BRYANT UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BRYANT UNIVERSITY (EIN 05-0258810)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202201339349305800
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T12:29:30-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANT UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRYA | BusinessNameControlTxt |
| Phone | 4012326005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSS GITTELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4012326008 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROSS | PersonFirstNm |
| Person Last | GITTELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SMITA BALIGA | PreparerPersonNm |
| PTIN | P01643271 | PTIN |
| Phone | 6179881000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS GITTELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $255,320,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRYANT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | BRYANT UNIVERSITY'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION AND BECOME INNOVATIVE LEADERS WITH CHARACTER AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 1939 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$2,740 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,888,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,295,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,770,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,757,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,452,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,637,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,536,391 | PYOtherRevenueAmt |
| CY Other Revenue | $1,287,297 | CYOtherRevenueAmt |
| PY Total Revenue | $218,647,857 | PYTotalRevenueAmt |
| CY Total Revenue | $235,977,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,897,522 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,033,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,755,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,821,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,925 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,344 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,145,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,413,920 | PYOtherExpensesAmt |
| CY Other Expenses | $65,545,136 | CYOtherExpensesAmt |
| PY Total Expenses | $216,127,622 | PYTotalExpensesAmt |
| CY Total Expenses | $225,432,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,520,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,545,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $506,736,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $549,191,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,913,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,652,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $345,822,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $398,539,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRYANT UNIVERSITY'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION AND BECOME INNOVATIVE LEADERS WITH CHARACTER AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $181,288,462 | ExpenseAmt |
| Grant | $69,033,290 | GrantAmt |
| Revenue | $168,673,977 | RevenueAmt |
| Desc | *UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT, STUDENT SERVICES AND PUBLIC SERVICE*SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,529,637 | ExpenseAmt |
| Revenue | $40,062,949 | RevenueAmt |
| Desc | *AUXILIARY SERVICES - DINING AND HOUSING*SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $200,818,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4990 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1939 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR ROSS GITTELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012326008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID M BEIRNE | ||||||||||
| CHAIR OF THE BOARD | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH F PUISHYS | ||||||||||
| VICE-CHAIR OF THE BOARD | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| M ANNE SZOSTAK | ||||||||||
| VICE-CHAIR OF THE BOARD | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID C WEINSTEIN | ||||||||||
| VICE-CHAIR OF THE BOARD | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL MERCHANT | ||||||||||
| SECRETARY TO THE BOARD | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM BARTON | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE E BELLO | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P BERGERON | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT P BROWN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J CALABRO | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA G CHURCHVILLE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J CONATY | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY DEVINEY | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT C DONNELLY | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| C CORRELL DURLING | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY W GARDNER | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN-MARIE HARRINGTON | ||||||||||
| TRUSTEE (AS OF 10/02/20) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHRUTI KANSARA | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE KATZIFF | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE KAZARIAN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KURT LAST | ||||||||||
| TRUSTEE (THRU 07/31/20) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVERLY LEDBETTER | ||||||||||
