISSION IS TO INSTRUCT STUDENTS AT ALL LEVELS IN COURSES AS WELL AS THROUGH ACTIVITIES ENHANCING THE VALUE OF ITS COLLECTIONS BY RESPONSIBLE, CAREFUL FIELD-DOCUMENTED COLLECTING. SCHEDULE D, PART IV, LINE 2B THE UNIVERSITY ACTS AS THE FISCAL AGENT FOR FUNDS RELATED TO UNIVERSITY AFFILIATED PROGRAMS. THE UNIVERSITY DOES NOT OWN THE FUNDS ASSOCIATED WITH THESE PROGRAMS. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT INCOME HELPS FINANCE VITAL ACTIVITIES, INCLUDING UNDERGRADUATE STUDENT SCHOLARSHIPS, PROFESSORSHIPS, LECTURESHIPS, GRADUATE STUDENT FELLOWSHIPS, LIBRARY ACQUISITIONS, THE DIVISION OF BIOLOGY AND MEDICINE, ACADEMIC PROGRAMS, ATHLETICS, AND BUILDING MAINTENANCE. SCHEDULE D, PART X, LINE 2 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceRACIALLY NONDISCRIMINATORY POLICYFormAndLineReferenceDesc
ExplanationPART I, LINE 3 THE UNIVERSITY'S POLICY ON NON-DISCRIMINATION IS MADE AVAILABLE ON ITS WEBSITE. THE UNIVERSITY DOES NOT DISCRIMATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, STATUS AS A VETERAN, NATIONAL OR ETHNIC ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, IN THE ADMINSTATION OF ITS EDUCATION POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR OTHER SCHOOL-ADMINISTERED PROGRAMS. IN ADDITION, THE UNIVERSITY SATISFIES THE PUBLICITY REQUIREMENT OF SECTION 4.03 OF REV. PROC. 1975-50 BECAUSE THE UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. GOVERNMENT FINANCIAL AID PART I, LINE 6 THE UNIVERSITY RECEIVED FUNDS FROM VARIOUS GOVERNMENTAL AGENCIES FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO QUALIFIED RECIPIENTS AND TO SUPPORT SPONSORED RESEARCH.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Program ServicesRESEARCH /STUDY ABROAD$1,279,731
South Asia00Program ServicesRESEARCH /STUDY ABROAD$215,268
Sub-Saharan Africa00Program ServicesRESEARCH /STUDY ABROAD$204,672
East Asia and the Pacific00Program ServicesRESEARCH /STUDY ABROAD$197,443
North America00Program ServicesRESEARCH /STUDY ABROAD$165,920
South America00Program ServicesRESEARCH /STUDY ABROAD$164,511
Central America and the Caribbean00Program ServicesRESEARCH /STUDY ABROAD$130,160
Middle East and North Africa00Program ServicesRESEARCH /STUDY ABROAD$115,904
Russia and the Newly Independent States00Program ServicesRESEARCH /STUDY ABROAD$1,600
East Asia and the Pacific00Program ServicesRESEARCH /STUDY ABROAD$1,507
East Asia and the Pacific00Grantmaking$694,498
Europe (Including Iceland and Greenland)00Grantmaking$315,047
North America00Grantmaking$261,396
South America00Grantmaking$84,563
Sub-Saharan Africa00Grantmaking$1,401,026
Central America and the Caribbean00Investments$3,163,197,570
Europe (Including Iceland and Greenland)00Investments$247,343,369
Sub-Saharan Africa00Investments$110,399,681
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,415,774,185SubtotalSpentAmt
Continuation Spent$110,399,681ContinuationSpentAmt
Total Spent$3,526,173,866TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
North AmericaSubcontract Grant Award$10,000FMV
EUROPE/ICELAND/GREENLANDSubcontract Grant Award$8,909FMV
Sub-Saharan AfricaSubcontract Grant Award$130,087FMV
South AmericaSubcontract Grant Award$71,563FMV
EAST ASIA/PACIFICSubcontract Grant Award$17,820FMV
EAST ASIA/PACIFICSubcontract Grant Award$73,845FMV
EUROPE/ICELAND/GREENLANDSubcontract Grant Award$116,984FMV
EUROPE/ICELAND/GREENLANDSubcontract Grant Award$111,020FMV
EUROPE/ICELAND/GREENLANDSubcontract Grant Award$35,250FMV
EAST ASIA/PACIFICSubcontract Grant Award$65,348FMV
Sub-Saharan AfricaSubcontract Grant Award$610,690FMV
EAST ASIA/PACIFICSubcontract Grant Award$8,646FMV
EAST ASIA/PACIFICSubcontract Grant Award$448,466FMV
Sub-Saharan AfricaSubcontract Grant Award$60,000FMV
EUROPE/ICELAND/GREENLANDSubcontract Grant Award$29,670FMV
North AmericaSubcontract Grant Award$29,273FMV
North AmericaSubcontract Grant Award$10,000FMV
EUROPE/ICELAND/GREENLANDSubcontract Grant Award$13,214FMV
EAST ASIA/PACIFICSubcontract Grant Award$5,051FMV
EAST ASIA/PACIFICSubcontract Grant Award$36,744FMV
EAST ASIA/PACIFICSubcontract Grant Award$36,505FMV
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2Brown University's Office of Sponsored Projects is responsible for monitoring the use of grant funds pursuant to established policies and procedures. These policies and procedures cover grants made both within and outside the U.S.
PART I, LINE 3, COLUMN FTHE ORGANIZATION REVIEWS ALL FOREIGN WIRE INFORMATION, INTERNATIONAL TRAVEL EXPENSES, AND FOREIGN EXPENDITURES, BASED ON THE CAPABILITIES OF ITS ACCOUNTING SYSTEMS, TO DETERMINE THE AMOUNTS REPORTED ON SCHEDULE F.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BROWN BEAR GOLFEvent1Nm
Gross Receipts Event1$33,206GrossReceiptsEvent1Amt
Charitable Contri Event1$26,477CharitableContriEvent1Amt
Gross Revenue Event1$6,729GrossRevenueEvent1Amt
Other Direct Expenses Event1$64,422OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$10,850GrossReceiptsEvent2Amt
Charitable Contri Event2$2,500CharitableContriEvent2Amt
Gross Revenue Event2$8,350GrossRevenueEvent2Amt
Other Direct Expenses Event2$63,985OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,056GrossReceiptsTotalAmt
Charitable Contributions Tot$28,977CharitableContributionsTotAmt
Gross Revenue Total Events$15,079GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$128,407OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$128,407DirectExpenseSummaryEventsAmt
Net Income Summary-$113,328NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 3FormAndLineReferenceDesc
ExplanationRHODE ISLAND DOES NOT REQUIRE THE UNIVERSITY TO REGISTER IN ORDER TO SOLICIT FUNDS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (228 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
21st Century Partnership for STEM Education The
375 E Elm St Ste 215ConshohockenPA19428261164919501(C)(3)$36,503FMVSUBCONTRACT GRANT
Action for Boston Community Development Inc
178 Tremont StreetBostonMA02111042304133501(C)(3)$117,842FMVSUBCONTRACT GRANT
Acumen LLC
500 Airport Blvd Ste 100BurlingameCA94010911748582$116,452FMVSUBCONTRACT GRANT
AdCare Educational Institute Inc
5 Northampton StWorcesterMA01605042418109501(C)(3)$75,000FMVSUBCONTRACT GRANT
Adelphi University
1 South Avenue - Levermore 307AGarden CityNY11530111630741501(C)(3)$43,933FMVSUBCONTRACT GRANT
Albert Einstein College of Medicine
1300 Morris Park Ave - Belfer 1108BronxNY10461830621846501(C)(3)$40,618FMVSUBCONTRACT GRANT
American Health Care Association
1201 L St NWWashingtonDC20005530260105501(C)(6)$721,365FMVSUBCONTRACT GRANT
American University- Sponsors
4400 Massachusetts AveWashingtonDC20016530196549501(C)(3)$39,781FMVSUBCONTRACT GRANT
AMGA Analytics LLC
One Prince StAlexandriaVA22314542020131$157,451FMVSUBCONTRACT GRANT
Auburn University
208 M White Smith HallAuburnAL36849636000724501(C)(3)$28,867FMVSUBCONTRACT GRANT
Beth Israel Deaconess Medical Center - Mass Spectr
3 Blackfan StBostonMA02115042103881501(C)(3)$170,376FMVSUBCONTRACT GRANT
Beth Israel Deaconess Medical Center - Research Fi
BR-109 2nd Fl Rm 261 330 BrookliBostonMA02215042103881501(C)(3)$176,658FMVSUBCONTRACT GRANT
Binghamton University
4400 Vestal Pkwy EBinghamtonNY13902166053710501(C)(3)$25,209FMVSUBCONTRACT GRANT
Board of Regents of the University of Wisconsin on
432 N Lake StMadisonWI53706371625460501(C)(1)$11,209FMVSUBCONTRACT GRANT
