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BRYANT UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRYANT UNIVERSITY (EIN 05-0258810)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349312125
Schema version
2017v2.3
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)
Return2019-05-15T16:36:31-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB K JOHNSONPreparerPersonNm
PTINP01763226PTIN
Phone6179881000PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id04502320191355000073FederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C37FB02EE77A6FF00EC66693955615721E3AD8AAtSubmissionCreationDeviceId
At Submission Filing Device Id072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$245,236,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRYANT.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION, BECOME INNOVATIVE LEADERS WITH CHARACTER, AND MAKE A DIFFERENCE AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee2136TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$771,197TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,075NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,249,638PYContributionsGrantsAmt
CY Contributions Grants$11,791,639CYContributionsGrantsAmt
PY Program Service Revenue$195,182,631PYProgramServiceRevenueAmt
CY Program Service Revenue$201,499,102CYProgramServiceRevenueAmt
PY Investment Income$5,494,636PYInvestmentIncomeAmt
CY Investment Income$13,334,968CYInvestmentIncomeAmt
PY Other Revenue$2,060,827PYOtherRevenueAmt
CY Other Revenue$1,711,942CYOtherRevenueAmt
PY Total Revenue$212,987,732PYTotalRevenueAmt
CY Total Revenue$228,337,651CYTotalRevenueAmt
PY Grants And Similar Paid$57,819,422PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,763,717CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,633,047PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,108,676CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$38,397PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,665CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,009,615CYTotalFundraisingExpenseAmt
PY Other Expenses$66,245,053PYOtherExpensesAmt
CY Other Expenses$66,549,347CYOtherExpensesAmt
PY Total Expenses$205,735,919PYTotalExpensesAmt
CY Total Expenses$212,456,405CYTotalExpensesAmt
PY Revenues Less Expenses$7,251,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,881,246CYRevenuesLessExpensesAmt
Total Assets BOY$478,890,185TotalAssetsBOYAmt
Total Assets EOY$499,899,835TotalAssetsEOYAmt
Total Liabilities BOY$163,066,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,317,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$315,823,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$338,581,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRYANT'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION, BECOME INNOVATIVE LEADERS WITH CHARACTER AND MAKE A DIFFERENCE AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$170,437,966ExpenseAmt
Grant$61,763,717GrantAmt
Revenue$159,145,446RevenueAmt
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$13,990,705ExpenseAmt
Revenue$43,173,063RevenueAmt
Desc*AUXILIARY SERVICES - DINING AND HOUSING* SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,117,402ExpenseAmt
Revenue$241,848RevenueAmt
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$187,546,073TotalProgramServiceExpensesAmt
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 Document610IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2136EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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
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 FldCAStatesWhereCopyOfReturnIsFldCd
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 FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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 (53 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
CHERYL W SNEAD
SEC. TO THE BOARD (THRU 01/18)5.00.0Yes (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
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
RENEE Z LAWLOR
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$6,194,278$0$119,938Yes (X)
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER50.00.0$451,620$0$86,937Yes (X)
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO50.00.0$336,554$0$72,834Yes (X)
DAVID C WEGRZYN
VP - UNIVERSITY ADVANCEMENT50.00.0$286,613$0$102,976Yes (X)
ROGER L ANDERSON
EXEC. ASSISTANT TO PRESIDENT50.00.0$226,298$0$72,134Yes (X)
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGEMENT50.00.0$205,377$0$48,455Yes (X)
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS50.00.0$253,941$0$71,859Yes (X)
GLENN M SULMASY
PROVOST45.05.0$314,917$0$60,064Yes (X)
TIMOTHY T PAIGE
VP HUMAN RESOURCES0.00.0$297,670$0$44,719Yes (X)
Bradford D Martin
DEAN,COLLEGE OF ARTS & SCIENCE50.00.0$182,777$0$74,237Yes (X)
WENDY SAMTER
DEAN,COLLEGE OF ARTS & SCIENCE50.00.0$167,848$0$43,096Yes (X)
MADAN G ANNAVARJULA
DEAN, COLLEGE OF BUSINESS50.00.0$219,879$0$49,763Yes (X)
HONG YANG
