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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T16:36:31-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryant University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MR BARRY F MORRISON CPA | InCareOfNm |
| Business Name Control | BRYA | BusinessNameControlTxt |
| Phone | 4012326005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Douglas Pike | AddressLine1Txt |
| City | Smithfield | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY F MORRISON | PersonNm |
| Person Title | VP BUS. AFF/TREAS. | PersonTitleTxt |
| Phone | 4012326005 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB K JOHNSON | PreparerPersonNm |
| PTIN | P01763226 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04502320191355000073 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C37FB02EE77A6FF00EC66693955615721E3AD8A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD K MACHTLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,236,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRYANT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION, BECOME INNOVATIVE LEADERS WITH CHARACTER, AND MAKE A DIFFERENCE AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 2136 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $771,197 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,075 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,249,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,791,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,182,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,499,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,494,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,334,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,060,827 | PYOtherRevenueAmt |
| CY Other Revenue | $1,711,942 | CYOtherRevenueAmt |
| PY Total Revenue | $212,987,732 | PYTotalRevenueAmt |
| CY Total Revenue | $228,337,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,819,422 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,763,717 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,633,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,108,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,397 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,665 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,009,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,245,053 | PYOtherExpensesAmt |
| CY Other Expenses | $66,549,347 | CYOtherExpensesAmt |
| PY Total Expenses | $205,735,919 | PYTotalExpensesAmt |
| CY Total Expenses | $212,456,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,251,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,881,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $478,890,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $499,899,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,066,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,317,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,823,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $338,581,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRYANT'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION, BECOME INNOVATIVE LEADERS WITH CHARACTER AND MAKE A DIFFERENCE AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $170,437,966 | ExpenseAmt |
| Grant | $61,763,717 | GrantAmt |
| Revenue | $159,145,446 | RevenueAmt |
| Desc | *UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT AND STUDENT SERVICES* SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,990,705 | ExpenseAmt |
| Revenue | $43,173,063 | RevenueAmt |
| Desc | *AUXILIARY SERVICES - DINING AND HOUSING* SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,117,402 | ExpenseAmt |
| Revenue | $241,848 | RevenueAmt |
| Desc | *PUBLIC SERVICE* BRYANT UNIVERSITY HOSTS SEVERAL INSTRUCTIONAL PROGRAMS FUNDED BY EXTERNAL PARTIES INCLUDING THE FEDERAL GOVERNMENT, FOREIGN AND STATE GOVERNMENTS AND CORPORATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,546,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 610 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR BARRY F MORRISON CPA | PersonNm |
| Phone | 4012326017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029171284 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J CONATY | ||||||||||
| CHAIR OF THE BOARD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MEAD | ||||||||||
| VICE-CHAIR OF THE BOARD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| M ANNE SZOSTAK | ||||||||||
| VICE-CHAIR OF THE BOARD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID C WEINSTEIN | ||||||||||
| VICE-CHAIR OF THE BOARD | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL MERCHANT | ||||||||||
| SECRETARY TO THE BOARD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL W SNEAD | ||||||||||