Board of Trustees of the University of Illinois
506 S Wright StUrbanaIL61801376000511501(C)(3)$252,298FMVSUBCONTRACT GRANT
Boston College- Provost Office
Provost Office - 140 Commonwealth AChestnut HillMA02467042103545501(C)(3)$26,932FMVSUBCONTRACT GRANT
Boston Medical Center Corporation
88 East Newton StreetBostonMA02118043314093501(C)(3)$219,632FMVSUBCONTRACT GRANT
Bradley Hospital
167 Point St Box 42 Coro East STEProvidenceRI02903050258806501(C)(3)$111,588FMVSUBCONTRACT GRANT
Brandeis University
415 South St MS 126WalthamMA02453042103552501(C)(3)$68,328FMVSUBCONTRACT GRANT
Brigham & Women's Hospital Inc The
75 Francis StBostonMA02115042921338501(C)(3)$552,585FMVSUBCONTRACT GRANT
Butler Hospital
345 Blackstone BoulevardProvidenceRI02906050258812501(C)(3)$597,385FMVSUBCONTRACT GRANT
California Institute of Technology - MC 234-6
1200 East California Blvd MC 234-6PasadenaCA91125951643307501(C)(3)$372,245FMVSUBCONTRACT GRANT
California State University San Marcos Corporation
333 South Twin Oaks Valley RdSan MarcosCA92096330397688501(C)(3)$24,662FMVSUBCONTRACT GRANT
Carnegie Mellon University
5000 Forbes Ave Warner Hall 6PittsburghPA15213250969449501(C)(3)$212,982FMVSUBCONTRACT GRANT
Case Western Reserve University
10900 Euclid AveClevelandOH44106341018992501(C)(3)$1,405,422FMVSUBCONTRACT GRANT
Cedars-Sinai Medical Center
8700 Beverly BlvdLos AngelesCA90048951644600501(C)(3)$153,576FMVSUBCONTRACT GRANT
Center for Southeast Asians
270 Elmwood AveProvidenceRI02907222914654501(C)(3)$17,547FMVSUBCONTRACT GRANT
Center for the New Economy
206 Tetuan Street Suite 1002San JuanPR00901660566096501(C)(3)$17,211FMVSUBCONTRACT GRANT
Central Michigan University
304 WarrinerMT PleasantMI48859386004447501(C)(3)$231,729FMVSUBCONTRACT GRANT
Children's Hospital Boston
300 Longwood AveBostonMA02115042774441501(C)(3)$17,503FMVSUBCONTRACT GRANT
Children's Hospital of Philadelphia The
3401 Civic Ctr BlvdPhiladelphiaPA19104231352166501(C)(3)$306,969FMVSUBCONTRACT GRANT
Chimerix Inc
2505 Meridian Parkway - STE 100DurhamNC27713330903395$464,000FMVSUBCONTRACT GRANT
Cincinnati Children's Hospital Medical Center
3333 Burnet AveCincinnatiOH45229310833936501(C)(3)$86,261FMVSUBCONTRACT GRANT
Cleveland Clinic Foundation The
9500 Euclid AveClevelandOH44195340714585501(C)(3)$13,333FMVSUBCONTRACT GRANT
CODAC Inc
1052 Park AveCranstonRI02910050414696501(C)(3)$17,290FMVSUBCONTRACT GRANT
Cold Spring Harbor Laboratory
CSHL Banbury Ctr 18 Banbury LnLloyd HarborNY11743112013303501(C)(3)$72,699FMVSUBCONTRACT GRANT
Community College of Rhode Island
400 East AveWarwickRI02886050353872501(C)(3)$15,240FMVSUBCONTRACT GRANT
Consorcio Investigacion Sobre VIH SIDA TB CISIDAT
500 Fifth Ave NorthSeattleWA98109911663695501(C)(3)$45,640FMVSUBCONTRACT GRANT
Copiah Lincoln Community College
151 Co-lin DrMendenhallMS39114646000293501(C)(3)$7,473FMVSUBCONTRACT GRANT
CVS Health Clinical Trial Services LLC
One CVS DrWoonsocketRI02895462469462$22,479FMVSUBCONTRACT GRANT
Dana Farber Cancer Institute
PO Box 412846BostonMA02241042263040501(C)(3)$232,738FMVSUBCONTRACT GRANT
Dartmouth College Office of Sponsored Projects
7 Lebanon StHanoverNH03755020222111501(C)(3)$564,084FMVSUBCONTRACT GRANT
Dartmouth-Hitchcock Clinic
1 Medical Ctr DrLebanonNH03756222519596501(C)(3)$17,402FMVSUBCONTRACT GRANT
Department of Elementary and Secondary Education
311 Danielson PikeScituateRI02857056000522501(C)(3)$199,146FMVSUBCONTRACT GRANT
Drexel University-Research Accounting Services
3201 Arch St No 420PhiladelphiaPA19104231352630501(C)(3)$149,049FMVSUBCONTRACT GRANT
Duke University - P O Box 602651
324 Blackwell StDurhamNC27701560532129501(C)(3)$541,252FMVSUBCONTRACT GRANT
Education Development Center Inc
300 Fifth Ave - STE 2010WalthamMA02451042241718501(C)(3)$101,856FMVSUBCONTRACT GRANT
Einblick Analytics Inc
One Kendall SquareCambridgeMA02139843282276$316,001FMVSUBCONTRACT GRANT
El Rio Santa Cruz Neighborhood Health Center Inc
450 West Paseo RedondoTusconAZ85745860285857501(C)(3)$17,678FMVSUBCONTRACT GRANT
Emory University - Office of Sponsored Programs Co
1762 Clifton RdAtlantaGA30322580566256501(C)(3)$289,664FMVSUBCONTRACT GRANT
EP Bradley HospitalLifespan
1011 Veterans Memorial HighwayEast ProvidenceRI02915050258806501(C)(3)$23,930FMVSUBCONTRACT GRANT
Fenway Community Health Center Inc
1340 Boylston StBostonMA02115042510564501(C)(3)$457,327FMVSUBCONTRACT GRANT
Florida Atlantic University - Cashier's Office
777 Glades RdBoca RatonFL33431650385507501(C)(3)$33,788FMVSUBCONTRACT GRANT
Florida Hospital
601 E Rollins StOrlandoFL32803590724459501(C)(3)$177,693FMVSUBCONTRACT GRANT
Florida International University - Division Of Res
11200 SW 8th StMiamiFL33199650177616501(C)(3)$107,270FMVSUBCONTRACT GRANT
Fox Chase Cancer Center
333 Cottman AvePhiladelphiaPA19111236296135501(C)(3)$48,270FMVSUBCONTRACT GRANT
Fred Hutchinson Cancer Research Center
1100 Fairview Ave N J6-330 P O BoSeattleWA981091024237156071501(C)(3)$53,687FMVSUBCONTRACT GRANT
Geisinger Clinic
100 N Academy Ave MC 22-01DanvillePA17822236291113501(C)(3)$135,480FMVSUBCONTRACT GRANT
Georgia State University Research Foundation
58 Edgewood Ave NEAtlantaGA30302581845423501(C)(3)$11,891FMVSUBCONTRACT GRANT
Georgia Tech Research Corp - Office of Sponsored P
760 Spring StAtlantaGA30308586002023501(C)(3)$240,510FMVSUBCONTRACT GRANT
Georgia Tech Research Corporation - CIDI
760 Spring StAtlantaGA30308586002023501(C)(3)$172,993FMVSUBCONTRACT GRANT
Geosyntec Consultants Inc
1111 BRdway St - 6th FlOaklandCA94607592355134$5,044FMVSUBCONTRACT GRANT
Gloucester Marine Genomics Institute
417 Main StGloucesterMA01930463020006501(C)(3)$116,831FMVSUBCONTRACT GRANT
Greater Lawrence Family Health Center Inc
1 Griffin Brook Dr- STE 101MethuenMA01844042708824501(C)(3)$21,977FMVSUBCONTRACT GRANT
Greater Providence YMCA The
21 Peace St - 6th FlProvidenceRI02907050258878501(C)(3)$9,300FMVSUBCONTRACT GRANT
Harmony Technology Services Inc
11000 Southeast Circle 3280KerensTX75144454338716$29,600FMVSUBCONTRACT GRANT
Harvard Pilgrim Health Care
401 Park DrBostonMA02215042452600501(C)(3)$285,265FMVSUBCONTRACT GRANT
Harvard University - President and Fellows of Harv
1033 Massachusetts AveCambridgeMA02138042103580501(C)(3)$115,223FMVSUBCONTRACT GRANT
Harvard University Office of Sponsored Research
P O Box 415649BostonMA022415649042103580501(C)(3)$104,827FMVSUBCONTRACT GRANT
Health Education & Training Institute
1065 Armada DrPasadenaCA91103463418410501(C)(3)$149,748FMVSUBCONTRACT GRANT
HealthPartners Institute
101 Huntington AveBostonMA02199043230035501(C)(3)$299,188FMVSUBCONTRACT GRANT
Hebrew Rehabilitation Center
1200 Centre StBostonMA02131042104298501(C)(3)$2,188,530FMVSUBCONTRACT GRANT
Hennepin Healthcare Research Institute
701 Park Ave Ste PP7700MinneapolisMN55415411677920501(C)(3)$110,227FMVSUBCONTRACT GRANT
Howard Brown Health Center
4025 North SheridanChicagoIL60613362894128501(C)(3)$28,616FMVSUBCONTRACT GRANT
Icahn School of Medicine at Mount Sinai
One Gustave L Levey PlNew YorkNY10029136171197501(C)(3)$57,850FMVSUBCONTRACT GRANT
Indiana University - Office of Research Administra
400 E 7th StBloomingtonIN47405356001673501(C)(3)$577,279FMVSUBCONTRACT GRANT
Innovations For Poverty Action
1701 Rhode Island Ave NW - 4108WashingtonDC20036061660068501(C)(3)$5,200FMVSUBCONTRACT GRANT
Instruction Partners