VP INTERNATIONAL AFFAIRS45.05.0$271,201$0$89,897Yes (X)
WILLIAM SMITH
DIRECTOR OF ATHLETICS50.00.0$270,259$0$128,767Yes (X)
PETER J NIGRO
PROFESSOR, SARKISIAN CHAIR50.00.0$253,513$0$62,631Yes (X)
FAROKH N BHADA
ASSOC. VP FOR BUSINESS AFFAIRS45.05.0$242,120$0$48,632Yes (X)
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH50.00.0$282,818$0$50,375Yes (X)
LINDA S LULLI
SPL ASST To the PRESIDENET45.05.0$166,428$0$31,656Yes (X)
DAVID S LUX
Former Key Emp/Dean/Prof50.00.0$189,692$0$45,051Yes (X)
VK UNNI
FORMER KEY EMPL/PROFESSOR50.00.0$223,864$0$46,561Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,037,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,350,582TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K158IndivRcvdGreaterThan100KCnt
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$8,516,430
AZ CORPORATION
PO BOX 370NORTH STONINGTONCT06359CONSTRUCTION$2,601,442
AGOSTINI CONSTRUCTION COMPANY
243 NARRAGANSETT PARK DRIVERUMFORDRI029161043CONSTRUCTION$1,178,076
AHLBORG CONSTRUCTION CORPORATION
21 COLLEGE HILL ROAD 2ND FLOORWARWICKRI02886CONSTRUCTION$1,091,925
ROYALL COMPANY
1920 EAST PARHAM ROADRICHMONDVA23228ENROLLMENT MGMT$419,744
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Fundraising$124,922FundraisingAmt
Government Grants$1,965,104GovernmentGrantsAmt
All Other Contributions$9,701,613AllOtherContributionsAmt
Noncash Contributions$93,020NoncashContributionsAmt
Total Contributions$11,791,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$155,573,608$155,573,608
AUXILIARY ENTERPRISES721310$43,173,062$42,241,230$556,579$375,253
STUDENT SERVICES REVENUES900099$2,510,584$2,484,834$25,750
PUBLIC SERVICE PROGRAMS900099$241,848$241,848
FieldValueIRS element (for citing)
Total Program Service Revenue$201,499,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,257,478TotalRevenueColumnAmt
Unrelated Business Revenue$25,335UnrelatedBusinessRevenueAmt
Exclusion$4,232,143ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

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$25,684,019SecuritiesAmt
Other$202,215OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,523,161SecuritiesAmt
Other$285,583OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,160,858SecuritiesAmt
Other-$83,368OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,077,490TotalRevenueColumnAmt
Unrelated Business Revenue$163,533UnrelatedBusinessRevenueAmt
Exclusion$8,913,957ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,753FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$124,922ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,954FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,201TotalRevenueColumnAmt
Exclusion-$21,201ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$31,370GamingGrossIncomeAmt
Gaming Direct Expenses$5,448GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,922TotalRevenueColumnAmt
Exclusion$25,922ExclusionAmt
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$748,862$748,862
LAPTOP PROGRAM900099$67,511$67,511
CHINA PROGRAM900099$267,688$267,688

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,160TotalRevenueColumnAmt
Related Or Exempt Func Income$244,882RelatedOrExemptFuncIncomeAmt
Exclusion$378,278ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,707,221OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,337,651TotalRevenueColumnAmt
Related Or Exempt Func Income$201,602,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$771,197UnrelatedBusinessRevenueAmt
Exclusion$14,172,040ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,350TotalAmt
Program Services$2,350ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$58,086,651TotalAmt
Program Services$58,086,651ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,674,716TotalAmt
Program Services$3,674,716ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,216,358TotalAmt
Program Services$1,183,599ProgramServicesAmt
Management And General$2,835,471ManagementAndGeneralAmt
Fundraising$197,288FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$138,689TotalAmt
Program Services$138,689ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,987,791TotalAmt
Program Services$51,226,609ProgramServicesAmt
Management And General$7,229,313ManagementAndGeneralAmt
Fundraising$1,531,869FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,464,751TotalAmt
Program Services$4,021,520ProgramServicesAmt
Management And General$334,640ManagementAndGeneralAmt
Fundraising$108,591FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,121,568TotalAmt
Program Services$9,738,990ProgramServicesAmt
Management And General$1,051,037ManagementAndGeneralAmt
Fundraising$331,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,179,519TotalAmt
Program Services$3,569,102ProgramServicesAmt
Management And General$503,687ManagementAndGeneralAmt
Fundraising$106,730FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$241,526TotalAmt
Management And General$238,831ManagementAndGeneralAmt
Fundraising$2,695FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$239,120TotalAmt