| SEC. TO THE BOARD (THRU 01/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TIM BARTON | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M BEIRNE | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE E BELLO | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P BERGERON | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT P BROWN | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J CALABRO | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TODD G CAREY | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA G CHURCHVILLE | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY DEVINEY | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT C DONNELLY | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| C CORRELL DURLING | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY W GARDNER | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE KAZARIAN | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MORGAN LABARBERA | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| F KURT LAST | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RENEE Z LAWLOR | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIAN P MOOR | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA O'BRIEN | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS PAGE | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH PAPARELLI | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH F PUISHYS | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GORDON P RIBLET | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES V ROSATI | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN J SANTOS | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL F SCHMITT | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET M VAN BREE | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RITA WILLIAMS-BOGAR | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD K MACHTLEY | ||||||||||
| PRESIDENT/TRUSTEE | 42.0 | 10.0 | $6,194,278 | $0 | $119,938 | Yes (X) | ||||
| BARRY F MORRISON | ||||||||||
| VP-BUSINESS AFFAIRS/TREASURER | 50.0 | 0.0 | $451,620 | $0 | $86,937 | Yes (X) | ||||
| CHARLES F LOCURTO | ||||||||||
| VP-INFORMATION SERVICES/CIO | 50.0 | 0.0 | $336,554 | $0 | $72,834 | Yes (X) | ||||
| DAVID C WEGRZYN | ||||||||||
| VP - UNIVERSITY ADVANCEMENT | 50.0 | 0.0 | $286,613 | $0 | $102,976 | Yes (X) | ||||
| ROGER L ANDERSON | ||||||||||
| EXEC. ASSISTANT TO PRESIDENT | 50.0 | 0.0 | $226,298 | $0 | $72,134 | Yes (X) | ||||
| MICHELLE L CLOUTIER | ||||||||||
| VP OF ENROLLMENT MANAGEMENT | 50.0 | 0.0 | $205,377 | $0 | $48,455 | Yes (X) | ||||
| JOHN R SADDLEMIRE | ||||||||||
| VP OF STUDENT AFFAIRS | 50.0 | 0.0 | $253,941 | $0 | $71,859 | Yes (X) | ||||
| GLENN M SULMASY | ||||||||||
| PROVOST | 45.0 | 5.0 | $314,917 | $0 | $60,064 | Yes (X) | ||||
| TIMOTHY T PAIGE | ||||||||||
| VP HUMAN RESOURCES | 0.0 | 0.0 | $297,670 | $0 | $44,719 | Yes (X) | ||||
| Bradford D Martin | ||||||||||
| DEAN,COLLEGE OF ARTS & SCIENCE | 50.0 | 0.0 | $182,777 | $0 | $74,237 | Yes (X) | ||||
| WENDY SAMTER | ||||||||||
| DEAN,COLLEGE OF ARTS & SCIENCE | 50.0 | 0.0 | $167,848 | $0 | $43,096 | Yes (X) | ||||
| MADAN G ANNAVARJULA | ||||||||||
| DEAN, COLLEGE OF BUSINESS | 50.0 | 0.0 | $219,879 | $0 | $49,763 | Yes (X) | ||||
| HONG YANG | ||||||||||
| VP INTERNATIONAL AFFAIRS | 45.0 | 5.0 | $271,201 | $0 | $89,897 | Yes (X) | ||||
| WILLIAM SMITH | ||||||||||
| DIRECTOR OF ATHLETICS | 50.0 | 0.0 | $270,259 | $0 | $128,767 | Yes (X) | ||||
| PETER J NIGRO | ||||||||||
| PROFESSOR, SARKISIAN CHAIR | 50.0 | 0.0 | $253,513 | $0 | $62,631 | Yes (X) | ||||
| FAROKH N BHADA | ||||||||||
| ASSOC. VP FOR BUSINESS AFFAIRS | 45.0 | 5.0 | $242,120 | $0 | $48,632 | Yes (X) | ||||
| TIMOTHY J O'SHEA | ||||||||||
| MEN'S BASKETBALL COACH | 50.0 | 0.0 | $282,818 | $0 | $50,375 | Yes (X) | ||||
| LINDA S LULLI | ||||||||||
| SPL ASST To the PRESIDENET | 45.0 | 5.0 | $166,428 | $0 | $31,656 | Yes (X) | ||||
| DAVID S LUX | ||||||||||
| Former Key Emp/Dean/Prof | 50.0 | 0.0 | $189,692 | $0 | $45,051 | Yes (X) | ||||
| VK UNNI | ||||||||||
| FORMER KEY EMPL/PROFESSOR | 50.0 | 0.0 | $223,864 | $0 | $46,561 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,037,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,350,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 158 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | FOOD SERVICE | $8,516,430 |
| AZ CORPORATION | |||||
| PO BOX 370 | NORTH STONINGTON | CT | 06359 | CONSTRUCTION | $2,601,442 |
| AGOSTINI CONSTRUCTION COMPANY | |||||
| 243 NARRAGANSETT PARK DRIVE | RUMFORD | RI | 029161043 | CONSTRUCTION | $1,178,076 |
| AHLBORG CONSTRUCTION CORPORATION | |||||
| 21 COLLEGE HILL ROAD 2ND FLOOR | WARWICK | RI | 02886 | CONSTRUCTION | $1,091,925 |
| ROYALL COMPANY | |||||
| 1920 EAST PARHAM ROAD | RICHMOND | VA | 23228 | ENROLLMENT MGMT | $419,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,922 | FundraisingAmt |
| Government Grants | $1,965,104 | GovernmentGrantsAmt |
| All Other Contributions | $9,701,613 | AllOtherContributionsAmt |
| Noncash Contributions | $93,020 | NoncashContributionsAmt |
| Total Contributions | $11,791,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | $155,573,608 | $155,573,608 | ||
| AUXILIARY ENTERPRISES | 721310 | $43,173,062 | $42,241,230 | $556,579 | $375,253 |
| STUDENT SERVICES REVENUES | 900099 | $2,510,584 | $2,484,834 | $25,750 | |
| PUBLIC SERVICE PROGRAMS | 900099 | $241,848 | $241,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,499,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,257,478 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $25,335 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,232,143 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,684,019 | SecuritiesAmt |
| Other | $202,215 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,523,161 | SecuritiesAmt |
| Other | $285,583 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,160,858 | SecuritiesAmt |
