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BRYANT UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRYANT UNIVERSITY (EIN 05-0258810)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349306283
Schema version
2023v6.0
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)
Return2025-05-13T08:52:59-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$443,352,495GrossReceiptsAmt
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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee1923TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$3,785,708TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$35,560NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,198,781PYContributionsGrantsAmt
CY Contributions Grants$26,884,850CYContributionsGrantsAmt
PY Program Service Revenue$213,490,516PYProgramServiceRevenueAmt
CY Program Service Revenue$227,571,811CYProgramServiceRevenueAmt
PY Investment Income$16,874,687PYInvestmentIncomeAmt
CY Investment Income$24,486,287CYInvestmentIncomeAmt
PY Other Revenue$10,295,567PYOtherRevenueAmt
CY Other Revenue$7,367,583CYOtherRevenueAmt
PY Total Revenue$255,859,551PYTotalRevenueAmt
CY Total Revenue$286,310,531CYTotalRevenueAmt
PY Grants And Similar Paid$76,663,770PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$84,692,537CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,570,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,773,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$167,489PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$358,133CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,836,859CYTotalFundraisingExpenseAmt
PY Other Expenses$77,245,859PYOtherExpensesAmt
CY Other Expenses$93,845,602CYOtherExpensesAmt
PY Total Expenses$242,647,809PYTotalExpensesAmt
CY Total Expenses$272,669,690CYTotalExpensesAmt
PY Revenues Less Expenses$13,211,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,640,841CYRevenuesLessExpensesAmt
Total Assets BOY$637,475,150TotalAssetsBOYAmt
Total Assets EOY$685,824,223TotalAssetsEOYAmt
Total Liabilities BOY$218,442,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$241,367,664TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$419,032,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$444,456,559NetAssetsOrFundBalancesEOYAmt
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$216,297,242ExpenseAmt
Grant$84,692,537GrantAmt
Revenue$186,033,337RevenueAmt
DescBryant University's academic programs are distinguished by an integration of business, STEM fields and the liberal arts with a global perspective and offer master's and bachelor's degrees, in addition to certificate programs. Located in Smithfield, Rhode Island, on approximately 465 acres the University provides academic, residential, and other services to a student population of approximately 3,240 undergraduate and 350 graduate students.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,795,988ExpenseAmt
Grant$0GrantAmt
Revenue$47,777,869RevenueAmt
DescApproximately 85% of the undergraduates and 90% of the freshmen 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 with 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$241,093,230TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document4251IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1923EmployeeCnt
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 FldARStatesWhereCopyOfReturnIsFldCd
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 (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Ross J Gittell
President500Yes (X)$680,634$0$165,409
Donna G Ng
VP for Business Affairs/Treasurer500Yes (X)$437,542$0$70,680
William Smith
VP of Athletics and Recreation500Yes (X)$371,706$0$135,026
Jared K Grasso
Head Men's Basketball Coach (Thru 11/11/23)500$438,161$0$55,219Yes (X)
Rupendra K Paliwal
Provost and Chief Academic Officer500Yes (X)$404,096$0$80,979
Barry F Morrison
FMR VP for Business Affairs/Treasurer00$415,458$0$64,404Yes (X)
Charles F LoCurto
VP for Information Services/CIO500Yes (X)$368,556$0$65,152
Inge-Lise Ameer
VP Student Affairs/Dean of Students500Yes (X)$337,934$0$90,727
David C Wegrzyn
VP for University Advancement500Yes (X)$338,030$0$88,500
Madan G Annavarjula
Dean of the College of Business482$304,837$0$87,629Yes (X)
Timothy T Paige
VP for Human Resources and Secretary482Yes (X)$314,633$0$62,173
Michelle L Cloutier
VP for Enrollment Management500Yes (X)$279,159$0$56,118
Lorraine A Daignault
VP Marketing and Communications500Yes (X)$268,599$0$58,238
Peter J Nigro
Faculty Professor500$268,284$0$54,567Yes (X)
Charles P Cullinan
Faculty Professor500$258,638$0$54,335Yes (X)
Daniel A Ames
Faculty Professor500$243,512$0$50,367Yes (X)
Eileen N Kwesiga
Faculty Professor500$245,057$0$45,398Yes (X)
Edinaldo Tebaldi
VP for Strategy and Inst. Effectiveness500Yes (X)$208,892$0$51,680
Wendy Samter
Associate Provost/FKE500$217,534$0$36,491Yes (X)
Veronica S McComb
Dean of the College of Arts and Sciences500$189,026$0$48,438Yes (X)
Bradford D Martin
Faculty Professor/FKE500$157,292$0$43,493Yes (X)
D Ellen Wilson
Chair of the Board50$0$0$0Yes (X)
Joseph F Puishys
Vice-Chair of the Board55$0$0$0Yes (X)
Kimberly Anderson
Trustee50$0$0$0Yes (X)
David M Beirne
Trustee55$0$0$0Yes (X)
Tim Barton
Trustee50$0$0$0Yes (X)
George E Bello
Trustee50$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)
Julia Di Natale
Trustee50$0$0$0Yes (X)
Scott C Donnelly
Trustee50$0$0$0Yes (X)
Jamie Lynn Eichen
Trustee50$0$0$0Yes (X)
Sharon M Garavel
Trustee50$0$0$0Yes (X)
Jeffrey W Gardner
Trustee (Thru12/21/23)50$0$0$0Yes (X)
Eric Handa
Trustee50$0$0$0Yes (X)
Ann-Marie Harrington
Trustee50$0$0$0Yes (X)
Frank M Hauck
Trustee50$0$0$0Yes (X)
Skye Hazel
Trustee55$0$0$0Yes (X)
Christine Katziff
Trustee50$0$0$0Yes (X)
Diane A Kazarian
Trustee50$0$0$0Yes (X)
Beverly Ledbetter
Trustee50$0$0$0Yes (X)
Kristian P Moor
Trustee50$0$0$0Yes (X)
Patricia O'Brien
Trsutee50$0$0$0Yes (X)
Donald R Quattrucci
Trustee50$0$0$0Yes (X)
Gordon P Riblet
Trustee50$0$0$0Yes (X)
Daniel J Rice IV
Trustee50$0$0$0Yes (X)
James V Rosati
Trustee50$0$0$0Yes (X)
Edwin J Santos
Trustee50$0$0$0Yes (X)
Cynthia Schmitt-Sprinkle
Trustee50$0$0$0Yes (X)
David J Sorbaro
Trustee50$0$0$0Yes (X)
Frank Stasiowski
Trustee50$0$0$0Yes (X)
Margaret M Van Bree
Trustee50$0$0$0Yes (X)
Raul Villar Jr
Trustee50$0$0$0Yes (X)
Scott C Voss
Trustee50$0$0$0Yes (X)
Jake Williams
Trustee50$0$0$0Yes (X)
Rita Williams-Bogar
Trustee50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,747,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,465,023TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K179IndivRcvdGreaterThan100KCnt
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
915 Meeting StreetNorth BethesdaMD20852Food Services$11,351,918
Walsh Contracting Corp
82 North AvenueAttleboroMA02703Construction Services$6,841,058
AVI Foodsystems Inc
2590 Elm Road NEWarrenOH44483Food Services$6,539,052
New England Construction Co Inc
293 Bourne AvenueRumfordRI02916Construction Services$6,147,501
Centerbrook Architects & Planners LLP
67 Main StreetCenterbrookCT06409Architecture Services$3,382,014
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K57CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$350,072FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,566,390GovernmentGrantsAmt
All Other Contributions$22,968,388AllOtherContributionsAmt
Noncash Contributions$10,381,598NoncashContributionsAmt
Total Contributions$26,884,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees900099$177,510,257$177,510,257$0$0
Auxiliary Enterprises721310$48,078,575$47,777,869$0$300,706
Student Services Revenues900099$1,828,158$1,828,158$0$0
Public Service Programs900099$154,821$154,821$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$227,571,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,967,452TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,318,883UnrelatedBusinessRevenueAmt
Exclusion$5,648,569ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,343TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$312,343ExclusionAmt

