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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T09:44:41-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYANT UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRYABusinessNameControlTxt
Phone4012326005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna NgPersonNm
Person TitleVP for Business Affairs and CFOPersonTitleTxt
Phone4012326005PhoneNum
Signature2023-05-11SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSS GITTELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$277,512,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRYANT.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionBryant 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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1945TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$30,994TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,295,196PYContributionsGrantsAmt
CY Contributions Grants$16,983,208CYContributionsGrantsAmt
PY Program Service Revenue$207,757,727PYProgramServiceRevenueAmt
CY Program Service Revenue$200,016,226CYProgramServiceRevenueAmt
PY Investment Income$15,637,492PYInvestmentIncomeAmt
CY Investment Income$11,669,562CYInvestmentIncomeAmt
PY Other Revenue$1,287,297PYOtherRevenueAmt
CY Other Revenue$6,334,713CYOtherRevenueAmt
PY Total Revenue$235,977,712PYTotalRevenueAmt
CY Total Revenue$235,003,709CYTotalRevenueAmt
PY Grants And Similar Paid$69,033,290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,888,782CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,821,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,507,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,344PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$50,567CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,829,313CYTotalFundraisingExpenseAmt
PY Other Expenses$65,545,136PYOtherExpensesAmt
CY Other Expenses$67,891,155CYOtherExpensesAmt
PY Total Expenses$225,432,018PYTotalExpensesAmt
CY Total Expenses$224,337,515CYTotalExpensesAmt
PY Revenues Less Expenses$10,545,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,666,194CYRevenuesLessExpensesAmt
Total Assets BOY$549,191,439TotalAssetsBOYAmt
Total Assets EOY$630,809,953TotalAssetsEOYAmt
Total Liabilities BOY$150,652,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,288,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$398,539,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$399,520,980NetAssetsOrFundBalancesEOYAmt
MissionBryant 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$179,740,840ExpenseAmt
Grant$70,888,782GrantAmt
Revenue$164,933,095RevenueAmt
DescBryant 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

FieldValueIRS element (for citing)
Expense$18,432,607ExpenseAmt
Grant$0GrantAmt
Revenue$41,107,440RevenueAmt
DescApproximately 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$198,173,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4245IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1945EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonna NgPersonNm
Phone4012326017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 Douglas PikeAddressLine1Txt
Address Line2Attn Business AffairsAddressLine2Txt
CitySmithfieldCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Ross J Gittell
President500Yes (X)$592,496$0$141,188
Barry F Morrison
VP for Business Affairs and Treasurer500Yes (X)$459,723$0$64,598
William Smith
Director of Athletics500$311,630$0$134,386Yes (X)
Charles F LoCurto
VP for Information Services/CIO500Yes (X)$363,260$0$69,741
Michael J Pressler
Head Men's Lacrosse Coach500$375,440$0$47,269Yes (X)
David C Wegrzyn
VP for University Advancement500Yes (X)$333,508$0$84,327
Madan G Annavarjula
Dean College of Business48.002.00$325,354$0$74,815Yes (X)
Jared K Grasso
Head Men's Basketball Coach500$317,727$0$40,721Yes (X)
Inge-Lise Ameer
VP Student Affairs/Dean of Students500Yes (X)$279,330$0$74,504
Timothy T Paige
VP Human Resources and Secretary48.002.00Yes (X)$300,249$0$49,552
Daniel J Borgia
Dean Bryant Zhuhai050$296,399$0$44,572Yes (X)
Hong Yang
VP International Affairs455$275,669$0$44,002Yes (X)
Michelle L Cloutier
VP of Enrollment Management500Yes (X)$241,176$0$42,559
Roger L Anderson
Faculty and FMR Exec Asst to President500$247,646$0$19,355Yes (X)
Glenn M Sulmasy
FMR Provost (Until 06/30/21)00$183,405$0$81,533Yes (X)
Wendy Samter
Dean Coll of Arts & Sci & Assoc Provost500$222,424$0$26,396Yes (X)
Bradford D Martin
Faculty Professor, FKE500$155,460$0$36,259Yes (X)
David M Beirne
Chair of the Board50$0$0$0Yes (X)
Joseph F Puishys
Vice-Chair of the Board50$0$0$0Yes (X)
Cheryl Merchant
Secretary to the Board50$0$0$0Yes (X)
Tim Barton
Trustee50$0$0$0Yes (X)
George E Bello
Trustee55$0$0$0Yes (X)
P James Brady
Trustee50$0$0$0Yes (X)
Robert P Brown
Trustee50$0$0$0Yes (X)
Robert J Calabro
Trustee50$0$0$0Yes (X)
William J Conaty
Trustee50$0$0$0Yes (X)
Nancy DeViney
Trustee50$0$0$0Yes (X)
Scott C Donnelly
Trustee50$0$0$0Yes (X)
C Correll Durling
Trustee (Thru 08/09/21)50$0$0$0Yes (X)
Jeffrey W Gardner
Trustee50$0$0$0Yes (X)
Eric Handa
Trustee50$0$0$0Yes (X)
Ann-Marie Harrington
Trustee50$0$0$0Yes (X)
Skye Hazel