604 Gallatin PikeNashvilleTN37206475380182501(C)(3)$70,000FMVSUBCONTRACT GRANT
Intel Federal LLC
4100 Monument Corner DrFairfaxVA22030262071828$16,399FMVSUBCONTRACT GRANT
Johns Hopkins University
3910 Keswick RdBaltimoreMD21211520595110501(C)(3)$281,214FMVSUBCONTRACT GRANT
Joslin Diabetes Center Inc
One Joslin PlBostonMA02215042203836501(C)(3)$89,948FMVSUBCONTRACT GRANT
Kaiser Foundation Hospitals Center for Health Re
1800 Harrison StOaklandCA94612941105628501(C)(3)$348,375FMVSUBCONTRACT GRANT
Kent County Memorial Hospital
455 Toll Gate RdWarwickRI02886050258896501(C)(3)$135,837FMVSUBCONTRACT GRANT
KUMC Research Institute Inc
3901 Rainbow Blvd Mailstop 1039Kansas CityKS66160481108830501(C)(3)$31,393FMVSUBCONTRACT GRANT
Lawrence Livermore National Laboratory
7000 East AveLivermoreCA94550205624386501(C)(3)$100,000FMVSUBCONTRACT GRANT
Leading Educators Inc
201 Saint Charles AveNew OrleansLA70170451447048501(C)(3)$120,000FMVSUBCONTRACT GRANT
Los Angeles LGBT Center
PO Box 2988Los AngelesCA90078953567895501(C)(3)$36,158FMVSUBCONTRACT GRANT
Louisiana State University Health Sciences Center
1124 W Carson St Bldg N-14TorranceCA90502952138184501(C)(3)$376,725FMVSUBCONTRACT GRANT
Massachusetts Eye and Ear
55 Fruit StBostonMA02114041564655501(C)(3)$68,010FMVSUBCONTRACT GRANT
Massachusetts General Hospital - Research Core Spe
55 Fruit StBostonMA02114041564655501(C)(3)$266,599FMVSUBCONTRACT GRANT
Massachusetts General Hospital - Research Finance
55 Fruit StBostonMA02114041564655501(C)(3)$633,931FMVSUBCONTRACT GRANT
Massachusetts Institute of Technology - Cashier's
77 Massachusetts AveCambridgeMA02139042103594501(C)(3)$258,897FMVSUBCONTRACT GRANT
Massachusetts Institute of Technology - Sponsored
77 Massachusetts Ave - Rm NE 3077CambridgeMA02139042103594501(C)(3)$208,174FMVSUBCONTRACT GRANT
Meals on Wheels America
1550 Crystal Dr Ste 1004ArlingtonVA22202237447812501(C)(3)$111,727FMVSUBCONTRACT GRANT
Metis Foundation
300 Convent St Ste 1330San AntonioTX78205472219464501(C)(3)$96,517FMVSUBCONTRACT GRANT
Miami University
PO Box 248106Coral GablesFL33124590624458501(C)(3)$107,249FMVSUBCONTRACT GRANT
Michigan State University -Contract and Grant Admi
426 Auditorium Rd Rm 2East LansingMI48824386005984501(C)(3)$5,208FMVSUBCONTRACT GRANT
Micro-Leads Inc
255 Elm StSomervilleMA02144471785621$326,326FMVSUBCONTRACT GRANT
Miriam Hospital
164 Summit AveProvidenceRI02906050258905501(C)(3)$335,238FMVSUBCONTRACT GRANT
Miriam Hospital - 164 Summit Avenue
164 Summit AveProvidenceRI02906050258905501(C)(3)$31,081FMVSUBCONTRACT GRANT
Miriam Hospital - Lifespan Office of Research Admi
167 Point St Box 42 Coro East STEProvidenceRI02903050258905501(C)(3)$411,062FMVSUBCONTRACT GRANT
Montana State University - Office of Sponsored Pro
PO Box 1741805BozemanMT59717816010045501(C)(3)$16,574FMVSUBCONTRACT GRANT
Morehouse College
830 Westview Dr SWAtlantaGA30314580566205501(C)(3)$27,003FMVSUBCONTRACT GRANT
Mystic Seaport Museum Inc
75 Greenmanville AveMysticCT06335060653120501(C)(3)$610,594FMVSUBCONTRACT GRANT
New York University School of Medicine
550 1st avernueNew YorkNY10016371592643501(C)(3)$899,315FMVSUBCONTRACT GRANT
New York University- Sponsored Programs Administra
PO BOX 5166New YorkNY10087135562308501(C)(3)$272,114FMVSUBCONTRACT GRANT
Northeastern University
633 Clark StEvanstonIL60208362167817501(C)(3)$36,730FMVSUBCONTRACT GRANT
Northwestern University - 750 N Lakeshore Drive
633 Clark StEvanstonIL60208362167817501(C)(3)$30,237FMVSUBCONTRACT GRANT
Ocean State Research Institute
830 Chalkstone AveProvidenceRI02908150440574501(C)(3)$338,910FMVSUBCONTRACT GRANT
Ohio State University The- Office of Sponsored Pr
1960 Kenny RdColumbusOH43210316025986501(C)(3)$10,447FMVSUBCONTRACT GRANT
Oregon Health & Science University
1121 SW Salmon StPortlandOR97205237083114501(C)(3)$418,269FMVSUBCONTRACT GRANT
Oregon State University- Cashier's Office
PO Box 1086CirvallisOR97339611730890501(C)(3)$15,073FMVSUBCONTRACT GRANT
Pacific Institute For Research & Evaluation
11720 Beltsville DrBeltsvilleMD20705942243283501(C)(3)$54,479FMVSUBCONTRACT GRANT
Pennsylvania State University - Office of Sponsore
110 TECHNOLOGY CtrUNIVERISTY PARKPA16802246000376501(C)(3)$139,846FMVSUBCONTRACT GRANT
Portland State University
1600 SW 4th Ave Suit 730PortlandOR97201930619733501(C)(3)$8,418FMVSUBCONTRACT GRANT
Powerhouse Consulting Group
9011 Chevrolet Dr - STE 13Ellicott CityMD21042204668325$56,000FMVSUBCONTRACT GRANT
President & Trustees of Williams College
P O Box 67WilliamstownMA01267042104847501(C)(3)$188,001FMVSUBCONTRACT GRANT
Progreso Latino Inc
626 Broad StreetCentral FallsRI02863050380608501(C)(3)$183,021FMVSUBCONTRACT GRANT
Project WeberRENEW
P O Box 40112ProvidenceRI02940460964136501(C)(3)$6,949FMVSUBCONTRACT GRANT
Purdue University- Sponsored Program Services
155 South Grant StWest LafayetteIN47907356002041501(C)(3)$9,103FMVSUBCONTRACT GRANT
RAND Corporation The
1776 Main StSanta MonicaCA90407951958142501(C)(3)$28,285FMVSUBCONTRACT GRANT
Rector and Visitors of the University of Virginia
210 Sprigg LnCharlottesvilleVA22903546001796$96,060FMVSUBCONTRACT GRANT
Regents of the University of California Berkeley
1608 Fourth StBerkeleyCA94710946002123501(C)(3)$104,933FMVSUBCONTRACT GRANT
Regents of the University of California Davis
1 Shields AveDavisCA95616946036494501(C)(3)$95,154FMVSUBCONTRACT GRANT
Regents of the University of California Los Angel
5151 State University Dr ADM No 5Los AngelesCA90032954044252501(C)(3)$77,450FMVSUBCONTRACT GRANT
Regents of the University of California The - San
3333 California StSan FranciscoCA94143946036493501(C)(3)$41,742FMVSUBCONTRACT GRANT
Regents Of The University Of Michigan
500 S State StAnn ArborMI48109386006309501(C)(3)$1,635,529FMVSUBCONTRACT GRANT
Regents of The University of Minnesota
635 Northridge Dr NW Ste 280Pine CityMN55063113797090501(C)(3)$30,367FMVSUBCONTRACT GRANT
Regents of University of California
111 Franklin St12th FlOaklandCA94607943067788501(C)(3)$282,283FMVSUBCONTRACT GRANT
Rensselaer Polytechnic Institute
110 8th StTroyNY12180141340095501(C)(3)$42,950FMVSUBCONTRACT GRANT
Research Foundation for State University of New Yo
PO Box 9AlbanyNY12201141368361501(C)(3)$47,707FMVSUBCONTRACT GRANT
Research Foundation of CUNY
230 W 41st StNew YorkNY10036131988190501(C)(3)$56,807FMVSUBCONTRACT GRANT
Rhode Island Department of Health
3 Capitol Hill Rm 206ProvidenceRI02908056000522501(C)(3)$177,402FMVSUBCONTRACT GRANT
Rhode Island Free Clinic Inc
655 BRd StProvidenceRI02907050501276501(C)(3)$82,936FMVSUBCONTRACT GRANT
Rhode Island Hospital
167 Point St Box 42 Coro East STEProvidenceRI02903050258954501(C)(3)$3,145,722FMVSUBCONTRACT GRANT
Rhode Island Parent Information Network Inc
300 Jefferson Blvd Ste 300WarwickRI02888050457336501(C)(3)$132,139FMVSUBCONTRACT GRANT
Rhode Island Public Health Institute
7 Central StProvidenceRI02907050474726501(C)(3)$163,623FMVSUBCONTRACT GRANT
Rhode Island Quality Institute
50 Holden St Suit 300ProvidenceRI02908753059336501(C)(3)$967,228FMVSUBCONTRACT GRANT
Rhode Island School of Design
2 College StProvidenceRI02903050258956501(C)(3)$86,983FMVSUBCONTRACT GRANT
Rockefeller University The
1230 York AveNew York CityNY10065131624158501(C)(3)$8,045FMVSUBCONTRACT GRANT
Roger Williams University
1 Old Ferry RdBristolRI02809050277222501(C)(3)$89,590FMVSUBCONTRACT GRANT
