BRYANT UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRYANT UNIVERSITY (EIN 05-0258810)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202321329349302422
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T09:44:41-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANT UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRYA | BusinessNameControlTxt |
| Phone | 4012326005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Ng | PersonNm |
| Person Title | VP for Business Affairs and CFO | PersonTitleTxt |
| Phone | 4012326005 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS GITTELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $277,512,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRYANT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Bryant University's mission is to educate and inspire students to discover their passion and become innovative leaders with character around the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1945 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $30,994 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,295,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,983,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,757,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,016,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,637,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,669,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,287,297 | PYOtherRevenueAmt |
| CY Other Revenue | $6,334,713 | CYOtherRevenueAmt |
| PY Total Revenue | $235,977,712 | PYTotalRevenueAmt |
| CY Total Revenue | $235,003,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,033,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,888,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $90,821,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,507,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,344 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,567 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,829,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,545,136 | PYOtherExpensesAmt |
| CY Other Expenses | $67,891,155 | CYOtherExpensesAmt |
| PY Total Expenses | $225,432,018 | PYTotalExpensesAmt |
| CY Total Expenses | $224,337,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,545,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,666,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $549,191,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $630,809,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,652,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,288,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $398,539,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $399,520,980 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Bryant University's mission is to educate and inspire students to discover their passion and become innovative leaders with character around the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $179,740,840 | ExpenseAmt |
| Grant | $70,888,782 | GrantAmt |
| Revenue | $164,933,095 | RevenueAmt |
| Desc | Bryant University offers undergraduate and graduate degrees, graduate certificates, and executive education programs. The FTE for the undergraduate program in Smithfield, RI was 3,455 and the graduate program was 264. Within the undergraduate program there are two schools, the College of Arts and Sciences and the College of Business. The College of Arts and Sciences offers a wide range of study in the humanities, social sciences, mathematics, and the natural sciences. The College of Business's impressive array of business specialties offers students the depth and breadth of a large, premier business school combined with the individual attention that is a Bryant hallmark. The Graduate School of Business is part of the College of Business at Bryant, which is one of only 5% of all business programs in the world accredited by AACSB International - the Association to Advance Collegiate Schools of Business. The Graduate School of Health Sciences offers a Physician Assistant Studies Program offering exceptional medical education and hands-on training. In addition, Bryant also offers educational opportunities through the Executive Development Center. The Executive Development Center offers professional certificate programs that provide high-level management skills in critical business areas for executives, high-potential, career aspiring individuals, and growth-focused corporations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,432,607 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $41,107,440 | RevenueAmt |
| Desc | Approximately 80% of the students reside on campus in the residence halls and townhouses. Living options at the University are designed to foster a gradual increase of independent lifestyle and individual responsibility. First-year students have the opportunity to establish relationships with large numbers of classmates in a more traditional setting. Sophomores and Juniors experiment with small-group living while eating in common areas with all resident students. Most seniors live independently in townhouse units with full responsibility for their cooking, cleaning, etc. All living areas include telephone, cable, and computer access. All students who live on campus, except for those in the townhouses, are required to participate in a meal plan. Bryant offers a number of plans to provide students flexible options for on-campus dining at several locations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $198,173,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1945 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna Ng | PersonNm |
| Phone | 4012326017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Douglas Pike | AddressLine1Txt |
| Address Line2 | Attn Business Affairs | AddressLine2Txt |
| City | Smithfield | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ross J Gittell | ||||||||||
| President | 50 | 0 | Yes (X) | $592,496 | $0 | $141,188 | ||||
| Barry F Morrison | ||||||||||
| VP for Business Affairs and Treasurer | 50 | 0 | Yes (X) | $459,723 | $0 | $64,598 | ||||
| William Smith | ||||||||||
| Director of Athletics | 50 | 0 | $311,630 | $0 | $134,386 | Yes (X) | ||||
