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BRYANT UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRYANT UNIVERSITY (EIN 05-0258810)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202021959349303612
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-13T15:13:07-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bryant UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MR BARRY F MORRISON CPAInCareOfNm
Business Name ControlBRYABusinessNameControlTxt
Phone4012326005PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY F MORRISONPersonNm
Person TitleVP BUS. AFF/TREAS.PersonTitleTxt
Phone4012326005PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY HANINKPreparerPersonNm
PTINP01244578PTIN
Phone6179881000PhoneNum
Preparation2020-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.207.253.96IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id04502320201955000009FederalOriginalSubmissionId
Federal Original Submission Id2020-07-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEADDDC6B6F9EC8B3697B082F65007897C59F0F10AtSubmissionCreationDeviceId
At Submission Filing Device Id072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerRONALD K MACHTLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,100,766GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRYANT.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionBRYANT UNIVERSITY'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION AND BECOME INNOVATIVE LEADERS WITH CHARACTER AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee2077TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$728,101TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$63,366NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,791,639PYContributionsGrantsAmt
CY Contributions Grants$8,292,858CYContributionsGrantsAmt
PY Program Service Revenue$201,499,102PYProgramServiceRevenueAmt
CY Program Service Revenue$210,932,616CYProgramServiceRevenueAmt
PY Investment Income$13,334,968PYInvestmentIncomeAmt
CY Investment Income$14,326,394CYInvestmentIncomeAmt
PY Other Revenue$1,711,942PYOtherRevenueAmt
CY Other Revenue$2,115,043CYOtherRevenueAmt
PY Total Revenue$228,337,651PYTotalRevenueAmt
CY Total Revenue$235,666,911CYTotalRevenueAmt
PY Grants And Similar Paid$61,763,717PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$65,297,444CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,108,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,487,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,665PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$111,016CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,367,315CYTotalFundraisingExpenseAmt
PY Other Expenses$66,549,347PYOtherExpensesAmt
CY Other Expenses$65,593,161CYOtherExpensesAmt
PY Total Expenses$212,456,405PYTotalExpensesAmt
CY Total Expenses$216,489,376CYTotalExpensesAmt
PY Revenues Less Expenses$15,881,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,177,535CYRevenuesLessExpensesAmt
Total Assets BOY$499,899,835TotalAssetsBOYAmt
Total Assets EOY$505,943,499TotalAssetsEOYAmt
Total Liabilities BOY$161,317,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,362,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$338,581,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$347,581,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRYANT UNIVERSITY'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION AND BECOME INNOVATIVE LEADERS WITH CHARACTER AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,215,592ExpenseAmt
Grant$65,297,444GrantAmt
Revenue$166,185,205RevenueAmt
Desc*UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT AND STUDENT SERVICES* SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,273,034ExpenseAmt
Revenue$45,869,543RevenueAmt
Desc*AUXILIARY SERVICES - DINING AND HOUSING* SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,585,578ExpenseAmt
Revenue$236,516RevenueAmt
Desc*PUBLIC SERVICE* BRYANT UNIVERSITY HOSTS SEVERAL INSTRUCTIONAL PROGRAMS FUNDED BY EXTERNAL PARTIES INCLUDING THE FEDERAL GOVERNMENT, FOREIGN AND STATE GOVERNMENTS, AND CORPORATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$191,074,204TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document615IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2077EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryHKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR BARRY F MORRISON CPAPersonNm
Phone4012326017PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM J CONATY
CHAIR OF THE BOARD5.00.0Yes (X)$0$0$0
ROBERT MEAD
VICE-CHAIR OF THE BOARD5.00.0Yes (X)$0$0$0
M ANNE SZOSTAK
VICE-CHAIR OF THE BOARD5.00.0Yes (X)$0$0$0
DAVID C WEINSTEIN
VICE-CHAIR OF THE BOARD5.02.0Yes (X)$0$0$0
CHERYL MERCHANT
SECRETARY TO THE BOARD5.00.0Yes (X)$0$0$0
TIM BARTON
TRUSTEE5.00.0Yes (X)$0$0$0
DAVID M BEIRNE
TRUSTEE5.00.0Yes (X)$0$0$0
GEORGE E BELLO
TRUSTEE5.00.0Yes (X)$0$0$0
JAMES P BERGERON
TRUSTEE5.00.0Yes (X)$0$0$0
ROBERT P BROWN
TRUSTEE5.00.0Yes (X)$0$0$0
ROBERT J CALABRO
TRUSTEE5.00.0Yes (X)$0$0$0
TODD G CAREY
TRUSTEE5.00.0Yes (X)$0$0$0
LISA G CHURCHVILLE
TRUSTEE5.00.0Yes (X)$0$0$0
NANCY DEVINEY
TRUSTEE5.00.0Yes (X)$0$0$0
SCOTT C DONNELLY
TRUSTEE5.00.0Yes (X)$0$0$0
C CORRELL DURLING
TRUSTEE5.00.0Yes (X)$0$0$0
JEFFREY W GARDNER
TRUSTEE5.00.0Yes (X)$0$0$0
SHRUTI KANSARA
TRUSTEE AS OF 7/1/185.00.0Yes (X)$0$0$0
DIANE KAZARIAN
TRUSTEE5.00.0Yes (X)$0$0$0
MORGAN LABARBERA
TRUSTEE5.00.0Yes (X)$0$0$0
F KURT LAST
TRUSTEE5.00.0Yes (X)$0$0$0
KRISTIAN P MOOR
TRUSTEE5.00.0Yes (X)$0$0$0
PATRICIA O'BRIEN
TRUSTEE5.00.0Yes (X)$0$0$0
LOUIS PAGE
TRUSTEE5.00.0Yes (X)$0$0$0
JOSEPH PAPARELLI
TRUSTEE5.00.0Yes (X)$0$0$0
JOSEPH F PUISHYS
TRUSTEE5.00.0Yes (X)$0$0$0
GORDON P RIBLET
TRUSTEE5.00.0Yes (X)$0$0$0
JAMES V ROSATI
TRUSTEE5.00.0Yes (X)$0$0$0
EDWIN J SANTOS
TRUSTEE5.00.0Yes (X)$0$0$0
DANIEL F SCHMITT
TRUSTEE5.00.0Yes (X)$0$0$0
MARGARET M VAN BREE
TRUSTEE5.00.0Yes (X)$0$0$0
RITA WILLIAMS-BOGAR
TRUSTEE5.00.0Yes (X)$0$0$0
RONALD K MACHTLEY
PRESIDENT/TRUSTEE42.010.0$991,963$0$140,324Yes (X)
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER50.00.0$419,965$0$92,286Yes (X)
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO50.00.0$343,802$0$74,781Yes (X)