Rosecrance Inc
1021 N Mulford RdRockfordIL61107362235167501(C)(3)$19,904FMVSUBCONTRACT GRANT
Rowan University
201 Mullica Hill RdGlassboroNJ08028222764819501(C)(3)$74,599FMVSUBCONTRACT GRANT
RTI International
3040 Cornwallis RoadResearch Triangle ParkNC27709560686338501(C)(3)$29,130FMVSUBCONTRACT GRANT
Rutgers The State University of New Jersey - 33 K
57 US Highway 1New BrunswickNJ08901226001086501(C)(3)$216,611FMVSUBCONTRACT GRANT
Saint Louis University - Sponsored Programs
3700 West Pine Mall O Sponsored proSt LouisMO63108430654872501(C)(3)$127,328FMVSUBCONTRACT GRANTFusz Memorial Hall 3rd Floor
Salem State University
352 Lafayette StreetSalemMA01970042325342501(C)(3)$25,000FMVSUBCONTRACT GRANT
Salk Institute Of Biological Studies
10010 North Torrey Pines RoadLa JollaCA92037952160097501(C)(3)$984,746FMVSUBCONTRACT GRANT
San Jose State University Research Foundation
210 North Fourth Street - 3rd FloorSan JoseCA95112946017638501(C)(3)$27,795FMVSUBCONTRACT GRANT
ScitoVation LLC
100 Capitola Drive Suit 106DurhamNC27713810850114$6,250FMVSUBCONTRACT GRANT
Smith College
10 Elm StreetNorthhamptonMA01063041843040501(C)(3)$28,496FMVSUBCONTRACT GRANT
Spelman College
350 Spelman Lane SWAtlantaGA30314580566243501(C)(3)$35,644FMVSUBCONTRACT GRANT
Stanford University - Office of Sponsored Research
3145 Porter DrivePalo AltoCA94304941156365501(C)(3)$304,708FMVSUBCONTRACT GRANT
Swarthmore College - Business Office
500 College Avenue - Business OfficSwarthmorePA19081231352683501(C)(3)$44,537FMVSUBCONTRACT GRANT
Teaching Lab
1802 Vernon Street NW PMB 533WashingtonDC20009813546317501(C)(3)$35,000FMVSUBCONTRACT GRANT
Team Wendy LLC
17000 Street Clair Avenue- Bldg 1ClevelandOH44110311537545$61,103FMVSUBCONTRACT GRANT
Temple University
1803 N Broad StreetPhiladelphiaPA19122231365971501(C)(3)$670,717FMVSUBCONTRACT GRANT
Texas A&M Engineering Experiment Station
400 Harvey Mitchell Parkway SouthCollege StationTX77845741974733501(C)(3)$364,168FMVSUBCONTRACT GRANT
Texas A&M-Sponsored Research Services
401 George Bush DriveCollege stationTX77840742245072501(C)(3)$211,757FMVSUBCONTRACT GRANT
The Trustees of Columbia University - Sponsored Pr
615 West 131st StreetNew YorkNY10027135598093501(C)(3)$20,490FMVSUBCONTRACT GRANT
TNTP Inc
500 Seventh Avenue - 8th FloorNew YorkNY10018133850158501(C)(3)$35,000FMVSUBCONTRACT GRANT
Trustees of Amherst College
155 South Pleasant Street - PO BoAmherstMA01002042103542501(C)(3)$36,158FMVSUBCONTRACT GRANT
Trustees of Boston University
881 Commonwealth Ave 4th floorBostonMA02215042103547501(C)(3)$24,774FMVSUBCONTRACT GRANT
Trustees of Boston University - P O Box 28770
P O Box 28770New YorkNY100878770042103547501(C)(3)$483,780FMVSUBCONTRACT GRANT
Trustees of Princeton University-Sponsored Researc
701 Carnegie CenterPrincetonNJ08540210634501501(C)(3)$65,449FMVSUBCONTRACT GRANT
Tufts Medical Center Inc
136 Harrison Avenue Posner Hall 2nBostonMA02111042103634501(C)(3)$128,146FMVSUBCONTRACT GRANT
Tuscaloosa Research & Education Advancement Corp
3701 Loop Road EastTuscaloosaAL35404631078214501(C)(3)$6,561FMVSUBCONTRACT GRANT
US Government Census Bureau
4600 Silver Hill Road- 6H149WashingtonDC20233530204537501(C)(3)$2,150,000FMVSUBCONTRACT GRANT
Unbounded Learning Inc
228 Park Ave South ECM 90834New YorkNY10003575223320501(C)(3)$35,000FMVSUBCONTRACT GRANT
University of Akron
302 Buchtel Common Office of ResearAkronOH44325346002924501(C)(3)$31,410FMVSUBCONTRACT GRANTAdministration
University of Alabama at Birmingham
1530 3rd Ave South AB-1230BirminghamAL35294636005369501(C)(3)$336,700FMVSUBCONTRACT GRANT
University of Arizona The
PO Box 41867 Sponsored Projects CTucsonAZ85717742652689501(C)(3)$330,713FMVSUBCONTRACT GRANT
University of Arkansas for Medical Sciences
4301 West Markham Street Slot 545 -Little RockAR722057199716046242501(C)(3)$26,859FMVSUBCONTRACT GRANT
University of California - Berkely Sponsored Proje
The Regents of The University of CBerkeleyCA947201103943067788501(C)(3)$36,472FMVSUBCONTRACT GRANTEXTRA FUNDS ACC 2195 HEARST AVE RO
University of California- Santa Barbara
2433 SSMS BuildingSanta BarbaraCA93106956006145501(C)(3)$64,969FMVSUBCONTRACT GRANT
University of California San Diego - MC 0009
9500 Gilman DriveLa JollaCA92093956006144501(C)(3)$432,779FMVSUBCONTRACT GRANT
University of Chicago
5801 S Ellis AveChicagoIL60637362177139501(C)(3)$39,730FMVSUBCONTRACT GRANT
University Of Cincinnati - SRS Accounting
PO Box 210222CincinnatiOH45221316000989501(C)(3)$22,328FMVSUBCONTRACT GRANT
University of Colorado Denver - Grants and Contrac
PO Box 910238 Grants and ContractsDenverCO80291846000555501(C)(3)$35,365FMVSUBCONTRACT GRANT
University Of Connecticut - Office for Sponsored P
438 Whitney Road Ext - Unit 1133StorrsCT06269521725543501(C)(3)$379,740FMVSUBCONTRACT GRANT
University Of Connecticut Health Center
263 Farmington Avenue- MC 5335 SponFarmingtonCT06030521725543501(C)(3)$141,335FMVSUBCONTRACT GRANTSERVICES MUNS-2
University Of Florida
219 Grinter HallGainesvilleFL32611596002052501(C)(3)$109,478FMVSUBCONTRACT GRANT
University of Houston - Treasurer's Office
4302 University DriveHoustonTX77204746001399501(C)(3)$42,788FMVSUBCONTRACT GRANT
University of Illinois at Chicago
809 South Marshfield Avenue - M/C 5ChicagoIL60612376000511501(C)(3)$23,318FMVSUBCONTRACT GRANT
University Of Maryland
8500 Paint Branch DrCollege ParkMD20742521362793501(C)(3)$47,713FMVSUBCONTRACT GRANT
University of Maryland Baltimore
1000 Hilltop CircleBaltimoreMD21250526002033501(C)(3)$110,922FMVSUBCONTRACT GRANT
University of Massachusetts - Controllers Office
100 Morrissey BlvdBostonMA02125043167352501(C)(3)$349,933FMVSUBCONTRACT GRANT
University Of Massachusetts - Lowell
Wannalancit - 2nd Floor South 600 SLowellMA01854043167352501(C)(3)$80,767FMVSUBCONTRACT GRANT
University Of Massachusetts Boston - Research and
Research and Sponsored Programs 100BostonMA021253393043167352501(C)(3)$35,732FMVSUBCONTRACT GRANT
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352501(C)(3)$212,035FMVSUBCONTRACT GRANT
University of Miami- Office of Research Administra
PO Box 248106Coral GablesFL33124590624458501(C)(3)$6,016FMVSUBCONTRACT GRANT
University of Michigan - Division of Research Admi
3003 S State stAnn ArborMI48109386006309501(C)(3)$13,557FMVSUBCONTRACT GRANT
University Of Minnesota - Office of Sponsored Proj
1300 South 2nd StreetMinneapolisMN55454416007513501(C)(3)$245,387FMVSUBCONTRACT GRANT
University of Mississippi Medical Center The
2500 North State StreetJacksonMS39216646008520501(C)(3)$356,170FMVSUBCONTRACT GRANT
University of Missouri-Columbia AR
P O Box 807012Kansas CityMO641807012436003859501(C)(3)$144,232FMVSUBCONTRACT GRANT
University of New Hampshire - Sponsored Programs A
51 College RoadDurhamNH03824026000937501(C)(3)$44,496FMVSUBCONTRACT GRANT
University of New Mexico - Contract and Grant Acco
1700 Lomas Boulevard NE - Ste 2100AlbuquerqueNM87131856000642501(C)(3)$136,794FMVSUBCONTRACT GRANT
University Of North Carolina - Charlotte Cashier's
9201 University City Boulevard ReesCharlotteNC282230001560791228501(C)(3)$57,981FMVSUBCONTRACT GRANT
University of North Carolina at Chapel Hill
104 Airport DriveChapel HillNC27599566001393501(C)(3)$863,357FMVSUBCONTRACT GRANT
University of North Carolina at Chapel Hill - 104
104 Airport Drive Suite 2200 CB 13Chapel HillNC275991350566001393501(C)(3)$370,532FMVSUBCONTRACT GRANT