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$172,305,305SecuritiesAmt
Other$55,138OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$156,841,361SecuritiesAmt
Other$247OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,463,944SecuritiesAmt
Other$54,891OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,518,835TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,539UnrelatedBusinessRevenueAmt
Exclusion$15,515,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,030FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$350,072ContriRptFundraisingEventAmt
Fundraising Direct Expenses$195,192FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,162TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$86,162ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$82,669GamingGrossIncomeAmt
Gaming Direct Expenses$5,164GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,505TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,505ExclusionAmt
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$2,706,109$2,706,109$0$0
Athletic Events900099$1,490,036$1,490,036$0$0
Other Campus Events900099$1,462,324$999,038$463,286$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,405,428TotalRevenueColumnAmt
Related Or Exempt Func Income$1,344,918RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,510ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,063,897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,310,531TotalRevenueColumnAmt
Related Or Exempt Func Income$233,811,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,785,708UnrelatedBusinessRevenueAmt
Exclusion$21,828,767ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$79,746,216TotalAmt
Program Services$79,746,216ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,946,321TotalAmt
Program Services$4,946,321ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,398,128TotalAmt
Program Services$1,989,864ProgramServicesAmt
Management And General$3,142,859ManagementAndGeneralAmt
Fundraising$265,405FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$42,656TotalAmt
Program Services$42,656ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,121,235TotalAmt
Program Services$55,582,964ProgramServicesAmt
Management And General$8,238,770ManagementAndGeneralAmt
Fundraising$2,299,501FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,412,543TotalAmt
Program Services$3,908,490ProgramServicesAmt
Management And General$414,966ManagementAndGeneralAmt
Fundraising$89,087FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,132,535TotalAmt
Program Services$11,377,626ProgramServicesAmt
Management And General$1,320,657ManagementAndGeneralAmt
Fundraising$434,252FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,666,321TotalAmt
Program Services$3,962,242ProgramServicesAmt
Management And General$587,005ManagementAndGeneralAmt
Fundraising$117,074FundraisingAmt