| Charles F LoCurto | ||||||||||
| VP for Information Services/CIO | 50 | 0 | Yes (X) | $363,260 | $0 | $69,741 | ||||
| Michael J Pressler | ||||||||||
| Head Men's Lacrosse Coach | 50 | 0 | $375,440 | $0 | $47,269 | Yes (X) | ||||
| David C Wegrzyn | ||||||||||
| VP for University Advancement | 50 | 0 | Yes (X) | $333,508 | $0 | $84,327 | ||||
| Madan G Annavarjula | ||||||||||
| Dean College of Business | 48.00 | 2.00 | $325,354 | $0 | $74,815 | Yes (X) | ||||
| Jared K Grasso | ||||||||||
| Head Men's Basketball Coach | 50 | 0 | $317,727 | $0 | $40,721 | Yes (X) | ||||
| Inge-Lise Ameer | ||||||||||
| VP Student Affairs/Dean of Students | 50 | 0 | Yes (X) | $279,330 | $0 | $74,504 | ||||
| Timothy T Paige | ||||||||||
| VP Human Resources and Secretary | 48.00 | 2.00 | Yes (X) | $300,249 | $0 | $49,552 | ||||
| Daniel J Borgia | ||||||||||
| Dean Bryant Zhuhai | 0 | 50 | $296,399 | $0 | $44,572 | Yes (X) | ||||
| Hong Yang | ||||||||||
| VP International Affairs | 45 | 5 | $275,669 | $0 | $44,002 | Yes (X) | ||||
| Michelle L Cloutier | ||||||||||
| VP of Enrollment Management | 50 | 0 | Yes (X) | $241,176 | $0 | $42,559 | ||||
| Roger L Anderson | ||||||||||
| Faculty and FMR Exec Asst to President | 50 | 0 | $247,646 | $0 | $19,355 | Yes (X) | ||||
| Glenn M Sulmasy | ||||||||||
| FMR Provost (Until 06/30/21) | 0 | 0 | $183,405 | $0 | $81,533 | Yes (X) | ||||
| Wendy Samter | ||||||||||
| Dean Coll of Arts & Sci & Assoc Provost | 50 | 0 | $222,424 | $0 | $26,396 | Yes (X) | ||||
| Bradford D Martin | ||||||||||
| Faculty Professor, FKE | 50 | 0 | $155,460 | $0 | $36,259 | Yes (X) | ||||
| David M Beirne | ||||||||||
| Chair of the Board | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Joseph F Puishys | ||||||||||
| Vice-Chair of the Board | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Cheryl Merchant | ||||||||||
| Secretary to the Board | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Tim Barton | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| George E Bello | ||||||||||
| Trustee | 5 | 5 | $0 | $0 | $0 | Yes (X) | ||||
| P James Brady | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert P Brown | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert J Calabro | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| William J Conaty | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Nancy DeViney | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Scott C Donnelly | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| C Correll Durling | ||||||||||
| Trustee (Thru 08/09/21) | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Jeffrey W Gardner | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Eric Handa | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Ann-Marie Harrington | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Skye Hazel | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Christine Katziff | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Diane Kazarian | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Beverly Ledbetter | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Mead | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Kristian P Moor | ||||||||||
| Trustee | 5 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Patricia O'Brien | ||||||||||
| Trsutee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Angelique M Perrone | ||||||||||
| Trsutee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Gordon P Riblet | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel J Rice IV | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Steven M Richard | ||||||||||
| Trustee (Thru 02/15/22) | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| James V Rosati | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Brian Salit | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Edwin J Santos | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Cynthia Schmitt-Sprinkle | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Margaret M Van Bree | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Rita Williams-Bogar | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| D Ellen Wilson | ||||||||||
| Trustee | 5 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,280,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,075,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 189 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo | |||||
| 9801 Washington Blvd | Gaithersburg | MD | 20878 | Food Service | $12,707,077 |
| Bond Bros Inc | |||||
| 10 Cabot Road STE 301 | Medford | MA | 02155 | Construction | $2,531,765 |
| 451 Marketing LLC | |||||
| 175 SW 7th St STE 1514 | Miami | FL | 33130 | Marketing | $1,061,600 |
| New England Construction Co Inc | |||||
| 293 Bourne Avenue | Rumford | RI | 02916 | Construction | $756,326 |
| Suffolk Construction Company Inc | |||||
| 65 Allerton Street | Boston | MA | 02119 | Construction | $737,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $253,261 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $13,058,384 | GovernmentGrantsAmt |
| All Other Contributions | $3,671,563 | AllOtherContributionsAmt |
| Noncash Contributions | $194,034 | NoncashContributionsAmt |
| Total Contributions | $16,983,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 900099 | $156,725,956 | $156,725,956 | $0 | $0 |
| Auxiliary Enterprises | 721310 | $41,107,440 | $40,991,282 | $0 | $116,158 |
| Student Services Revenues | 900099 | $2,106,225 | $2,106,225 | $0 | $0 |
| Public Service Programs | 900099 | $76,605 | $76,605 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,016,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,067,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$24,788 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,091,894 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$275 | UnrelatedBusinessRevenueAmt |
| Exclusion | $823 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,111 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,807,916 | SecuritiesAmt |
| Other | $185,182 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,188,096 | SecuritiesAmt |
| Other | $203,094 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,619,820 | SecuritiesAmt |
