BRYANT UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BRYANT UNIVERSITY (EIN 05-0258810)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349304349
- Schema version
- 2019v5.1
- 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 | 2021-05-17T13:48:32-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-07-01 | 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) |
|---|---|---|
| In Care Of | % MR BARRY F MORRISON CPA | InCareOfNm |
| 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 | BARRY F MORRISON | PersonNm |
| Person Title | VP BUS. AFF/TREAS. | PersonTitleTxt |
| Phone | 4012326005 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SMITA BALIGA | PreparerPersonNm |
| PTIN | P01643271 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $364,415,200 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | OUR 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 2205 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $471,741 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $271,785 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,292,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,888,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,932,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,770,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,326,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,452,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,115,043 | PYOtherRevenueAmt |
| CY Other Revenue | $2,536,391 | CYOtherRevenueAmt |
| PY Total Revenue | $235,666,911 | PYTotalRevenueAmt |
| CY Total Revenue | $218,647,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,297,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,897,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,487,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,755,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,016 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,925 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,231,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,593,161 | PYOtherExpensesAmt |
| CY Other Expenses | $61,413,920 | CYOtherExpensesAmt |
| PY Total Expenses | $216,489,376 | PYTotalExpensesAmt |
| CY Total Expenses | $216,127,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,177,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,520,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $505,943,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $506,736,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,362,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,913,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,581,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $345,822,449 | 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, BECOME INNOVATIVE LEADERS WITH CHARACTER, AND MAKE A DIFFERENCE AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $175,078,300 | ExpenseAmt |
| Grant | $66,897,522 | GrantAmt |
| Revenue | $167,451,499 | 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 | $15,069,633 | ExpenseAmt |
| Revenue | $34,391,151 | RevenueAmt |
| Desc | *AUXILIARY SERVICES - DINING AND HOUSING* SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prog Srvc Accom Acty3 | ProgSrvcAccomActy3Grp | |
| Total Program Service Expenses | $190,147,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | Yes (true) | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 638 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR BARRY F MORRISON CPA | PersonNm |
| Phone | 4012326017 | 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 (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ronald K Machtley | ||||||||||
| President/Trustee | 42.0 | 10.0 | Yes (X) | $796,692 | $0 | $131,201 | ||||
| Barry F Morrison | ||||||||||
| VP-BUSINESS AFFAIRS/TREASURER | 50.0 | 0.0 | Yes (X) | $484,489 | $0 | $89,982 | ||||
| Charles F LoCurto | ||||||||||
| VP-INFORMATION SERVICES/CIO | 50.0 | 0.0 | Yes (X) | $414,080 | $0 | $82,172 | ||||
| Glenn M Sulmasy | ||||||||||
| Provost | 45.0 | 5.0 | Yes (X) | $331,574 | $0 | $101,618 | ||||
| David C Wegrzyn | ||||||||||
| VP-UNIVERSITY ADVANCEMENT | 50.0 | 0.0 | Yes (X) | $305,780 | $0 | $109,873 | ||||
| William Smith | ||||||||||
| Director of Athletics | 50.0 | 0.0 | $291,483 | $0 | $116,418 | Yes (X) | ||||
| Madan G Annavarjula | ||||||||||
| Dean, College of Business | 50.0 | 0.0 | $302,289 | $0 | $80,705 | Yes (X) | ||||
| Michael J Pressler | ||||||||||
| Head Men's Lacrosse Coach | 50.0 | 0.0 | $295,937 | $0 | $83,202 | Yes (X) | ||||
| Timothy T Paige | ||||||||||
| VP Human Resources | 45.0 | 5.0 | $281,963 | $0 | $59,209 | Yes (X) | ||||
| Hong Yang | ||||||||||
| VP INTERNATIONAL AFFAIRS | 45.0 | 5.0 | $279,297 | $0 | $52,582 | Yes (X) | ||||
| Daniel J Borgia | ||||||||||
| Dean, Bryant Zhuhai | 0.0 | 50.0 | $259,772 | $0 | $63,008 | Yes (X) | ||||
| Peter J Nigro | ||||||||||