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$257,578TotalAmt
Program Services$0ProgramServicesAmt
Management And General$253,903ManagementAndGeneralAmt
Fundraising$3,675FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$252,965TotalAmt
Program Services$0ProgramServicesAmt
Management And General$252,965ManagementAndGeneralAmt
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$358,133TotalAmt
Fundraising$358,133FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$199,775TotalAmt
Program Services$0ProgramServicesAmt
Management And General$199,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,564,723TotalAmt
Program Services$4,746,112ProgramServicesAmt
Management And General$2,705,369ManagementAndGeneralAmt
Fundraising$113,242FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,519,932TotalAmt
Program Services$1,648,410ProgramServicesAmt
Management And General$1,754,539ManagementAndGeneralAmt
Fundraising$116,983FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,543,844TotalAmt
Program Services$1,496,052ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$47,792FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,650,344TotalAmt
Program Services$2,798,676ProgramServicesAmt
Management And General$1,757,873ManagementAndGeneralAmt
Fundraising$93,795FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,688,376TotalAmt
Program Services$2,601,385ProgramServicesAmt
Management And General$2,086,991ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,548,007TotalAmt
Program Services$5,288,359ProgramServicesAmt
Management And General$140,022ManagementAndGeneralAmt
Fundraising$119,626FundraisingAmt

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$781,265TotalAmt
Program Services$663,350ProgramServicesAmt
Management And General$84,054ManagementAndGeneralAmt
Fundraising$33,861FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,902,233TotalAmt
Program Services$6,513,361ProgramServicesAmt
Management And General$388,872ManagementAndGeneralAmt
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$17,782,852TotalAmt
Program Services$16,780,966ProgramServicesAmt
Management And General$1,001,886ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,066,893TotalAmt
Program Services$574,339ProgramServicesAmt
Management And General$1,492,554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dining Services$15,173,482$14,909,504$210,396$53,582
Non-Operating Loss Series 2022 Bond Redemption$9,791,119$9,791,119$0$0
Activities Expense$2,741,616$2,205,004$324,831$211,781
Facilities Repairs$3,308,522$3,206,923$101,599$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,072,076TotalAmt
Program Services$6,313,291ProgramServicesAmt
Management And General$279,715ManagementAndGeneralAmt
Fundraising$479,070FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,669,690TotalAmt
Program Services$241,093,230ProgramServicesAmt
Management And General$26,739,601ManagementAndGeneralAmt
Fundraising$4,836,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,549,008BOYAmt
EOY$6,141,118EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,036,838BOYAmt
EOY$46,859,729EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,831,002BOYAmt
EOY$11,348,982EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,363,085BOYAmt
EOY$4,400,742EOYAmt