University Of Pennsylvania
3451 Walnut StreetPhiladelphiaPA19104231352685501(C)(3)$405,580FMVSUBCONTRACT GRANT
University of Pennsylvania - Office of Research Se
P O Box 785541PhiladelphiaPA191785541231352685501(C)(3)$347,710FMVSUBCONTRACT GRANT
University Of Pittsburgh - Office of ResearchCost
116 Atwood StreetPittsburghPA15260250965591501(C)(3)$440,641FMVSUBCONTRACT GRANT
University Of Rhode Island - Office of Grants and
45 Upper College RdKingstonRI02881056000522501(C)(3)$560,490FMVSUBCONTRACT GRANT
University Of Rhode Island - Research and Economic
Division of Research and Economic DKingstonRI02881056000522501(C)(3)$558,216FMVSUBCONTRACT GRANTLower College Road
University of Rochester - ORACS
910 Genesee StreetRochesterNY14611160743209501(C)(3)$758,167FMVSUBCONTRACT GRANT
University of South Carolina
PO Box 84900ColumbiaSC29208576001153501(C)(3)$74,652FMVSUBCONTRACT GRANT
University of Southern California
635 Downey Way VPD 214Los AngelesCA90089951642394501(C)(3)$136,355FMVSUBCONTRACT GRANT
University Of Tennessee
1331 Circle Park DriveKnoxvilleTN37916626001636501(C)(3)$5,665FMVSUBCONTRACT GRANT
University of Texas at Austin - Office of Sponsore
101 E 27th Street 5AustinTX78712746000203501(C)(3)$95,840FMVSUBCONTRACT GRANT
University of Texas Health Science Center at Houst
PO Box 301418DallasTX75303741761309501(C)(3)$60,349FMVSUBCONTRACT GRANT
University of Utah-Grants and Accounting
332 South 1400 EastSalt Lake CityUT84211876000525501(C)(3)$322,562FMVSUBCONTRACT GRANT
University Of Washington - Grant & Contract Accoun
4300 Roosevelt Way NESeattleWA98915916001537501(C)(3)$388,369FMVSUBCONTRACT GRANT
Vanderbilt University - Contract and Grant Account
2301 Vanderbilt PlaceNashvilleTN37240620476822501(C)(3)$59,473FMVSUBCONTRACT GRANT
Vanderbilt University Medical Center
Dept 1236 P O Box 121236DallasTX753121236352528741501(C)(3)$35,630FMVSUBCONTRACT GRANT
Veterans Health Research Institute of CNY Inc
800 Irving AvenueSyracuseNY13210161365231501(C)(3)$278,693FMVSUBCONTRACT GRANT
Virginia Polytechnic Institute and State Universit
902 Prices Fork Road Suite 4000BlackburgVA24061540721690501(C)(3)$143,379FMVSUBCONTRACT GRANT
Wake Forest University
PO Box 7201Winston SalemNC27109560532138501(C)(3)$144,572FMVSUBCONTRACT GRANT
Wake Forest University Health Sciences
1834 Wake Forest RoadWinston SalemNC27109560532138501(C)(3)$157,962FMVSUBCONTRACT GRANT
Walgreens Co
102 Wilmot Road - MS 125DDeerfieldIL60015361924025$79,674FMVSUBCONTRACT GRANT
Wayne State University
5057 Woodward Avenue 13th Floor SuDetroitMI48202386028429501(C)(3)$67,672FMVSUBCONTRACT GRANT
Weill Cornell Medical College
575 Lexington AvenueNew YorkNY10022131623978501(C)(3)$105,295FMVSUBCONTRACT GRANT
Westat Inc
1600 Research BoulevardRockvilleMD20850840529566$14,864FMVSUBCONTRACT GRANT
Whitman-Walker Health
1377 R Street NW - Suite 200 ReseaWashingtonDC20009521122122501(C)(3)$22,481FMVSUBCONTRACT GRANT
Women & Infants Hospital Of Rhode Island - Grants
101 Dudley StreetProvidenceRI029052499050258937501(C)(3)$112,236FMVSUBCONTRACT GRANT
Women and Infants Hospital of Rhode Island
101 Dudley StreetProvidenceRI029052499050258937501(C)(3)$12,506FMVSUBCONTRACT GRANT
Yale University - 25 Science Park
PO Box 208239New HavenCT06520060646973501(C)(3)$283,054FMVSUBCONTRACT GRANT
Yale University - Grants And Contract Financial Ad
P O Box 1873New HavenCT065081873060646973501(C)(3)$215,293FMVSUBCONTRACT GRANT
FieldValueIRS element (for citing)
Total501c3 Org202Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
UNDERGRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS3319$192,512,789
GRADUATE SCHOLARSHIPS/FELLOWSHIPS/STIPENDS2348$183,605,132
MEDICAL SCHOOL SCHOLARSHIPS/FELLOWSHIPS/STIPENDS327$13,252,849

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MANAGED IN ACCORDANCE WITH BOTH THE SPONSOR AND UNIVERSITY RULES AND REGULATIONS. EXPENDITURES ARE REVIEWED ON A PRE AND POST AUDIT BASIS TO ENSURE THAT THE COSTS INCURRED AND CHARGED TO A PARTICULAR GRANT IN COMPLIANCE WITH BOTH THE SPONSOR AND UNIVERSITY POLICIES. SCHEDULE I, PART III THE CASH GRANTS ARE REFLECTED ON STUDENTS' ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
CHRISTINA PAXSON
PRESIDENT/FELLOW$1,265,511$4,500$408,619$24,400$128,168$1,831,198$200,000
RUSSELL CAREY
INTERIM EVP FIN (UNTIL 1/2/22)$408,614$4,500$33,250$30,500$41,285$518,149$0
JANE DIETZE
VP & Chief Investment Officer$736,036$1,458,500$631,055$14,000$43,332$2,882,923$0
JACK ELIAS
SVP HEALTH AFFAIRS(UNTIL 2/22)$994,788$4,500$20,465$24,400$20,562$1,064,715$0
SERGIO GONZALEZ
SVP FOR ADVANCEMENT$711,028$4,500$118,784$24,400$28,146$886,858$0
MICHAEL GUGLIELMO
VP FOR FACILITIES MGMT$302,448$19,500$30,500$36,600$49,266$438,314$0
Joshua T Kennedy
MANAGING DIRECTOR$416,037$798,500$20,500$24,400$25,616$1,285,053$0
PETER LEVINE
MANAGING DIRECTOR$423,055$600,500$12,200$24,400$39,559$1,099,714$0
RICHARD LOCKE
PROVOST (UNTIL 1/9/2023)$784,216$4,500$144,268$24,400$22,009$979,393$0
KEVIN MCLAUGHLIN
DEAN OF THE FACULTY$416,120$4,500$39,144$36,600$33,651$530,015$0
ERICA NOURJIAN
HEAD OF OPERATIONS-INVESTMENTS$413,804$454,500$24,400$24,400$26,744$943,848$0
JILL PIPHER
VP FOR RESEARCH$390,274$4,500$30,900$36,600$1,453$463,727$0
MICHAEL WHITE
VICE PRESIDENT FOR FIN & CFO$430,832$4,500$58,110$24,400$2,778$520,620$0
SARAH LATHAM
VP OF FIN & ADMIN (1/3/22-ON)$784,126$44,500$49,413$18,300$7,112$903,451$0
KATIE GALVIN
INVESTMENT DIRECTOR$255,183$497,500$16,781$22,141$12,003$803,608$0
MUKESH JAIN
DEAN OF BIO & MED (3/1/22-ON)$804,633$0$107,647$0$21,188$933,468$0
GRACE CALHOUN
VP FOR ATHLETICS AND RECREATIO$688,180$150,750$83,010$124,400$18,593$1,064,933$0
BARBARA CHERNOW
FORMER EVP OF FIN & ADMIN$126,194$0$24,018$3,193$67$153,472$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aRESIDENCE FOR PERSONAL USE WAS PROVIDED TO THE FOLLOWING INDIVIDUAL: PRESIDENT - AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE EMPLOYER, THE PRESIDENT IS REQUIRED TO LIVE IN UNIVERSITY HOUSING. THEREFORE, NONE OF THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. THE PRESIDENT'S HOUSEHOLD SERVICES ASSISTANT PROVIDES SOME PERSONAL SERVICES FOR THE PRESIDENT. THE PRESIDENT REIMBURSES THE UNIVERSITY BY CHECK FOR THESE SERVICES. ONE KEY EMPLOYEE AND ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A GROSS-UP PAYMENT IN 2022, WHICH ARE REPORTED AS TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). ONE HIGHLY COMPENSATED EMPLOYEE RECEIVES AN ALLOWANCE FOR SOCIAL CLUB DUES, WHICH IS REPORTED AS TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). THE UNIVERSITY PAYS FOR SOCIAL CLUB DUES ON BEHALF OF TWO KEY EMPLOYEES AND ONE HIGHLY COMPENSATED EMPLOYEE TO CONDUCT UNIVERSITY BUSINESS. THIS IS NOT CONSIDERED TAXABLE INCOME. ONE KEY EMPLOYEE AND TWO HIGHLY COMPENSATED EMPLOYEES TRAVELED FIRST CLASS FOR BUSINESS. THE REIMBURSEMENTS OF THIS BUSINESS TRAVEL EXPENSE ARE CONSIDERED NON-TAXABLE. ONE HIGHLY COMPENSATED EMPLOYEE TRAVELED WITH A SPOUSE WHO WERE BOTH ON BUSINESS. THE REIMBURSEMENT OF THIS BUSINESS TRAVEL EXPENSE IS CONSIDERED NON-TAXABLE. SCHEDULE J, PART I, LINE 1B IN LIEU OF A STANDARDIZED WRITTEN POLICY, SENIOR OFFICERS WERE ISSUED AN ADDENDUM TO THEIR COMPENSATION LETTER APPROVED BY THE CHANCELLOR, OUTLINING THE TREATMENT OF THE HOUSING ITEM LISTED IN PART I, LINE 1A.