DAVID C WEGRZYN
VP - UNIVERSITY ADVANCEMENT50.00.0$295,945$0$110,099Yes (X)
GLENN SULMASY
PROVOST45.05.0$322,561$0$77,247Yes (X)
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS50.00.0$262,357$0$69,743Yes (X)
ROGER L ANDERSON
EXECUTIVE ASST TO PRESIDENT50.00.0$230,890$0$74,155Yes (X)
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGEMENT50.00.0$214,293$0$51,139Yes (X)
TIMOTHY T PAIGE
VP HUMAN RESOURCES50.00.0$297,009$0$29,036Yes (X)
MADAN G ANNAVARJULA
DEAN, COLLEGE OF BUSINESS50.00.0$254,080$0$56,305Yes (X)
BRADFORD D MARTIN
DEAN,COLLEGE OF ARTS & SCIENCE50.00.0$185,720$0$61,490Yes (X)
WILLIAM SMITH
DIRECTOR OF ATHLETICS50.00.0$288,733$0$118,304Yes (X)
MICHAEL J PRESSLER
HEAD MEN'S LACROSS COACH50.00.0$280,523$0$80,451Yes (X)
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH50.00.0$323,228$0$17,252Yes (X)
HONG YANG
VP INTERNATIONAL AFFAIRS45.05.0$273,110$0$50,056Yes (X)
PETER J NIGRO
PROFESSOR SARKISIAN CHAIR50.00.0$258,101$0$48,590Yes (X)
VK UNNI
FORMER KEY/PROFESSOR50.00.0$180,865$0$42,855Yes (X)
WENDY SAMTER
FMR/DEAN,COLLEGE OF ARTS & SCI50.00.0$125,667$0$34,318Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,548,812TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,228,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K163IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO
620 MICHIGAN AVENUE NEWASHINGTONDC20064FOOD SERVICE$9,826,490
AHLBORG CONSTRUCTION CORPORATION
21 COLLEGE HILL ROAD SECOND FLOORWARWICKRI02886CONSTRUCTION$2,938,332
AZ CORPORATION
PO BOX 370NORTH STONINGTONCT06359CONSTRUCTION$2,913,810
NEW ENGLAND CONSTRUCTION CO INC
293 BOURNE AVENUERUMFORDRI02916CONSTRUCTION$1,781,342
BOND BROS INC
10 CABOT ROAD SUITE 301MEDFORMMA021555713CONSTRUCTION$1,745,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Fundraising$100,070FundraisingAmt
Government Grants$2,043,354GovernmentGrantsAmt
All Other Contributions$6,149,434AllOtherContributionsAmt
Noncash Contributions$187,175NoncashContributionsAmt
Total Contributions$8,292,858TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$162,418,587$162,418,587
AUXILIARY ENTERPRISES721310$45,869,543$44,412,415$417,599$1,039,529
STUDENT SERVICES REVENUES900099$2,407,970$2,395,220$12,750
PUBLIC SERVICE PROGRAMS900099$236,516$236,516
FieldValueIRS element (for citing)
Total Program Service Revenue$210,932,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,641,657TotalRevenueColumnAmt
Unrelated Business Revenue$128,028UnrelatedBusinessRevenueAmt
Exclusion$1,513,629ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,777TotalRevenueColumnAmt
Exclusion$366,777ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,823,608SecuritiesAmt
Other$184,920OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,976,355SecuritiesAmt
Other$347,436OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,847,253SecuritiesAmt
Other-$162,516OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,684,737TotalRevenueColumnAmt
Unrelated Business Revenue$169,724UnrelatedBusinessRevenueAmt
Exclusion$12,515,013ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,307FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,070ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,984FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,677TotalRevenueColumnAmt
Exclusion-$28,677ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$34,392GamingGrossIncomeAmt
Gaming Direct Expenses$4,080GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,312TotalRevenueColumnAmt
Exclusion$30,312ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SOPHOMORE INTERNATIONAL EXPERIENCE900099$783,000$783,000
LAPTOP PROGRAM900099$65,570$65,570
CHINA PROGRAM900099$151,740$151,740

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$746,321TotalRevenueColumnAmt
Related Or Exempt Func Income$510,078RelatedOrExemptFuncIncomeAmt
Exclusion$236,243ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,746,631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,666,911TotalRevenueColumnAmt
Related Or Exempt Func Income$210,821,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$728,101UnrelatedBusinessRevenueAmt
Exclusion$15,824,566ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,266TotalAmt
Program Services$7,266ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,439,425TotalAmt
Program Services$61,439,425ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,850,753TotalAmt
Program Services$3,850,753ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,593,701TotalAmt
Program Services$1,295,843ProgramServicesAmt
Management And General$3,095,286ManagementAndGeneralAmt
Fundraising$202,572FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$144,476TotalAmt
Program Services$144,476ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,096,463TotalAmt
Program Services$52,109,319ProgramServicesAmt
Management And General$7,216,983ManagementAndGeneralAmt
Fundraising$1,770,161FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,523,380TotalAmt
Program Services$4,075,401ProgramServicesAmt
Management And General$319,623ManagementAndGeneralAmt
Fundraising$128,356FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,898,506TotalAmt
Program Services$9,565,667ProgramServicesAmt
Management And General$998,916ManagementAndGeneralAmt
Fundraising$333,923FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,231,229TotalAmt
Program Services$3,608,826ProgramServicesAmt
Management And General$499,811ManagementAndGeneralAmt
Fundraising$122,592FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$264,807TotalAmt
Management And General$264,089ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$249,710TotalAmt
Management And General$249,710ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$111,016TotalAmt
Fundraising$111,016FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,993,760TotalAmt
Program Services$2,761,830ProgramServicesAmt
Management And General$1,231,825ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,581,183TotalAmt
Program Services$1,167,290ProgramServicesAmt
Management And General$1,204,129ManagementAndGeneralAmt
Fundraising$209,764FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,697,401TotalAmt