Trustee50$0$0$0Yes (X)
Christine Katziff
Trustee50$0$0$0Yes (X)
Diane Kazarian
Trustee50$0$0$0Yes (X)
Beverly Ledbetter
Trustee50$0$0$0Yes (X)
Robert Mead
Trustee50$0$0$0Yes (X)
Kristian P Moor
Trustee51.00$0$0$0Yes (X)
Patricia O'Brien
Trsutee50$0$0$0Yes (X)
Angelique M Perrone
Trsutee50$0$0$0Yes (X)
Gordon P Riblet
Trustee50$0$0$0Yes (X)
Daniel J Rice IV
Trustee50$0$0$0Yes (X)
Steven M Richard
Trustee (Thru 02/15/22)50$0$0$0Yes (X)
James V Rosati
Trustee50$0$0$0Yes (X)
Brian Salit
Trustee50$0$0$0Yes (X)
Edwin J Santos
Trustee50$0$0$0Yes (X)
Cynthia Schmitt-Sprinkle
Trustee50$0$0$0Yes (X)
Margaret M Van Bree
Trustee50$0$0$0Yes (X)
Rita Williams-Bogar
Trustee50$0$0$0Yes (X)
D Ellen Wilson
Trustee50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,280,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,075,777TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K189IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Sodexo
9801 Washington BlvdGaithersburgMD20878Food Service$12,707,077
Bond Bros Inc
10 Cabot Road STE 301MedfordMA02155Construction$2,531,765
451 Marketing LLC
175 SW 7th St STE 1514MiamiFL33130Marketing$1,061,600
New England Construction Co Inc
293 Bourne AvenueRumfordRI02916Construction$756,326
Suffolk Construction Company Inc
65 Allerton StreetBostonMA02119Construction$737,852
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$253,261FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$13,058,384GovernmentGrantsAmt
All Other Contributions$3,671,563AllOtherContributionsAmt
Noncash Contributions$194,034NoncashContributionsAmt
Total Contributions$16,983,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees900099$156,725,956$156,725,956$0$0
Auxiliary Enterprises721310$41,107,440$40,991,282$0$116,158
Student Services Revenues900099$2,106,225$2,106,225$0$0
Public Service Programs900099$76,605$76,605$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$200,016,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,067,106TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$24,788UnrelatedBusinessRevenueAmt
Exclusion$2,091,894ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$548TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$275UnrelatedBusinessRevenueAmt
Exclusion$823ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,111TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$282,111ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,807,916SecuritiesAmt
Other$185,182OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,188,096SecuritiesAmt
Other$203,094OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,619,820SecuritiesAmt
Other-$17,912OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,601,908TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$56,057UnrelatedBusinessRevenueAmt
Exclusion$9,545,851ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,613FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$253,261ContriRptFundraisingEventAmt
Fundraising Direct Expenses$115,661FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,048TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,048ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$29,885GamingGrossIncomeAmt
Gaming Direct Expenses$1,988GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,897TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,897ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Study Abroad900099$3,420,413$3,420,413$0$0
Athletic Events900099$762,776$762,776$0$0
Other Campus Events900099$707,295$707,295$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,269TotalRevenueColumnAmt
Related Or Exempt Func Income$1,133,825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,444ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,036,753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,003,709TotalRevenueColumnAmt
Related Or Exempt Func Income$205,924,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,994UnrelatedBusinessRevenueAmt
Exclusion$12,065,130ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$68,792,145TotalAmt
Program Services$68,792,145ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,096,637TotalAmt
Program Services$2,096,637ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,134,492TotalAmt
Program Services$1,358,455ProgramServicesAmt
Management And General$2,566,486ManagementAndGeneralAmt
Fundraising$209,551FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$26,919TotalAmt
Program Services$26,919ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,990,082TotalAmt
Program Services$52,910,054ProgramServicesAmt
Management And General$7,615,936ManagementAndGeneralAmt
Fundraising$1,464,092FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,827,843TotalAmt
Program Services$3,471,859ProgramServicesAmt
Management And General$285,031ManagementAndGeneralAmt
Fundraising$70,953FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,227,016TotalAmt
Program Services$9,705,086ProgramServicesAmt
Management And General$1,191,467ManagementAndGeneralAmt
Fundraising$330,463FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,300,659TotalAmt
Program Services$3,670,718ProgramServicesAmt
Management And General$528,367ManagementAndGeneralAmt