| Professor, Sarkisian Chair | 50.0 | 0.0 | $266,778 | $0 | $50,958 | Yes (X) | ||||
| Roger L Anderson | ||||||||||
| Executive Asst. to Pres | 50.0 | 0.0 | Yes (X) | $238,922 | $0 | $76,539 | ||||
| Michelle L Cloutier | ||||||||||
| VP OF ENROLLMENT MANAGEMENT | 50.0 | 0.0 | Yes (X) | $237,053 | $0 | $54,240 | ||||
| Bradford D Martin | ||||||||||
| DEAN, COLLEGE OF ARTS&SCIENCE | 50.0 | 0.0 | $190,056 | $0 | $46,207 | Yes (X) | ||||
| Wendy Samter | ||||||||||
| Assoc Dean, Coll of Arts & Sci | 50.0 | 0.0 | $190,096 | $0 | $30,065 | Yes (X) | ||||
| VK Unni | ||||||||||
| Faculty Professor, FKE | 50.0 | 0.0 | $135,499 | $0 | $37,642 | Yes (X) | ||||
| Inge-Lise Ameer | ||||||||||
| Vice President of Student Affa | 50.0 | 0.0 | Yes (X) | $85,538 | $0 | $17,466 | ||||
| William J Conaty | ||||||||||
| Chair of the Board | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Cheryl Merchant | ||||||||||
| Secretary to the Board | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Joseph F Puishys | ||||||||||
| Vice-Chair of the Board | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| M Anne Szostak | ||||||||||
| Vice-Chair of the Board | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David C Weinstein | ||||||||||
| Vice-Chair of the Board | 5.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||||
| Tim Barton | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David M Beirne | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| George E Bello | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| James P Bergeron | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert P Brown | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert J Calabro | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Lisa G Churchville | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Nancy DeViney | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Scott C Donnelly | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| C Correll Durling | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Jeffrey W Gardner | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Shruti Kansara | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Christine Katziff | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Diane Kazarian | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| F Kurt Last | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert P Mead | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Kristian P Moor | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Patricia O'Brien | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Louis Page | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Joseph Paparelli | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Gordon P Riblet | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel J Rice IV | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| James V Rosati | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Brian P Salit | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Edwin J Santos | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel F Schmitt | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Margaret M Van Bree | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Rita Williams-Bogar | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| D Ellen Wilson | ||||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,387,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,283,087 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 167 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | FOOD SERVICE | $10,818,801 |
| New England Construction Co Inc | |||||
| 293 Bourne Avenue | RUMFORD | RI | 02916 | Construction | $6,960,825 |
| AZ Corporation | |||||
| PO Box 370 | NORTH STONINGTON | CT | 06359 | Construction | $4,912,931 |
| Bond Bros Inc | |||||
| 10 Cabot Road Ste 301 | MEDFORD | MA | 021555713 | Construction | $3,499,830 |
| EYP Architecture Engineering PC | |||||
| 470 Atlantic Ave 7th Floor | BOSTON | MA | 02210 | Architecture/Design | $862,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,050 | FundraisingAmt |
| Government Grants | $1,702,645 | GovernmentGrantsAmt |
| All Other Contributions | $7,151,434 | AllOtherContributionsAmt |
| Noncash Contributions | $1,219,130 | NoncashContributionsAmt |
| Total Contributions | $8,888,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | $164,564,481 | $164,564,481 | ||
| AUXILIARY ENTERPRISES | 721310 | $34,391,151 | $33,943,459 | $113,914 | $333,778 |
| STUDENT SERVICES REVENUES | 900099 | $722,792 | $720,542 | $2,250 | |
| PUBLIC SERVICE PROGRAMS | 900099 | $92,154 | $92,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,770,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590,171 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,435 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,565,736 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,933 | TotalRevenueColumnAmt |