| TRUSTEE (AS OF 10/02/20) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MEAD | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIAN P MOOR | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA O'BRIEN | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS PAGE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH PAPARELLI | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELIQUE M PERRONE | ||||||||||
| TRUSTEE (AS OF 07/01/20) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GORDON P RIBLET | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J RICE IV | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN M RICHARD | ||||||||||
| TRUSTEE (AS OF 10/02/20) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES V ROSATI | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN SALIT | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN J SANTOS | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL F SCHMITT | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET M VAN BREE | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RITA WILLIAMS-BOGAR | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| D ELLEN WILSON | ||||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY F MORRISON | ||||||||||
| VP-BUSINESS AFFAIRS/TREASURER | 50.00 | 0.00 | $420,104 | $0 | $80,898 | Yes (X) | ||||
| GLENN M SULMASY | ||||||||||
| PROVOST | 45.00 | 5.00 | $304,445 | $0 | $145,982 | Yes (X) | ||||
| CHARLES F LOCURTO | ||||||||||
| VP-INFORMATION SERVICES/CIO | 50.00 | 0.00 | $328,035 | $0 | $83,019 | Yes (X) | ||||
| DAVID C WEGRZYN | ||||||||||
| VP - UNIVERSITY ADVANCEMENT | 50.00 | 0.00 | $293,024 | $0 | $92,921 | Yes (X) | ||||
| ROSS GITTELL | ||||||||||
| PRESIDENT | 50.00 | 0.00 | $296,827 | $0 | $75,489 | Yes (X) | ||||
| INGE-LISE AMEER | ||||||||||
| VP-STUDENT AFFAIRS/DEAN OF STUDENTS | 50.00 | 0.00 | $225,317 | $0 | $78,451 | Yes (X) | ||||
| MICHELLE L CLOUTIER | ||||||||||
| VP OF ENROLLMENT MANAGEMENT | 50.00 | 0.00 | $247,825 | $0 | $47,650 | Yes (X) | ||||
| ROGER L ANDERSON | ||||||||||
| EXECUTIVE ASSISTANT TO PRESIDENT | 50.00 | 0.00 | $371,590 | $0 | $47,772 | Yes (X) | ||||
| RONALD K MACHTLEY | ||||||||||
| PRESIDENT | 42.00 | 10.00 | $679,901 | $0 | $97,388 | Yes (X) | ||||
| MADAN G ANNAVARJULA | ||||||||||
| DEAN, COLLEGE OF BUSINESS | 50.00 | 0.00 | $330,874 | $0 | $54,737 | Yes (X) | ||||
| TIMOTHY T PAIGE | ||||||||||
| VP HUMAN RESOURCES | 45.00 | 5.00 | $261,473 | $0 | $55,916 | Yes (X) | ||||
| BRADFORD D MARTIN | ||||||||||
| DEAN, COLLEGE OF ARTS AND SCIENCES | 50.00 | 0.00 | $200,342 | $0 | $45,606 | Yes (X) | ||||
| WILLIAM SMITH | ||||||||||
| DIRECTOR OF ATHLETICS | 50.00 | 0.00 | $276,706 | $0 | $141,841 | Yes (X) | ||||
| MICHAEL J PRESSLER | ||||||||||
| HEAD MEN'S LACROSSE COACH | 50.00 | 0.00 | $282,653 | $0 | $58,304 | Yes (X) | ||||
| PETER J NIGRO | ||||||||||
| PROFESSOR, SARKISIAN CHAIR | 50.00 | 0.00 | $253,002 | $0 | $72,533 | Yes (X) | ||||
| DANIEL J BORGIA | ||||||||||
| DEAN, BRYANT ZHUHAI | 0.00 | 50.00 | $257,237 | $0 | $48,396 | Yes (X) | ||||
| HONG YANG | ||||||||||
| VP INTERNATIONAL AFFAIRS | 45.00 | 5.00 | $250,754 | $0 | $50,010 | Yes (X) | ||||
| WENDY SAMTER | ||||||||||
| ASSOC. DEAN, COLLEGE OF ARTS&SCIENCES | 50.00 | 0.00 | $195,071 | $0 | $29,342 | Yes (X) | ||||
| VK UNNI | ||||||||||
| FORMER FACULTY PROFESSOR, FKE | 50.00 | 0.00 | $117,445 | $0 | $36,355 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,592,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,342,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 168 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOND BROS INC | |||||
| 10 CABOT ROAD STE 301 | MEDFORD | MA | 021555713 | CONSTRUCTION | $12,074,891 |
| SODEXO | |||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | FOOD SERVICE | $8,409,907 |
| NEW ENGLAND CONSTRUCTION CO INC | |||||
| 293 BOURNE AVENUE | RUMFORD | RI | 02916 | CONSTRUCTION | $4,750,542 |
| CLINICAL RESEARCH SEQUENCING PLATFORM | |||||
| 320 CHARLESSTREET | CAMBRIDGE | MA | 02141 | MEDICAL SUPPLY DISTRIBUTOR | $3,942,500 |
| SCOREBOARD ENTERPRISES INC | |||||
| 274 FRUIT STREET | MANSFIELD | MA | 02048 | CONSTRUCTION | $1,058,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $152,634 | FundraisingAmt |
| Government Grants | $5,135,726 | GovernmentGrantsAmt |
| All Other Contributions | $6,006,836 | AllOtherContributionsAmt |
| Noncash Contributions | $349,765 | NoncashContributionsAmt |
| Total Contributions | $11,295,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $166,371,737 | $166,371,737 | |
| AUXILIARY ENTERPRISES | 721310 | $40,062,949 | $39,950,602 | $112,347 |
| STUDENT SERVICES REVENUES | 900099 | $1,240,060 | $1,240,060 | |
| PUBLIC SERVICE PROGRAMS | 900099 | $82,981 | $82,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,757,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,496 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$33,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $397,923 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,408 | TotalRevenueColumnAmt |
| Exclusion | $8,408 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,433 | TotalRevenueColumnAmt |
| Exclusion | $332,433 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,324,649 | SecuritiesAmt |
| Other | $172,561 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,054,152 | SecuritiesAmt |
| Other | $178,470 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,270,497 | SecuritiesAmt |
| Other | -$5,909 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,264,588 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $30,687 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,233,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,634 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,564 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,979 | TotalRevenueColumnAmt |