Fundraising$101,574FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$288,346TotalAmt
Program Services$0ProgramServicesAmt
Management And General$288,041ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$316,030TotalAmt
Program Services$0ProgramServicesAmt
Management And General$316,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,567TotalAmt
Fundraising$50,567FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,164,907TotalAmt
Program Services$4,862,715ProgramServicesAmt
Management And General$1,262,287ManagementAndGeneralAmt
Fundraising$39,905FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,313,323TotalAmt
Program Services$1,346,831ProgramServicesAmt
Management And General$1,856,219ManagementAndGeneralAmt
Fundraising$110,273FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,467,548TotalAmt
Program Services$1,360,622ProgramServicesAmt
Management And General$66,095ManagementAndGeneralAmt
Fundraising$40,831FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,119,825TotalAmt
Program Services$2,412,460ProgramServicesAmt
Management And General$1,611,641ManagementAndGeneralAmt
Fundraising$95,724FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,720,628TotalAmt
Program Services$1,954,390ProgramServicesAmt
Management And General$1,766,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,349,764TotalAmt
Program Services$3,253,375ProgramServicesAmt
Management And General$51,640ManagementAndGeneralAmt
Fundraising$44,749FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$492,198TotalAmt
Program Services$415,858ProgramServicesAmt
Management And General$72,017ManagementAndGeneralAmt
Fundraising$4,323FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,235,591TotalAmt
Program Services$3,996,958ProgramServicesAmt
Management And General$238,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,958,593TotalAmt
Program Services$16,003,146ProgramServicesAmt
Management And General$955,447ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,774,041TotalAmt
Program Services$525,319ProgramServicesAmt
Management And General$1,247,767ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$4,369,334TotalAmt
Program Services$3,369,428ProgramServicesAmt
Management And General$873,065ManagementAndGeneralAmt
Fundraising$126,841FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,337,515TotalAmt
Program Services$198,173,447ProgramServicesAmt
Management And General$23,334,755ManagementAndGeneralAmt
Fundraising$2,829,313FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,117,386BOYAmt
EOY$8,296,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,054,037BOYAmt
EOY$163,414,356EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,114,452BOYAmt
EOY$3,385,111EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,187,175BOYAmt
EOY$3,609,047EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,981,944BOYAmt
EOY$2,139,512EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,074,463BOYAmt
EOY$3,818,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$476,949,134LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,399,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$225,613,174BOYAmt
EOY$219,549,483EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$134,527,301BOYAmt
EOY$109,182,124EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$108,855,588BOYAmt
EOY$112,504,293EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,665,140BOYAmt
EOY$2,405,333EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$779BOYAmt
EOY$2,504,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$549,191,439BOYAmt
EOY$630,809,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,489,147BOYAmt
EOY$26,354,430EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,479,852BOYAmt
EOY$9,015,203EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,110,378BOYAmt
EOY$54,290,474EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$133,049,669EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,573,031BOYAmt
EOY$8,579,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,652,408BOYAmt
EOY$231,288,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,200,246BOYAmt
EOY$345,001,098EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,338,785BOYAmt
EOY$54,519,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,539,031BOYAmt
EOY$399,520,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$549,191,439BOYAmt
EOY$630,809,953EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,666,194ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,250,225NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$7,565,980OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,753,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,922,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,886,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,970,116CurrentTaxYearMinus1YearAmt
Current Tax Year$16,983,208CurrentTaxYearAmt
Total$56,515,797TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,753,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,922,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,886,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,970,116CurrentTaxYearMinus1YearAmt