| Exclusion | $30,933 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,633 | TotalRevenueColumnAmt |
| Exclusion | $336,633 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,419,322 | SecuritiesAmt |
| Other | $174,310 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,646,683 | SecuritiesAmt |
| Other | $115,294 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,772,639 | SecuritiesAmt |
| Other | $59,016 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,831,655 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $331,142 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,500,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,040 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,357 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,683 | TotalRevenueColumnAmt |
| Exclusion | $3,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $34,543 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,009 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,534 | TotalRevenueColumnAmt |
| Exclusion | $31,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOPHOMORE INTERNATIONAL EXPERIENCE | 900099 | $535,500 | $535,500 |
| LAPTOP PROGRAM | 900099 | $54,371 | $54,371 |
| CHINA PROGRAM | 900099 | $205,692 | $205,692 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,276,509 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $92,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,164,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,647,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,392,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $471,741 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,895,279 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,693 | TotalAmt |
| Program Services | $5,693 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,584,451 | TotalAmt |
| Program Services | $62,584,451 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,307,378 | TotalAmt |
| Program Services | $4,307,378 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,575,876 | TotalAmt |
| Program Services | $1,238,078 | ProgramServicesAmt |
| Management And General | $3,134,649 | ManagementAndGeneralAmt |
| Fundraising | $203,149 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,874 | TotalAmt |
| Program Services | $98,874 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,991,843 | TotalAmt |
| Program Services | $53,975,752 | ProgramServicesAmt |
| Management And General | $7,182,154 | ManagementAndGeneralAmt |
| Fundraising | $1,833,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,991 | TotalAmt |
| Program Services | $4,187,910 | ProgramServicesAmt |
| Management And General | $335,333 | ManagementAndGeneralAmt |
| Fundraising | $129,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,058,125 | TotalAmt |
| Program Services | $9,713,668 | ProgramServicesAmt |
| Management And General | $1,014,817 | ManagementAndGeneralAmt |
| Fundraising | $329,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,377,546 | TotalAmt |
| Program Services | $3,750,983 | ProgramServicesAmt |
| Management And General | $499,116 | ManagementAndGeneralAmt |
| Fundraising | $127,447 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,436 | TotalAmt |
| Management And General | $114,338 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,560 | TotalAmt |
| Management And General | $271,560 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,925 | TotalAmt |
| Fundraising | $60,925 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913,226 | TotalAmt |
| Program Services | $2,674,673 | ProgramServicesAmt |
| Management And General | $1,210,723 | ManagementAndGeneralAmt |
| Fundraising | $27,830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814,708 | TotalAmt |
| Program Services | $1,069,721 | ProgramServicesAmt |
| Management And General | $1,614,698 | ManagementAndGeneralAmt |
| Fundraising | $130,289 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,388 | TotalAmt |
| Program Services | $1,245,456 | ProgramServicesAmt |
| Management And General | $245,133 | ManagementAndGeneralAmt |
| Fundraising | $70,799 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930,471 | TotalAmt |
| Program Services | $2,383,065 | ProgramServicesAmt |
| Management And General | $1,456,416 | ManagementAndGeneralAmt |
| Fundraising | $90,990 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159,063 | TotalAmt |
| Program Services | $1,974,307 | ProgramServicesAmt |
| Management And General | $2,184,756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964,103 | TotalAmt |
| Program Services | $3,744,580 | ProgramServicesAmt |
| Management And General | $158,669 | ManagementAndGeneralAmt |
| Fundraising | $60,854 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,108 | TotalAmt |
| Program Services | $422,211 | ProgramServicesAmt |