Program Services$1,513,277ProgramServicesAmt
Management And General$75,311ManagementAndGeneralAmt
Fundraising$108,813FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,660,644TotalAmt
Program Services$2,291,632ProgramServicesAmt
Management And General$1,288,848ManagementAndGeneralAmt
Fundraising$80,164FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,870,053TotalAmt
Program Services$1,837,114ProgramServicesAmt
Management And General$2,032,939ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,382,239TotalAmt
Program Services$4,050,512ProgramServicesAmt
Management And General$231,391ManagementAndGeneralAmt
Fundraising$100,336FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$678,099TotalAmt
Program Services$578,245ProgramServicesAmt
Management And General$84,499ManagementAndGeneralAmt
Fundraising$15,355FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,382,812TotalAmt
Program Services$4,135,884ProgramServicesAmt
Management And General$246,928ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,297,109TotalAmt
Program Services$15,378,930ProgramServicesAmt
Management And General$918,179ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,524,141TotalAmt
Program Services$522,030ProgramServicesAmt
Management And General$1,001,129ManagementAndGeneralAmt
Fundraising$982FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING SERVICES$11,066,124$10,658,568$325,884$81,672
FACILITY REPAIRS$2,336,036$2,298,533$37,503
ACTIVITIES EXPENSE$1,174,180$1,135,722$30,008$8,450
STUDY ABROAD TUITION EXPENSES$2,380,678$2,380,678

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,034,185TotalAmt
Program Services$4,266,983ProgramServicesAmt
Management And General$674,866ManagementAndGeneralAmt
Fundraising$92,336FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,489,376TotalAmt
Program Services$191,074,204ProgramServicesAmt
Management And General$22,047,857ManagementAndGeneralAmt
Fundraising$3,367,315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,125BOYAmt
EOY$39,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,427,400BOYAmt
EOY$70,513,323EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,306,264BOYAmt
EOY$5,118,322EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,652,769BOYAmt
EOY$3,518,068EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,771,943BOYAmt
EOY$4,888,740EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,728,072BOYAmt
EOY$4,850,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$441,342,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,681,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,995,614BOYAmt
EOY$217,660,797EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,373,398BOYAmt
EOY$110,740,074EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$80,196,759BOYAmt
EOY$87,077,366EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,285,486BOYAmt
EOY$1,378,072EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$147,005BOYAmt
EOY$158,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$499,899,835BOYAmt
EOY$505,943,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,711,363BOYAmt
EOY$23,431,408EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,965,655BOYAmt
EOY$9,274,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,043,312BOYAmt
EOY$107,367,661EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,597,624BOYAmt
EOY$18,289,248EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,317,954BOYAmt
EOY$158,362,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,348,586BOYAmt
EOY$301,275,825EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,036,023BOYAmt
EOY$22,209,220EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,197,272BOYAmt
EOY$24,096,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$338,581,881BOYAmt
EOY$347,581,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$499,899,835BOYAmt
EOY$505,943,499EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,177,535ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,481,753NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,696,481OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,252,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,497,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,201,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,770,227CurrentTaxYearMinus1YearAmt
Current Tax Year$8,292,858CurrentTaxYearAmt
Total$45,014,235TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,252,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,497,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,201,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,770,227CurrentTaxYearMinus1YearAmt
Current Tax Year$8,292,858CurrentTaxYearAmt
Total$45,014,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,316,589SubstantialContributorsTotAmt
Public Support Total170$41,697,646PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,035,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,537,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,628,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,232,143CurrentTaxYearMinus1YearAmt
Current Tax Year$1,880,406CurrentTaxYearAmt
Total$17,314,409TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,739CurrentTaxYearMinus4YearsAmt
Total$33,739TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$62,362,383TotalSupportAmt
Gross Receipts Rltd Activities$976,668,992GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66863PublicSupportCY170Pct
Public Support PY1700.61329PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$20,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$20,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY ENTERED INTO A ONE-MONTH CONTRACT WITH THE RHODE ISLAND ACADEMY OF PHYSICIAN ASSISTANTS TO ASSIST IT WITH A STUDY OF PHYSICIAN ASSISTANT (PA) USE, INCREASED AWARENESS OF PAS, AND MARKETING THE PA PROFESSION. THE CONTRACTED SERVICES TO BE PROVIDED BY THE CONTRACTOR INCLUDED: ACQUIRING THE SERVICES OF A LOBBYIST TO ASSIST WITH PASSAGE OF LEGISLATION FAVORABLE TO THE PRACTICE OF PAS IN THE STATE OF RI; COLLECTING DATA FROM LICENSED PAS; DETERMINING FACTORS OR BARRIERS TO HIRING PAS; AND PROVIDING MARKETING FOR PAS IN RI. IN ADDITION, THE UNIVERSITY AND SOME OF ITS EMPLOYEES ARE MEMBERS IN CERTAIN PROFESSIONAL ORGANIZATIONS, INCLUDING THE NATIONAL ASSOCIATION OF COLLEGES AND UNIVERSITY BUSINESS OFFICERS, AND OTHER REGIONAL ORGANIZATIONS. A PORTION OF THESE MEMBERSHIP DUES MAY BE CONSIDERED LOBBYING EXPENSES, BUT THE UNIVERSITY HAS NOT MADE ANY INTERNAL ALLOCATION OF SUCH DUES TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$13,596RevenuesIncludedAmt