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$1,431,817BOYAmt
EOY$990,950EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,768,388BOYAmt
EOY$5,673,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$544,701,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,670,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,516,226BOYAmt
EOY$269,031,592EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$207,151,193BOYAmt
EOY$111,172,390EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$120,000,328BOYAmt
EOY$132,080,993EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,758,561BOYAmt
EOY$3,230,449EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,068,704BOYAmt
EOY$94,893,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$637,475,150BOYAmt
EOY$685,824,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,479,595BOYAmt
EOY$34,180,845EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,522,824BOYAmt
EOY$8,706,285EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,881,054BOYAmt
EOY$191,486,637EOYAmt

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$131,582,837BOYAmt
EOY$3,472,980EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,975,922BOYAmt
EOY$3,520,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,442,232BOYAmt
EOY$241,367,664EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,237,712BOYAmt
EOY$370,673,193EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,795,206BOYAmt
EOY$73,783,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$419,032,918BOYAmt
EOY$444,456,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$637,475,150BOYAmt
EOY$685,824,223EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,640,841ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,811,498NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$971,302OtherChangesInNetAssetsAmt
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$8,886,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,970,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,983,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,198,781CurrentTaxYearMinus1YearAmt
Current Tax Year$26,884,850CurrentTaxYearAmt
Total$78,923,469TotalAmt

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$8,886,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,970,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,983,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,198,781CurrentTaxYearMinus1YearAmt
Current Tax Year$26,884,850CurrentTaxYearAmt
Total$78,923,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,770,681SubstantialContributorsTotAmt
Public Support Total170$68,152,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$738,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,349,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,397,165CurrentTaxYearMinus1YearAmt
Current Tax Year$5,960,912CurrentTaxYearAmt
Total$16,379,908TotalAmt

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$500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,161CurrentTaxYearMinus1YearAmt
Current Tax Year$552,915CurrentTaxYearAmt
Total$1,798,547TotalAmt
FieldValueIRS element (for citing)
Total Support$97,102,424TotalSupportAmt
Gross Receipts Rltd Activities$1,072,121,107GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70186PublicSupportCY170Pct
Public Support PY1700.80417PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 7The 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.
Schedule A, Part II, Line 10Auxiliary enterprises and other revenues excluded from tax under sections 512-514 and gross income from fundraising and gaming activities.

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 that 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$738,662AssetsIncludedAmt

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$215,305,815BeginningYearBalanceAmt
Contributions$1,629,611ContributionsAmt
Investment Earnings Or Losses$26,097,514InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,351,155GrantsOrScholarshipsAmt
Other Expenditures$7,083,551OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$232,598,234EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,384,156BeginningYearBalanceAmt
Contributions$1,805,418ContributionsAmt
Investment Earnings Or Losses$15,117,075InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,139,767GrantsOrScholarshipsAmt
Other Expenditures$6,861,067OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$215,305,815EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.776BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.142PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.082TermEndowmentBalanceEOYPct
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$5,353,854OtherCostOrOtherBasisAmt
Book Value$5,353,854BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$424,649,076OtherCostOrOtherBasisAmt
Depreciation$223,866,811DepreciationAmt
Book Value$200,782,265BookValueAmt

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$48,412,421OtherCostOrOtherBasisAmt
Depreciation$35,501,616DepreciationAmt
Book Value$12,910,805BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$66,286,268OtherCostOrOtherBasisAmt
Depreciation$16,301,600DepreciationAmt
Book Value$49,984,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$269,031,592TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Hedge Funds$68,477,101F
Private Placement Programs$63,603,892F
FieldValueIRS element (for citing)
Total Book Value Securities$132,080,993TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDeposits With Bond TrusteesDesc
Book Value$94,893,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$94,893,814TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Swap Derivatives$1,686,998
Refundable Advances - US Government$1,572,944
Asset Retirement Obligation$260,975
FieldValueIRS element (for citing)
Total Liability$3,520,917TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$204,436,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,811,498NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$92,686,156OtherRevenueAmt
Revenue Not Reported-$81,874,658RevenueNotReportedAmt
Revenue Subtotal$286,311,112RevenueSubtotalAmt
Investment Expenses Not Incld$199,775InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$200,356OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$581RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$286,310,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$179,020,035TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,485,106OtherExpensesIncludedAmt
Expenses Not Reported$2,485,106ExpensesNotReportedAmt
Expenses Subtotal$176,534,929ExpensesSubtotalAmt
Investment Expenses Not Incld2$199,775InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$95,934,986OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$96,134,761ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$272,669,690TotalExpensesPerForm990Amt