| Management And General | $105,559 | ManagementAndGeneralAmt |
| Fundraising | $11,338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,146,693 | TotalAmt |
| Program Services | $3,913,068 | ProgramServicesAmt |
| Management And General | $233,625 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,408,969 | TotalAmt |
| Program Services | $15,484,488 | ProgramServicesAmt |
| Management And General | $924,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,859 | TotalAmt |
| Program Services | $534,277 | ProgramServicesAmt |
| Management And General | $806,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DINING SERVICES | $9,561,879 | $9,213,755 | $346,132 | $1,992 |
| FACILITY REPAIRS | $1,712,335 | $1,414,505 | $297,830 | |
| ACTIVITIES EXPENSE | $680,368 | $564,795 | $48,353 | $67,220 |
| STUDY ABROAD TUITION EXPENSES | $1,889,200 | $1,889,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405,554 | TotalAmt |
| Program Services | $3,757,045 | ProgramServicesAmt |
| Management And General | $563,218 | ManagementAndGeneralAmt |
| Fundraising | $85,291 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,127,622 | TotalAmt |
| Program Services | $190,147,933 | ProgramServicesAmt |
| Management And General | $22,748,142 | ManagementAndGeneralAmt |
| Fundraising | $3,231,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,569 | BOYAmt |
| EOY | $55,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,513,323 | BOYAmt |
| EOY | $60,240,013 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,322 | BOYAmt |
| EOY | $4,477,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,068 | BOYAmt |
| EOY | $3,118,649 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,740 | BOYAmt |
| EOY | $3,987,306 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,410 | BOYAmt |
| EOY | $3,344,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $466,106,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,118,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,660,797 | BOYAmt |
| EOY | $228,988,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,740,074 | BOYAmt |
| EOY | $118,048,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,077,366 | BOYAmt |
| EOY | $78,166,832 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,072 | BOYAmt |
| EOY | $2,051,951 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,758 | BOYAmt |
| EOY | $4,256,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,943,499 | BOYAmt |
| EOY | $506,736,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,431,408 | BOYAmt |
| EOY | $23,807,987 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,274,000 | BOYAmt |
| EOY | $15,275,503 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,367,661 | BOYAmt |
| EOY | $103,485,520 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,289,248 | BOYAmt |
| EOY | $18,344,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,362,317 | BOYAmt |
| EOY | $160,913,866 | 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 | $301,275,825 | BOYAmt |
| EOY | $296,728,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,305,357 | BOYAmt |
| EOY | $49,093,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,581,182 | BOYAmt |
| EOY | $345,822,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,943,499 | BOYAmt |
| EOY | $506,736,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,520,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$802,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,476,282 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $7,497,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,056,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,767,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,175,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,888,129 | CurrentTaxYearAmt |
| Total | $46,384,576 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,497,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,056,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,767,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,175,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,888,129 | CurrentTaxYearAmt |
| Total | $46,384,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,613,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,770,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,537,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,628,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,880,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,933,302 | CurrentTaxYearAmt |
| Total | $15,212,271 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,596,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,002,645,672 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66860 | 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) |
|---|---|---|
| Revenues Included | $21,800 | RevenuesIncludedAmt |