SCHEDULE J, PART I, LINE 4BTERMS & CONDITIONS OF SUPPLEMENTAL RETIREMENT PLAN AND PAYMENT IN CALENDAR YEAR 2022: EFFECTIVE JULY 1, 2017, THE UNIVERSITY ENTERED INTO A DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION DEPOSITS $200,000 TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 30TH THROUGH JUNE 30, 2022. SUCH AMOUNTS VEST OVER THE COURSE OF THE AGREEMENT SO LONG AS THE PRESIDENT REMAINS CONTINUOUSLY EMPLOYED BY THE UNIVERSITY THROUGH EACH VESTING DATE. $339,619 WAS PAID UNDER THIS PLAN IN CALENDAR YEAR 2022. EFFECTIVE JULY 1, 2021, THE UNIVERSITY ENTERED INTO AN ADDITIONAL DEFERRED COMPENSATION AGREEMENT. UNDER THE PLAN THE ORGANIZATION DEPOSITS $300,000 TO THE PRESIDENT'S DEFERRED COMPENSATION ACCOUNT EACH JUNE 30TH 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. Effective Jan. 1, 2020, Jane Dietze participates in a deferred compensation arrangement. Under the arrangement, $2 million will accrue a return equivalent to the endowment return. 20% of the original balance plus earnings will vest each year on January 1 provided she remains employed by the University on such dates. $609,169 vested on January 1, 2022 and is reported in Schedule J, Part II, Column B(iii) EFFECTIVE MARCH 18, 2021, GRACE CALHOUN PARTICIPATES IN A DEFERRED COMPENSATION ARRANGEMENT. UNDER THE ARRANGEMENT, SHE WILL RECEIVE $100,000 PER YEAR, PAYABLE EVERY 3 YEARS OR UPON EXPIRATION OF THE AGREEMENT. IN 2022, NO AMOUNT VESTED UNDER THIS PLAN. SCHEDULE J, PART I, LINE 7 THE UNIVERSITY OFFERS INCENTIVE COMPENSATION TO SENIOR PROFESSIONALS IN THE INVESTMENT OFFICE BASED UPON THE UNIVERSITY'S INVESTMENT PERFORMANCE AND OTHER QUALITATIVE FACTORS. THE UNIVERSITY ALSO MAKES NON-FIXED PAYMENTS TO CERTAIN EMPLOYEES FROM TIME TO TIME, BASED ON PERFORMANCE DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI H&E CORP SERIES 2003A & 2003B
A521300173762243CA92003-11-13$91,425,000FINANCE CAPITAL PROJECTSfalsefalsefalse
RI H&E BLD CORP SERIES 2005A
B521300173762243MY62005-10-04$85,500,000FINANCE CAPITAL PROJECTSfalsefalsefalse
RI H&E CORP SERIES 2012
C521300173762197KD22012-07-19$149,807,220FIN.CAP. PROJECTS/REFUND COM.PAPERfalsefalsefalse
RI H&E CORP SERIES 2013
D521300173762197PX32013-12-04$150,950,167FIN.CAP. PROJECTS/REFUND COM.PAPERfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$53,515,000$0$91,928,050$0$0$0$590,401$0$0$91,337,649$0$02005falsefalseYes (true)Yes (true)
B$0$0$87,064,981$0$0$0$526,642$0$0$86,538,339$0$02006falsefalseYes (true)Yes (true)
C$149,807,220$0$149,807,220$0$0$0$794,535$0$0$99,012,685$50,000,000$02014Yes (true)falseYes (true)Yes (true)
D$36,770,000$0$150,950,167$0$0$0$755,226$0$0$109,887,521$40,307,420$02016Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)Yes (true)0.009000.00900falsefalsefalseYes (true)
BfalsefalsefalseYes (true)Yes (true)0.007300.00730falsefalsefalseYes (true)
Cfalsefalsefalsefalse0falsefalsefalseYes (true)
DfalsefalsefalseYes (true)Yes (true)0.013600.01360falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN
AfalseYes (true)Yes (true)Yes (true)35.3falsefalsefalse0falseYes (true)
GOLDMAN SACHS
BfalseYes (true)Yes (true)Yes (true)29.6falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI H&E CORP SERIES 2022
A521300173762197J692022-07-27$100,739,440FINANCE CAPITAL PROJECTSfalsefalsefalse
RI H&E CORP SERIES 2015
B5213001730000000002015-10-21$45,000,000FIN CAP PROJECTS/REFUND 2005 BONDfalsefalsefalse
RI H&E CORP SERIES 2017
C521300173762197VG32017-07-19$160,656,503FIN CAP PROJECTS/REFUND 2007 BONDfalsefalsefalse
RI H&E CORP SERIES 2019
D521300173762197A762019-07-18$71,055,670FIN CAP PROJECTS/REFUND 2009 BONDfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$0$0$100,739,440$0$0$0$739,440$0$0$100,000,000$0$0falsefalsefalseYes (true)
B$8,780,000$0$45,016,964$0$0$0$140,000$0$0$13,406,964$31,470,000$0Yes (true)falseYes (true)Yes (true)2018
C$1,000,000$0$162,597,992$0$0$0$707,932$0$0$76,941,489$84,948,571$0Yes (true)falseYes (true)Yes (true)2020
D$0$0$71,055,670$0$0$0$260,670$0$0$0$70,795,000$0Yes (true)falseYes (true)Yes (true)2020

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndTotal Private Business UseTotalPrivateBusinessUsePct
AfalsefalseYes (true)Yes (true)falseYes (true)0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.00390falsefalsefalseYes (true)0.00390
Cfalsefalsefalsefalse0.00820falsefalsefalseYes (true)0.00820
DfalsefalsefalseYes (true)Yes (true)0.00510falsefalsefalseYes (true)0.00510

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueInd
0
Afalsefalsefalsefalsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)Yes (true)
0
Cfalsefalsefalsefalse0falseYes (true)Yes (true)
0
Dfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART II, LINE 3, COLUMN A (SERIES 2003)FormAndLineReferenceDesc
ExplanationINCLUDES $503,050 OF INVESTMENT EARNINGS. SCHEDULE K, PART II, LINE 3, COLUMN B (SERIES 2005A) INCLUDES $1,564,981 OF INVESTMENT EARNINGS SCHEDULE K, PART II, LINE 3, COLUMN B (SERIES 2015) INCLUDES $16,964 OF INVESTMENT EARNINGS SCHEDULE K, PART II, LINE 3, COLUMN C (SERIES 2017) INCLUDES $1,941,489 OF INVESTMENT EARNINGS SCHEDULE K, PART III, LINE 9 / PART IV, LINE 7 & PART V BROWN UNIVERSITY CONDUCTS AN ANALYSIS OF ACTIVITIES CONDUCTED WITHIN ITS BOND-FINANCED FACILITIES TO DETERMINE IF THERE IS ANY PRIVATE USE. SCHEDULE K, PART IV, COLUMN C, LINE 2C DATE REBATE COMPUTATION WAS PERFORMED 7/25/2022ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMukesh JainPersonNm
Relationship With OrgKEY EMPLOYEERelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$160,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$160,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonArthur GabinetPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily Member of OfficerRelationshipDescriptionTxt
Transaction$108,170TransactionAmt
TransactionSeasonal EmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$88,295NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution497ContributionCnt
Noncash Contributions Rpt F990$51,732,613NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ART2$61,000FMV
Yes (X)EQUIPMENT1$80,000FMV
Yes (X)EVENT EXPENSES13$249,756FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. SCHEDULE M, PART I, LINE 33 NO REVENUE WAS REPORTED ON FORM 990, PART VIII, LINE 1G BECAUSE THE UNIVERSITY'S COLLECTIONS (WHICH INCLUDE WORKS OF ART, HISTORICAL TREASURES & ARTIFACTS) ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS OF THE UNIVERSITY. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR EDUCATION AND RESEARCH PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MISSION STATEMENTTO SERVE THE COMMUNITY, THE NATION, AND THE WORLD BY DISCOVERING, COMMUNICATING, AND PRESERVING KNOWLEDGE AND UNDERSTANDING IN A SPIRIT OF FREE INQUIRY, AND BY EDUCATING AND PREPARING STUDENTS TO DISCHARGE THE OFFICES OF LIFE WITH USEFULNESS AND REPUTATION. BROWN ACCOMPLISHES THIS THROUGH A PARTNERSHIP OF STUDENTS & TEACHERS IN A UNIFIED COMMUNITY CALLED A UNIVERSITY COLLEGE.