| Exclusion | -$36,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,400 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,916 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,484 | TotalRevenueColumnAmt |
| Exclusion | $11,484 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATHLETIC REVENUE | 900099 | $70,197 | $70,197 |
| LAPTOP PROGRAM | 900099 | $60,332 | $60,332 |
| CHINA PROGRAM | 900099 | $16,623 | $16,623 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $832,047 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $980,359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,977,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,624,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,740 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,060,677 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,405,169 | TotalAmt |
| Program Services | $65,405,169 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,627,746 | TotalAmt |
| Program Services | $3,627,746 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,052,414 | TotalAmt |
| Program Services | $1,213,452 | ProgramServicesAmt |
| Management And General | $2,657,700 | ManagementAndGeneralAmt |
| Fundraising | $181,262 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,721 | TotalAmt |
| Program Services | $43,721 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,837,859 | TotalAmt |
| Program Services | $55,878,588 | ProgramServicesAmt |
| Management And General | $7,213,189 | ManagementAndGeneralAmt |
| Fundraising | $1,746,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339,726 | TotalAmt |
| Program Services | $3,898,317 | ProgramServicesAmt |
| Management And General | $337,650 | ManagementAndGeneralAmt |
| Fundraising | $103,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,877,927 | TotalAmt |
| Program Services | $11,282,667 | ProgramServicesAmt |
| Management And General | $1,183,603 | ManagementAndGeneralAmt |
| Fundraising | $411,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,669,601 | TotalAmt |
| Program Services | $4,024,357 | ProgramServicesAmt |
| Management And General | $519,492 | ManagementAndGeneralAmt |
| Fundraising | $125,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,193 | TotalAmt |
| Management And General | $165,800 | ManagementAndGeneralAmt |
| Fundraising | $4,393 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,990 | TotalAmt |
| Management And General | $261,990 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,344 | TotalAmt |
| Fundraising | $32,344 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230,733 | TotalAmt |
| Program Services | $6,353,510 | ProgramServicesAmt |
| Management And General | $877,223 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,127 | TotalAmt |
| Program Services | $1,234,395 | ProgramServicesAmt |
| Management And General | $1,414,586 | ManagementAndGeneralAmt |
| Fundraising | $115,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,788 | TotalAmt |
| Program Services | $1,269,040 | ProgramServicesAmt |
| Management And General | $5,893 | ManagementAndGeneralAmt |
| Fundraising | $70,855 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,112,429 | TotalAmt |
| Program Services | $2,487,894 | ProgramServicesAmt |
| Management And General | $1,526,646 | ManagementAndGeneralAmt |
| Fundraising | $97,889 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,343,609 | TotalAmt |
| Program Services | $2,061,911 | ProgramServicesAmt |
| Management And General | $2,281,698 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,703 | TotalAmt |
| Program Services | $726,893 | ProgramServicesAmt |
| Management And General | $3,560 | ManagementAndGeneralAmt |
| Fundraising | $10,250 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,583 | TotalAmt |
| Program Services | $286,855 | ProgramServicesAmt |
| Management And General | $24,593 | ManagementAndGeneralAmt |
| Fundraising | $20,135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,312 | TotalAmt |
| Program Services | $3,684,343 | ProgramServicesAmt |
| Management And General | $219,969 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,830,100 | TotalAmt |
| Program Services | $15,881,892 | ProgramServicesAmt |
| Management And General | $948,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,732 | TotalAmt |
| Program Services | $567,468 | ProgramServicesAmt |
| Management And General | $1,013,319 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DINING SERVICES | $12,104,851 | $11,907,341 | $125,443 | $72,067 |
| FACILITY REPAIRS | $2,110,751 | $2,065,029 | $45,722 | |
| ACTIVITIES EXPENSE | $1,202,389 | $1,111,561 | $52,071 | $38,757 |
| COVID EXPENSES | $520,318 | $520,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989,528 | TotalAmt |
| Program Services | $5,285,257 | ProgramServicesAmt |
| Management And General | $589,991 | ManagementAndGeneralAmt |
| Fundraising | $114,280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,432,018 | TotalAmt |
| Program Services | $200,818,099 | ProgramServicesAmt |
| Management And General | $21,468,346 | ManagementAndGeneralAmt |
| Fundraising | $3,145,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,933 | BOYAmt |
| EOY | $7,117,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,240,013 | BOYAmt |
| EOY | $54,054,037 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,802 | BOYAmt |
| EOY | $5,114,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118,649 | BOYAmt |
| EOY | $3,187,175 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,306 | BOYAmt |