| Assets Included | $731,514 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,101,208 | BeginningYearBalanceAmt |
| Contributions | $2,753,492 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,158,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,222,341 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,631,859 | OtherExpendituresAmt |
| Administrative Expenses | $2,242,101 | AdministrativeExpensesAmt |
| End Year Balance | $158,599,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $370,333,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,585,076 | DepreciationAmt |
| Book Value | $191,748,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,781,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,253,867 | DepreciationAmt |
| Book Value | $10,527,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,702,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,279,278 | DepreciationAmt |
| Book Value | $23,423,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $228,988,358 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $53,710,341 | F |
| PRIVATE PLACEMENT PROGRAMS | $24,456,491 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $78,166,832 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SWAP DERIVATIVES | $12,511,874 |
| ASSET RETIRMENT OBLIGATION | $319,872 |
| REFUNDABLE ADVANCES - US GOVERNMENT | $5,513,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,344,856 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $150,102,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$802,686 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$67,747,609 | OtherRevenueAmt |
| Revenue Not Reported | -$68,550,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $218,653,223 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,366 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,366 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $218,647,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,859,212 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,757,354 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,757,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $149,101,858 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,025,764 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,025,764 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $216,127,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S COLLECTIONS | 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. |
| ENDOWMENT FUNDS | 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 AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. BRU LLC IS A WHOLLY OWNED SINGLE-MEMBER LLC, A DISREGARDED ENTITY FOR TAX PURPOSES. BRYANT CHINA (H.K.) LIMITED IS A FOREIGN CORPORATION FOR TAX PURPOSES. ANY TAX LIABILITY OF BRU LLC OR BRYANT CHINA (H.K.) LIMITED IS REPORTED BY THE UNIVERSITY. BRYANT CHINA (H.K.) LIMITED HAD A WHOLLY-OWNED CONSOLIDATED SINGLE-MEMBER LLC, ZHUHAI BRYANT EDUCATIONAL CONSULTING CO. LTD. WHICH WAS INCORPORATED IN ZHUHAI, CHINA AND WAS A FOREIGN CORPORATION FOR TAX PURPOSES. THIS ENTITY WAS DISSOLVED IN 2019. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN | PART XI, LINE 2D SCHOLARSHIPS AND GRANTS $(66,891,829) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (577,258) NONOPERATING EXPENSES REPORTED UNDER EXPENSES $ (133,935) CHANGE IN SPLIT INTEREST AGREEMENT $ (18,864) CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ (2,880,161) BRYANT CHINA (H.K.) REVNUES $ 2,754,438 --------------- TOTAL $(67,747,609) |
| OTHER REVENUE INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS | PART XI, LINE 4B FUNDRAISING EXPENSE $ (2,357) RAFFLE EXPENSES $ (3,009) -------------- TOTAL $ (5,366) |
| OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN | PART XII, LINE 2D FUNDRAISING EXPENSE $ 2,357 RAFFLE EXPENSES $ 3,009 BRYANT CHINA (H.K.) EXPENSES $ 2,751,988 -------------- TOTAL $ 2,757,354 |
| OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS | PART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 66,891,829 NONOPERATING EXPENSES REPORTED UNDER EXPENSES $ 133,935 ---------------- TOTAL $ 67,025,764 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E QUESTION 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 QUESTION 6A | 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 (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $271,000 | ||
| East Asia and the Pacific | Grantmaking | $1,541,434 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $933,882 | ||
| Middle East and North Africa | Grantmaking | $76,000 | ||
| North America | Grantmaking | $461,524 | ||
| Russia and the Newly Independent States | Grantmaking | $20,000 | ||
| South America | Grantmaking | $265,764 | ||
| South Asia | Grantmaking | $542,630 | ||
| Sub-Saharan Africa | Grantmaking | $195,144 | ||
| Europe (Including Iceland and Greenland) | Fundraising | $1,149 | ||