Assets Included$709,714AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$158,599,584BeginningYearBalanceAmt
Contributions$5,525,510ContributionsAmt
Investment Earnings Or Losses$20,365,606InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,312,534GrantsOrScholarshipsAmt
Other Expenditures$5,843,266OtherExpendituresAmt
Administrative Expenses$2,127,487AdministrativeExpensesAmt
End Year Balance$174,207,413EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$170,101,208BeginningYearBalanceAmt
Contributions$2,753,492ContributionsAmt
Investment Earnings Or Losses-$4,158,815InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,222,341GrantsOrScholarshipsAmt
Other Expenditures$5,631,859OtherExpendituresAmt
Administrative Expenses$2,242,101AdministrativeExpensesAmt
End Year Balance$158,599,584EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,809,343BeginningYearBalanceAmt
Contributions$3,003,914ContributionsAmt
Investment Earnings Or Losses$4,596,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,994,626GrantsOrScholarshipsAmt
Other Expenditures$5,437,075OtherExpendituresAmt
Administrative Expenses$2,876,912AdministrativeExpensesAmt
End Year Balance$170,101,208EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$350,962,387OtherCostOrOtherBasisAmt
Depreciation$168,335,767DepreciationAmt
Book Value$182,626,620BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$51,124,700OtherCostOrOtherBasisAmt
Depreciation$40,186,902DepreciationAmt
Book Value$10,937,798BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$35,966,111OtherCostOrOtherBasisAmt
Depreciation$15,158,786DepreciationAmt
Book Value$20,807,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$217,660,797TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$56,533,301F
PRIVATE PLACEMENT PROGRAMS$30,544,065F
FieldValueIRS element (for citing)
Total Book Value Securities$87,077,366TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SWAP DERIVATIVES$9,631,713
ASSET RETIRMENT OBLIGATION$2,102,144
REFUNDABLE ADVANCES - US GOVER$6,555,391
FieldValueIRS element (for citing)
Total Liability$18,289,248TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$162,931,302TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,481,753NetUnrealizedGainsInvstAmt
Other Revenue-$65,363,921OtherRevenueAmt
Revenue Not Reported-$72,845,674RevenueNotReportedAmt
Revenue Subtotal$235,776,976RevenueSubtotalAmt
Other Revenues Not Included-$110,065OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$110,065RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$235,666,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$153,979,250TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,779,674OtherExpensesIncludedAmt
Expenses Not Reported$2,779,674ExpensesNotReportedAmt
Expenses Subtotal$151,199,576ExpensesSubtotalAmt
Other Expenses Not Included$65,289,800OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$65,289,800ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$216,489,376TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S COLLECTIONSPART 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 FUNDSPART V LINE 2 THE UNIVERSITY HAS ADOPTED FASB ASU 2016-14, PRESENTATION OF THE FINANCIAL STATEMENTS OR NOT-FOR-PROFIT ENTITIES. AS A RESULT, THE JUNE 30, 2019 AUDITED FINANCIAL STATEMENTS CLASSIFY NET ASSETS AS EITHER NET ASSETS WITHOUT DONOR RESTRICTIONS, OR NET ASSETS WITH DONOR RESTRICTIONS. FOR PURPOSES OF PART V, LINE 2, THE UNIVERSITY HAS REPORTED ITS YEAR END ENDOWMENT BALANCE WITHOUT DONOR RESTRICTIONS AS QUASI-ENDOWMENT AND ITS YEAR END BALANCE WITH DONOR RESTRICTIONS AS PERMANENT ENDOWMENT. PART V, LINE 4 The purpose of the Universitys 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.
FIN 48 (ASC 740) FOOTNOTEPART 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, and ZHUHAI BRYANT EDUCATIONAL CONSULTING COMPANY are foreign corporations for tax purposes. Any Tax liability of BRU LLC, Bryant China (H.K.) Limited, or Zhuhai Bryant Educational consulting company is REPORTED BY THE UNIVERSITY. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XI, LINE 2D SCHOLARSHIPS AND GRANTS $ (65,289,800) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (103,115) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (321) CHANGE IN SPLIT INTEREST AGREEMENT $ (85,042) CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ (2,508,003) BRYANT CHINA (H.K.) REVNUES $ 2,622,359 ZHUHAI BRYANT REVENUES $ 1 --------------- TOTAL $ (65,363,921)
OTHER REVENUE INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTSPART XI, LINE 4B FUNDRAISING EXPENSE $ (105,984) RAFFLE EXPENSES $ (4,080) ----------- TOTAL $ (110,065)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XII, LINE 2D FUNDRAISING EXPENSE $ 105,984 RAFFLE EXPENSES $ 4,080 BRYANT CHINA (H.K.) EXPENSES $ 2,662,109 ZHUHAI BRYANT EXPENSE $ 7,501 -------------- TOTAL $ 2,779,674
OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTSPART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 65,289,800

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E QUESTION 3BRYANT UNIVERSITY DOES NOT CURRENTLY PUBLICIZE ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER AND BROADCAST MEDIA. HOWEVER, WITHIN THE "CAMPUS AND COMMUNITY" SECTION OF BRYANT UNIVERSITY'S WEBPAGE THERE IS AN ENTIRE PAGE TITLED "CULTURE OF RESPECT AND INCLUSION" THAT IS DEVOTED TO BRYANT'S COMMITMENT OF "PROVIDING AN INCLUSIVE AND WELCOMING EDUCATIONAL AND WORKING ENVIRONMENT FOR ALL MEMBERS OF ITS CAMPUS COMMUNITY." THIS PAGE IS ACCESSIBLE TO ALL WHO VISIT BRYANT'S WEBSITE INCLUDING PROSPECTIVE STUDENTS AND THEIR PARENTS. IN ADDITION, AT THE BOTTOM OF THE UNIVERSITY'S HOMEPAGE THE NONDISCRIMINATION POLICY IS CLEARLY DESCRIBED.