| EOY | $2,981,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,344,411 | BOYAmt |
| EOY | $5,074,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $471,441,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $245,828,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,988,358 | BOYAmt |
| EOY | $225,613,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,048,360 | BOYAmt |
| EOY | $134,527,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,166,832 | BOYAmt |
| EOY | $108,855,588 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,951 | BOYAmt |
| EOY | $2,665,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,256,700 | BOYAmt |
| EOY | $779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,736,315 | BOYAmt |
| EOY | $549,191,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,807,987 | BOYAmt |
| EOY | $27,489,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,275,503 | BOYAmt |
| EOY | $9,479,852 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,485,520 | BOYAmt |
| EOY | $99,110,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,344,856 | BOYAmt |
| EOY | $14,573,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,913,866 | BOYAmt |
| EOY | $150,652,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,728,465 | BOYAmt |
| EOY | $338,200,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,093,984 | BOYAmt |
| EOY | $60,338,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,822,449 | BOYAmt |
| EOY | $398,539,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,736,315 | BOYAmt |
| EOY | $549,191,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,545,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,442,056 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,728,832 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,052,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,767,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,172,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,886,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,295,196 | CurrentTaxYearAmt |
| Total | $50,173,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,052,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,767,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,172,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,886,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,295,196 | CurrentTaxYearAmt |
| Total | $50,173,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,913,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,260,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,628,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,232,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,933,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,764 | CurrentTaxYearAmt |
| Total | $12,413,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,587,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,022,157,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $731,514 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,429,868 | BeginningYearBalanceAmt |
| Contributions | $1,918,220 | ContributionsAmt |
| Investment Earnings Or Losses | $53,907,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,680,933 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,326,503 | OtherExpendituresAmt |
| End Year Balance | $229,247,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,035,866 | BeginningYearBalanceAmt |
| Contributions | $2,950,479 | ContributionsAmt |
| Investment Earnings Or Losses | $4,042,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,585,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,013,834 | OtherExpendituresAmt |
| End Year Balance | $182,429,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,755,806 | BeginningYearBalanceAmt |
| Contributions | $3,860,385 | ContributionsAmt |
| Investment Earnings Or Losses | $4,757,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,482,703 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,855,198 | OtherExpendituresAmt |
| End Year Balance | $184,035,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,207,413 | BeginningYearBalanceAmt |
| Contributions | $2,884,395 | ContributionsAmt |
| Investment Earnings Or Losses | $16,947,391 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,397,449 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,808,051 | OtherExpendituresAmt |
| Administrative Expenses | $2,077,893 | AdministrativeExpensesAmt |
| End Year Balance | $183,755,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,599,584 | BeginningYearBalanceAmt |
| Contributions | $5,525,510 | ContributionsAmt |
| Investment Earnings Or Losses | $20,365,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,312,534 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,843,266 | OtherExpendituresAmt |
| Administrative Expenses | $2,127,487 | AdministrativeExpensesAmt |
| End Year Balance | $174,207,413 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,289,054 | OtherCostOrOtherBasisAmt |
| Book Value | $3,289,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,204,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,012,601 | DepreciationAmt |
| Book Value | $199,192,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,052,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,780,078 | DepreciationAmt |
| Book Value | $8,272,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,895,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,036,130 | DepreciationAmt |
| Book Value | $14,859,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $225,613,174 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $70,469,034 | F |