| Other | -$17,912 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,601,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,057 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,545,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,613 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,261 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,661 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,048 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $29,885 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,988 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Study Abroad | 900099 | $3,420,413 | $3,420,413 | $0 | $0 |
| Athletic Events | 900099 | $762,776 | $762,776 | $0 | $0 |
| Other Campus Events | 900099 | $707,295 | $707,295 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,146,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,133,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,036,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,003,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,924,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,994 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,065,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,792,145 | TotalAmt |
| Program Services | $68,792,145 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,637 | TotalAmt |
| Program Services | $2,096,637 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,134,492 | TotalAmt |
| Program Services | $1,358,455 | ProgramServicesAmt |
| Management And General | $2,566,486 | ManagementAndGeneralAmt |
| Fundraising | $209,551 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,919 | TotalAmt |
| Program Services | $26,919 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,990,082 | TotalAmt |
| Program Services | $52,910,054 | ProgramServicesAmt |
| Management And General | $7,615,936 | ManagementAndGeneralAmt |
| Fundraising | $1,464,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,843 | TotalAmt |
| Program Services | $3,471,859 | ProgramServicesAmt |
| Management And General | $285,031 | ManagementAndGeneralAmt |
| Fundraising | $70,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,227,016 | TotalAmt |
| Program Services | $9,705,086 | ProgramServicesAmt |
| Management And General | $1,191,467 | ManagementAndGeneralAmt |
| Fundraising | $330,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300,659 | TotalAmt |
| Program Services | $3,670,718 | ProgramServicesAmt |
| Management And General | $528,367 | ManagementAndGeneralAmt |
| Fundraising | $101,574 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,346 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $288,041 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,030 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $316,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,567 | TotalAmt |
| Fundraising | $50,567 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,164,907 | TotalAmt |
| Program Services | $4,862,715 | ProgramServicesAmt |
| Management And General | $1,262,287 | ManagementAndGeneralAmt |
| Fundraising | $39,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,323 | TotalAmt |
| Program Services | $1,346,831 | ProgramServicesAmt |
| Management And General | $1,856,219 | ManagementAndGeneralAmt |
| Fundraising | $110,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,548 | TotalAmt |
| Program Services | $1,360,622 | ProgramServicesAmt |
| Management And General | $66,095 | ManagementAndGeneralAmt |
| Fundraising | $40,831 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,119,825 | TotalAmt |
| Program Services | $2,412,460 | ProgramServicesAmt |
| Management And General | $1,611,641 | ManagementAndGeneralAmt |
| Fundraising | $95,724 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720,628 | TotalAmt |
| Program Services | $1,954,390 | ProgramServicesAmt |
| Management And General | $1,766,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349,764 | TotalAmt |
| Program Services | $3,253,375 | ProgramServicesAmt |
| Management And General | $51,640 | ManagementAndGeneralAmt |
| Fundraising | $44,749 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,198 | TotalAmt |
| Program Services | $415,858 | ProgramServicesAmt |
| Management And General | $72,017 | ManagementAndGeneralAmt |
| Fundraising | $4,323 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235,591 | TotalAmt |
| Program Services | $3,996,958 | ProgramServicesAmt |
| Management And General | $238,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958,593 | TotalAmt |
| Program Services | $16,003,146 | ProgramServicesAmt |
| Management And General | $955,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,041 | TotalAmt |
| Program Services | $525,319 | ProgramServicesAmt |
| Management And General | $1,247,767 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dining Services | $11,172,435 | $10,920,733 | $226,694 | $25,008 |
| Facilities Repairs | $2,419,169 | $2,386,143 | $33,026 | $0 |
| Activities Expense | $2,220,959 | $1,825,132 | $282,628 | $113,199 |
| Athletic other | $1,508,464 | $1,508,464 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,334 | TotalAmt |
| Program Services | $3,369,428 | ProgramServicesAmt |
| Management And General | $873,065 | ManagementAndGeneralAmt |
| Fundraising | $126,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,337,515 | TotalAmt |
| Program Services | $198,173,447 | ProgramServicesAmt |
| Management And General | $23,334,755 | ManagementAndGeneralAmt |
| Fundraising | $2,829,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,386 | BOYAmt |
| EOY | $8,296,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,054,037 | BOYAmt |
| EOY | $163,414,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,114,452 | BOYAmt |
| EOY | $3,385,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,175 | BOYAmt |
| EOY | $3,609,047 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,944 | BOYAmt |
| EOY | $2,139,512 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,463 | BOYAmt |
| EOY | $3,818,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $476,949,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,399,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,613,174 | BOYAmt |
| EOY | $219,549,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,527,301 | BOYAmt |