FORM 990, PART III, LINE 4AINSTRUCTION / ENROLLMENT INCLUDES COST OF SUPPLIES, SALARIES AND BENEFITS ASSOCIATED WITH TEACHING APPROXIMATELY 11,200 STUDENTS (68% UNDERGRADUATE; 27% GRADUATE; 5% MEDICAL). A FACULTY OF APPROXIMATELY 1,050 TEACH AND ADMINISTER PROGRAMS IN A VARIETY OF DISCIPLINES, INCLUDING THE HUMANITIES, LIFE/MEDICAL SCIENCES, PHYSICAL SCIENCES AND SOCIAL SCIENCES. THERE ARE NEARLY 100 PROGRAMS OF STUDY OFFERED BETWEEN UNDERGRADUATE COLLEGE, GRADUATE SCHOOL AND MEDICAL SCHOOL OF THE UNIVERSITY. IN 2023, THE UNIVERSITY AWARDED A TOTAL OF 3,049 BACCALAUREATE DEGREES AND ADVANCED (MASTER, MEDICAL AND DOCTORATE) DEGREES.
FORM 990, PART III, LINE 4BSTUDENT AID, FELLOWSHIPS & SCHOLARSHIPS BROWN PROVIDES 100 PERCENT OF DEMONSTRATED NEED FOR ALL AIDED UNDERGRADUATE STUDENTS THAT MATRICULATE. THE UNIVERSITY IS NEED-BLIND FOR DOMESTIC STUDENTS (US CITIZENS AND PERMANENT RESIDENTS) AND "NEED-AWARE" FOR INTERNATIONAL AND TRANSFER (BOTH DOMESTIC AND INTERNATIONAL) STUDENTS. INTERNATIONAL AND TRANSFER STUDENTS WHO DO NOT APPLY FOR AID AS PART OF THEIR ADMISSION APPLICATION MAY NOT RECEIVE NEED-BASED SCHOLARSHIPS FROM THE UNIVERSITY. FORTY-FIVE PERCENT OF THE UNDERGRADUATE STUDENT BODY RECEIVES NEED-BASED FINANCIAL AID. THE AVERAGE FINANCIAL-AID PACKAGE FOR THE CLASS OF 2026 WAS $62,367. SINCE THE CLASS OF 2007, ALL DOMESTIC UNDERGRADUATES ADMITTED AS FRESHMEN AT BROWN UNIVERSITY WERE ADMITTED UNDER THE UNIVERSITY'S NEEDS-BLIND ADMISSION POLICY.
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES (EXPENSES $140,430,852) (REVENUE $121,655,291) THE UNIVERSITY ENGAGES IN RESEARCH IN PHYSICAL SCIENCES, HUMANITIES, LIFE SCIENCES AND SOCIAL SCIENCES. THE UNIVERSITY'S RESEARCH NETWORK FEATURES ADVANCED ACADEMIC INSTITUTES, CENTERS AND FACILITIES THAT MAKE OUR WORLD RENOWNED RESEARCH POSSIBLE. THESE FACILITIES, WHICH ARE MADE AVAILABLE TO FACULTY AND STUDENTS, ENCOURAGE DISCOVERY AND INNOVATION BY PROVIDING STATE OF-THE-ART EQUIPMENT AND RESOURCES.
FORM 990, PART V, LINE 4BFOREIGN ACCOUNTS THE ORGANIZATION HAS AN INTEREST IN OR A SIGNATURE OR OTHER AUTHORITY OVER A FINANCIAL ACCOUNT IN THE FOLLOWING FOREIGN COUNTRIES: 1) ITALY 2) FRANCE
PART VI, SECTION A, LINE 1THE ADVISORY & EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT (CHAIR), THE CHANCELLOR, THE VICE CHANCELLOR, THE SECRETARY, AND THE TREASURER, ALL EX OFFICIO, AND AT LEAST NINE ADDITIONAL MEMBERS OF THE CORPORATION OF WHOM AT LEAST TWO SHALL BE FELLOWS AND THREE TRUSTEES. THE CHAIRS OF THE COMMITTEES ON ACADEMIC AFFAIRS, BUDGET & FINANCE, CAMPUS LIFE, ADVANCEMENT, FACILITIES & CAMPUS PLANNING, AUDIT, MEDICAL SCHOOL AND INVESTMENT SHALL ALWAYS BE AMONG THE MEMBERS OF THE ADVISORY & EXECUTIVE COMMITTEE. THREE FELLOWS AND FOUR TRUSTEES SHALL CONSTITUTE A QUORUM. THE COMMITTEE MAY TRANSACT ANY BUSINESS OF THE CORPORATION EXCEPT THE LOCATION OF BUILDINGS AND THE ELECTION OF TRUSTEES, FELLOWS, AND THE PRESIDENT. IN ADDITION TO THE POWERS OF THE MINOR QUORUM, THE COMMITTEE, BY ACTION OF THE CORPORATION, IS AUTHORIZED TO APPOINT PROFESSORS. THE ACTS OF THE ADVISORY & EXECUTIVE COMMITTEE SHALL BE VALID UNTIL THE NEXT MEETING OF THE CORPORATION, AND NO LONGER UNLESS APPROVED BY THE CORPORATION.
PART VI, SECTION A, LINE 2Maria Zuber and Brian Moynihan have a business relationship as both sit on the board of another organization.
PART VI, SECTION B, LINE 11THE RETURN IS PREPARED BY THE UNIVERSITY'S TAX CONSULTANTS AND REVIEWED BY THE CONTROLLER'S OFFICE. A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE CONTROLLER, VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER, EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, AND THE COMMITTEE ON RISK AND AUDIT FOR REVIEW. CHANGES/COMMENTS ARE SUBMITTED TO MANAGEMENT AND ANY NECESSARY CHANGES ARE MADE PRIOR TO THE FINAL REVIEW AND SIGNING OF THE TAX RETURN BY THE UNIVERSITY'S INDEPENDENT AUDITORS/TAX CONSULTANTS. THE FINAL TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
PART VI, SECTION B, LINE 12CBROWN UNIVERSITY REQUIRES THAT ALL MEMBERS OF THE BROWN UNIVERSITY COMMUNITY ADHERE TO THE UNIVERSITY'S CONFLICT OF INTEREST AND COMMITMENT POLICY (COICP). UNIVERSITY COMMUNITY MEMBERS MUST DISCLOSE POTENTIAL, ACTUAL, OR PERCEIVED CONFLICTS TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE. THE UNIVERSITY REPRESENTATIVE MUST ENSURE THAT THE CONFLICTS ARE REPORTED AND RESOLVED ACCORDING TO THE PROCESS DEFINED IN THE RELEVANT REPORTING AND REVIEW PROCESS. CERTAIN MEMBERS OF THE BROWN COMMUNITY, INCLUDING ALL CORPORATION MEMBERS, AND ALL MEMBERS OF THE CORPORATION'S STANDING COMMITTEES; AND ALL ACADEMIC APPOINTEES, AND STAFF (AS DEFINED IN THE COICP POLICY), ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE FORMS AND UPDATE THESE FORMS AS CONFLICTS OR POTENTIAL CONFLICTS ARE IDENTIFIED, AS APPLICABLE, TO THE APPROPRIATE UNIVERSITY REPRESENTATIVE IN ACCORDANCE WITH INTERNAL REPORTING TIMEFRAMES AND PROCEDURES. UNIVERSITY REPRESENTATIVES HAVE THE AUTHORITY TO AND ARE RESPONSIBLE FOR: -CONDUCTING CONFLICT OF INTEREST AND COMMITMENT REVIEWS IN ACCORDANCE WITH ALL APPLICABLE POLICIES AND GUIDELINES. -ENSURING MANAGEMENT PLANS ARE ESTABLISHED AND DOCUMENTED FOR THOSE REPORTED CONDITIONS/SITUATIONS THAT REASONABLY APPEAR TO CREATE CONFLICTS OF INTEREST ORCOMMITMENT. -PROVIDING APPROPRIATE OVERSIGHT OF IDENTIFIED CONFLICTS OF INTEREST OR COMMITMENT AND ASSOCIATED MANAGEMENT PLANS WITH OTHER UNIVERSITY OFFICIALS AND OFFICES AS CIRCUMSTANCES REQUIRE, TO ENSURE EACH POTENTIAL OR ACTUAL CONFLICT IS EVALUATED,RESOLVED, OR MANAGED. IF A COMMUNITY MEMBER FAILS TO COMPLY WITH THE COICP AND RELATED POLICIES, THAT INDIVIDUAL IS SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING SUSPENSION WITHOUT PAY, OR TERMINATION OF EMPLOYMENT OR ASSOCIATION WITH THE UNIVERSITY, IN ACCORDANCE WITH APPLICABLE (E.G., STAFF,FACULTY, STUDENT) DISCIPLINARY PROCEDURES. THE UNIVERSITY'S INVESTMENT OFFICE ALSO HAS STRICT INVESTMENT POLICIES INTENDED TO MAINTAIN THE HIGHEST ETHICAL AND LEGAL STANDARDS AND AVOID CONFLICTS. ALL MEMBERS OF THE CORPORATION, INCLUDING THE PRESIDENT, DISCLOSE INFORMATION ANNUALLY RELATED TO CONFLICT OF INTEREST AND COMMITMENT. IF THERE IS CONSIDERATION TO HIRE A FIRM THAT COULD POTENTIALLY PRESENT A CONFLICT, THE INVESTMENT OFFICE SEEKS THE ADVICE AND CONSENT OF THE CORPORATION OFFICE AND GENERAL COUNSEL. ALL MEMBERS OF THE INVESTMENT COMMITTEE MUST RECUSE THEMSELVES AND REFRAIN FROM PARTICIPATION IN CONSIDERATION OF ANY INVESTMENT IN WHICH THEY HAVE AN INTEREST.