| PRIVATE PLACEMENT PROGRAMS | $38,386,554 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $108,855,588 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SWAP DERIVATIVES | $9,599,052 |
| ASSET RETIRMENT OBLIGATION | $233,947 |
| REFUNDABLE ADVANCES-US GOVERNMENT | $4,740,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,573,031 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $212,040,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,442,056 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$63,489,727 | OtherRevenueAmt |
| Revenue Not Reported | -$24,047,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $236,088,192 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$110,480 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$110,480 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $235,977,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $159,328,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,982,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,982,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $156,345,965 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $69,086,053 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $69,086,053 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $225,432,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY'S ART COLLECTIONS CONSIST OF MANY DIFFERENT TYPES OF ART INCLUDING PAINTINGS, PHOTOGRAPHS, BOOK COLLECTIONS, SPORTS MEMORABILIA, SCULPTURES, FIGURINES, ANTIQUES AND ARTIFACTS. THE COLLECTIONS ENHANCE AND FURTHER THE PURPOSE OF THE UNIVERSITY IN VARIOUS WAYS, WHICH INCLUDE THE ABILITY OF THE STUDENT TO LEARN TO UNDERSTAND HUMAN EXPERIENCES, BOTH PAST AND PRESENT, LEARN TO ADAPT TO AND RESPECT OTHERS' DIVERSE WAYS OF THINKING, WORKING, AND EXPRESSING THEMSELVES, AND ANALYZING NONVERBAL COMMUNICATION AND MAKING INFORMED JUDGMENTS ABOUT CULTURAL PRODUCTS AND ISSUES. |
| PART V, LINE 4: | THE PURPOSE OF THE UNIVERSITY'S ENDOWMENT FUND IS TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY BY PROVIDING A RELIABLE SOURCE OF FUNDS FOR CURRENT AND FUTURE USE. THROUGH QUARTERLY DRAWDOWNS, THE ENDOWMENT IS USED TO FUND SCHOLARSHIPS AND GRANTS AS WELL AS MAINTAINING UNIVERSITY FACILITIES AND PROGRAM SERVICES. |
| PART X, LINE 2: | THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS -69,032,915. ACCRUAL OF LIABILITY FOR ASSET REMEDIATION -182,314. NONOPERATING EXPENSES REPORTED UNDER EXPENSES -53,138. CHANGE IN SPLIT INTEREST AGREEMENT -1,676. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 2,912,822. BRYANT CHINA (H.K.) REVENUES 2,867,494. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -107,564. RAFFLE EXPENSES -2,916. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BRYANT CHINA (H.K.) EXPENSES 2,872,184. FUNDRAISING EXPENSES 107,564. RAFFLE EXPENSES 2,916. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 69,032,915. NONOPERATING EXPENSES REPORTED UNDER EXPENSES 53,138. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | BRYANT UNIVERSITY DOES NOT CURRENTLY PUBLICIZE ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER AND BROADCAST MEDIA. HOWEVER, WITHIN THE "CAMPUS AND COMMUNITY" SECTION OF BRYANT UNIVERSITY'S WEBPAGE THERE IS AN ENTIRE PAGE TITLED "CULTURE OF RESPECT AND INCLUSION" THAT IS DEVOTED TO BRYANT'S COMMITMENT OF "PROVIDING AN INCLUSIVE AND WELCOMING EDUCATIONAL AND WORKING ENVIRONMENT FOR ALL MEMBERS OF ITS CAMPUS COMMUNITY." THIS PAGE IS ACCESSIBLE TO ALL WHO VISIT BRYANT'S WEBSITE INCLUDING PROSPECTIVE STUDENTS AND THEIR PARENTS. IN ADDITION, AT THE BOTTOM OF THE UNIVERSITY'S HOMEPAGE THE NONDISCRIMINATION POLICY IS CLEARLY DESCRIBED. |
| SCHEDULE E, PART I, LINE 6 | BRYANT UNIVERSITY HAS RECEIVED STUDENT FINANCIAL ASSISTANCE FUNDS THROUGH THE FOLLOWING U.S. DEPARTMENT OF EDUCATION PROGRAMS: 1. FEDERAL PELL GRANT, 2. FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, 3. FEDERAL WORK-STUDY, 4. FEDERAL PERKINS LOAN, 5. FEDERAL DIRECT LOAN. IN ADDITION, BRYANT RECEIVED FUNDS FROM THE VETERANS ADMINISTRATION AND VARIOUS STATE GOVERNMENT AGENCIES INCLUDING: THE RHODE ISLAND HIGHER EDUCATION ASSISTANCE AUTHORITY, THE MASSACHUSETTS OFFICE OF STUDENT FINANCIAL ASSISTANCE, AND OTHERS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $412,596 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $804,327 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $909,619 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $70,539 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $471,504 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $20,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $241,497 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $517,262 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $180,402 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $680 | STUDY ABROAD |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $2,368 | STUDENT RECRUITING |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $1,339 | STUDENT RECRUITING |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $570 | STUDENT RECRUITING |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $3,768 | STUDENT RECRUITING |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $28,203 | EXPORT ASSISTANCE |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $7,950 | EXPORT ASSISTANCE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | $1,957 | INTERNATIONAL LEARNING (EMPLOYEES) |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | $33,135,299 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENT | $3,333,438 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | SEMINARS & CONFERENCES | $252 | |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | DEAN; ASST. DIRECTOR OF EXCHANGE/ACADEMIC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $3,447,344 | SubtotalSpentAmt |