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 maintain 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 Bryant 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 ($84,692,537), Accrual of Liability for Asset Remediation ($16,444), Nonoperating capital campaign expenses reported under expenses ($1,451,330), Nonoperating loss on Series 2022 redemption ($9,791,119), Change in Split Interest Agreement ($6,997), Change in Fair Value of Interest Rate Swaps $994,743 and Bryant China (H.K.) Revenues $2,277,528 Total ($92,686,156).
Schedule D, Part XI, Line 4bFundraising Expenses ($195,192) and Gaming Expenses ($5,164), Total ($200,356).
Schedule D, Part XII, Line 2dBryant China (H.K.) Expenses $2,284,750, Fundraising Expenses $195,192, and Gaming Expenses $5,164, Total $2,485,106.
Schedule D, Part XII, Line 4bScholarships and grants $84,692,537, Nonoperating capital campaign expenses reported under expenses $1,451,330, and Nonoperating loss on Series 2022 redemption $9,791,119, Total $95,934,986.

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 Policy as to Students is available on its website at https://studenthandbook.bryant.edu/community-and-belonging#notice-of-nondiscrimination-policy-as-to-students.
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, and Federal Direct Loans. 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 (34 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Grantmaking$556,970
East Asia and the Pacific00Grantmaking$398,398
Europe (including Iceland and Greenland)00Grantmaking$2,140,995
Middle East and North Africa00Grantmaking$107,000
North America (including Canada and Mexico, but not the United States)00Grantmaking$519,792
Russia and Neighboring States00Grantmaking$54,000
South America00Grantmaking$194,077
South Asia00Grantmaking$804,580
Sub-Saharan Africa00Grantmaking$170,509
East Asia and the Pacific00Program Services$76,029Study Abroad
Europe (including Iceland and Greenland)00Program Services$1,378,835Study Abroad
Middle East and North Africa00Program Services$210,080Study Abroad
North America (including Canada and Mexico, but not the United States)00Program Services$1,403Study Abroad
Sub-Saharan Africa00Program Services$71,965Study Abroad
Central America and the Caribbean00Program Services$10,452Student Recruitiing
East Asia and the Pacific00Program Services$81,762Student Recruitiing
Europe (including Iceland and Greenland)00Program Services$33,389Student Recruitiing
Middle East and North Africa00Program Services$12,224Student Recruitiing
North America (including Canada and Mexico, but not the United States)00Program Services$7,560Student Recruitiing
South America00Program Services$22,909Student Recruitiing
South Asia00Program Services$46,445Student Recruitiing
Sub-Saharan Africa00Program Services$4,388Student Recruitiing
East Asia and the Pacific00Program Services$11,121International learning
Europe (including Iceland and Greenland)00Program Services$26,040International learning
North America (including Canada and Mexico, but not the United States)00Program Services$4,714International learning
Sub-Saharan Africa00Program Services$28International learning
Central America and the Caribbean00Investments$36,534,798
Europe (including Iceland and Greenland)00Investments$4,353,426
Central America and the Caribbean00Fundraising$89
East Asia and the Pacific00Fundraising$2,412
Europe (including Iceland and Greenland)00Fundraising$13,730
North America (including Canada and Mexico, but not the United States)00Fundraising$4,516
South Asia00Fundraising$1,799
Sub-Saharan Africa00Fundraising$464
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$47,856,899TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
ScholarshipsEurope (including Iceland and Greenland)135$0$2,140,995Tuition offsetFMV
ScholarshipsSouth Asia50$0$804,580Tuition offsetFMV
ScholarshipsNorth America (including Canada and Mexico, but not the United States)32$0$519,792Tuition offsetFMV
ScholarshipsCentral America and the Caribbean28$0$556,970Tuition offsetFMV
ScholarshipsEast Asia and the Pacific22$0$398,398Tuition offsetFMV
ScholarshipsSouth America12$0$194,077Tuition offsetFMV
ScholarshipsSub-Saharan Africa10$0$170,509Tuition offsetFMV
ScholarshipsMiddle East and North Africa5$0$107,000Tuition offsetFMV
ScholarshipsRussia and Neighboring States2$0$54,000Tuition offsetFMV
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.