Current Tax Year$16,983,208CurrentTaxYearAmt
Total$56,515,797TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,315,407SubstantialContributorsTotAmt
Public Support Total170$55,200,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,232,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,880,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,764CurrentTaxYearMinus1YearAmt
Current Tax Year$2,374,828CurrentTaxYearAmt
Total$11,159,443TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$67,675,240TotalSupportAmt
Gross Receipts Rltd Activities$1,031,354,310GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81567PublicSupportCY170Pct
Public Support PY1700.771PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 7FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1OtherActivitiesAmt
Total Lobbying Expenditures$1TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$731,514AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,247,996BeginningYearBalanceAmt
Contributions$1,101,997ContributionsAmt
Investment Earnings Or Losses-$12,773,289InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,759,049GrantsOrScholarshipsAmt
Other Expenditures$6,433,499OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$208,384,156EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$182,429,868BeginningYearBalanceAmt
Contributions$1,918,220ContributionsAmt
Investment Earnings Or Losses$53,907,344InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,680,933GrantsOrScholarshipsAmt
Other Expenditures$6,326,503OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$229,247,996EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,035,866BeginningYearBalanceAmt
Contributions$2,950,479ContributionsAmt
Investment Earnings Or Losses$4,042,923InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,585,566GrantsOrScholarshipsAmt
Other Expenditures$6,013,834OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$182,429,868EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,755,806BeginningYearBalanceAmt
Contributions$3,860,385ContributionsAmt
Investment Earnings Or Losses$4,757,576InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,482,703GrantsOrScholarshipsAmt
Other Expenditures$5,855,198OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$184,035,866EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,207,413BeginningYearBalanceAmt
Contributions$2,884,395ContributionsAmt
Investment Earnings Or Losses$16,947,391InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,397,449GrantsOrScholarshipsAmt
Other Expenditures$5,808,051OtherExpendituresAmt
Administrative Expenses$2,077,893AdministrativeExpensesAmt
End Year Balance$183,755,806EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.789BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.142PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.069TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,289,054OtherCostOrOtherBasisAmt
Book Value$3,289,054BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$389,600,806OtherCostOrOtherBasisAmt
Depreciation$200,256,324DepreciationAmt
Book Value$189,344,482BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$55,071,224OtherCostOrOtherBasisAmt
Depreciation$45,465,627DepreciationAmt
Book Value$9,605,597BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$28,988,050OtherCostOrOtherBasisAmt
Depreciation$11,677,700DepreciationAmt
Book Value$17,310,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$219,549,483TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Hedge funds$61,921,763F
Private placement programs$50,582,530F
FieldValueIRS element (for citing)
Total Book Value Securities$112,504,293TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Swap Derivatives$4,469,367
Refundable Advances - US Government$3,870,390
Asset Retirement Obligation$239,440
FieldValueIRS element (for citing)
Total Liability$8,579,197TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$159,705,044TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$17,250,225NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$58,166,089OtherRevenueAmt
Revenue Not Reported-$75,416,314RevenueNotReportedAmt
Revenue Subtotal$235,121,358RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$117,649OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$117,649RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$235,003,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$158,836,394TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,764,907OtherExpensesIncludedAmt
Expenses Not Reported$2,764,907ExpensesNotReportedAmt
Expenses Subtotal$156,071,487ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$68,266,028OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$68,266,028ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$224,337,515TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4The 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 4The 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 2The 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 2dScholarships 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 4bFundraising Expenses ($115,661) and Raffle Expenses ($1,988), Total ($117,649).