| Continuation Spent | $36,696,226 | ContinuationSpentAmt |
| Total Spent | $40,143,570 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 23 | $412,596 | STUDENT ACCOUNT |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 52 | $804,327 | STUDENT ACCOUNT |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 23 | $909,619 | STUDENT ACCOUNT |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 4 | $70,539 | STUDENT ACCOUNT |
| SCHOLARSHIPS | NORTH AMERICA | 11 | $471,504 | STUDENT ACCOUNT |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 1 | $20,000 | STUDENT ACCOUNT |
| SCHOLARSHIPS | SOUTH AMERICA | 10 | $241,497 | STUDENT ACCOUNT |
| SCHOLARSHIPS | SOUTH ASIA | 38 | $517,262 | STUDENT ACCOUNT |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 5 | $180,402 | STUDENT ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITOR THE USE OF GRANTS FUNDS OUTSIDE THE US THE UNIVERSITY ONLY DISTRIBUTES GRANTS DIRECTLY INTO STUDENT ACCOUNTS TO OFFSET THE STUDENT'S OUTSTANDING BALANCE FOR THE SEMESTER TO ENSURE THESE FUNDS HAVE BEEN UTILIZED FOR THEIR INTENDED PURPOSE. |
| PART I, LINE 3: | ACCOUNTING METHOD THE UNIVERSITY USED THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN EACH REGION. INVESTMENTS ARE MEASURED AT FAIR MARKET VALUE. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3(3) (PAGE 3) | EMPLOYEES IN THE REGION THE DEAN AND ASST. DIRECTOR OF EXCHANGE/ACADEMIC PROGRAMS ARE LOCATED IN EAST ASIA AND ARE EMPLOYEES OF BRYANT UNIVERSITY. THE SALARY IS AN EXPENSE OF BRYANT CHINA (H.K.). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WORKING PHILANTHROPYCOM | ||||||||
| 3425 BANNERMAN RD SUITE 105-175 | TALLAHASSEE | FL | 32312 | PROPSECT RESEARCH | 0 | $0 | $15,619 | $0 |
| MARIA LAWRENCE | ||||||||
| 651A COOPER HILL ROAD | MAPLEVILLE | RI | 02839 | FUNDRAISING CONSULTING SERVICES | 0 | $0 | $1,725 | $0 |
| MCCLURE PARK LLC | ||||||||
| 1281 WIN HENTSCHEL BLVD | WEST LAFAYETTE | IN | 47906 | GIVING DAY CONSULTING | 0 | $0 | $15,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $32,344 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $223,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,585 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,525 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,130 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,510 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $560 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $223,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,634 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,585 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,525 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,130 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,510 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $560 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,980 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACADEMIC/NEED-BASED SCHOLARSHIPS | 3450 | $51,070,494 |
| ANNUAL GIFTS | 193 | $933,635 |
| ATHLETIC AWARDS | 384 | $8,223,456 |
| DIVERSITY AWARDS | 58 | $1,465,000 |
| ENDOWED SCHOLARSHIPS | 265 | $1,587,261 |
| SPECIAL PROGRAMS | 395 | $1,451,247 |
| STATE & INSTITUTION | 71 | $273,971 |
| SEOG PROGRAM | 334 | $392,958 |
| FWS COMMUNITY SERVICE | 6 | $7,147 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE U.S. ALL FEDERAL TITLE IV FUNDS RECEIVED BY BRYANT UNIVERSITY ARE MANAGED IN STRICT COMPLIANCE WITH ALL REQUIREMENTS SET FORTH IN THE PROGRAM PARTICIPATION AGREEMENT, A FORMAL AGREEMENT BETWEEN BRYANT UNIVERSITY AND THE U.S. DEPARTMENT OF EDUCATION. THE PROGRAM PARTICIPATION AGREEMENT IS PERSONALLY ENDORSED BY BOTH THE CHIEF EXECUTIVE OFFICER OF BRYANT UNIVERSITY AND THE SECRETARY OF THE U.S. DEPARTMENT OF EDUCATION. COMPLIANCE WITH ALL TITLE IV REQUIREMENTS IS MONITORED BY THE DIRECTOR OF FINANCIAL AID WITH THE ASSISTANCE OF FOUR (EXEMPT) PROFESSIONAL FINANCIAL AID ADMINISTRATORS AND THREE (NON-EXEMPT) SUPPORT STAFF MEMBERS. 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. THE UNIVERSITY PROVIDES ASSISTANCE FOR COMMUNITY SUPPORT TO VARIOUS ORGANIZATIONS THROUGH THEIR FUNDRAISING EVENTS. IN THE CURRENT YEAR, NO ORGANIZATION RECEIVED OVER $5,000 FROM THE UNIVERSITY IN THIS CAPACITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD K MACHTLEY | ||||||||||||||
| PRESIDENT | $485,786 | $0 | $140,000 | $0 | $54,115 | $0 | $32,400 | $0 | $64,988 | $0 | $777,289 | $0 | $0 | $0 |
| BARRY F MORRISON | ||||||||||||||
| VP-BUSINESS AFFAIRS/TREASURER | $402,454 | $0 | $4,164 | $0 | $13,486 | $0 | $52,400 | $0 | $28,498 | $0 | $501,002 | $0 | $0 | $0 |
| GLENN M SULMASY | ||||||||||||||
| PROVOST | $296,360 | $0 | $843 | $0 | $7,242 | $0 | $30,001 | $0 | $115,981 | $0 | $450,427 | $0 | $0 | $0 |
| ROGER L ANDERSON | ||||||||||||||
| EXECUTIVE ASSISTANT TO PRESIDENT | $209,641 | $0 | $0 | $0 | $161,949 | $0 | $22,028 | $0 | $25,744 | $0 | $419,362 | $0 | $112,000 | $0 |
| WILLIAM SMITH | ||||||||||||||
| DIRECTOR OF ATHLETICS | $222,693 | $0 | $5,709 | $0 | $48,304 | $0 | $22,819 | $0 | $119,022 | $0 | $418,547 | $0 | $0 | $0 |
| CHARLES F LOCURTO | ||||||||||||||
| VP-INFORMATION SERVICES/CIO | $316,880 | $0 | $1,333 | $0 | $9,822 | $0 | $57,127 | $0 | $25,892 | $0 | $411,054 | $0 | $0 | $0 |
| DAVID C WEGRZYN | ||||||||||||||
| VP - UNIVERSITY ADVANCEMENT | $264,509 | $0 | $4,078 | $0 | $24,437 | $0 | $27,952 | $0 | $64,969 | $0 | $385,945 | $0 | $0 | $0 |
| MADAN G ANNAVARJULA | ||||||||||||||