Management And General$239,120ManagementAndGeneralAmt

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$34,665TotalAmt
Fundraising$34,665FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,116,299TotalAmt
Management And General$2,116,299ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,963,396TotalAmt
Program Services$2,682,939ProgramServicesAmt
Management And General$1,228,721ManagementAndGeneralAmt
Fundraising$51,736FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,291,920TotalAmt
Program Services$1,014,943ProgramServicesAmt
Management And General$1,083,925ManagementAndGeneralAmt
Fundraising$193,052FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,152,879TotalAmt
Program Services$1,040,211ProgramServicesAmt
Management And General$9,391ManagementAndGeneralAmt
Fundraising$103,277FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,357,428TotalAmt
Program Services$2,248,129ProgramServicesAmt
Management And General$1,024,774ManagementAndGeneralAmt
Fundraising$84,525FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,531,657TotalAmt
Program Services$3,977,118ProgramServicesAmt
Management And General$554,539ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,952,736TotalAmt
Program Services$4,625,658ProgramServicesAmt
Management And General$235,414ManagementAndGeneralAmt
Fundraising$91,664FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$703,182TotalAmt
Program Services$608,524ProgramServicesAmt
Management And General$84,453ManagementAndGeneralAmt
Fundraising$10,205FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,553,603TotalAmt
Program Services$4,296,188ProgramServicesAmt
Management And General$257,415ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,129,593TotalAmt
Program Services$16,161,257ProgramServicesAmt
Management And General$968,336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,037,542TotalAmt
Program Services$491,735ProgramServicesAmt
Management And General$545,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING SERVICES$9,870,187$9,300,709$487,241$82,237
FACILITY REPAIRS$2,293,907$2,239,584$53,080$1,243
ACTIVITIES EXPENSE$930,576$916,485$8,191$5,900
STUDY ABROAD TUITION EXPENSES$2,477,977$2,477,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,685,819TotalAmt
Program Services$3,822,390ProgramServicesAmt
Management And General$791,032ManagementAndGeneralAmt
Fundraising$72,397FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,456,405TotalAmt
Program Services$187,546,073ProgramServicesAmt
Management And General$21,900,717ManagementAndGeneralAmt
Fundraising$3,009,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,154BOYAmt
EOY$15,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,609,204BOYAmt
EOY$62,427,400EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,763,311BOYAmt
EOY$6,306,264EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,377,414BOYAmt
EOY$3,652,769EOYAmt

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$5,862,313BOYAmt
EOY$5,771,943EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,154,818BOYAmt
EOY$3,728,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$438,769,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$226,774,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,767,483BOYAmt
EOY$211,995,614EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$119,800,557BOYAmt
EOY$124,373,398EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$77,005,423BOYAmt
EOY$80,196,759EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,398,784BOYAmt
EOY$1,285,486EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$134,724BOYAmt
EOY$147,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,890,185BOYAmt
EOY$499,899,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,083,744BOYAmt
EOY$24,711,363EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,709,607BOYAmt
EOY$9,965,655EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,658,963BOYAmt
EOY$111,043,312EOYAmt

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$18,614,030BOYAmt
EOY$15,597,624EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,066,344BOYAmt
EOY$161,317,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,256,188BOYAmt
EOY$295,348,586EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,663,768BOYAmt
EOY$22,036,023EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,903,885BOYAmt
EOY$21,197,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,823,841BOYAmt
EOY$338,581,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,890,185BOYAmt
EOY$499,899,835EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,881,246ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,573,862NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,302,932OtherChangesInNetAssetsAmt
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$11,225,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,254,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,507,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,204,389CurrentTaxYearMinus1YearAmt
Current Tax Year$11,791,639CurrentTaxYearAmt