| Central America and the Caribbean | Program Services | $1,909 | Study Abroad | |
| East Asia and the Pacific | Program Services | $755,237 | Study Abroad | |
| Europe (Including Iceland and Greenland) | Program Services | $2,195,088 | Study Abroad | |
| Middle East and North Africa | Program Services | $35 | Study Abroad | |
| North America | Program Services | $2,967 | Study Abroad | |
| South America | Program Services | $576,243 | Study Abroad | |
| Sub-Saharan Africa | Program Services | $17,480 | Study Abroad | |
| Central America and the Caribbean | Program Services | $6,988 | Student Recruiting | |
| East Asia and the Pacific | Program Services | $8,894 | Student Recruiting | |
| Europe (Including Iceland and Greenland) | Program Services | $19,851 | Student Recruiting | |
| North America | Program Services | $2,449 | Student Recruiting | |
| South America | Program Services | $1,926 | Student Recruiting | |
| South Asia | Program Services | $29,605 | Student Recruiting | |
| Sub-Saharan Africa | Program Services | $2,487 | Student Recruiting | |
| Central America and the Caribbean | Program Services | $5,280 | Build Relationships | |
| East Asia and the Pacific | Program Services | $65,661 | Build Relationships | |
| Europe (Including Iceland and Greenland) | Program Services | $5,107 | Build Relationships | |
| North America | Program Services | $1,361 | Build Relationships | |
| East Asia and the Pacific | Program Services | $1,000 | Export Assistance | |
| Europe (Including Iceland and Greenland) | Program Services | $55,657 | Export Assistance | |
| North America | Program Services | $5,618 | Export Assistance | |
| Antarctica | Program Services | $2,219 | Int'l Learning (EE) | |
| Central America and the Caribbean | Program Services | $5,280 | Int'l Learning (EE) | |
| East Asia and the Pacific | Program Services | $6,861 | Int'l Learning (EE) | |
| Central America and the Caribbean | Investments | $23,729,008 | ||
| Europe (Including Iceland and Greenland) | Investments | $1,813,689 | ||
| North America | Investments | $1,195,968 | ||
| Central America and the Caribbean | Send agents to seminar | $1,506 | ||
| East Asia and the Pacific | Send agents to seminar | $7,358 | ||
| Europe (Including Iceland and Greenland) | Send agents to seminar | $13,440 | ||
| North America | Send agents to seminar | $5,243 | ||
| South America | Send agents to seminar | $1,531 | ||
| Sub-Saharan Africa | Send agents to seminar | $2,153 | ||
| East Asia and the Pacific | Program Services | DEAN/ASST DIR OF EXCHA | 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $7,857,486 | SubtotalSpentAmt |
| Continuation Spent | $26,996,140 | ContinuationSpentAmt |
| Total Spent | $34,853,626 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | Central America and the Caribbean | 18 | $271,000 | student acct |
| SCHOLARSHIPS | East Asia and the Pacific | 94 | $1,541,434 | student acct |
| SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 29 | $933,882 | student acct |
| SCHOLARSHIPS | Middle East and North Africa | 4 | $76,000 | student acct |
| SCHOLARSHIPS | North America | 10 | $461,524 | student acct |
| SCHOLARSHIPS | Russia and the Newly Independent States | 1 | $20,000 | student acct |
| SCHOLARSHIPS | South America | 13 | $265,764 | student acct |
| SCHOLARSHIPS | South Asia | 33 | $542,630 | student acct |
| SCHOLARSHIPS | Sub-Saharan Africa | 8 | $195,144 | student acct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MONITOR THE USE OF GRANTS FUNDS OUTSIDE THE U.S. | PART I, LINE 2 THE UNIVERSITY ONLY DISTRIBUTES GRANTS DIRECTLY INTO STUDENT ACCOUNTS TO OFFSET THE STUDENT'S OUTSTANDING BALANCE FOR THE SEMESTER TO ENSURE THESE FUNDS HAVE BEEN UTILIZED FOR THEIR INTENDED PURPOSE. |
| ACCOUNTING METHOD | PART I, LINE 3, COLUMN (F) THE UNIVERSITY USED THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN EACH REGION. INVESTMENTS ARE MEASURED AT FAIR MARKET VALUE. |
| EMPLOYEES IN THE REGION | PART I, LINE 3(10) (PAGE 3) THE DEAN AND ASST. DIRECTOR OF EXCHANGE/ACADEMIC PROGRAMS ARE LOCATED IN EAST ASIA IS AN EMPLOYEE OF BRYANT UNIVERSITY. THE SALARY IS AN EXPENSE OF BRYANT CHINA (H.K.). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Working Philanthropy | ||||||
| 3425 BANNERMAN RD SUITE 105-175 | TALLAHASSEE | FL | 32312 | prospect research | false | $15,300 |
| Maria Lawrence | ||||||
| 651A COOPER HILL ROAD | MAPLEVILLE | RI | 02839 | Fundraising Consulting | false | $29,375 |
| McClure Park LLC SoW | ||||||
| 1281 Win Hentschel Blvd | West Lafayette | IN | 47906 | FUNDRAISING CONSULTING | false | $11,250 |
| JP Analytics Consulting | ||||||