SCHEDULE E QUESTION 6ABryant University has received student financial assistance funds through the following U.S. Department of Education Programs: 1. Federal Pell Grant, 2. Federal Supplemental Education Opportunity Grant, 3. Federal Work-Study, 4. Federal Perkins Loan, 5. Federal Direct Loan. In addition, Bryant received funds from the Veterans Administration and various state government agencies including: the Rhode Island Higher Education Assistance Authority, the Massachusetts Office of Student Financial Assistance, and others.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (42 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$173,000
East Asia and the PacificGrantmaking$1,097,540
Europe (Including Iceland and Greenland)Grantmaking$691,273
Middle East and North AfricaGrantmaking$95,180
North AmericaGrantmaking$602,794
Russia and the Newly Independent StatesGrantmaking$20,000
South AmericaGrantmaking$263,610
South AsiaGrantmaking$680,975
Sub-Saharan AfricaGrantmaking$226,381
Central America and the CaribbeanFundraising$520
Europe (Including Iceland and Greenland)Fundraising$6,170
North AmericaFundraising$232
South AsiaFundraising$366
East Asia and the PacificProgram Services$734,853STUDY ABROAD
Europe (Including Iceland and Greenland)Program Services$2,390,374STUDY ABROAD
North AmericaProgram Services$1,878STUDY ABROAD
South AmericaProgram Services$376,944STUDY ABROAD
Central America and the CaribbeanProgram Services$10,338STUDENT RECRUITING
East Asia and the PacificProgram Services$1,421STUDENT RECRUITING
Europe (Including Iceland and Greenland)Program Services$8,660STUDENT RECRUITING
North AmericaProgram Services$968STUDENT RECRUITING
South AmericaProgram Services$5,727STUDENT RECRUITING
South AsiaProgram Services$3,619STUDENT RECRUITING
Sub-Saharan AfricaProgram Services$7,892STUDENT RECRUITING
East Asia and the PacificProgram Services$81,881MAINT & BLD RELATIONS
Europe (Including Iceland and Greenland)Program Services$4,935MAINT & BLD RELATIONS
South AmericaProgram Services$1,599MAINT & BLD RELATIONS
Europe (Including Iceland and Greenland)Program Services$10,454EXPORT ASSISTANCE
South AmericaProgram Services$9,946EXPORT ASSISTANCE
East Asia and the PacificProgram Services$18,803INT'L LEARNING
Europe (Including Iceland and Greenland)Program Services$16,026INT'L LEARNING
North AmericaProgram Services$4,247INT'L LEARNING
South AmericaProgram Services$1,159INT'L LEARNING
Central America and the CaribbeanInvestments$26,794,665
Europe (Including Iceland and Greenland)Investments$2,046,991
Central America and the CaribbeanSend agents to seminar$957
East Asia and the PacificSend agents to seminar$11,295
Europe (Including Iceland and Greenland)Send agents to seminar$33,124
Middle East and North AfricaSend agents to seminar$2,740
North AmericaSend agents to seminar$9,597
Sub-Saharan AfricaSend agents to seminar$2,924
East Asia and the PacificProgram ServicesDEAN1
FieldValueIRS element (for citing)
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$7,362,090SubtotalSpentAmt
Continuation Spent$29,089,968ContinuationSpentAmt
Total Spent$36,452,058TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCentral America and the Caribbean14$173,000STUDENT ACCT
SCHOLARSHIPSEast Asia and the Pacific82$1,097,540STUDENT ACCT
SCHOLARSHIPSEurope (Including Iceland and Greenland)39$691,273STUDENT ACCT
SCHOLARSHIPSMiddle East and North Africa5$95,180STUDENT ACCT
SCHOLARSHIPSNorth America32$602,794STUDENT ACCT
SCHOLARSHIPSRussia and the Newly Independent States1$20,000STUDENT ACCT
SCHOLARSHIPSSouth America18$263,610STUDENT ACCT
SCHOLARSHIPSSouth Asia50$680,975STUDENT ACCT
SCHOLARSHIPSSub-Saharan Africa17$226,381STUDENT ACCT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 METHODPART 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(8) (PAGE 3) The Dean located in East Asia is an employee of Bryant University. His salary is an expense of Bryant China (H.K.).

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
MARIA LAWRENCE
651A COOPER HILL ROADMAPLEVILLERI02839FUNDRAISING CONSULTINGfalse$49,514
DANIEL ALLENBY AGN
PO BOX 201MEDFIELDMA02052ANNUAL GIVINGfalse$31,945
WORKING PHILANTHROPY
3425 BANNERMAN RD SUITE 105-175TALLAHASSEEFL32312PROSPECT RESEARCHfalse$15,300
PATRICIA VIENS
47 BERM DRIVECUMBERLANDRI02864CAMPAIGN WRITERfalse$5,963
FieldValueIRS element (for citing)
Total Retained By Contractors$102,722TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$177,377GrossReceiptsEvent1Amt
Charitable Contri Event1$100,070CharitableContriEvent1Amt
Gross Revenue Event1$77,307GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,900NonCashPrizesEvent1Amt
Rent Facility Costs Event1$33,552RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,077FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$55,455OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$177,377GrossReceiptsTotalAmt
Charitable Contributions Tot$100,070CharitableContributionsTotAmt
Gross Revenue Total Events$77,307GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,900NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$33,552RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,077FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$55,455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,984DirectExpenseSummaryEventsAmt
Net Income Summary-$28,677NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$34,392GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$3,500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$407NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$173OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$34,392GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$3,500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$407NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$173OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$4,080DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$30,312NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedRIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