| EOY | $109,182,124 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,855,588 | BOYAmt |
| EOY | $112,504,293 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,140 | BOYAmt |
| EOY | $2,405,333 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779 | BOYAmt |
| EOY | $2,504,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,191,439 | BOYAmt |
| EOY | $630,809,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,489,147 | BOYAmt |
| EOY | $26,354,430 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,479,852 | BOYAmt |
| EOY | $9,015,203 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,110,378 | BOYAmt |
| EOY | $54,290,474 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $133,049,669 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,573,031 | BOYAmt |
| EOY | $8,579,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,652,408 | BOYAmt |
| EOY | $231,288,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,200,246 | BOYAmt |
| EOY | $345,001,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,338,785 | BOYAmt |
| EOY | $54,519,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,539,031 | BOYAmt |
| EOY | $399,520,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,191,439 | BOYAmt |
| EOY | $630,809,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,666,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,250,225 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $7,565,980 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,753,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,922,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,886,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,970,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,983,208 | CurrentTaxYearAmt |
| Total | $56,515,797 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,753,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,922,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,886,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,970,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,983,208 | CurrentTaxYearAmt |
| Total | $56,515,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,315,407 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,200,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,232,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,880,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,933,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,828 | CurrentTaxYearAmt |
| Total | $11,159,443 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,675,240 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,031,354,310 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81567 | PublicSupportCY170Pct |
| Public Support PY170 | 0.771 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The basis of Bryant University's public charity status has been and continues to be its qualification as a school described in Section 170(b)(1)(A)(ii). The University has checked box 7 on Schedule A, Part I and completed Schedule A, Part II in order to demonstrate its qualification to follow the special rule for abbreviated reporting of contributions on Form 990, Schedule B. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The University pays membership dues to certain professional organizations which may engage in lobbying activities therefore, a portion of the dues may be attributable to lobbying activities, however the University has not made any internal allocation of such dues to lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $731,514 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,247,996 | BeginningYearBalanceAmt |
| Contributions | $1,101,997 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,773,289 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,759,049 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,433,499 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $208,384,156 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,429,868 | BeginningYearBalanceAmt |
| Contributions | $1,918,220 | ContributionsAmt |
| Investment Earnings Or Losses | $53,907,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,680,933 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,326,503 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $229,247,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,035,866 | BeginningYearBalanceAmt |
| Contributions | $2,950,479 | ContributionsAmt |
| Investment Earnings Or Losses | $4,042,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,585,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,013,834 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $182,429,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,755,806 | BeginningYearBalanceAmt |
| Contributions | $3,860,385 | ContributionsAmt |
| Investment Earnings Or Losses | $4,757,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,482,703 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,855,198 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $184,035,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,207,413 | BeginningYearBalanceAmt |
| Contributions | $2,884,395 | ContributionsAmt |
| Investment Earnings Or Losses | $16,947,391 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,397,449 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,808,051 | OtherExpendituresAmt |
| Administrative Expenses | $2,077,893 | AdministrativeExpensesAmt |
| End Year Balance | $183,755,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.789 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.142 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.069 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,289,054 | OtherCostOrOtherBasisAmt |
| Book Value | $3,289,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $389,600,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,256,324 | DepreciationAmt |
| Book Value | $189,344,482 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,071,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,465,627 | DepreciationAmt |
| Book Value | $9,605,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,988,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,677,700 | DepreciationAmt |