PART VI, SECTION B, LINE 15THE AUTHORITY TO ESTABLISH AND ADJUST COMPENSATION FOR THE PRESIDENT AND SENIOR STAFF RESTS WITH THE CORPORATION COMMITTEE ON SENIOR ADMINISTRATION. SENIOR STAFF INCLUDES OFFICERS REPORTING TO THE PRESIDENT, THE DEANS AND VICE PRESIDENTS OR THEIR EQUIVALENTS WHO REPORT TO THE PROVOST AND/OR THE EXECUTIVE VICE PRESIDENT FOR FINANCE & ADMINISTRATION, ANY OTHER UNIVERSITY EMPLOYEE WHOSE ANNUAL COMPENSATION IS IN EXCESS OF $250,000, AND OTHERS WHOSE RESPONSIBILITIES MIGHT BE DETERMINED TO REFLECT SIGNIFICANT INFLUENCE OVER THE AFFAIRS OF THE UNIVERSITY. THE COMMITTEE CONDUCTS THEIR REVIEW ANNUALLY AND, AS PART OF THEIR REVIEW PROCESS, USES DATA AND INFORMATION FROM SURVEYS REFLECTING INDUSTRY STANDARDS FOR COMPENSATION, BENEFITS, AND PREREQUISITES OF SENIOR OFFICERS EITHER AT INSTITUTIONS OF HIGHER EDUCATION OR AT COMPARABLE ENTITIES. DOCUMENTATION OF THIS REVIEW, AS WELL AS ANY DECISIONS MADE, ARE PREPARED BEFORE THE NEXT MEETING OF THE COMMITTEE ON SENIOR ADMINISTRATION, OR 60 DAYS AFTER THE FINAL ACTIONS OF THE COMMITTEE TO SET SALARIES, WHICHEVER IS LATER. THE COMMITTEE FORMALLY APPROVES THE DOCUMENTATION WITHIN A REASONABLE TIME AFTER IT IS PREPARED.
PART VI, SECTION C, LINE 19THE UNIVERSITY'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS (CHARTER AND STATUTES) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE.
FORM 990, PART XI, LINE 9Actuarial Gain/Loss - Split Interest: $2,203,632 Change in Pension Obligation: $7,619,319 Change in Swap Liability: $8,379,942 Change in ARO Liability: ($1,408,671) TOTAL: $16,794,222
FORM 990, PART XII, LINE 2BBROWN UNIVERSITY'S FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE JOHN NICHOLAS BROWN CENTER FOR THE STUDY OF AMERICAN CIVILIZATION AND BROWN FACULTY CLUB. 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLH Mortgage Purchaser LLC
121 SOUTH MAIN ST 9TH FLPROVIDENCERI02903473262127InvestmentsDE$0$0BROWN
BLH MORTGAGE HOLDINGS LLC
121 SOUTH MAIN ST 9TH FLPROVIDENCERI02903473252442INVESTMENTSDE$0$0BROWN
CAMBER BASE LLC
121 SOUTH MAIN ST 9TH FLPROVIDEENCERI02903INVESTMENTSDE$0$0BROWN
RIVER HOUSE HOLDINGS I LLC
BOX JPROVIDENCERI02912871616833REAL ESTATERI$3,779,745$73,861,905BROWN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Brown University Research Foundation
Controllers Office Box JProvidenceRI02912050390989Support BrownRI501(c)(3)12ABROWNYes (true)
John Nicholas Brown Center
Controllers Office Box JProvidenceRI02912222506553Support BrownRI501(c)(3)12ABROWNYes (true)
Brown Faculty Club
Controllers Office Box JProvidenceRI02912510192393Support BrownRI501(c)(7)n/aBROWNYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
TS TRANSPORT I
228 PARK AVENUE SOUTHNEW YORKNY10017473646646INVESTMENTSNYBROWN UNIVERSITUNRELATED-$428,260$669,387false-$368,082false0.77528
VSV CO-INVEST II LLC
260 EAST BROWN STREET SUITE 380BIRMINGHAMMI48009842292828INVESTMENTSMIBROWN UNIVERSITEXCLUDED-$38,212$10,042,626false$0false1.00000
EVERGREEN INCOME TRUST LLC
119 SANDUNE COURT GENERAL DELIVERYSAGAPONACKNY11962843978720INVESTMENTSNYBROWN UNIVERSITEXCLUDED$345,851-$169,759false$0false0.68803
JAMESON AT WOOD QUAY LLC
45 RESEARCH WAY SUITE 100EAST SETAUKETNY11733830920121INVESTMENTSNYBROWN UNIVERSITEXCLUDED-$2,050,292$79,182,980false$0false0.91451
ACP PE INVESTMENT LLC
11777 SAN VICENTE BLVD SUITE 650LOS ANGELESCA90049843868864INVESTMENTSCABROWN UNIVERSITEXCLUDED-$33,963$0false$0false0.83333
HS INVESTMENTS IV M LP
INVESTMENTSBROWN UNIVERSITEXCLUDED-$27,016$5,009,221false$0false0.52632PO BOX 656 EAST WING TRAFALGARST PETERST PETER PORTGKGY1 3PPGK
REGENT OPPORTUNITY FUND V BLOCKER II LLC
12100 WILSHIRE BLVD STE 1750LOS ANGELESCA90025863008784INVESTMENTSCABROWN UNIVERSITEXCLUDED$0$9,097,491false$0false1.00000
ROF V DTSD BLOCKER LLC
12100 WILSHIRE BLVD STE 1750LOS ANGELESCA90025871170043INVESTMENTSCABROWN UNIVERSITEXCLUDED-$7,514$5,363,261false$0false0.96000
STRIPES IV PEACHTREE LP
40 10TH AVE 5TH FLOORNEW YORKNY10014871893691INVESTMENTSNYBROWN UNIVERSITEXCLUDED-$44,524$8,556,592false$0false1.00000
WELLINGTON TRUST COMPANY
280 CONGRESS STREETBOSTONMA02210882060382INVESTMENTSMABROWN UNIVERSITEXCLUDED$834,427$20,796,535false$0false1.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CHARITABLE GIFT ANNUITY FUND (2)
SUPPORTMANATRUSTYes (true)
CHARITABLE REMAINDER ANNUITY TRUST (6)
SUPPORTMANATRUSTYes (true)
CHARITABLE REMAINDER UNITRUST (70)
SUPPORTMANATRUSTYes (true)
POOLED INCOME (3)
SUPPORTMANATRUSTYes (true)
BROWN CAYMAN I
INVESTMENTSBROWNC CORPYes (true)121 South Main St 9th FlPROVIDENCERI02903981182767CJ$15,896,022$369,325,5651.00000
NEW HOLLAND TACTICAL ALPHA OFFSHORE FUND
INVESTMENTSBROWNC CorpYes (true)CJ$402,232$75,400,7241.00000C/O MAPLES CORPORATE SERVICESUGLAND HOUSE GRAND CAYMANCJKY1-1104
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HS INVESTMENTS IV M LP
B$5,027,368FMV
TS TRANSPORT I
B$52,547FMV
STRIPES IV PEACHTREE LP
B$50,000FMV
ROF V DTSD BLOCKER LLC
S$90,909FMV
WELLINGTON TRUST COMPANY NA
S$272,894FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1N & 1OFormAndLineReferenceDesc
ExplanationFOR BROWN UNIVERSITY RESEARCH FOUNDATION, JOHN NICHOLAS BROWN CENTER, AND THE BROWN FACULTY CLUB - THE EXPENSES FOR THESE RELATED ORGANIZATIONS ARE PAID DIRECTLY BY BROWN UNIVERSITY. THERE IS NO REIMBURSEMENT PAID BY ANY OF THESE RELATED ORGANIZATIONS TO BROWN UNIVERSITY.ExplanationTxt