Schedule D, Part XII, Line 2dBryant 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 4bScholarships and grants $68,118,044 and Nonoperating Expenses Reported Under Expenses $147,984, Total $68,266,028.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Bryant 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 6Bryant 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Grantmaking$154,000
East Asia and the Pacific00Grantmaking$220,964
Europe (including Iceland and Greenland)00Grantmaking$890,277
Middle East and North Africa00Grantmaking$40,000
North America (including Canada and Mexico, but not the United States)00Grantmaking$36,000
South America00Grantmaking$115,000
South Asia00Grantmaking$473,500
Sub-Saharan Africa00Grantmaking$166,896
East Asia and the Pacific00Program Services$1,812,053Study abroad.
Middle East and North Africa00Program Services$185,628Study abroad.
Central America and the Caribbean00Program Services$1,822Student recruiting.
East Asia and the Pacific00Program Services$1,703Student recruiting.
Europe (including Iceland and Greenland)00Program Services$3,749Student recruiting.
Middle East and North Africa00Program Services$12,536Student recruiting.
South America00Program Services$8,103Student recruiting.
South Asia00Program Services$18,184Student recruiting.
East Asia and the Pacific00Program Services$9,312International learning (employees).
North America (including Canada and Mexico, but not the United States)00Program Services$509International learning (employees).
South America00Program Services$1,000International learning (employees).
Europe (including Iceland and Greenland)00Program Services$9,185International learning (employees).
Europe (including Iceland and Greenland)00Program Services$9,362Export assistance.
Middle East and North Africa00Program Services$4,250Export assistance.
East Asia and the Pacific01Program Services$0Dean of Exchange/Academic programs.
Central America and the Caribbean00Investments$34,748,694
Europe (including Iceland and Greenland)00Investments$4,152,664
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Total Spent$43,075,391TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
ScholarshipsCentral America and the Caribbean10$154,000Student account$0
ScholarshipsEast Asia and the Pacific14$220,964Student account$0
ScholarshipsEurope (including Iceland and Greenland)45$890,277Student account$0
ScholarshipsMiddle East and North Africa2$40,000Student account$0
ScholarshipsNorth America (including Canada and Mexico, but not the United States)2$36,000Student account$0
ScholarshipsSouth America7$115,000Student account$0
ScholarshipsSouth Asia30$473,500Student account$0
ScholarshipsSub-Saharan Africa8$166,896Student account$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2The 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 3The 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Working Philanthropy Com LLC
3425 Bannerman RoadTallahasseeFL32312Prospect research0$0$7,650-$7,650
McClure Park LLC
1281 Win Hentschel BlvdW LafayetteIN47906Giving day consulting0$0$12,917-$12,917
CCS Fundraising
155 Federal StreetBostonMA02110Fundraising consulting services0$0$30,000-$30,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$50,567TotalRetainedByContractorsAmt
Total Net To Organization-$50,567TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$356,874GrossReceiptsEvent1Amt
Charitable Contri Event1$253,261CharitableContriEvent1Amt
Gross Revenue Event1$103,613GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,552NonCashPrizesEvent1Amt
Rent Facility Costs Event1$40,464RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,535FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$51,110OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$356,874GrossReceiptsTotalAmt
Charitable Contributions Tot$253,261CharitableContributionsTotAmt
Gross Revenue Total Events$103,613GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,552NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$40,464RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,535FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$51,110OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$115,661DirectExpenseSummaryEventsAmt
Net Income Summary-$12,048NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$29,885GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$1,851NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$137OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$29,885GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$1,851NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$137OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,988DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$27,897NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedRIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1GamingOwnFacilityPct
