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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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T12:29:30-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258810EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSS GITTELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4012326008PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSSPersonFirstNm
Person LastGITTELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSMITA BALIGAPreparerPersonNm
PTINP01643271PTIN
Phone6179881000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSS GITTELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$255,320,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRYANT.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionBRYANT UNIVERSITY'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION AND BECOME INNOVATIVE LEADERS WITH CHARACTER AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee1939TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI-$2,740TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,888,129PYContributionsGrantsAmt
CY Contributions Grants$11,295,196CYContributionsGrantsAmt
PY Program Service Revenue$199,770,578PYProgramServiceRevenueAmt
CY Program Service Revenue$207,757,727CYProgramServiceRevenueAmt
PY Investment Income$7,452,759PYInvestmentIncomeAmt
CY Investment Income$15,637,492CYInvestmentIncomeAmt
PY Other Revenue$2,536,391PYOtherRevenueAmt
CY Other Revenue$1,287,297CYOtherRevenueAmt
PY Total Revenue$218,647,857PYTotalRevenueAmt
CY Total Revenue$235,977,712CYTotalRevenueAmt
PY Grants And Similar Paid$66,897,522PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,033,290CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,755,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,821,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,925PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$32,344CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,145,573CYTotalFundraisingExpenseAmt
PY Other Expenses$61,413,920PYOtherExpensesAmt
CY Other Expenses$65,545,136CYOtherExpensesAmt
PY Total Expenses$216,127,622PYTotalExpensesAmt
CY Total Expenses$225,432,018CYTotalExpensesAmt
PY Revenues Less Expenses$2,520,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,545,694CYRevenuesLessExpensesAmt
Total Assets BOY$506,736,315TotalAssetsBOYAmt
Total Assets EOY$549,191,439TotalAssetsEOYAmt
Total Liabilities BOY$160,913,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,652,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$345,822,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,539,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRYANT UNIVERSITY'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION AND BECOME INNOVATIVE LEADERS WITH CHARACTER AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$181,288,462ExpenseAmt
Grant$69,033,290GrantAmt
Revenue$168,673,977RevenueAmt
Desc*UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT, STUDENT SERVICES AND PUBLIC SERVICE*SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,529,637ExpenseAmt
Revenue$40,062,949RevenueAmt
Desc*AUXILIARY SERVICES - DINING AND HOUSING*SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$200,818,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4990IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1939EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR ROSS GITTELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4012326008PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID M BEIRNE
CHAIR OF THE BOARD5.000.00Yes (X)$0$0$0
JOSEPH F PUISHYS
VICE-CHAIR OF THE BOARD5.000.00Yes (X)$0$0$0
M ANNE SZOSTAK
VICE-CHAIR OF THE BOARD5.000.00Yes (X)$0$0$0
DAVID C WEINSTEIN
VICE-CHAIR OF THE BOARD5.002.00Yes (X)$0$0$0
CHERYL MERCHANT
SECRETARY TO THE BOARD5.000.00Yes (X)$0$0$0
TIM BARTON
TRUSTEE5.000.00Yes (X)$0$0$0
GEORGE E BELLO
TRUSTEE5.000.00Yes (X)$0$0$0
JAMES P BERGERON
TRUSTEE5.000.00Yes (X)$0$0$0
ROBERT P BROWN
TRUSTEE5.000.00Yes (X)$0$0$0
ROBERT J CALABRO
TRUSTEE5.000.00Yes (X)$0$0$0
LISA G CHURCHVILLE
TRUSTEE5.000.00Yes (X)$0$0$0
WILLIAM J CONATY
TRUSTEE5.000.00Yes (X)$0$0$0
NANCY DEVINEY
TRUSTEE5.000.00Yes (X)$0$0$0
SCOTT C DONNELLY
TRUSTEE5.000.00Yes (X)$0$0$0
C CORRELL DURLING
TRUSTEE5.000.00Yes (X)$0$0$0
JEFFREY W GARDNER
TRUSTEE5.000.00Yes (X)$0$0$0
ANN-MARIE HARRINGTON
TRUSTEE (AS OF 10/02/20)5.000.00Yes (X)$0$0$0
SHRUTI KANSARA
TRUSTEE5.000.00Yes (X)$0$0$0
CHRISTINE KATZIFF
TRUSTEE5.000.00Yes (X)$0$0$0
DIANE KAZARIAN