Total$47,983,322TotalAmt

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$11,225,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,254,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,507,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,204,389CurrentTaxYearMinus1YearAmt
Current Tax Year$11,791,639CurrentTaxYearAmt
Total$47,983,322TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,541,306SubstantialContributorsTotAmt
Public Support Total170$41,442,016PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,060,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,035,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,537,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,628,785CurrentTaxYearMinus1YearAmt
Current Tax Year$4,232,143CurrentTaxYearAmt
Total$19,494,576TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,739CurrentTaxYearMinus3YearsAmt
Total$95,347TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$67,573,245TotalSupportAmt
Gross Receipts Rltd Activities$931,651,810GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61329PublicSupportCY170Pct
Public Support PY1700.60352PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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: PREPARING A SURVEY FOR ALL NEW AND RENEWING LICENSES; 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)
Assets Included$696,117AssetsIncludedAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,536,377BeginningYearBalanceAmt
Contributions$592,824ContributionsAmt
Investment Earnings Or Losses$28,139,852InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,866,652GrantsOrScholarshipsAmt
Other Expenditures$5,198,348OtherExpendituresAmt
Administrative Expenses$2,394,710AdministrativeExpensesAmt
End Year Balance$172,809,343EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$341,724,208OtherCostOrOtherBasisAmt
Depreciation$162,342,785DepreciationAmt
Book Value$179,381,423BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$61,459,090OtherCostOrOtherBasisAmt
Depreciation$50,393,933DepreciationAmt
Book Value$11,065,157BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,297,405OtherCostOrOtherBasisAmt
Depreciation$14,037,425DepreciationAmt
Book Value$18,259,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$211,995,614TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$60,979,040F
PRIVATE PLACEMENT PROGRAMS$19,217,719F
FieldValueIRS element (for citing)
Total Book Value Securities$80,196,759TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SWAP DERIVATIVES$7,123,710
ASSET RETIRMENT OBLIGATION$2,059,985
REFUNDABLE ADVANCES - US GOVER$6,413,929
FieldValueIRS element (for citing)
Total Liability$15,597,624TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$173,562,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,573,862NetUnrealizedGainsInvstAmt
Other Revenue-$57,323,162OtherRevenueAmt
Revenue Not Reported-$52,749,300RevenueNotReportedAmt
Revenue Subtotal$226,311,754RevenueSubtotalAmt
Investment Expenses Not Incld$2,116,299InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$90,402OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,025,897RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$228,337,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$150,779,162TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,200,423OtherExpensesIncludedAmt
Expenses Not Reported$2,200,423ExpensesNotReportedAmt
Expenses Subtotal$148,578,739ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,116,299InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$61,761,367OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$63,877,666ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$212,456,405TotalExpensesPerForm990Amt

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 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 $(61,761,367) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (278,815) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (174,325) CHANGE IN SPLIT INTEREST AGREEMENT $ (22,303) CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ 2,778,375 BRYANT CHINA (H.K.) REVNUES $ 2,131,762 ZHUHAI BRYANT EDUCATIONAL CONSULTING COMPANY $ 3,511 --------------- TOTAL $(57,323,162)
OTHER REVENUE INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTSPART XI, LINE 4B FUNDRAISING EXPENSE $ (84,954) RAFFLE EXPENSES $ (5,448) ----------- TOTAL $ (90,402)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XII, LINE 2D FUNDRAISING EXPENSE $ 84,954 RAFFLE EXPENSES $ 5,448 BRYANT CHINA (H.K.) EXPENSES $2,091,656 ZHUHAI BRYANT EDUCATIONAL CONSULTING COMPANY $ 18,365 -------------- TOTAL $2,200,423
OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTSPART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 61,761,367

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 3The policy is published on the University's website and in the employee policy manual. Advertising states that we are an EEO/AA employer. All major publications print the notice of non-discriminatory policy as to students.