Gaming Other Facility0GamingOtherFacilityPct
Individual With BooksDonna NgIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11150 Douglas PikeAddressLine1Txt
CitySmithfieldCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02917ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKatie Cameron and Nick FrenchGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOrganized the raffle; collection of funds and payment to the winner.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd
Distributed$0DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Lines 1-8FormAndLineReferenceDesc
ExplanationLine 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Academic/Need-based scholarships3401$50,890,873$0
Annual gifts122$728,363$0
Athletic awards509$8,796,959$0
Diversity awards66$1,639,500$0
Endowed scholarships294$1,661,836$0
Special programs431$1,671,117$0
State & institution74$273,891$0
SEOG program331$355,871$0
FWS community service5$2,980$0
HEERF to provide emergency financial aid grants to students1019$2,770,755$0FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aAs 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 4Former 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 7At-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 IIColumn 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI Health and Educational Bldng Corp Series 2008
A521300173762197CE92008-04-24$50,420,000Refunding 12/8/2005 & 6/21/2007 bonds000
RI Health and Educational Bldng Corp Series 2019
B5213001730000000002019-12-06$17,300,000To construct and equip various facilities000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$10,060,000$0$50,420,000$0$0$0$395,680$24,320$0$0$50,000,000$02008Yes (1)0Yes (1)Yes (1)
B$3,310,000$0$17,337,565$0$0$0$125,430$0$0$17,212,135$0$0202100Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.00500.00500Yes (1)
B0Yes (1)0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Wells Fargo & Barclays
A000Yes (1)Yes (1)Yes (1)26.50000Yes (1)
(no name)
B00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3-12/06/2019 17,300,000 RI Health and Educational Bldng Corp Series 2019The 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 2008The 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 2019Spending exception met in accordance with 26 U.S. Code ยง 148 (f) (4) (C)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNAPersonNm
Relationship With OrgNARelationshipWithOrgTxt
Cash Grant$18,889CashGrantAmt
Type Of AssistanceTuitionTypeOfAssistanceTxt
Assistance PurposeTuition remissionAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Max Slomiak
Inge-Lise Ameer Son$19,688Salary0
Maria Sulmasy
Glenn M Sulmasy Spouse$7,231Salary0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$162,162NoncashContributionsRptF990Amt
Method Of Determining RevenuesAvg.of high/lowMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Golf tournament13$10,566FMV
Yes (X)Miscellaneous10$21,306FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 33FormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2The 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 11bPrior 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 12cThe 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 15The 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 19The 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 9Unrealized 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

FieldValueIRS element (for citing)
Business Name Line1BRU LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 Douglas PikeAddressLine1Txt
CitySmithfieldCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02917ZIPCd
FieldValueIRS element (for citing)
EIN231386793EIN
Primary ActivitiesReal estatePrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$599,204EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Bryant UniversityBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Bryant China (HK) LimitedBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line111F One Pacific Pl 88 QueenswayAddressLine1Txt
CityHong KongCityNm
CountryHKCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesProvision for prog. svcs. for Bryant ZhuaiPrimaryActivitiesTxt
Legal Domicile Foreign CountryHKLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Bryant UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,533,959ShareOfTotalIncomeAmt
Share Of EOY Assets$261,962ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bryant China (HK) Limited
p$2,533,959FMV
Bryant China (HK) Limited
q$2,647,253FMV