TRUSTEE5.000.00Yes (X)$0$0$0
KURT LAST
TRUSTEE (THRU 07/31/20)5.000.00Yes (X)$0$0$0
BEVERLY LEDBETTER
TRUSTEE (AS OF 10/02/20)5.000.00Yes (X)$0$0$0
ROBERT MEAD
TRUSTEE5.000.00Yes (X)$0$0$0
KRISTIAN P MOOR
TRUSTEE5.000.00Yes (X)$0$0$0
PATRICIA O'BRIEN
TRUSTEE5.000.00Yes (X)$0$0$0
LOUIS PAGE
TRUSTEE5.000.00Yes (X)$0$0$0
JOSEPH PAPARELLI
TRUSTEE5.000.00Yes (X)$0$0$0
ANGELIQUE M PERRONE
TRUSTEE (AS OF 07/01/20)5.000.00Yes (X)$0$0$0
GORDON P RIBLET
TRUSTEE5.000.00Yes (X)$0$0$0
DANIEL J RICE IV
TRUSTEE5.000.00Yes (X)$0$0$0
STEVEN M RICHARD
TRUSTEE (AS OF 10/02/20)5.000.00Yes (X)$0$0$0
JAMES V ROSATI
TRUSTEE5.000.00Yes (X)$0$0$0
BRIAN SALIT
TRUSTEE5.000.00Yes (X)$0$0$0
EDWIN J SANTOS
TRUSTEE5.000.00Yes (X)$0$0$0
DANIEL F SCHMITT
TRUSTEE5.000.00Yes (X)$0$0$0
MARGARET M VAN BREE
TRUSTEE5.000.00Yes (X)$0$0$0
RITA WILLIAMS-BOGAR
TRUSTEE5.000.00Yes (X)$0$0$0
D ELLEN WILSON
TRUSTEE5.000.00Yes (X)$0$0$0
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER50.000.00$420,104$0$80,898Yes (X)
GLENN M SULMASY
PROVOST45.005.00$304,445$0$145,982Yes (X)
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO50.000.00$328,035$0$83,019Yes (X)
DAVID C WEGRZYN
VP - UNIVERSITY ADVANCEMENT50.000.00$293,024$0$92,921Yes (X)
ROSS GITTELL
PRESIDENT50.000.00$296,827$0$75,489Yes (X)
INGE-LISE AMEER
VP-STUDENT AFFAIRS/DEAN OF STUDENTS50.000.00$225,317$0$78,451Yes (X)
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGEMENT50.000.00$247,825$0$47,650Yes (X)
ROGER L ANDERSON
EXECUTIVE ASSISTANT TO PRESIDENT50.000.00$371,590$0$47,772Yes (X)
RONALD K MACHTLEY
PRESIDENT42.0010.00$679,901$0$97,388Yes (X)
MADAN G ANNAVARJULA
DEAN, COLLEGE OF BUSINESS50.000.00$330,874$0$54,737Yes (X)
TIMOTHY T PAIGE
VP HUMAN RESOURCES45.005.00$261,473$0$55,916Yes (X)
BRADFORD D MARTIN
DEAN, COLLEGE OF ARTS AND SCIENCES50.000.00$200,342$0$45,606Yes (X)
WILLIAM SMITH
DIRECTOR OF ATHLETICS50.000.00$276,706$0$141,841Yes (X)
MICHAEL J PRESSLER
HEAD MEN'S LACROSSE COACH50.000.00$282,653$0$58,304Yes (X)
PETER J NIGRO
PROFESSOR, SARKISIAN CHAIR50.000.00$253,002$0$72,533Yes (X)
DANIEL J BORGIA
DEAN, BRYANT ZHUHAI0.0050.00$257,237$0$48,396Yes (X)
HONG YANG
VP INTERNATIONAL AFFAIRS45.005.00$250,754$0$50,010Yes (X)
WENDY SAMTER
ASSOC. DEAN, COLLEGE OF ARTS&SCIENCES50.000.00$195,071$0$29,342Yes (X)
VK UNNI
FORMER FACULTY PROFESSOR, FKE50.000.00$117,445$0$36,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,592,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,342,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K168IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOND BROS INC
10 CABOT ROAD STE 301MEDFORDMA021555713CONSTRUCTION$12,074,891
SODEXO
620 MICHIGAN AVENUE NEWASHINGTONDC20064FOOD SERVICE$8,409,907
NEW ENGLAND CONSTRUCTION CO INC
293 BOURNE AVENUERUMFORDRI02916CONSTRUCTION$4,750,542
CLINICAL RESEARCH SEQUENCING PLATFORM
320 CHARLESSTREETCAMBRIDGEMA02141MEDICAL SUPPLY DISTRIBUTOR$3,942,500
SCOREBOARD ENTERPRISES INC
274 FRUIT STREETMANSFIELDMA02048CONSTRUCTION$1,058,215
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K48CntrctRcvdGreaterThan100KCnt
Fundraising$152,634FundraisingAmt
Government Grants$5,135,726GovernmentGrantsAmt
All Other Contributions$6,006,836AllOtherContributionsAmt
Noncash Contributions$349,765NoncashContributionsAmt
Total Contributions$11,295,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION AND FEES900099$166,371,737$166,371,737
AUXILIARY ENTERPRISES721310$40,062,949$39,950,602$112,347
STUDENT SERVICES REVENUES900099$1,240,060$1,240,060
PUBLIC SERVICE PROGRAMS900099$82,981$82,981
FieldValueIRS element (for citing)
Total Program Service Revenue$207,757,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,496TotalRevenueColumnAmt
Unrelated Business Revenue-$33,427UnrelatedBusinessRevenueAmt
Exclusion$397,923ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,408TotalRevenueColumnAmt
Exclusion$8,408ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,433TotalRevenueColumnAmt
Exclusion$332,433ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,324,649SecuritiesAmt
Other$172,561OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,054,152SecuritiesAmt
Other$178,470OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,270,497SecuritiesAmt
Other-$5,909OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,264,588TotalRevenueColumnAmt
Unrelated Business Revenue$30,687UnrelatedBusinessRevenueAmt