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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Counseling Services LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 Federal StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
ActivityFundraising counseling services.ActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$358,133RetainedByContractorAmt
Net To Organization-$358,133NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$358,133TotalRetainedByContractorsAmt
Total Net To Organization-$358,133TotalNetToOrganizationAmt
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$459,102GrossReceiptsEvent1Amt
Charitable Contri Event1$350,072CharitableContriEvent1Amt
Gross Revenue Event1$109,030GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,575NonCashPrizesEvent1Amt
Rent Facility Costs Event1$61,536RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,068FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$98,013OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$459,102GrossReceiptsTotalAmt
Charitable Contributions Tot$350,072CharitableContributionsTotAmt
Gross Revenue Total Events$109,030GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,575NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$61,536RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,068FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$98,013OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$195,192DirectExpenseSummaryEventsAmt
Net Income Summary-$86,162NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Cash Prizes Bingo$0CashPrizesBingoAmt
Non Cash Prizes Bingo$0NonCashPrizesBingoAmt
Rent Facility Costs Bingo$0RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$0OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$0CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$0NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$0RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$0OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming$82,669GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$2,500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$2,664OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$82,669GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$2,500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$2,664OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,164DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$77,505NetGamingIncomeSummaryAmt
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 Bianka BellGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOrganized the raffle, collection of the 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
ExplanationMen's and Women's Swimming conducted a raffle to meet their fundraising goals. First prize was $2,500. Softball conducted a raffle to meet their fundraising goals. Parents donated baskets that were raffled off which were of no cost to the program.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Academic/need based scholarships3389$0$62,303,670OtherReduction to student account balance for tuition owed to the University
Annual gifts scholarships168$0$1,357,776OtherReduction to student account balance for tuition owed to the University
Athletic award scholarships579$0$9,927,546OtherReduction to student account balance for tuition owed to the University
Diversity award scholarships58$0$1,760,000OtherReduction to student account balance for tuition owed to the University
Endowed scholarships342$0$2,081,931OtherReduction to student account balance for tuition owed to the University
Special program scholarships681$0$1,626,141OtherReduction to student account balance for tuition owed to the University
State grants87$0$328,764OtherReduction to student account balance for tuition owed to the University
SEOG Program396$0$331,860OtherReduction to student account balance for tuition owed to the University
FWS Community Service21$28,528$0