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 (43 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$177,000
East Asia and the PacificGrantmaking$1,117,297
Europe (Including Iceland and Greenland)Grantmaking$638,129
Middle East and North AfricaGrantmaking$65,000
North AmericaGrantmaking$566,510
Russia and the Newly Independent StatesGrantmaking$60,279
South AmericaGrantmaking$217,000
South AsiaGrantmaking$640,170
Sub-Saharan AfricaGrantmaking$193,331
Central America and the CaribbeanFundraising$2,284
East Asia and the PacificFundraising$3,634
Europe (Including Iceland and Greenland)Fundraising$6,691
Middle East and North AfricaFundraising$56,751
South AsiaFundraising$5,282
Sub-Saharan AfricaFundraising$1,345
Central America and the CaribbeanProgram Services$3,381STUDY ABROAD
East Asia and the PacificProgram Services$1,082,544STUDY ABROAD
Europe (Including Iceland and Greenland)Program Services$2,893,509STUDY ABROAD
South AmericaProgram Services$361,626STUDY ABROAD
Sub-Saharan AfricaProgram Services$118,427STUDY ABROAD
Central America and the CaribbeanProgram Services$7,105STUDENT RECRUITING
East Asia and the PacificProgram Services$7,009STUDENT RECRUITING
Europe (Including Iceland and Greenland)Program Services$11,797STUDENT RECRUITING
Middle East and North AfricaProgram Services$4,671STUDENT RECRUITING
North AmericaProgram Services$5,729STUDENT RECRUITING
South AmericaProgram Services$6,551STUDENT RECRUITING
South AsiaProgram Services$8,456STUDENT RECRUITING
Sub-Saharan AfricaProgram Services$5,023STUDENT RECRUITING
East Asia and the PacificProgram Services$25,801MAINT & BLD RELATIONS
Europe (Including Iceland and Greenland)Program Services$765MAINT & BLD RELATIONS
East Asia and the PacificProgram Services$10,376INT'L LEARNING
Europe (Including Iceland and Greenland)Program Services$39,342INT'L LEARNING
Middle East and North AfricaProgram Services$13,942INT'L LEARNING
North AmericaProgram Services$5,389INT'L LEARNING
Central America and the CaribbeanInvestments$34,189,636
Europe (Including Iceland and Greenland)Investments$1,247,721
East Asia and the PacificSend agents to seminar$2,260
Europe (Including Iceland and Greenland)Send agents to seminar$48,505
Middle East and North AfricaSend agents to seminar$6,753
North AmericaSend agents to seminar$16,291
South AmericaSend agents to seminar$1,526
Sub-Saharan AfricaSend agents to seminar$1,356
East Asia and the PacificProgram Services$0DEAN2
FieldValueIRS element (for citing)
Continuation Total Employee2ContinuationTotalEmployeeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$4,836,628SubtotalSpentAmt
Continuation Spent$39,039,566ContinuationSpentAmt
Total Spent$43,876,194TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCentral America and the Caribbean13$177,000STUDENT ACCT
SCHOLARSHIPSEast Asia and the Pacific77$1,117,297STUDENT ACCT
SCHOLARSHIPSEurope (Including Iceland and Greenland)35$638,129STUDENT ACCT
SCHOLARSHIPSMiddle East and North Africa3$65,000STUDENT ACCT
SCHOLARSHIPSNorth America35$566,510STUDENT ACCT
SCHOLARSHIPSRussia and the Newly Independent States5$60,279STUDENT ACCT
SCHOLARSHIPSSouth America17$217,000STUDENT ACCT
SCHOLARSHIPSSouth Asia48$640,170STUDENT ACCT
SCHOLARSHIPSSub-Saharan Africa13$193,331STUDENT 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(9) (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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
MARIA LAWRENCE
651A COOPER HILL ROADMAPLEVILLERI02839FUNDRAISING CONSULTINGfalse$20,640
WORKINGPHILANTHROPYCOM
3425 BANNERMAN RD SUITE 105-175TALLAHASSEEFL32312Fundraising Consultingfalse$14,025
FieldValueIRS element (for citing)
Total Retained By Contractors$34,665TotalRetainedByContractorsAmt
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$188,675GrossReceiptsEvent1Amt
Charitable Contri Event1$124,922CharitableContriEvent1Amt
Gross Revenue Event1$63,753GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,900NonCashPrizesEvent1Amt