Exclusion$15,233,901ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,585FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$152,634ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,564FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,979TotalRevenueColumnAmt
Exclusion-$36,979ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$14,400GamingGrossIncomeAmt
Gaming Direct Expenses$2,916GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,484TotalRevenueColumnAmt
Exclusion$11,484ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATHLETIC REVENUE900099$70,197$70,197
LAPTOP PROGRAM900099$60,332$60,332
CHINA PROGRAM900099$16,623$16,623

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,207TotalRevenueColumnAmt
Related Or Exempt Func Income$832,047RelatedOrExemptFuncIncomeAmt
Exclusion$1,160ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$980,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,977,712TotalRevenueColumnAmt
Related Or Exempt Func Income$208,624,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,740UnrelatedBusinessRevenueAmt
Exclusion$16,060,677ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Program Services$375ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$65,405,169TotalAmt
Program Services$65,405,169ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,627,746TotalAmt
Program Services$3,627,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,052,414TotalAmt
Program Services$1,213,452ProgramServicesAmt
Management And General$2,657,700ManagementAndGeneralAmt
Fundraising$181,262FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$43,721TotalAmt
Program Services$43,721ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,837,859TotalAmt
Program Services$55,878,588ProgramServicesAmt
Management And General$7,213,189ManagementAndGeneralAmt
Fundraising$1,746,082FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,339,726TotalAmt
Program Services$3,898,317ProgramServicesAmt
Management And General$337,650ManagementAndGeneralAmt
Fundraising$103,759FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,877,927TotalAmt
Program Services$11,282,667ProgramServicesAmt
Management And General$1,183,603ManagementAndGeneralAmt
Fundraising$411,657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,669,601TotalAmt
Program Services$4,024,357ProgramServicesAmt
Management And General$519,492ManagementAndGeneralAmt
Fundraising$125,752FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$170,193TotalAmt
Management And General$165,800ManagementAndGeneralAmt
Fundraising$4,393FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$261,990TotalAmt
Management And General$261,990ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$32,344TotalAmt
Fundraising$32,344FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,230,733TotalAmt
Program Services$6,353,510ProgramServicesAmt
Management And General$877,223ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,764,127TotalAmt
Program Services$1,234,395ProgramServicesAmt
Management And General$1,414,586ManagementAndGeneralAmt
Fundraising$115,146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,345,788TotalAmt
Program Services$1,269,040ProgramServicesAmt
Management And General$5,893ManagementAndGeneralAmt
Fundraising$70,855FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,112,429TotalAmt
Program Services$2,487,894ProgramServicesAmt
Management And General$1,526,646ManagementAndGeneralAmt
Fundraising$97,889FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,343,609TotalAmt
Program Services$2,061,911ProgramServicesAmt
Management And General$2,281,698ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$740,703TotalAmt
Program Services$726,893ProgramServicesAmt
Management And General$3,560ManagementAndGeneralAmt
Fundraising$10,250FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$331,583TotalAmt
Program Services$286,855ProgramServicesAmt
Management And General$24,593ManagementAndGeneralAmt
Fundraising$20,135FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,904,312TotalAmt
Program Services$3,684,343ProgramServicesAmt
Management And General$219,969ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,830,100TotalAmt
Program Services$15,881,892ProgramServicesAmt
Management And General$948,208ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,581,732TotalAmt
Program Services$567,468ProgramServicesAmt
Management And General$1,013,319ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$5,989,528TotalAmt
Program Services$5,285,257ProgramServicesAmt
Management And General$589,991ManagementAndGeneralAmt
Fundraising$114,280FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,432,018TotalAmt