| DEAN, COLLEGE OF BUSINESS | $263,718 | $0 | $0 | $0 | $67,156 | $0 | $28,537 | $0 | $26,200 | $0 | $385,611 | $0 | $40,000 | $0 |
| ROSS GITTELL | ||||||||||||||
| PRESIDENT | $258,973 | $0 | $0 | $0 | $37,854 | $0 | $20,700 | $0 | $54,789 | $0 | $372,316 | $0 | $0 | $0 |
| MICHAEL J PRESSLER | ||||||||||||||
| HEAD MEN'S LACROSSE COACH | $218,304 | $0 | $0 | $0 | $64,349 | $0 | $21,122 | $0 | $37,182 | $0 | $340,957 | $0 | $0 | $0 |
| PETER J NIGRO | ||||||||||||||
| PROFESSOR, SARKISIAN CHAIR | $251,091 | $0 | $0 | $0 | $1,911 | $0 | $20,223 | $0 | $52,310 | $0 | $325,535 | $0 | $0 | $0 |
| TIMOTHY T PAIGE | ||||||||||||||
| VP HUMAN RESOURCES | $251,976 | $0 | $5,933 | $0 | $3,564 | $0 | $25,687 | $0 | $30,229 | $0 | $317,389 | $0 | $0 | $0 |
| DANIEL J BORGIA | ||||||||||||||
| DEAN, BRYANT ZHUHAI | $203,316 | $0 | $0 | $0 | $53,921 | $0 | $20,479 | $0 | $27,917 | $0 | $305,633 | $0 | $0 | $0 |
| INGE-LISE AMEER | ||||||||||||||
| VP-STUDENT AFFAIRS/DEAN OF STUDENTS | $214,230 | $0 | $9,075 | $0 | $2,012 | $0 | $21,300 | $0 | $57,151 | $0 | $303,768 | $0 | $0 | $0 |
| HONG YANG | ||||||||||||||
| VP INTERNATIONAL AFFAIRS | $229,673 | $0 | $9,395 | $0 | $11,686 | $0 | $23,978 | $0 | $26,032 | $0 | $300,764 | $0 | $0 | $0 |
| MICHELLE L CLOUTIER | ||||||||||||||
| VP OF ENROLLMENT MANAGEMENT | $205,361 | $0 | $34,963 | $0 | $7,501 | $0 | $20,534 | $0 | $27,116 | $0 | $295,475 | $0 | $0 | $0 |
| BRADFORD D MARTIN | ||||||||||||||
| DEAN, COLLEGE OF ARTS AND SCIENCES | $199,406 | $0 | $0 | $0 | $936 | $0 | $19,961 | $0 | $25,645 | $0 | $245,948 | $0 | $0 | $0 |
| WENDY SAMTER | ||||||||||||||
| ASSOC. DEAN, COLLEGE OF ARTS&SCIENCE | $192,546 | $0 | $0 | $0 | $2,525 | $0 | $17,457 | $0 | $11,885 | $0 | $224,413 | $0 | $0 | $0 |
| VK UNNI | ||||||||||||||
| FORMER FACULTY PROFESSOR, FKE | $117,445 | $0 | $0 | $0 | $0 | $0 | $10,693 | $0 | $25,662 | $0 | $153,800 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BENEFITS RONALD MACHTLEY, PRESIDENT OF THE UNIVERSITY AND MEMBER OF THE BOARD OF TRUSTEES, TRAVELLED ON ONE TRIP WITH HIS SPOUSE, KATI MACHTLEY, ON UNIVERSITY RELATED BUSINESS. THESE EXPENSES ARE NOT CONSIDERED COMPENSATION FOR PRESIDENT MACHTLEY SINCE THE TRIP WAS BUSINESS RELATED AND MRS. MACHTLEY IS ALSO AN EMPLOYEE OF THE UNIVERSITY. ACCORDING TO THE UNIVERSITY'S POLICY, TRAVEL FOR THE PRESIDENT'S COMPANION SHALL ONLY BE REIMBURSED WHEN INCURRED WHILE CONDUCTING BUSINESS FOR THE UNIVERSITY. IN 2020, TWO OFFICERS, THE PRESIDENT (R. MACHTLEY) AND VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT (D. WEGRZYN), WERE PROVIDED WITH UNIVERSITY PROVIDED SOCIAL CLUB MEMBERSHIPS TO CONDUCT UNIVERSITY BUSINESS. IN 2020, THREE OTHER OFFICERS/HIGHLY COMPENSATED EMPLOYEES WERE PROVIDED A CLUB ALLOWANCE WHICH WAS PAID THROUGH PAYROLL AND SUBJECT TO APPLICABLE WITHHOLDINGS. THE ORIGINAL INTENT WAS TO PROVIDE A PAYMENT OF $14,000 PER YEAR PAID IN TWO INSTALLMENTS. THE FIRST INSTALLMENT WAS PAID IN MARCH 2020. DUE TO THE FINANCIAL CHALLENGES CREATED BY THE PANDEMIC THE CLUB ALLOWANCE BENEFIT WAS ELIMINATED IN THE SUMMER OF 2020 AS PART OF A RESTRUCTURING OF THE EXECUTIVE COMPENSATION PROGRAM. THE ONLY OFFICER/HIGHLY COMPENSATED EMPLOYEE WHO HAS CONTINUED TO RECEIVE ANY SUPPORT FOR SOCIAL CLUB MEMBERSHIP SUPPORT FROM THE UNIVERSITY IS DAVE WEGRZYN, AS THIS IS A CONDITION OF EMPLOYMENT IN HIS EMPLOYMENT AGREEMENT WITH THE UNIVERSITY. AS A CONDITION OF THEIR EMPLOYMENT, THE UNIVERSITY PROVIDED ON-CAMPUS HOUSING FOR PRESIDENT MACHTLEY; GLENN SULMASY, PROVOST; INGE-LISE AMEER, VICE PRESIDENT 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. WILLIAM SMITH, DIRECTOR OF ATHLETICS, RECEIVED A FIXED AMOUNT OF ADDITIONAL COMPENSATION PLUS TAXES MONTHLY. THIS IS TREATED AS TAXABLE COMPENSATION AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 4B | NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN FOR WHICH CONTRIBUTIONS WERE MADE IN 2020 RELATED TO EARNINGS FOR CALENDAR YEAR 2020: BARRY MORRISON (VP OF BUSINESS AFFAIRS), CHARLES LOCURTO (VP OF INFORMATION SERVICES/CIO), ROGER ANDERSON (EXECUTIVE ASSISTANT TO THE PRESIDENT), AND MADAN ANNAVARJULA (DEAN OF THE COLLEGE OF BUSINESS). IN 2020 DISTRIBUTIONS WERE MADE TO MADAN ANNAVARJULA FOR A PLAN FOR CALENDAR YEAR 2019 AND 2020 WHICH VESTED ON 01-01-2020, AND TO ROGER ANDERSON FOR A PLAN FOR CALENDAR YEARS 2017, 2018, 2019, AND 2020 WHICH VESTED ON 01-01-2020. |
| PART I, LINE 7 | AT-RISK COMPENSATION AT-RISK COMPENSATION (ARS) 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. |
| OTHER COMPENSATION DETAILS | PART II, COLUMN B (III) INCLUDES PAYMENTS FOR GROUP TERM LIFE PREMIUMS AND PERSONAL USE OF AUTO. PART II, COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO SECTION 403(B) PLANS AND OTHER DEFERRED COMPENSATION PLANS. PART II, 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 REQUIREMENTS OF THEIR EMPLOYMENT CONTRACTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RI HEALTH & EDU BLDNG CORP SERIES 2008 | ||||||||
| A | 521300173 | 762197CE9 | 2008-04-24 | $50,420,000 | REFUNDING 12/8/05 & 6/21/07 BONDS | 0 | 0 | 0 |
| RI HEALTH & EDU BLDNG CORP SERIES 2014 | ||||||||
| B | 521300173 | 762197RA1 | 2014-06-04 | $49,462,785 | CONS/EQUIP VAR FACILITIES | 0 | 0 | 0 |
| RI HEALTH & EDU BLDNG CORP SERIES 2019 | ||||||||
| C | 521300173 | 000000000 | 2019-12-06 | $17,300,000 | CONS/EQUIP VAR FACILITIES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $8,045,000 | $50,420,000 | $395,680 | $24,320 | $50,000,000 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $5,995,000 | $49,686,153 | $432,419 | 2016 | 0 | 0 | Yes (1) | Yes (1) | $49,253,734 | ||