| Book Value | $17,310,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,549,483 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Hedge funds | $61,921,763 | F |
| Private placement programs | $50,582,530 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $112,504,293 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Swap Derivatives | $4,469,367 |
| Refundable Advances - US Government | $3,870,390 |
| Asset Retirement Obligation | $239,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,579,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $159,705,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,250,225 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$58,166,089 | OtherRevenueAmt |
| Revenue Not Reported | -$75,416,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $235,121,358 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$117,649 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$117,649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $235,003,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $158,836,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,764,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,764,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $156,071,487 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $68,266,028 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $68,266,028 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $224,337,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The University's collections include many different types of items such as paintings, photographs, books, sports memorabilia, sculptures, figurines, antiques and artifacts. The collections are used for scholarly research, public exhibitions and to document the history of the University. |
| Schedule D, Part V, Line 4 | The purpose of the University's endowment fund is to support the educational mission of the University by providing a reliable source of funds for current and future use. The Board of Trustees has established a spending rate up to 5% of a trailing twelve-quarter average market value of the endowment. Earnings from the endowed funds are predominately used to fund scholarships and grants as well as maintaining University facilities and program services. |
| Schedule D, Part X, Line 2 | The University is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is generally exempt from income taxes pursuant to Section 501(a) of the Code. BRU LLC is a wholly owned single-member LLC, a disregarded entity for tax purposes. Bryant China (H.K.) Limited is a foreign corporation for tax purposes. Any tax liability of BRU LLC or China (H.K.) Limited is reported by the University. The University believes it has taken no significant uncertain tax positions. |
| Schedule D, Part XI, Line 2d | Scholarships and grants ($68,118,044), Accrual of Liability for Asset Remediation ($60,832), Nonoperating expenses reported under expenses ($147,984), Change in Split Interest Agreement ($7,711), Change in Fair Value of Interest Rate Swaps $7,634,523 and Bryant China (H.K.) Revenues $2,533,959, Total ($58,166,089). |
| Schedule D, Part XI, Line 4b | Fundraising Expenses ($115,661) and Raffle Expenses ($1,988), Total ($117,649). |
| Schedule D, Part XII, Line 2d | Bryant China (H.K.) Expenses $2,647,258, Fundraising Expenses $115,661 and Raffle Expenses $1,988, Total $2,764,907. |
| Schedule D, Part XII, Line 4b | Scholarships and grants $68,118,044 and Nonoperating Expenses Reported Under Expenses $147,984, Total $68,266,028. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Bryant University is committed to the principles of Equal Opportunity as defined under federal and state law. The University's Notice of Nondiscrimination is available on its website at https://studenthandbook.bryant.edu/diversity-equity-and-inclusion#notice-of-nondiscrimination-policy-as-to-students and at https://catalog.bryant.edu/graduate. |
| Schedule E, Part I, Line 6 | Bryant University has received student financial assistance funds through the following U.S. Department of Education programs: Federal Pell Grant, Federal Supplemental Education Opportunity Grant, Federal Work-study, Federal Perkins Loans, Federal Direct Loans and the Higher Education Emergency Relief Fund. In addition, Bryant received funds from the Veterans Administration and various state government agencies including the Rhode Island Education Assistance Authority, the Massachusetts Office of Student Financial Assistance, and others located throughout the USA. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $154,000 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $220,964 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $890,277 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $40,000 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $36,000 | |
| South America | 0 | 0 | Grantmaking | $115,000 | |
| South Asia | 0 | 0 | Grantmaking | $473,500 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $166,896 | |
| East Asia and the Pacific | 0 | 0 | Program Services | $1,812,053 | Study abroad. |
| Middle East and North Africa | 0 | 0 | Program Services | $185,628 | Study abroad. |
| Central America and the Caribbean | 0 | 0 | Program Services | $1,822 | Student recruiting. |
| East Asia and the Pacific | 0 | 0 | Program Services | $1,703 | Student recruiting. |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $3,749 | Student recruiting. |
| Middle East and North Africa | 0 | 0 | Program Services | $12,536 | Student recruiting. |
| South America | 0 | 0 | Program Services | $8,103 | Student recruiting. |
| South Asia | 0 | 0 | Program Services | $18,184 | Student recruiting. |
| East Asia and the Pacific | 0 | 0 | Program Services | $9,312 | International learning (employees). |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $509 | International learning (employees). |
| South America | 0 | 0 | Program Services | $1,000 | International learning (employees). |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $9,185 | International learning (employees). |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $9,362 | Export assistance. |
| Middle East and North Africa | 0 | 0 | Program Services | $4,250 | Export assistance. |