Explanation If NoAPPLICATIONS TO CONDUCT THE RAFFLES WERE FILED WITH THE RI STATE POLICE - LICENSES WERE GRANTED AND APPROVEDExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksJerry CummiskeyIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02917ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJerry CummiskeyGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOrganized raffle, fund collection,& winner paymentGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGAMINGFormAndLineReferenceDesc
ExplanationPART III, LINE 2 & 3 MEN'S AND WOMEN'S SWIMMING CONDUCTED A RAFFLE TO MEET THEIR FUNDRAISING GOALS. FIRST PRIZE WAS $2,500 AND SECOND PRIZE WAS AN APPLE WATCH THAT WAS PURCHASED AT TARGET FOR $299.99. SOFTBALL HELD A RAFFLE TO SUPPORT THEIR FUNDRAISING GOALS. THE MAJORITY OF PRIZES WERE DONATED WITH THE EXCEPTION OF TICKETS TO A BASEBALL GAME. THE COST OF THE TICKETS WAS $107 AND THE DONATED PRIZES WERE OF NOMINAL VALUE. MEN'S SOCCER HELD A RAFFLE TO HELP SUPPORT FUNDRAISING GOALS. THE PRIZE WAS $1,000. PART III, LINE 14 SEAMUS PURCELL AND BRIANNA CHIUSANO PART III, LINE 16 SEAMUS PURCELL AND BRIANNA CHIUSANOExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACADEMIC/NEED-BASED SCHOLARSHIPS3541$48,616,165
ANNUAL GIFTS94$428,495
ATHLETIC AWARDS444$7,845,191
DIVERSITY AWARDS49$1,061,500
ENDOWED SCHOLARSHIPS258$1,439,790
SPECIAL PROGRAMS271$1,141,246
ADVANTAGE SCHOLARSHIPS34$113,754
STATE & INSTITUTION94$360,082
SEOG PROGRAM475$395,963
FWS COMMUNITY SERVICE32$37,239

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE U.S.FormAndLineReferenceDesc
ExplanationPART I, LINE 2 ALL FEDERAL TITLE IV FUNDS RECEIVED BY BRYANT UNIVERSITY ARE MANAGED IN STRICT COMPLIANCE WITH ALL REQUIREMENTS SET FORTH IN THE PROGRAM PARTICIPATION AGREEMENT, A FORMAL AGREEMENT BETWEEN BRYANT UNIVERSITY AND THE U.S. DEPARTMENT OF EDUCATION. THE PROGRAM PARTICIPATION AGREEMENT IS PERSONALLY ENDORSED BY BOTH THE CHIEF EXECUTIVE OFFICER OF BRYANT UNIVERSITY AND THE SECRETARY OF THE U.S. DEPARTMENT OF EDUCATION. COMPLIANCE WITH ALL TITLE IV REQUIREMENTS IS MONITORED BY THE DIRECTOR OF FINANCIAL AID WITH THE ASSISTANCE OF FOUR (EXEMPT) PROFESSIONAL FINANCIAL AID ADMINISTRATORS AND THREE (NON-EXEMPT) SUPPORT STAFF MEMBERS. COMPLIANCE CAPABILITY IS GREATLY ENHANCED THROUGH THE USE OF THE BANNER INTEGRATED MANAGEMENT INFORMATION SYSTEM AND ITS EFFECTIVE INTERFACE WITH OTHER DEPARTMENT OF EDUCATION SYSTEMS. THE UNIVERSITY PROVIDES ASSISTANCE FOR COMMUNITY SUPPORT TO VARIOUS ORGANIZATIONS THROUGH THEIR FUNDRAISING EVENTS. IN THE CURRENT YEAR, NO ORGANIZATION RECEIVED OVER $5,000 FROM THE UNIVERSITY IN THIS CAPACITY.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD K MACHTLEY
PRESIDENT/TRUSTEE$687,335$304,628$31,200$109,124$1,132,287
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER$361,814$21,579$51,200$41,086$512,251$0$36,572$0$0$0$0$0$0$0
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO$295,596$9,822$51,200$23,581$418,583$0$38,384$0$0$0$0$0$0$0
DAVID C WEGRZYN
VP - UNIVERSITY ADVANCEMENT$255,695$6,024$29,875$80,224$406,044$0$34,226$0$0$0$0$0$0$0
GLENN SULMASY
PROVOST$282,094$6,784$31,200$46,047$399,808$0$33,683$0$0$0$0$0$0$0
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS$224,245$3,168$25,170$44,573$332,100$0$34,944$0$0$0$0$0$0$0
ROGER L ANDERSON
EXECUTIVE ASST TO PRESIDENT$179,605$31,285$50,658$23,497$305,045$0$20,000$0$0$0$0$0$0$0
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGEMENT$180,326$427$21,257$29,882$265,432$0$33,540$0$0$0$0$0$0$0
TIMOTHY T PAIGE
VP HUMAN RESOURCES$234,490$27,289$0$29,036$326,045$0$35,230$0$0$0$0$0$0$0
MADAN G ANNAVARJULA
DEAN, COLLEGE OF BUSINESS$250,822$2,258$29,386$26,919$310,385$0$1,000$0$0$0$0$0$0$0
BRADFORD D MARTIN
DEAN,COLLEGE OF ARTS & SCIENCE$180,331$889$20,525$40,965$247,210$0$4,500$0$0$0$0$0$0$0
WILLIAM SMITH
DIRECTOR OF ATHLETICS$199,007$57,954$27,818$90,486$407,037$0$31,772$0$0$0$0$0$0$0
MICHAEL J PRESSLER
HEAD MEN'S LACROSS COACH$197,204$83,319$21,865$58,586$360,974$0$0$0$0$0$0$0$0
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH$60,435$262,793$5,667$11,585$340,480$0$0$0$0$0$0$0$0
HONG YANG
VP INTERNATIONAL AFFAIRS$212,625$25,762$26,297$23,759$323,166$0$34,723$0$0$0$0$0$0$0
PETER J NIGRO
PROFESSOR SARKISIAN CHAIR$256,631$970$22,242$26,348$306,691$500
VK UNNI
FORMER KEY/PROFESSOR$180,865$19,767$23,088$223,720$0$0$0$0$0$0$0$0
WENDY SAMTER
FMR/DEAN,COLLEGE OF ARTS & SCI$123,919$1,748$13,055$21,263$159,985$0$0$0$0$0$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BENEFITSPART I, LINE 1A RONALD MACHTLEY, PRESIDENT OF THE UNIVERSITY AND MEMBER OF THE BOARD OF TRUSTEES, TRAVELLED ON THREE TRIPS 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), and Michael Pressler (Head Men's Lacrosse Coach). 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; JOHN SADDLEMIRE, 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. DURING THE TWO-YEAR WAITING PERIOD FOR ELIGIBILITY TO PARTICIPATE IN THE UNIVERSITY'S CONTRIBUTIONS TO ITS RETIREMENT PLAN, TIMOTHY PAIGE, VICE PRESIDENT OF HUMAN RESOURCES, WAS PROVIDED WITH A PAYMENT MADE ON A MONTHLY BASIS THAT IS EQUIVALENT TO THE UNIVERSITY'S ANNUAL CONTRIBUTION TO THE RETIREMENT PLAN PLUS TAXES. THIS IS TREATED AS TAXABLE COMPENSATION and is included in Schedule J, Part II, Column B(iii). WILLIAM SMITH, DIRECTOR OF ATHLETICS, RECEIVES 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).