Rent Facility Costs Event1$29,243RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,208FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$39,603OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$188,675GrossReceiptsTotalAmt
Charitable Contributions Tot$124,922CharitableContributionsTotAmt
Gross Revenue Total Events$63,753GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,900NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$29,243RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,208FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$39,603OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,954DirectExpenseSummaryEventsAmt
Net Income Summary-$21,201NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$31,370GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$5,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$448NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$31,370GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$5,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$448NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$5,448DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$25,922NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedRIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
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 $2500 AND SECOND PRIZE WAS AN APPLE WATCH THAT WAS PURCHASED AT TARGET FOR $353. SOFTBALL HELD A RAFFLE TO SUPPORT THEIR FUNDRAISING GOALS. THE MAJORITY OF PRIZES WERE DONATED WITH THE EXCEPTION OF GLASSES PURCHASED AT HOME GOODS $(21), STARBUCKS MUGS, COFFEE AND GIFT CARD $(53), AND BOWLING RENTAL FROM CW LANES $(21). MEN'S SOCCER HELD A RAFFLE TO HELP SUPPORT FUNDRAISING GOALS. FIRST PRIZE WAS $1500 SECOND PRIZE WAS $1000.ExplanationTxt

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 SCHOLARSHIPS3419$45,012,437
ANNUAL GIFTS122$561,753
ATHLETIC AWARDS439$7,457,382
DIVERSITY AWARDS56$1,155,000
ENDOWED SCHOLARSHIPS231$1,322,005
SPECIAL PROGRAMS166$888,470
ADVANTAGE SCHOLARSHIPS76$970,808
STATE & INSTITUTION94$360,082
SEOG PROGRAM470$335,236
FWS COMMUNITY SERVICE17$23,478

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 FOUR (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 PaymentfalseSeverancePaymentInd
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 (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD K MACHTLEY
PRESIDENT/TRUSTEE$672,885$0$0$0$5,521,393$0$30,600$0$89,338$0$6,314,216$0$262,500$0
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER$353,508$0$35,589$0$62,523$0$50,600$0$36,337$0$538,557$0$40,000$0
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO$298,131$0$36,101$0$2,322$0$50,600$0$22,234$0$409,388$0$0$0
DAVID C WEGRZYN
VP - UNIVERSITY ADVANCEMENT$248,409$0$34,588$0$3,616$0$28,953$0$74,023$0$389,589$0$0$0
ROGER L ANDERSON
EXEC. ASSISTANT TO PRESIDENT$175,002$0$20,000$0$31,296$0$50,003$0$22,131$0$298,432$0$0$0
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGEMENT$169,803$0$35,198$0$376$0$19,952$0$28,503$0$253,832$0$0$0
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS$218,230$0$32,638$0$3,073$0$24,448$0$47,411$0$325,800$0$0$0
GLENN M SULMASY
PROVOST$276,324$0$33,751$0$4,842$0$30,600$0$29,464$0$374,981$0$0$0
LINDA S LULLI
SPL ASST To the PRESIDENET$162,641$0$0$0$3,787$0$18,136$0$13,520$0$198,084$0$0$0
TIMOTHY T PAIGE
VP HUMAN RESOURCES$227,731$0$35,026$0$34,913$0$0$0$44,719$0$342,389$0$0$0
Bradford D Martin
DEAN,COLLEGE OF ARTS & SCIENCE$180,018$0$2,000$0$759$0$17,697$0$56,540$0$257,014$0$0$0
WENDY SAMTER
DEAN,COLLEGE OF ARTS & SCIENCE$166,310$0$0$0$1,538$0$19,070$0$24,026$0$210,944$0$0$0
MADAN G ANNAVARJULA
DEAN, COLLEGE OF BUSINESS$211,863$0$6,000$0$2,016$0$24,623$0$25,140$0$269,642$0$0$0
HONG YANG
VP INTERNATIONAL AFFAIRS$217,560$0$33,545$0$20,096$0$25,545$0$64,352$0$361,098$0$0$0
WILLIAM SMITH
DIRECTOR OF ATHLETICS$193,978$0$31,750$0$44,531$0$27,144$0$101,623$0$399,026$0$0$0