| East Asia and the Pacific | 0 | 1 | Program Services | $0 | Dean of Exchange/Academic programs. |
| Central America and the Caribbean | 0 | 0 | Investments | $34,748,694 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $4,152,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $43,075,391 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Scholarships | Central America and the Caribbean | 10 | $154,000 | Student account | $0 |
| Scholarships | East Asia and the Pacific | 14 | $220,964 | Student account | $0 |
| Scholarships | Europe (including Iceland and Greenland) | 45 | $890,277 | Student account | $0 |
| Scholarships | Middle East and North Africa | 2 | $40,000 | Student account | $0 |
| Scholarships | North America (including Canada and Mexico, but not the United States) | 2 | $36,000 | Student account | $0 |
| Scholarships | South America | 7 | $115,000 | Student account | $0 |
| Scholarships | South Asia | 30 | $473,500 | Student account | $0 |
| Scholarships | Sub-Saharan Africa | 8 | $166,896 | Student account | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | The University only distributes grants directly into student accounts to offset the student's outstanding balance for the semester to ensure these funds have been utilized for their intended purpose. |
| Schedule F, Part I, Line 3 | The University used the accrual method to account for expenditures in each region. Investments are measured at fair market value. (Page 3) The Dean of Exchange/Academic Programs is located in East Asia and is an employee of Bryant University. The salary is an expense of Bryant China (H.K.). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Working Philanthropy Com LLC | ||||||||
| 3425 Bannerman Road | Tallahassee | FL | 32312 | Prospect research | 0 | $0 | $7,650 | -$7,650 |
| McClure Park LLC | ||||||||
| 1281 Win Hentschel Blvd | W Lafayette | IN | 47906 | Giving day consulting | 0 | $0 | $12,917 | -$12,917 |
| CCS Fundraising | ||||||||
| 155 Federal Street | Boston | MA | 02110 | Fundraising consulting services | 0 | $0 | $30,000 | -$30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,567 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$50,567 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $356,874 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,261 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,613 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,552 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $40,464 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,535 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,110 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $356,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,261 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,613 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,552 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,464 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,535 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,661 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,048 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $29,885 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,851 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $137 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.95 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $29,885 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $0 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,851 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $137 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,988 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,897 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1 | GamingOwnFacilityPct |
| Gaming Other Facility | 0 | GamingOtherFacilityPct |
| Individual With Books | Donna Ng | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Douglas Pike | AddressLine1Txt |
| City | Smithfield | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Katie Cameron and Nick French | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Organized the raffle; collection of funds and payment to the winner. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Lines 1-8 | FormAndLineReferenceDesc |
| Explanation | Line 3 Noncash prizes. The men and women swim teams conducted a raffle to meet their fundraising goals. First prize was $2,500. The winner donated the prize back to the programs. Second prize was an iPad valued at $353. Third prize was Sony headphones valued at $372. Softball conducted a raffle to meet their fundraising goals. Parents donated baskets that were raffled off which were of no cost to the program. Additional gift cards were purchased to raffle for a total cost of $1,126. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Academic/Need-based scholarships | 3401 | $50,890,873 | $0 | |
| Annual gifts | 122 | $728,363 | $0 | |
| Athletic awards | 509 | $8,796,959 | $0 | |
| Diversity awards | 66 | $1,639,500 | $0 | |
| Endowed scholarships | 294 | $1,661,836 | $0 | |
| Special programs | 431 | $1,671,117 | $0 | |
| State & institution | 74 | $273,891 | $0 | |
| SEOG program | 331 | $355,871 | $0 | |
| FWS community service | 5 | $2,980 | $0 | |
| HEERF to provide emergency financial aid grants to students | 1019 | $2,770,755 | $0 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All Federal Title IV funds received by Bryant University are managed in strict compliance with all requirements set forth in the Program Participation Agreement, a formal agreement between Bryant University and the U.S. Department of Education. Compliance with all Title IV requirements is monitored by the Office of Financial Aid. Compliance capability is greatly enhanced through the use of the Banner integrated management information system and its effective interface with other Department of Education systems. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ross J Gittell | ||||||||||||||
| President | $472,560 | $0 | $50,000 | $0 | $69,936 | $0 | $16,500 | $0 | $124,688 | $0 | $733,684 | $0 | $0 | $0 |
| Barry F Morrison | ||||||||||||||
| VP for Business Affairs and Treasurer | $407,018 | $0 | $40,468 | $0 | $12,237 | $0 | $36,500 | $0 | $28,098 | $0 | $524,321 | $0 | $0 | $0 |
| William Smith | ||||||||||||||