SEVERANCE PAYMENTSPART I, LINE 4A ON MARCH 1, 2018, THE UNIVERSITY ENTERED INTO A SEPARATION AGREEMENT WITH TIMOTHY O'SHEA, MEN'S HEAD BASKETBALL COACH. FOR THE PERIOD OF MARCH 1, 2018 THROUGH MAY 31, 2019, T. O'SHEA'S SEVERANCE IS EQUAL TO 100% BASE SALARY CONTINUATION AND CONTRACTUAL OVERLOAD PAYMENTS. FOR THE PERIOD OF JUNE 1, 2019 THROUGH JUNE 30, 2020, T. O'SHEA'S SEVERANCE IS EQUAL TO 50% BASE SALARY CONTINUATION AND CONTRACTUAL OVERLOAD PAYMENTS. FOR 2018, T. O'SHEA RECEIVED $248,271 IN SEVERANCE.
NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANPART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN FOR WHICH CONTRIBUTIONS WERE MADE IN 2018 RELATED TO EARNINGS FOR CALENDAR YEAR 2018: BARRY MORRISON (VP OF BUSINESS AFFAIRS), CHARLES LOCURTO (VP OF INFORMATION SERVICES/CIO), AND ROGER ANDERSON (EXECUTIVE ASSISTANT TO THE PRESIDENT). NO DISTRIBUTIONS WERE MADE IN 2018.
AT-RISK COMPENSATIONPART 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 DETAILSPART II, COLUMN B (III) INCLUDES PAYMENTS FOR GROUP TERM LIFE PREMIUMS AND PERSONAL USE OF AUTO. IN 2003, AFTER RONALD K. MACHTLEY ("MACHTLEY") SERVED AS BRYANT'S PRESIDENT FOR SEVEN YEARS, BRYANT'S BOARD DESIRED TO RETAIN MACHTLEY'S PROVEN LEADERSHIP FOR A LONGER PERIOD OF TIME. FOLLOWING A MARKET ANALYSIS, THE BOARD'S COMPENSATION COMMITTEE ESTABLISHED A LONG-TERM DEFERRED COMPENSATION PLAN FOR MACHTLEY THAT LASTED APPROXIMATELY FIFTEEN ADDITIONAL YEARS. CONSISTENT WITH BRYANT'S LONG-TERM RETENTION STRATEGY, THE PLAN PROVIDED THAT MACHTLEY WOULD FORFEIT ALL PLAN PAYMENTS IF, BEFORE 2018, MACHTLEY VOLUNTARILY DECIDED TO LEAVE BRYANT OR WAS TERMINATED FOR CAUSE. IN DECEMBER 2017, MACHTLEY AND THE BOARD'S COMPENSATION COMMITTEE AGREED TO WAIVE THE PLAN'S FORFEITURE PROVISIONS WITH RESPECT TO APPROXIMATELY 96% OF PLAN BENEFITS. THIS ACTION CAUSED MACHTLEY TO RECOGNIZE SUCH AMOUNT AS TAXABLE INCOME FOR 2017. THE FORFEITURE PROVISIONS APPLICABLE TO THE REMAINING 4% OF TOTAL PLAN BENEFITS WERE NOT WAIVED IN CALENDAR 2017 AND WAS RECOGNIZED AS TAXABLE INCOME TOTALLING $223,198 IN 2018. FROM THIS AMOUNT, BRYANT WITHHELD FEDERAL AND STATE INCOME TAXES TOTALING $67,718. 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, MOVING EXPENSES, AS WELL AS THE VALUE OF ON-CAMPUS HOUSING PROVIDED TO CERTAIN KEY EMPLOYEES UNDER THE REQUIREMENTS OF THEIR EMPLOYMENT CONTRACTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI Health and Educational Bldng Corp SERIES 2008
A521300173762197CE92008-04-24$50,420,000Refunding 12/8/05 Bonds & 6/21/07falsefalsefalse
RI Health and Educational Bldng Corp SERIES 2011
B521300173762197HQ72011-11-29$24,160,304Refunding 1/24/01 Bondsfalsefalsefalse
RI Health and Educational Bldng Corp SERIES 2014
C521300173762197RA12014-06-04$49,462,785CONSTRUCT/EQUIP VARIOUS FACILITIESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,265,000$0$50,420,000$0$0$0$395,680$24,320$0$0$50,000,000$02008Yes (true)falseYes (true)Yes (true)
B$6,040,000$0$24,160,304$0$0$0$262,729$0$0$0$23,897,575$02002Yes (true)falseYes (true)Yes (true)
C$4,090,000$0$49,686,153$0$0$0$432,419$0$0$49,253,734$0$02016falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.005000.003000.00800falsefalsefalseYes (true)
B0
CfalseYes (true)falsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
WELL FARGOBARLAYS
AfalsefalsefalseYes (true)Yes (true)Yes (true)26.5falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, COLUMN C, LINE 3THE DIFFERENCE OF $223,368 BETWEEN PART I LINE C COLUMN (E) AND PART II LINE 3 COLUMN (C) IS THE INVESTMENT EARNINGS.
PART IV, COLUMN A, LINE 2CArbitrage calculation prepared on April 24, 2018.
PART IV, COLUMN B, LINE 2CArbitrage calculation prepared on NOVEMBER 29, 2016.