PETER J NIGRO
PROFESSOR, SARKISIAN CHAIR$252,578$0$0$0$935$0$21,482$0$41,149$0$316,144$0$0$0
FAROKH N BHADA
ASSOC. VP FOR BUSINESS AFFAIRS$190,963$0$32,100$0$19,057$0$24,159$0$24,473$0$290,752$0$0$0
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH$199,586$0$0$0$83,232$0$23,375$0$27,000$0$333,193$0$0$0
DAVID S LUX
Former Key Emp/Dean/Prof$158,092$0$25,000$0$6,600$0$18,283$0$26,768$0$234,743$0$0$0
VK UNNI
FORMER KEY EMPL/PROFESSOR$223,864$0$0$0$0$0$24,825$0$21,736$0$270,425$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BENEFITSPART I, LINE 1A RONALD MACHTLEY, PRESIDENT OF THE UNIVERSITY AND MEMBER OF THE BOARD OF TRUSTEES, TRAVELLED ON ONE TRIP WITH HIS SPOUSE, KATI MACHTLEY, ON UNIVERSITY RELATED BUSINESS. THESE EXPENSES ARE NOT CONSIDERED COMPENSATION FOR PRESIDENT MACHTLEY SINCE THE TRIP WAS BUSINESS RELATED AND MRS. MACHTLEY IS ALSO AN EMPLOYEE OF THE UNIVERSITY. ACCORDING TO THE UNIVERSITY'S POLICY, TRAVEL FOR THE PRESIDENT'S COMPANION SHALL ONLY BE REIMBURSED WHEN INCURRED WHILE CONDUCTING BUSINESS FOR THE UNIVERSITY. The University paid for club memberships and associated fees for President Machtley, Barry Morrison (VP for Business Affairs), David Wegrzyn (VP for University Advancement) and William Smith (Director of Athletics). 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).
NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANPART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN FOR WHICH CONTRIBUTIONS WERE MADE IN 2017 RELATED TO EARNINGS FOR CALENDAR YEAR 2017: BARRY MORRISON (VP OF BUSINESS AFFAIRS), CHARLES LOCURTO (VP OF INFORMATION SERVICES/CIO), ROGER ANDERSON (EXECUTIVE ASSISTANT TO THE PRESIDENT), AND WILLIAM SMITH (DIRECTOR OF ATHLETICS).
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. THE INITIAL AMOUNT OF POTENTIAL DEFERRED COMPENSATION UNDER THE PLAN WAS $2,684,760. THE SUBSTANTIAL PORTION OF SUCH AMOUNT CONSISTED OF NONQUALIFIED DEFERRED COMPENSATION TIED TO SECURITIES PURCHASED BY BRYANT IN 2003 AT A COST OF $2,041,635, PLUS OR MINUS MARKET APPRECIATION OR DEPRECIATION THEREON UNTIL PLAN TERMINATION. SUBJECT TO MACHTLEY'S CONTINUED SERVICE, THE PLAN BENEFITS WOULD BECOME NON-FORFEITABLE AND PAYABLE IN 2018. IN DECEMBER 2017, MACHTLEY AND THE BOARD'S COMPENSATION COMMITTEE AGREED TO WAIVE THE PLAN'S FORFEITURE PROVISIONS WITH RESPECT TO APPROXIMATELY $5,444,669 OF PLAN BENEFITS. THIS ACTION CAUSED MACHTLEY TO RECOGNIZE SUCH AMOUNT AS TAXABLE INCOME FOR 2017. FROM THIS AMOUNT, BRYANT WITHHELD FEDERAL AND STATE INCOME TAXES TOTALING $2,464,174. THE FORFEITURE PROVISIONS APPLICABLE TO THE REMAINING $240,219 OF PLAN BENEFITS AS OF DECEMBER 31, 2017 WERE NOT WAIVED IN CALENDAR 2017. 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 (4 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 2013
C5213001730000000002013-02-19$7,825,000Refunding 5/15/02 Bondsfalsefalsefalse
RI Health and Educational Bldng Corp SERIES 2014
D521300173762197RA12014-06-04$49,462,785Construct/equip various facilitiesfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,750,000$0$50,420,000$0$0$0$395,680$24,320$0$0$50,000,000$02008Yes (true)falseYes (true)Yes (true)
B$5,090,000$0$24,160,304$0$0$0$262,729$0$0$0$23,897,575$02002Yes (true)falseYes (true)Yes (true)
C$6,650,000$0$7,825,000$0$0$0$120,000$0$0$0$7,705,000$0Yes (true)falseYes (true)Yes (true)
D$3,205,000$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 (4 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)falsefalse0.005000.007000.01200falsefalsefalseYes (true)
B0
C0
DfalseYes (true)falsefalse0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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
WELLS FARGOBARCLAYS
AfalsefalsefalseYes (true)Yes (true)Yes (true)26.5falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, COLUMN D, LINE 3THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS IS INVESTMENT INCOME OF $223,368.