| Other | -$83,368 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,077,490 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $163,533 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,913,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,922 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,201 | TotalRevenueColumnAmt |
| Exclusion | -$21,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,370 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,448 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,922 | TotalRevenueColumnAmt |
| Exclusion | $25,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SOPHOMORE INTERNATIONAL EXPERIENCE | 900099 | $748,862 | $748,862 | |
| LAPTOP PROGRAM | 900099 | $67,511 | $67,511 | |
| CHINA PROGRAM | 900099 | $267,688 | $267,688 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,882 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $378,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,707,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,337,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,602,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $771,197 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,172,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,086,651 | TotalAmt |
| Program Services | $58,086,651 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674,716 | TotalAmt |
| Program Services | $3,674,716 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216,358 | TotalAmt |
| Program Services | $1,183,599 | ProgramServicesAmt |
| Management And General | $2,835,471 | ManagementAndGeneralAmt |
| Fundraising | $197,288 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,689 | TotalAmt |
| Program Services | $138,689 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,987,791 | TotalAmt |
| Program Services | $51,226,609 | ProgramServicesAmt |
| Management And General | $7,229,313 | ManagementAndGeneralAmt |
| Fundraising | $1,531,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,464,751 | TotalAmt |
| Program Services | $4,021,520 | ProgramServicesAmt |
| Management And General | $334,640 | ManagementAndGeneralAmt |
| Fundraising | $108,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,121,568 | TotalAmt |
| Program Services | $9,738,990 | ProgramServicesAmt |
| Management And General | $1,051,037 | ManagementAndGeneralAmt |
| Fundraising | $331,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,179,519 | TotalAmt |
| Program Services | $3,569,102 | ProgramServicesAmt |
| Management And General | $503,687 | ManagementAndGeneralAmt |
| Fundraising | $106,730 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,526 | TotalAmt |
| Management And General | $238,831 | ManagementAndGeneralAmt |
| Fundraising | $2,695 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,120 | TotalAmt |
| Management And General | $239,120 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,665 | TotalAmt |
| Fundraising | $34,665 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,299 | TotalAmt |
| Management And General | $2,116,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,396 | TotalAmt |
| Program Services | $2,682,939 | ProgramServicesAmt |
| Management And General | $1,228,721 | ManagementAndGeneralAmt |
| Fundraising | $51,736 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,920 | TotalAmt |
| Program Services | $1,014,943 | ProgramServicesAmt |
| Management And General | $1,083,925 | ManagementAndGeneralAmt |
| Fundraising | $193,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,879 | TotalAmt |
| Program Services | $1,040,211 | ProgramServicesAmt |
| Management And General | $9,391 | ManagementAndGeneralAmt |
| Fundraising | $103,277 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357,428 | TotalAmt |
| Program Services | $2,248,129 | ProgramServicesAmt |
| Management And General | $1,024,774 | ManagementAndGeneralAmt |
| Fundraising | $84,525 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,531,657 | TotalAmt |
| Program Services | $3,977,118 | ProgramServicesAmt |
| Management And General | $554,539 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,952,736 | TotalAmt |
| Program Services | $4,625,658 | ProgramServicesAmt |
| Management And General | $235,414 | ManagementAndGeneralAmt |
| Fundraising | $91,664 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,182 | TotalAmt |
| Program Services | $608,524 | ProgramServicesAmt |
| Management And General | $84,453 | ManagementAndGeneralAmt |
| Fundraising | $10,205 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,553,603 | TotalAmt |
| Program Services | $4,296,188 | ProgramServicesAmt |
| Management And General | $257,415 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,129,593 | TotalAmt |
| Program Services | $16,161,257 | ProgramServicesAmt |
| Management And General | $968,336 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,542 | TotalAmt |
| Program Services | $491,735 | ProgramServicesAmt |
| Management And General | $545,807 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,685,819 | TotalAmt |
| Program Services | $3,822,390 | ProgramServicesAmt |
| Management And General | $791,032 | ManagementAndGeneralAmt |
| Fundraising | $72,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,456,405 | TotalAmt |
| Program Services | $187,546,073 | ProgramServicesAmt |
| Management And General | $21,900,717 | ManagementAndGeneralAmt |
| Fundraising | $3,009,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,154 | BOYAmt |