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)
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 (21 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$524,451$0$90,000$0$66,183$0$37,800$0$127,609$0$846,043$0$0$0
Donna G Ng
VP for Business Affairs/Treasurer$353,520$0$57,750$0$26,272$0$37,800$0$32,880$0$508,222$0$0$0
William Smith
VP of Athletics and Recreation$311,422$0$48,230$0$12,054$0$37,073$0$97,953$0$506,732$0$0$0
Jared K Grasso
Head Men's Basketball Coach (Thru 11/11/23)$376,945$0$0$0$61,216$0$30,474$0$24,745$0$493,380$0$0$0
Rupendra K Paliwal
Provost and Chief Academic Officer$344,230$0$36,400$0$23,466$0$37,800$0$43,179$0$485,075$0$0$0
Barry F Morrison
FMR VP for Business Affairs/Treasurer$0$0$0$0$415,458$0$0$0$64,404$0$479,862$0$0$0
Charles F LoCurto
VP for Information Services/CIO$331,388$0$33,604$0$3,564$0$37,800$0$27,352$0$433,708$0$0$0
David C Wegrzyn
VP for University Advancement$287,869$0$41,256$0$8,905$0$33,871$0$54,629$0$426,530$0$0$0
Inge-Lise Ameer
VP Student Affairs/Dean of Students$291,914$0$43,248$0$2,772$0$31,925$0$58,802$0$428,661$0$0$0
Madan G Annavarjula
Dean of the College of Business$278,773$0$0$0$26,064$0$35,162$0$52,467$0$392,466$0$0$0
Timothy T Paige
VP for Human Resources and Secretary$265,545$0$41,230$0$7,858$0$31,473$0$30,700$0$376,806$0$0$0
Michelle L Cloutier
VP for Enrollment Management$235,176$0$43,200$0$783$0$27,360$0$28,758$0$335,277$0$0$0
Lorraine A Daignault
VP Marketing and Communications$242,633$0$25,000$0$966$0$28,425$0$29,813$0$326,837$0$0$0
Peter J Nigro
Faculty Professor$266,154$0$0$0$2,130$0$25,932$0$28,635$0$322,851$0$0$0
Charles P Cullinan
Faculty Professor$255,202$0$0$0$3,436$0$27,217$0$27,118$0$312,973$0$0$0
Daniel A Ames
Faculty Professor$243,092$0$0$0$420$0$22,929$0$27,438$0$293,879$0$0$0
Eileen N Kwesiga
Faculty Professor$244,117$0$0$0$940$0$21,607$0$26,791$0$293,455$0$0$0
Edinaldo Tebaldi
VP for Strategy and Inst. Effectiveness$178,289$0$29,702$0$901$0$20,755$0$30,925$0$260,572$0$0$0
Wendy Samter
Associate Provost/FKE$211,715$0$0$0$5,819$0$24,077$0$12,414$0$254,025$0$0$0
Veronica S McComb
Dean of the College of Arts and Sciences$188,620$0$0$0$406$0$21,449$0$26,989$0$237,464$0$0$0
Bradford D Martin
Faculty Professor/FKE$155,962$0$0$0$1,330$0$16,650$0$26,843$0$200,785$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; Rupendra Paliwal (Provost and Chief Academic Officer); Inge-Lise Ameer (VP for Student Affairs and Dean of Students); and William Smith (VP of Athletics and Recreation). The University provides custodial services to maintain the housing. These amounts are included as non-taxable benefits in Part II. 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.
Schedule J, Part I, Line 4As a result of separation from the University, former VP for Business Affairs Barry F Morrison received a severance of $415,458 and Head Men's Basketball Coach Jared K Grasso received a severance of $56,708.
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 payments for 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 (3 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
RI Health and Educational Bldng Corp Series 2024
C521300173762197U902024-04-16$145,106,315To construct and equip various facilities and refunding 11/1/2021 bonds000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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$14,290,000$0$50,420,000$0$0$0$395,680$24,320$0$0$50,000,000$02008Yes (1)0Yes (1)Yes (1)
B$6,046,778$0$17,337,565$0$0$0$125,430$0$0$17,212,135$0$0202100Yes (1)Yes (1)
C$0$0$145,106,315$0$0$0$904,420$0$0$12,650,242$37,234,838$94,316,81520250Yes (1)0Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)
C000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)
B000Yes (1)0000Yes (1)
(no name)
C00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 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 II, Line 11-04/16/2024 145,106,315 RI Health and Educational Bldng Corp Series 2024Other spent proceeds were used to refund Series 2021 taxable bonds on a current basis.
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 4/27/2023 and no liability exists.
Schedule K, Part IV, Line 2c-12/06/2019 17,300,000 RI Health and Educational Bldng Corp Series 2019The date of the last rebate computation was prepared on 12/6/2024 and no liability exists.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
NA
NA$98,783TuitionTuition remission
NA
NA$15,054Room and boardRoom and board remission

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMax SiomiakPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Officer Inge-Lise AmeerRelationshipDescriptionTxt
Transaction$42,656TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$701,987NoncashContributionsRptF990Amt
Method Of Determining RevenuesAverage of High/LowMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,400,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Annual Fund15$14,660FMV
Yes (X)Miscellaneous25$264,951FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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 enforcement 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 $994,743, change in other liabilities ($16,444), and change in split interest agreement ($6,997), Total $971,302.

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$556,530EndOfYearAssetsAmt

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$2,277,528ShareOfTotalIncomeAmt
Share Of EOY Assets$218,716ShareOfEOYAssetsAmt
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$2,277,528FMV
Bryant China (HK) Limited
q$2,284,750FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IVFormAndLineReferenceDesc
ExplanationThe University has a wholly foreign-owned enterprise, Bryant China (H.K.) Limited, which is a consolidated, private LLC incorporated in Hong Kong, China. The purpose of Bryant China (H.K.) Limited is to provide program services to the Bryant Zhuhai academic program, located in Guangdong Province, China in collaboration with the Beijing Institute of Technology Zhuhai ("Beijing Institute"). On June 16, 2024, the University and the Beijing Institute mutually agreed to cease new enrollments in the cooperative program and starting in September 2024 will enter a teach-out phase, allowing current students to continue their studies through the summer of 2027.ExplanationTxt