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 2C Arbitrage calculation prepared on FEBRUARY 19, 2018.
PART IV, COLUMN D, LINE 2CArbitrage calculation prepared on June 4, 2017.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
NA
N/A$17,500TUITIONTUITION REMISSION/EXCHANG
NA
N/A$17,500TUITIONTUITION REMISSION/EXCHANG

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KATI MACHTLEY
SPOUSE OF RONALD MACHTLEY$85,581SALARY & BENEFITS PAID BY UNIVfalse
MARIE SADDLEMIRE
SPOUSE OF JOHN SADDLEMIRE$53,108SALARY & BENEFITS PAID BY UNIVfalse
SHARON LUX
SPOUSE OF DAVID LUX$15,300SALARY & BENEFITS PAID BY UNIVfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$17,300NoncashContributionsRptF990Amt
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
Contribution9ContributionCnt
Noncash Contributions Rpt F990$37,853NoncashContributionsRptF990Amt
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 TOURNAMENTS45$13,604FMV
Yes (X)MISCELLANEOUS16$24,263FMV
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7bTHE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN QUALIFIED TRANSPORTATION FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(7) THAT ARE NOT REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII. PROGRAM SERVICES Part 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 FALL FULL TIME EQUIVALENT (FTE) FOR THE UNDERGRADUATE PROGRAM IN SMITHFIELD, RI WAS 3,446 AND THE GRADUATE PROGRAM WAS 236. WITHIN THE UNDERGRADUATE PROGRAM THERE ARE TWO SCHOOLS, THE COLLEGE OF ARTS AND SCIENCES AND THE COLLEGE OF BUSINESS. THE COLLEGE OF ARTS AND SCIENCES OFFERS A WIDE RANGE OF STUDY IN THE HUMANITIES, SOCIAL SCIENCES, MATHEMATICS, AND THE NATURAL SCIENCES. THE COLLEGE OF BUSINESS'S IMPRESSIVE ARRAY OF BUSINESS SPECIALTIES OFFERS STUDENTS THE DEPTH AND BREADTH OF A LARGE, PREMIER BUSINESS SCHOOL COMBINED WITH THE INDIVIDUAL ATTENTION THAT IS A BRYANT HALLMARK. THE GRADUATE SCHOOL OF BUSINESS IS PART OF THE COLLEGE OF BUSINESS AT BRYANT, WHICH IS ONE OF ONLY 5% OF ALL BUSINESS PROGRAMS IN THE WORLD ACCREDITED BY AACSB INTERNATIONAL THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS. THE GRADUATE SCHOOL OF HEALTH SCIENCES OFFERS A PHYSICIAN ASSISTANT STUDIES PROGRAM OFFERING EXCEPTIONAL MEDICAL EDUCATION AND HANDS-ON TRAINING. IN ADDITION BRYANT ALSO OFFERS 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 72% 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 ON THE BOARD OF AMICA INSURANCE COMPANY: CHERYL SNEAD, RONALD MACHTLEY. IN ADDITON, 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.
OTHER CHANGES IN NET ASSETSPART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $ 2,778,375 ACCRUAL OF OTHER NONOPERATING LIABILITY $ (174,325) CHANGE IN SPLIT INTEREST AGREEMENT $ (22,303) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (278,815) ------------- TOTAL $ 2,302,932

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$633,296EndOfYearAssetsAmt

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
INVEST. VEHICBRYANT UCORPORATIONYes (true)11/F ONE PACIFIC PL 88 QUEENSWAYHONG KONGHKHK$2,131,762$726,3901.00000
Zhuhai Bryant Educational Consulting Co
INVEST. VEHICBRYANT CHINA HKCORPORATIONYes (true)6 Baohua Road Room 105-11319ZhuhaiCHCH$3,511$31.00000519000
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRYANT CHINA (HK) LIMITED
P$2,134,600FMV
BRYANT CHINA (HK) LIMITED
Q$2,265,563FMV