| EOY | $15,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,609,204 | BOYAmt |
| EOY | $62,427,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,763,311 | BOYAmt |
| EOY | $6,306,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,414 | BOYAmt |
| EOY | $3,652,769 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862,313 | BOYAmt |
| EOY | $5,771,943 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,818 | BOYAmt |
| EOY | $3,728,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $438,769,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,774,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,767,483 | BOYAmt |
| EOY | $211,995,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,800,557 | BOYAmt |
| EOY | $124,373,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,005,423 | BOYAmt |
| EOY | $80,196,759 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,784 | BOYAmt |
| EOY | $1,285,486 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,724 | BOYAmt |
| EOY | $147,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,890,185 | BOYAmt |
| EOY | $499,899,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,083,744 | BOYAmt |
| EOY | $24,711,363 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,709,607 | BOYAmt |
| EOY | $9,965,655 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,658,963 | BOYAmt |
| EOY | $111,043,312 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,614,030 | BOYAmt |
| EOY | $15,597,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,066,344 | BOYAmt |
| EOY | $161,317,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,256,188 | BOYAmt |
| EOY | $295,348,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,663,768 | BOYAmt |
| EOY | $22,036,023 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,903,885 | BOYAmt |
| EOY | $21,197,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,823,841 | BOYAmt |
| EOY | $338,581,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,890,185 | BOYAmt |
| EOY | $499,899,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,881,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,573,862 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,302,932 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,225,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,254,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,507,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,204,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,791,639 | CurrentTaxYearAmt |
| Total | $47,983,322 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,225,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,254,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,507,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,204,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,791,639 | CurrentTaxYearAmt |
| Total | $47,983,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,541,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,442,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,060,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,035,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,537,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,232,143 | CurrentTaxYearAmt |
| Total | $19,494,576 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,739 | CurrentTaxYearMinus3YearsAmt |
| Total | $95,347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,573,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $931,651,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61329 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60352 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $20,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $696,117 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,207,413 | BeginningYearBalanceAmt |
| Contributions | $2,884,395 | ContributionsAmt |
| Investment Earnings Or Losses | $16,947,391 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,397,449 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,808,051 | OtherExpendituresAmt |
| Administrative Expenses | $2,077,893 | AdministrativeExpensesAmt |
| End Year Balance | $183,755,806 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,599,584 | BeginningYearBalanceAmt |
| Contributions | $5,525,510 | ContributionsAmt |
| Investment Earnings Or Losses | $20,365,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,312,534 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,843,266 | OtherExpendituresAmt |
| Administrative Expenses | $2,127,487 | AdministrativeExpensesAmt |
| End Year Balance | $174,207,413 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,101,208 | BeginningYearBalanceAmt |
| Contributions | $2,753,492 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,158,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,222,341 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,631,859 | OtherExpendituresAmt |
| Administrative Expenses | $2,242,101 | AdministrativeExpensesAmt |
| End Year Balance | $158,599,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,809,343 | BeginningYearBalanceAmt |
| Contributions | $3,003,914 | ContributionsAmt |
| Investment Earnings Or Losses | $4,596,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,994,626 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,437,075 | OtherExpendituresAmt |
| Administrative Expenses | $2,876,912 | AdministrativeExpensesAmt |