PART IV, COLUMN C, LINE 2CArbitrage calculation prepared on June 4, 2019.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
NA
N/A$10,769TUITIONTUITION REMISSION/EXCHANG
NA
N/A$18,000TUITIONTUITION REMISSION/EXCHANG

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KATI MACHTLEY
SPOUSE OF RONALD MACHTLEY$87,084SALARY & BENEFITS PAID BY UNIVfalse
MARIE SADDLEMIRE
SPOUSE OF JOHN SADDLEMIRE$57,392SALARY & BENEFITS PAID BY UNIVfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$13,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$16,294NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE OF HIGH/LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOLF TOURNAMENTS59$22,809FMV
Yes (X)MISCELLANEOUS15$134,572FMV
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationPART 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROGRAM SERVICESPart III, Line 1 STRATEGIC VISION 2020 BRYANT TODAY IS THE CULMINATION OF 150 YEARS OF CONTINUOUS GROWTH AND INNOVATION. THROUGHOUT THE UNIVERSITY'S HISTORY, OUR RIGOROUS AND INNOVATIVE ACADEMIC PROGRAMS HAVE INTEGRATED THEORY AND PRACTICE IN RELEVANT AND MEANINGFUL WAYS THAT EMPOWER OUR STUDENTS AND ARE HIGHLY VALUED IN THE MARKET PLACE. BUILDING ON THE GROWTH AND MOMENTUM OF THE PAST 15 YEARS, VISION 2020 WILL GUIDE US ON A PATH TO AN EVEN STRONGER, ENDURING FUTURE. STRATEGIC PILLARS - INTEGRATION OF ACADEMIC AND STUDENT LIFE - GLOBAL PERSPECTIVE - INNOVATION AND CREATIVITY - CHARACTER AND LEADERSHIP BRYANT COLLEGE WAS FOUNDED IN 1863 IN RESPONSE TO AN EARLY DEMAND FOR SPECIALIZED TRAINING IN COMMERCE AND FINANCE. BRYANT COLLEGE CHANGED ITS NAME TO BRYANT UNIVERSITY IN AUGUST 2005. THE UNIVERSITY IS SITUATED ON APPROXIMATELY 430 ACRES IN SMITHFIELD, RHODE ISLAND. BRYANT UNIVERSITY OFFERS BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION, BACHELOR OF ARTS, AND GRADUATE DEGREES. BRYANT UNIVERSITY IS ONE OF ONLY 10% OF COLLEGES AND UNIVERSITIES IN THE WORLD TO HAVE ACHIEVED THE PRESTIGIOUS ACCREDITATION FROM AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS, AND IS THUS ONE OF ONLY THREE RHODE ISLAND UNIVERSITIES AND ONE OF ONLY THREE BUSINESS-SPECIALTY SCHOOLS IN NEW ENGLAND TO HAVE ACHIEVED THIS NATIONAL ACCREDITATION. BRYANT IS ALSO ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES (NEASC). PART III, LINES 4A-4b LINE 4A *UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT AND STUDENT SERVICES* Bryant University offers undergraduate and graduate degrees, graduate certificates, and executive education programs. The FTE for the undergraduate program in Smithfield, RI was 3,471 and the graduate program was 247. 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 studies 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 additional 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 76% 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 RELATIONSHIPSPART 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, HONG YANG AND DAVID WEINSTEIN.
FORM 990 REVIEW PROCESSPART VI, SECTION B, QUESTION 11B PRIOR TO FILING THE UNIVERSITY'S 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 VOITNG BOARD MEMBER PRIOR TO FILING.
CONFLICT OF INTEREST POLICYPART VI, SECTION B, QUESTION 12C THE UNIVERSITY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY FIRST ENSURING THE CONFLICT OF INTEREST FORMS ARE CONTINUALLY UPDATED BY THE TRUSTEES AND EMPLOYEES. THE FORMS ARE REVIEWED ANNUALLY TO IDENTIFY ANY DISCLOSURES OF CONFLICTS OF INTEREST, AND AS A RESULT, NO BOARD MEMBER CAN VOTE ON ANY ITEM THEY HAVE A CONFLICT OF INTEREST WITH. THE VICE PRESIDENT 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 POLICYPART 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 OPERATIONAL 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 RECOMMENDATIONS 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 DISCLOSUREPART 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.
CHANGE IN PRESENTATION OF NET ASSETSFORM 990, PART X, LINES 27, 28, AND 29 THE COLLEGE HAS ADOPTED FASB ASU 2016-14, PRESENTATION OF THE FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. AS A RESULT, THE JUNE 30, 2019 AUDITED FINANCIAL STATEMENTS CLASSIFY NET ASSETS AS EITHER NET ASSETS WITHOUT DONOR RESTRICTIONS, OR NET ASSETS WITH DONOR RESTRICTIONS. FOR PURPOSES OF FORM 990, PART X, LINES 27, 28, AND 29, THE COLLEGE HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTIONS AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS PERMANENTLY RESTRICTED NET ASSETS AND TEMPORARILY RESTRICTED NET ASSETS, RESPECTIVELY.
OTHER CHANGES IN NET ASSETSPART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $ (2,508,003) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (321) CHANGE IN SPLIT INTEREST AGREEMENT $ (85,042) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (103,115) ------------- TOTAL $ (2,696,481)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRU LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02917ZIPCd
FieldValueIRS element (for citing)
EIN231386793EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
End Of Year Assets$624,773EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BRYANT UNIVBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctForeign PostalForeignAddress/ForeignPostalCd
CHARITABLE REMAINDER UNITRUST(1)
CHARITABLE TRRIBRYANT UTRUSTYes (true)
BRYANT CHINA (HK) LIMITED
PROV OF PROG SERVBRYANT UCORPORATIONYes (true)11/F ONE PACIFIC PL 88 QUEENSWAYHONG KONGHKHK$2,622,359$464,7841.00000
Zhuhai Bryant Educational Consulting Co
PROV OF PROG SERVBRYANT CHINA HKCORPORATIONYes (true)6 Baohua Road Room 105-11319ZhuhaiCHCH$1$01.00000519000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRYANT CHINA (HK) LIMITED
P$2,606,804FMV
BRYANT CHINA (HK) LIMITED
Q$2,401,573FMV