Program Services$200,818,099ProgramServicesAmt
Management And General$21,468,346ManagementAndGeneralAmt
Fundraising$3,145,573FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,933BOYAmt
EOY$7,117,386EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,240,013BOYAmt
EOY$54,054,037EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,477,802BOYAmt
EOY$5,114,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,118,649BOYAmt
EOY$3,187,175EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,987,306BOYAmt
EOY$2,981,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,344,411BOYAmt
EOY$5,074,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$471,441,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,828,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,988,358BOYAmt
EOY$225,613,174EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,048,360BOYAmt
EOY$134,527,301EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$78,166,832BOYAmt
EOY$108,855,588EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,051,951BOYAmt
EOY$2,665,140EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,256,700BOYAmt
EOY$779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$506,736,315BOYAmt
EOY$549,191,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,807,987BOYAmt
EOY$27,489,147EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,275,503BOYAmt
EOY$9,479,852EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,485,520BOYAmt
EOY$99,110,378EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,344,856BOYAmt
EOY$14,573,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,913,866BOYAmt
EOY$150,652,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,728,465BOYAmt
EOY$338,200,246EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,093,984BOYAmt
EOY$60,338,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$345,822,449BOYAmt
EOY$398,539,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$506,736,315BOYAmt
EOY$549,191,439EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,545,694ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,442,056NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,728,832OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,052,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,767,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,172,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,886,514CurrentTaxYearMinus1YearAmt
Current Tax Year$11,295,196CurrentTaxYearAmt
Total$50,173,944TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,052,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,767,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,172,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,886,514CurrentTaxYearMinus1YearAmt
Current Tax Year$11,295,196CurrentTaxYearAmt
Total$50,173,944TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,913,699SubstantialContributorsTotAmt
Public Support Total170$48,260,245PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,628,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,232,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,880,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,933,302CurrentTaxYearMinus1YearAmt
Current Tax Year$738,764CurrentTaxYearAmt
Total$12,413,400TotalAmt
FieldValueIRS element (for citing)
Total Support$62,587,344TotalSupportAmt
Gross Receipts Rltd Activities$1,022,157,789GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77110PublicSupportCY170Pct
Public Support PY1700.71060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$731,514AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,207,413BeginningYearBalanceAmt
Contributions$2,884,395ContributionsAmt
Investment Earnings Or Losses$16,947,391InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,397,449GrantsOrScholarshipsAmt
Other Expenditures$5,808,051OtherExpendituresAmt
Administrative Expenses$2,077,893AdministrativeExpensesAmt
End Year Balance$183,755,806EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$158,599,584BeginningYearBalanceAmt
Contributions$5,525,510ContributionsAmt
Investment Earnings Or Losses$20,365,606InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,312,534GrantsOrScholarshipsAmt
Other Expenditures$5,843,266OtherExpendituresAmt
Administrative Expenses$2,127,487AdministrativeExpensesAmt
End Year Balance$174,207,413EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.79000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$389,204,873OtherCostOrOtherBasisAmt