| Director of Athletics | $222,645 | $0 | $32,825 | $0 | $56,160 | $0 | $17,119 | $0 | $117,267 | $0 | $446,016 | $0 | $0 | $0 |
| Charles F LoCurto | ||||||||||||||
| VP for Information Services/CIO | $316,880 | $0 | $35,543 | $0 | $10,837 | $0 | $43,849 | $0 | $25,892 | $0 | $433,001 | $0 | $0 | $0 |
| Michael J Pressler | ||||||||||||||
| Head Men's Lacrosse Coach | $221,579 | $0 | $37,000 | $0 | $116,861 | $0 | $16,679 | $0 | $30,590 | $0 | $422,709 | $0 | $0 | $0 |
| David C Wegrzyn | ||||||||||||||
| VP for University Advancement | $274,459 | $0 | $36,835 | $0 | $22,214 | $0 | $20,616 | $0 | $63,711 | $0 | $417,835 | $0 | $0 | $0 |
| Madan G Annavarjula | ||||||||||||||
| Dean College of Business | $262,278 | $0 | $20,000 | $0 | $43,076 | $0 | $45,018 | $0 | $29,797 | $0 | $400,169 | $0 | $0 | $0 |
| Jared K Grasso | ||||||||||||||
| Head Men's Basketball Coach | $198,318 | $0 | $0 | $0 | $119,409 | $0 | $15,230 | $0 | $25,491 | $0 | $358,448 | $0 | $0 | $0 |
| Inge-Lise Ameer | ||||||||||||||
| VP Student Affairs/Dean of Students | $224,230 | $0 | $46,725 | $0 | $8,375 | $0 | $16,905 | $0 | $57,599 | $0 | $353,834 | $0 | $0 | $0 |
| Timothy T Paige | ||||||||||||||
| VP Human Resources and Secretary | $251,876 | $0 | $36,649 | $0 | $11,724 | $0 | $19,223 | $0 | $30,329 | $0 | $349,801 | $0 | $0 | $0 |
| Daniel J Borgia | ||||||||||||||
| Dean Bryant Zhuhai | $205,084 | $0 | $0 | $0 | $91,315 | $0 | $15,588 | $0 | $28,984 | $0 | $340,971 | $0 | $0 | $0 |
| Hong Yang | ||||||||||||||
| VP International Affairs | $219,995 | $0 | $26,289 | $0 | $29,385 | $0 | $17,970 | $0 | $26,032 | $0 | $319,671 | $0 | $0 | $0 |
| Michelle L Cloutier | ||||||||||||||
| VP of Enrollment Management | $205,361 | $0 | $28,635 | $0 | $7,180 | $0 | $15,443 | $0 | $27,116 | $0 | $283,735 | $0 | $0 | $0 |
| Roger L Anderson | ||||||||||||||
| Faculty and FMR Exec Asst to President | $117,282 | $0 | $0 | $0 | $130,364 | $0 | $6,452 | $0 | $12,903 | $0 | $267,001 | $0 | $0 | $0 |
| Glenn M Sulmasy | ||||||||||||||
| FMR Provost (Until 06/30/21) | $178,519 | $0 | $0 | $0 | $4,886 | $0 | $10,050 | $0 | $71,483 | $0 | $264,938 | $0 | $0 | $0 |
| Wendy Samter | ||||||||||||||
| Dean Coll of Arts & Sci & Assoc Provost | $192,892 | $0 | $0 | $0 | $29,532 | $0 | $14,489 | $0 | $11,907 | $0 | $248,820 | $0 | $0 | $0 |
| Bradford D Martin | ||||||||||||||
| Faculty Professor, FKE | $146,630 | $0 | $0 | $0 | $8,830 | $0 | $10,769 | $0 | $25,490 | $0 | $191,719 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | As a condition of their employment, the University provided on-campus housing for President Gittell; Inge-Lise Amer, VP for Student Affairs; and William Smith, Director of Athletics. The University provides custodial services to maintain the housing. These amounts are included as non-taxable benefits in Part II. Housing in China for Daniel Borgia, Dean of Bryant Zhuhai, is provided by the University's partner in China, BITZH. The amount of the housing is treated as taxable income on Part II. The Dean of Bryant Zhuhai also received tax equalization compensation from the University to neutralize the effect of a global assignment on his personal tax liability. As a condition of employment, David Wegrzyn, VP for University Advancement, is reimbursed for social club expenses only when they are directly in furtherance of the University's business purpose, and thus are not treated as taxable compensation. William Smith, Director of Athletics, received a fixed amount of additional compensation plus taxes monthly. This was treated as taxable compensation and is included in Schedule J, Part II, Column B(III). |
| Schedule J, Part I, Line 4 | Former faculty member (until June 30, 2021) and former Executive Asst. to the President (until September 1, 2020) Roger Anderson accepted a voluntary retirement program offered to faculty and staff and severance of $119,979 was paid through salary continuation, as a result of separation from the University. The following individuals participate in a nonqualified supplemental retirement plan for which contributions were made in 2021 related to earnings for 2021: Barry Morrison (VP for Business Affairs), Charles LoCurto (VP for Information Services/CIO) and Madan Annavarjula (Dean College of Business). |
| Schedule J, Part I, Line 7 | At-risk compensation award is based on the achievement of an objective and quantitative set of measurable goals which are mutually established between the President and eligible participants at the beginning of each fiscal year. The President makes his assessment of each participant's achievement of specific goals, and presents his "at risk award" recommendation to the Executive Compensation Committee of the Board of Trustees for final review and approval. |
| Schedule J, Part II | Column B(III) includes taxable compensation for payments for the restitution of employer retirement plan contributions that were reduced due to COVID related financial concerns, conducting sports camps, public relations and speaking engagements, payments in lieu of membership dues, group term life premiums and personal use of auto. Column C includes employer provided contributions to Section 403(B) plans and other deferred compensation plans. Column D includes non-taxable benefits including undergraduate tuition remission, employer health benefits, life insurance and disability benefit premium payments, as well as the value of on-campus housing provided to certain employees under the requirements of their employment contracts. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RI Health and Educational Bldng Corp Series 2008 | ||||||||
| A | 521300173 | 762197CE9 | 2008-04-24 | $50,420,000 | Refunding 12/8/2005 & 6/21/2007 bonds | 0 | 0 | 0 |
| RI Health and Educational Bldng Corp Series 2019 | ||||||||
| B | 521300173 | 000000000 | 2019-12-06 | $17,300,000 | To construct and equip various facilities | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,060,000 | $0 | $50,420,000 | $0 | $0 | $0 | $395,680 | $24,320 | $0 | $0 | $50,000,000 | $0 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,310,000 | $0 | $17,337,565 | $0 | $0 | $0 | $125,430 | $0 | $0 | $17,212,135 | $0 | $0 | 2021 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.005 | 0 | 0.005 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wells Fargo & Barclays | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 26.5 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3-12/06/2019 17,300,000 RI Health and Educational Bldng Corp Series 2019 | The difference of $37,565 between Part I Line B Column (e) and Part II Line 3 Column (B) is the investment earnings. |