| C | $1,943,566 | $17,337,565 | $125,430 | 2021 | 0 | 0 | Yes (1) | Yes (1) | $17,212,135 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.00500 | 0.00000 | 0.00500 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLS | |||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | FARGO/BARCLAYS | 26.500000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | |||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||||
| (no name) | |||||||||||||
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COLUMN B, LINE 3 | THE DIFFERENCE OF $223,368 BETWEEN PART I LINE B COLUMN (E) AND PART II LINE 3 COLUMN (B) IS THE INVESTMENT EARNINGS. |
| PART II, COLUMN C, LINE 3 | THE DIFFERENCE OF $37,565 BETWEEN PART I LINE C COLUMN (E) AND PART II LINE 3 COLUMN (C) IS THE INVESTMENT EARNINGS. |
| PART IV, COLUMN A, LINE 2C | ARBITAGE CALCULATION PREPARED ON 4/24/2018. |
| PART IV, COLUMN B, LINE 2C | ARBITAGE CALCULATION PREPARED ON 6/4/2019. |
| PART IV, COLUMN C, LINE 2C | SPENDING EXCEPTION MET IN ACCORDANCE WITH 26 U.S. CODE 148 (F) (4) (C). |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| NA | |||
| N/A | $51,711 | TUITION | TUITION REMISSION |
| NA | |||
| N/A | $17,237 | TUITION | TUITION REMISSION |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MAX SLOMIAK | |||
| INGE-LISE AMEER SON | $12,521 | SALARY | 0 |
| MARLA SULMASY | |||
| G. SULMASY SPOS | $31,200 | SALARY | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $322,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF TOURNAMENT | 18 | $14,436 | FMV |
| Yes (X) | MISCELLANEOUS | 4 | $13,318 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN THIS COLUMN DENOTES THE NUMBER OF CONTRIBUTIONS RECORDED DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, 4A | UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT, STUDENT SERVICES AND PUBLIC SERVICE BRYANT UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE DEGREES, GRADUATE CERTIFICATES, AND EXECUTIVE EDUCATION PROGRAMS. THE FTE FOR THE UNDERGRADUATE PROGRAM IN SMITHFIELD, RI WAS 3,050 AND THE GRADUATE PROGRAM WAS 289. 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. |
| PART III, 4B | AUXILIARY SERVICES - DINING AND HOUSING APPROXIMATELY 77% OF OUR SMITHFIELD STUDENTS RESIDE ON CAMPUS IN OUR RESIDENCE HALLS AND TOWNHOUSES. LIVING OPTIONS AT BRYANT 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 THE SEVERAL LOCATIONS AVAILABLE ON CAMPUS. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES ALSO SERVE AS DIRECTORS OF BRYANT CHINA (HK) LIMITED: RONALD MACHTLEY AND DAVID WEINSTEIN UNTIL 11/24/20 THEN ROSS GITTELL AND KRISTIAN MOOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE UNIVERSITY'S FORM 990 WITH THE IRS, IT IS REVIEWED BY THE UNIVERSITY'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT 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 MEMEBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERISTY 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 INTERST WITH. THE VICE PRESDIENT OF BUSINESS AFFAIRS REVIEWS THE CONFLICT OF INTEREST FORMS, AND ANY POTENTIAL CONFLICT WOULD BE DISCUSSED WITH THE AUDIT COMMITTEE CHAIR. IN ADDITION, ANY BUSINESS CONDUCTED BY THE UNIVERSITY WITH ANY ORGANIZATION RELATED TO A BRYANT UNIVERSITY TRUSTEE OR EMPLOYEE MUST BE A HANDS-OFF TRANSACTION WITH NO INVOLVEMENT OF THE TRUSTEE OR EMPLOYEE. THIS MONITORING AND ENFORCING IS DONE PRIMARILY THROUGH THE PRESIDENT'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES, THROUGH ITS EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE"), UTILIZES AN EXECUTIVE COMPENSATION PHILOSOPHY, AMENDED AND RATIFIED BY THE BOARD OF TRUSTEES IN OCTOBER 2007, TO ESTABLISH COMPENSATION FOR ALL UNIVERSITY OFFICERS AND KEY EXECUTIVES. THE UNIVERSITY PREPARES AN ANNUAL REPORT, THE "EXECUTIVE COMPENSATION REPORT, DISCUSSION REPORT FOR THE EXECUTIVE COMPENSATION 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. IN ADDITION, IN 2015 THE UNIVERSITY ENGAGED AN OUTSIDE CONSULTING COMPANY TO PERFORM A HIGH LEVEL AUDIT AND PROVIDE RECOMMENDATIONS ON CHANGES TO SPECIFIC ELEMENTS IN THE EXECUTIVE COMPENSATION PROGRAM. THE CONSULTING COMPANY BELIEVES THE ELEMENTS WERE WELL DOCUMENTED AND COMPREHENSIVE. THE UNIVERSITY COMPLIES WITH THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD, AS OUTLINED IN TREASURY REGULATIONS SECTION 53.4958-6: (1) EXECUTIVE COMPENSATION IS AUTHORIZED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, (2) THE COMMITTEE AUTHORIZING EXECUTIVE COMPENSATION OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING DETERMINATIONS, AND (3) THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR DETERMINATIONS CONCURRENTLY WITH MAKING THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE IN THE PRESIDENT'S OFFICE AND THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CONTROLLER'S OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 2,912,822. CHANGE IN OTHER LIABILITIES -182,314. CHANGE IN SPLIT INTEREST AGREEMENT -1,676. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRU LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386793 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| End Of Year Assets | $607,727 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANT UNIVERSITY | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST (1) | |||||||||||
| CHARITABLE REMAINDER UNITRUST TRUST | RI | BRYANT UNIVERSITY | T | Yes (1) | |||||||
| BRYANT CHINA (HK) LIMITED | |||||||||||
| PROVISION OF PROGRAM SERVICES FOR BRYANT ZHUHAI | BRYANT UNIVERSITY | C | Yes (1) | 11/F ONE PACIFIC PL 88 QUEENSWAY | HONG KONG | HK | HK | $2,867,494 | $586,312 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRYANT CHINA (HK) LIMITED | ||
| P | $2,867,494 | FMV |
| BRYANT CHINA (HK) LIMITED | ||
| Q | $2,208,386 | FMV |