Depreciation$190,012,601DepreciationAmt
Book Value$199,192,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,052,361OtherCostOrOtherBasisAmt
Depreciation$44,780,078DepreciationAmt
Book Value$8,272,283BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,895,695OtherCostOrOtherBasisAmt
Depreciation$11,036,130DepreciationAmt
Book Value$14,859,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,613,174TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$70,469,034F
PRIVATE PLACEMENT PROGRAMS$38,386,554F
FieldValueIRS element (for citing)
Total Book Value Securities$108,855,588TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SWAP DERIVATIVES$9,599,052
ASSET RETIRMENT OBLIGATION$233,947
REFUNDABLE ADVANCES-US GOVERNMENT$4,740,032
FieldValueIRS element (for citing)
Total Liability$14,573,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$212,040,521TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,442,056NetUnrealizedGainsInvstAmt
Other Revenue-$63,489,727OtherRevenueAmt
Revenue Not Reported-$24,047,671RevenueNotReportedAmt
Revenue Subtotal$236,088,192RevenueSubtotalAmt
Other Revenues Not Included-$110,480OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$110,480RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$235,977,712TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$159,328,629TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,982,664OtherExpensesIncludedAmt
Expenses Not Reported$2,982,664ExpensesNotReportedAmt
Expenses Subtotal$156,345,965ExpensesSubtotalAmt
Other Expenses Not Included$69,086,053OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$69,086,053ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$225,432,018TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3BRYANT UNIVERSITY 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 6BRYANT 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$412,596
EAST ASIA AND THE PACIFIC00GRANTMAKING$804,327
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKING$909,619
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$70,539
NORTH AMERICA00GRANTMAKING$471,504
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$20,000
SOUTH AMERICA00GRANTMAKING$241,497
SOUTH ASIA00GRANTMAKING$517,262
SUB-SAHARAN AFRICA00GRANTMAKING$180,402
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$680STUDY ABROAD
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$2,368STUDENT RECRUITING
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICES$1,339STUDENT RECRUITING
SOUTH AMERICA00PROGRAM SERVICES$570STUDENT RECRUITING
SOUTH ASIA00PROGRAM SERVICES$3,768STUDENT RECRUITING
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICES$28,203EXPORT ASSISTANCE
SOUTH ASIA00PROGRAM SERVICES$7,950EXPORT ASSISTANCE
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICES$1,957INTERNATIONAL LEARNING (EMPLOYEES)
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENT$33,135,299
EUROPE (INCLUDING ICELAND AND GREENLAND)00INVESTMENT$3,333,438
EUROPE (INCLUDING ICELAND AND GREENLAND)00SEMINARS & CONFERENCES$252
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESDEAN; ASST. DIRECTOR OF EXCHANGE/ACADEMIC PROGRAMS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee2ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$3,447,344SubtotalSpentAmt
Continuation Spent$36,696,226ContinuationSpentAmt
Total Spent$40,143,570TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN23$412,596STUDENT ACCOUNT
SCHOLARSHIPSEAST ASIA AND THE PACIFIC52$804,327STUDENT ACCOUNT
SCHOLARSHIPSEUROPE (INCLUDING ICELAND AND GREENLAND)23$909,619STUDENT ACCOUNT
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA4$70,539STUDENT ACCOUNT
SCHOLARSHIPSNORTH AMERICA11$471,504STUDENT ACCOUNT
SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES1$20,000STUDENT ACCOUNT
SCHOLARSHIPSSOUTH AMERICA10$241,497STUDENT ACCOUNT
SCHOLARSHIPSSOUTH ASIA38$517,262STUDENT ACCOUNT
SCHOLARSHIPSSUB-SAHARAN AFRICA5$180,402STUDENT ACCOUNT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WORKING PHILANTHROPYCOM
3425 BANNERMAN RD SUITE 105-175TALLAHASSEEFL32312PROPSECT RESEARCH0$0$15,619$0
MARIA LAWRENCE
651A COOPER HILL ROADMAPLEVILLERI02839FUNDRAISING CONSULTING SERVICES0$0$1,725$0
MCCLURE PARK LLC
1281 WIN HENTSCHEL BLVDWEST LAFAYETTEIN47906GIVING DAY CONSULTING0$0$15,000$0
FieldValueIRS element (for citing)
Total Retained By Contractors$32,344TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$223,219GrossReceiptsEvent1Amt
Charitable Contri Event1$152,634CharitableContriEvent1Amt