| 106 Fieldstone Circle | Ithaca | NY | 14850 | Prospect Research | false | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,925 | 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 | $40,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,040 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,357 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $40,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,040 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,683 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $34,543 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,500 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $386 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $123 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.95000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $34,543 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,500 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $386 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $123 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,009 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $31,534 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | Brian Keane | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Brian Keane | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Organized raffle, fund collection,& Winner Payment | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GAMING | FormAndLineReferenceDesc |
| Explanation | PART III, LINE 2 & 3 Men's and Women's Swimming conducted a raffle to meet their fundraising goals. First prize was $2,500 and the second prize was an Apple watch that was purchased from Apple for $243.31. Softball held a raffle to support their fundraising goals. The majority of the prizes were donated with the exception of items purchased from the bookstore in the amount of $142.95. PART III, Line 16 Seamus Purcell and Brianna Chiusano | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACADEMIC/NEED-BASED SCHOLARSHIPS | 3527 | $49,472,541 |
| ANNUAL GIFTS | 81 | $341,417 |
| ATHLETIC AWARDS | 361 | $7,858,078 |
| DIVERSITY AWARDS | 50 | $1,157,000 |
| ENDOWED SCHOLARSHIPS | 251 | $1,463,580 |
| SPECIAL PROGRAMS | 356 | $1,587,302 |
| STATE & INSTITUTION | 74 | $273,971 |
| SEOG PROGRAM | 379 | $399,767 |
| FWS COMMUNITY SERVICE | 22 | $30,795 |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Ronald K Machtley | |||||||
| President/Trustee | $714,231 | $0 | $82,461 | $31,800 | $99,401 | $927,893 | |
| Barry F Morrison | |||||||
| VP-BUSINESS AFFAIRS/TREASURER | $376,446 | $36,789 | $71,254 | $51,800 | $38,182 | $574,471 | $40,000 |
| Charles F LoCurto | |||||||
| VP-INFORMATION SERVICES/CIO | $305,453 | $37,383 | $71,244 | $56,800 | $25,372 | $496,252 | $60,000 |
| Glenn M Sulmasy | |||||||
| Provost | $289,744 | $34,588 | $7,242 | $31,800 | $69,818 | $433,192 | |
| David C Wegrzyn | |||||||
| VP-UNIVERSITY ADVANCEMENT | $264,251 | $36,014 | $5,515 | $30,988 | $78,885 | $415,653 | |
| William Smith | |||||||
| Director of Athletics | $201,148 | $32,395 | $57,940 | $24,498 | $91,920 | $407,901 | |
| Madan G Annavarjula | |||||||
| Dean, College of Business | $258,967 | $22,000 | $21,322 | $51,800 | $28,905 | $382,994 | |
| Michael J Pressler | |||||||
| Head Men's Lacrosse Coach | $209,037 | $0 | $86,900 | $23,284 | $59,918 | $379,139 | |
| Timothy T Paige | |||||||
| VP Human Resources | $242,726 | $35,679 | $3,558 | $28,491 | $30,718 | $341,172 | |
| Hong Yang | |||||||
| VP INTERNATIONAL AFFAIRS | $220,352 | $37,718 | $21,227 | $27,070 | $25,512 | $331,879 | |
| Daniel J Borgia | |||||||
| Dean, Bryant Zhuhai | $200,823 | $0 | $58,949 | $23,167 | $39,841 | $322,780 | |
| Peter J Nigro | |||||||
| Professor, Sarkisian Chair | $264,907 | $0 | $1,871 | $22,903 | $28,055 | $317,736 | |
| Roger L Anderson | |||||||
| Executive Asst. to Pres | $184,598 | $21,700 | $32,624 | $51,330 | $25,209 | $315,461 | |
| Michelle L Cloutier | |||||||
| VP OF ENROLLMENT MANAGEMENT | $191,443 | $38,180 | $7,430 | $22,641 | $31,599 | $291,293 | |
| Bradford D Martin | |||||||
| DEAN, COLLEGE OF ARTS&SCIENCE | $184,641 | $4,500 | $915 | $21,056 | $25,151 | $236,263 | |
| Wendy Samter | |||||||
| Assoc Dean, Coll of Arts & Sci | $175,317 | $2,500 | $12,279 | $18,430 | $11,635 | $220,161 | |
| VK Unni | |||||||
| Faculty Professor, FKE | $115,499 | $0 | $20,000 | $12,255 | $25,387 | $173,141 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BENEFITS | PART I, LINE 1A 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. THE UNIVERSITY PAID FOR CLUB MEMBERSHIPS AND ASSOCIATED FEES FOR PRESIDENT MACHTLEY, BARRY MORRISON (VP FOR BUSINESS AFFAIRS), DAVID WEGRZYN (VP FOR UNIVERSITY ADVANCEMENT), WILLIAM SMITH (DIRECTOR OF ATHLETICS), MICHAEL PRESSLER (HEAD MEN'S LACROSSE COACH) AND MICHELLE CLOUTIER (VP OF ENROLLMENT MANAGEMENT). THESE MEMBERSHIPS WERE OBTAINED FOR BUSINESS PURPOSES, AND ARE INCLUDED AS NON-TAXABLE BENEFITS IN PART II. PERSONAL, NON-BUSINESS RELATED USAGE EXPENSES ARE PAID FOR BY THE EMPLOYEE, NOT 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. 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). |
| NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN | PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN FOR WHICH CONTRIBUTIONS WERE MADE IN 2019 RELATED TO EARNINGS FOR CALENDAR YEAR 2019: 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 2019 DISTRIBUTIONS WERE MADE TO CHARLES LOCURTO FOR A PLAN FOR CALENDAR YEAR 2016, 2017, AND 2018 WHICH VESTED ON 01-01-2019, AND TO BARRY MORRISON FOR A PLAN FOR CALENDAR YEARS 2017 AND 2018 WHICH VESTED ON 01-01-2019. |
| AT-RISK COMPENSATION | PART I, LINE 7 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 and Educational Bldng Corp SERIES 2008 | ||||||||
| A | 521300173 | 762197CE9 | 2008-04-24 | $50,420,000 | Refunding 12/8/05 Bonds & 6/21/07 | false | false | false |
| RI Health and Educational Bldng Corp SERIES 2014 | ||||||||
| B | 521300173 | 762197RA1 | 2014-06-04 | $49,462,785 | To construct/equip various facilit | false | false | false |
| RI Health and Educational Bldng Corp SERIES 2019 | ||||||||
| C | 521300173 | 000000000 | 2019-12-06 | $17,300,000 | To construct/equip various facilit | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,130,000 | $0 | $50,420,000 | $0 | $0 | $0 | $395,680 | $24,320 | $0 | $0 | $50,000,000 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $5,020,000 | $0 | $49,686,153 | $0 | $0 | $0 | $432,419 | $0 | $0 | $49,253,734 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
| C | $641,149 | $0 | $17,329,186 | $0 | $0 | $0 | $125,430 | $0 | $0 | $12,947,824 | $0 | $4,255,932 | false | false | false | Yes (true) |
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 | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | 0.00500 | 0.00200 | 0.00700 | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | 0 | false | false | false | Yes (true) | ||
| C | false | Yes (true) | false | false | 0 | false | false | false | Yes (true) |
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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLS FARGOBARCLAYS | |||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 26.5 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 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 $29,186 between Part I Line C Column (e) and Part II Line 3 Column (C) is the investment earnings. |
| PART IV, COLUMN A, LINE 2C | Arbitrage calculation prepared on April 24, 2018. |
| PART IV, COLUMN B, LINE 2C | Arbitrage calculation prepared on June 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 | $22,248 | TUITION | TUITION REMISSION |
| NA | |||
| N/A | $16,686 | TUITION | TUITION REMISSION |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATI MACHTLEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF RONALD MACHTLEY | RelationshipDescriptionTxt |
| Transaction | $98,874 | TransactionAmt |
| Transaction | SALARY & BENEFITS PAID BY UNIV | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL OF FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,167,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF TOURNAMENTS | 1 | $400 | FMV |
| Yes (X) | MISCELLANEOUS | 11 | $29,633 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B THE AMOUNT REPORTED IN THIS COLUMN DENOTES THE NUMBER OF CONTRIBUTIONS RECORDED DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINES 4A-4B | LINE 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 3,268 and the graduate program was 296. 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. LINE 4B *AUXILIARY SERVICES - DINING AND HOUSING* Approximately 73% 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. |
| FAMILY OR BUSINESS RELATIONSHIPS | PART VI, SECTION A, QUESTION 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. |
| FORM 990 REVIEW PROCESS | PART VI, SECTION B, QUESTION 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 DISTRIBUTED TO EACH VOTING BOARD MEMBER PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, QUESTION 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. |
| COMPENSATION POLICY | PART VI, SECTION B, QUESTION 15A & 15B 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. |
| PUBLIC DISCLOSURE | PART VI, SECTION C, QUESTION 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. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $ (2,880,161) CHANGE IN OTHER LIABILITIES $ (577,257) CHANGE IN SPLIT INTEREST AGREEMENT $ (18,864) ------------- TOTAL $ (3,476,282) |
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 | $616,250 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANT UNIV | 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 TR | RI | BRYANT U | TRUST | Yes (true) | |||||||
| BRYANT CHINA (HK) LIMITED | |||||||||||
| PROV PROG SER | BRYANT UNIV | CORPORATION | Yes (true) | 11/F ONE PACIFIC PL 88 QUEENSWAY | HONG KONG | HK | HK | $2,754,438 | $307,017 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRYANT CHINA (HK) LIMITED | ||
| P | $2,748,898 | FMV |
| BRYANT CHINA (HK) LIMITED | ||
| Q | $2,430,878 | FMV |