| Schedule K, Part IV, Line 2c-04/24/2008 50,420,000 RI Health and Educational Bldng Corp Series 2008 | The date of the last rebate computation was prepared on 4/24/2018 and no liability exists. |
| Schedule K, Part IV, Line 2c-12/06/2019 17,300,000 RI Health and Educational Bldng Corp Series 2019 | Spending exception met in accordance with 26 U.S. Code ยง 148 (f) (4) (C) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Relationship With Org | NA | RelationshipWithOrgTxt |
| Cash Grant | $18,889 | CashGrantAmt |
| Type Of Assistance | Tuition | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition remission | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Max Slomiak | |||
| Inge-Lise Ameer Son | $19,688 | Salary | 0 |
| Maria Sulmasy | |||
| Glenn M Sulmasy Spouse | $7,231 | Salary | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg.of high/low | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Golf tournament | 13 | $10,566 | FMV |
| Yes (X) | Miscellaneous | 10 | $21,306 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | The amount reported in this column denotes the number of contributions recorded during the fiscal year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | The following members of the University's Board of Trustees and Officers also serve as Directors of Bryant China (HK) Limited: Ross Gittell and Kristian Moor. |
| Form 990, Part VI, Section B, Line 11b | Prior to filling the University's Form 990 with the IRS, it is reviewed and approved by the University's Audit, Risk, Compliance & Information Systems Committee of the Board of Trustees. The Audit, Risk, Compliance & Information Systems Committee is the governing body of the University that has oversight of all financial and compliance issues of the University and reports the proceedings of all of its meetings to the full Board of Trustees. A complete copy of the Form 990 is posted to the Board of Trustees portal for review by the Board members prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The University consistently monitors and enforces compliance with its conflict of interest policy by first ensuring the conflict of interest forms are continually updated by the Trustees and employees. The forms are reviewed annually to identify any disclosures of conflicts of interest, and as a result, no Board member can vote on any item they have a conflict of interest with. The Vice President for Business Affairs reviews the conflict of interest forms, and any potential conflict would be discussed with the Audit, Risk, Compliance & Information Systems Committee Chair. In addition, any business conducted by the University with any organization related to a Bryant University Trustee or employee must be a hands-off transaction with no involvement of the Trustee or employee. This monitoring and enforcing is done primarily through the President's Office. |
| Form 990, Part VI, Section B, Line 15 | The Board of Trustees, through its Executive Compensation Committee (the "Committee"), utilizes an executive compensation policy, amended and ratified by the Board of Trustees in October 2007, to establish compensation for all University officers and key executives. The University prepares annually an "Executive compensation discussion report for the Committee." The report summarizes annual performance against institutional benchmarks, annual strategic goals and divisional operations objectives, and provides market comparability data for the designated positions. The President also provides a cover memo to the Committee that analyzes and recommends target achievements set by the performance bonus plan, base salary and maximum performance bonus for each executive. Based on this information, the Committee makes a determination relative to compensation for the President and reviews and authorizes the President's compensation recommendation for the executive team. The University complies with the three Rebuttable Presumption of Reasonableness procedures, as outlined in Treasury Regulation Section 53.4958-6: (1) executive compensation is authorized by an independent Committee of the Board of Trustees, (2) the Committee authorizing executive compensation obtains and relies on appropriate data as to comparability prior to making determinations, and (3) the Committee adequately documents the basis for determinations concurrently with making the determination. |
| Form 990, Part VI, Section C, Line 19 | The University's Form 990, audited financial statements, governing documents and conflict of interest policy are available upon written or electronic request. |
| Form 990, Part XI, Line 9 | Unrealized gain on interest rate swaps $7,634,523, change in other liabilities ($60,832), and change in split interest agreement ($7,711), Total $7,565,980. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRU LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Douglas Pike | AddressLine1Txt |
| City | Smithfield | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386793 | EIN |
| Primary Activities | Real estate | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $599,204 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryant University | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryant China (HK) Limited | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11F One Pacific Pl 88 Queensway | AddressLine1Txt |
| City | Hong Kong | CityNm |
| Country | HK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Provision for prog. svcs. for Bryant Zhuai | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryant University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,533,959 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $261,962 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bryant China (HK) Limited | ||
| p | $2,533,959 | FMV |
| Bryant China (HK) Limited | ||
| q | $2,647,253 | FMV |