Gross Revenue Event1$70,585GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,525NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,130RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,510FoodAndBeverageEvent1Amt
Entertainment Event1$560EntertainmentEvent1Amt
Other Direct Expenses Event1$48,840OtherDirectExpensesEvent1Amt
Gross Receipts Total$223,219GrossReceiptsTotalAmt
Charitable Contributions Tot$152,634CharitableContributionsTotAmt
Gross Revenue Total Events$70,585GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,525NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$38,130RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,510FoodAndBeverageTotalEventsAmt
Entertainment Total Events$560EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,840OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,565DirectExpenseSummaryEventsAmt
Net Income Summary-$36,980NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACADEMIC/NEED-BASED SCHOLARSHIPS3450$51,070,494
ANNUAL GIFTS193$933,635
ATHLETIC AWARDS384$8,223,456
DIVERSITY AWARDS58$1,465,000
ENDOWED SCHOLARSHIPS265$1,587,261
SPECIAL PROGRAMS395$1,451,247
STATE & INSTITUTION71$273,971
SEOG PROGRAM334$392,958
FWS COMMUNITY SERVICE6$7,147

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ABENEFITS 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 4BNONQUALIFIED 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 7AT-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 DETAILSPART 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI HEALTH & EDU BLDNG CORP SERIES 2008
A521300173762197CE92008-04-24$50,420,000REFUNDING 12/8/05 & 6/21/07 BONDS000
RI HEALTH & EDU BLDNG CORP SERIES 2014
B521300173762197RA12014-06-04$49,462,785CONS/EQUIP VAR FACILITIES000
RI HEALTH & EDU BLDNG CORP SERIES 2019
C5213001730000000002019-12-06$17,300,000CONS/EQUIP VAR FACILITIES000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$8,045,000$50,420,000$395,680$24,320$50,000,0002008Yes (1)0Yes (1)Yes (1)
B$5,995,000$49,686,153$432,419201600Yes (1)Yes (1)$49,253,734
C$1,943,566$17,337,565$125,430202100Yes (1)Yes (1)$17,212,135

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.005000.000000.0050000Yes (1)
B0Yes (1)000.000000.000000.0000000Yes (1)
C0Yes (1)000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
WELLS
A000Yes (1)Yes (1)Yes (1)FARGO/BARCLAYS26.5000000000000000Yes (1)
(no name)
B000Yes (1)0000Yes (1)
(no name)
C00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, COLUMN B, LINE 3THE 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 3THE 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 2CARBITAGE CALCULATION PREPARED ON 4/24/2018.
PART IV, COLUMN B, LINE 2CARBITAGE CALCULATION PREPARED ON 6/4/2019.
PART IV, COLUMN C, LINE 2CSPENDING 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 OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
NA
N/A$51,711TUITIONTUITION REMISSION
NA
N/A$17,237TUITIONTUITION REMISSION

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MAX SLOMIAK
INGE-LISE AMEER SON$12,521SALARY0
MARLA SULMASY
G. SULMASY SPOS$31,200SALARY0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$322,011NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE OF HIGH/LOWMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOLF TOURNAMENT18$14,436FMV
Yes (X)MISCELLANEOUS4$13,318FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN BFormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, 4AUNDERGRADUATE, 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, 4BAUXILIARY 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 2THE 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 11BPRIOR 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 12CTHE 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 15THE 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1BRU LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02917ZIPCd
FieldValueIRS element (for citing)
EIN231386793EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
End Of Year Assets$607,727EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BRYANT UNIVERSITYBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER UNITRUST (1)
CHARITABLE REMAINDER UNITRUST TRUSTRIBRYANT UNIVERSITYTYes (1)
BRYANT CHINA (HK) LIMITED
PROVISION OF PROGRAM SERVICES FOR BRYANT ZHUHAIBRYANT UNIVERSITYCYes (1)11/F ONE PACIFIC PL 88 QUEENSWAYHONG KONGHKHK$2,867,494$586,3121.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRYANT CHINA (HK) LIMITED
P$2,867,494FMV
BRYANT CHINA (HK) LIMITED
Q$2,208,386FMV