| End Year Balance | $170,101,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,536,377 | BeginningYearBalanceAmt |
| Contributions | $592,824 | ContributionsAmt |
| Investment Earnings Or Losses | $28,139,852 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,866,652 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,198,348 | OtherExpendituresAmt |
| Administrative Expenses | $2,394,710 | AdministrativeExpensesAmt |
| End Year Balance | $172,809,343 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,289,054 | OtherCostOrOtherBasisAmt |
| Book Value | $3,289,054 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $341,724,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,342,785 | DepreciationAmt |
| Book Value | $179,381,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $61,459,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,393,933 | DepreciationAmt |
| Book Value | $11,065,157 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $32,297,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,037,425 | DepreciationAmt |
| Book Value | $18,259,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,995,614 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $60,979,040 | F |
| PRIVATE PLACEMENT PROGRAMS | $19,217,719 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $80,196,759 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SWAP DERIVATIVES | $7,123,710 |
| ASSET RETIRMENT OBLIGATION | $2,059,985 |
| REFUNDABLE ADVANCES - US GOVER | $6,413,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,597,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $173,562,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,573,862 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$57,323,162 | OtherRevenueAmt |
| Revenue Not Reported | -$52,749,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $226,311,754 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,116,299 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$90,402 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,025,897 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $228,337,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $150,779,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,200,423 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,200,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $148,578,739 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,116,299 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $61,761,367 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,877,666 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $212,456,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S COLLECTIONS | PART III, LINE 4 THE UNIVERSITY'S ART COLLECTIONS CONSIST OF MANY DIFFERENT TYPES OF ART INCLUDING PAINTINGS, PHOTOGRAPHS, BOOK COLLECTIONS, SPORTS MEMORABILIA, SCULPTURES, FIGURINES, ANTIQUES AND ARTIFACTS. THE COLLECTIONS ENHANCE AND FURTHER THE PURPOSE OF THE UNIVERSITY IN VARIOUS WAYS, WHICH INCLUDE THE ABILITY OF THE STUDENT TO LEARN TO UNDERSTAND HUMAN EXPERIENCES, BOTH PAST AND PRESENT, LEARN TO ADAPT TO AND RESPECT OTHERS' DIVERSE WAYS OF THINKING, WORKING, AND EXPRESSING THEMSELVES, AND ANALYZING NONVERBAL COMMUNICATION AND MAKING INFORMED JUDGMENTS ABOUT CULTURAL PRODUCTS AND ISSUES. |
| ENDOWMENT FUNDS | PART V, LINE 4 The purpose of the 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) FOOTNOTE | PART X, LINE 2 THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. BRU LLC IS A WHOLLY OWNED SINGLE-MEMBER LLC, A DISREGARDED ENTITY FOR TAX PURPOSES. BRYANT CHINA (H.K.) LIMITED, 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 RETURN | PART 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 STATEMENTS | PART XI, LINE 4B FUNDRAISING EXPENSE $ (84,954) RAFFLE EXPENSES $ (5,448) ----------- TOTAL $ (90,402) |
| OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN | PART 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 STATEMENTS | PART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 61,761,367 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E QUESTION 3 | The 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 6A | Bryant University has received student financial assistance funds through the following U.S. Department of Education Programs: 1. Federal Pell Grant, 2. Federal Supplemental Education Opportunity Grant, 3. Federal Work-Study, 4. Federal Perkins Loan, 5. Federal Direct Loan. In addition, Bryant received funds from the Veterans Administration and various state government agencies including: the Rhode Island Higher Education Assistance Authority, the Massachusetts Office of Student Financial Assistance, and others. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $177,000 | ||
| East Asia and the Pacific | Grantmaking | $1,117,297 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $638,129 | ||
| Middle East and North Africa | Grantmaking | $65,000 | ||
| North America | Grantmaking | $566,510 | ||
| Russia and the Newly Independent States | Grantmaking | $60,279 | ||
| South America | Grantmaking | $217,000 | ||
| South Asia | Grantmaking | $640,170 | ||
| Sub-Saharan Africa | Grantmaking | $193,331 | ||
| Central America and the Caribbean | Fundraising | $2,284 | ||
| East Asia and the Pacific | Fundraising | $3,634 | ||
| Europe (Including Iceland and Greenland) | Fundraising | $6,691 | ||
| Middle East and North Africa | Fundraising | $56,751 | ||
| South Asia | Fundraising | $5,282 | ||
| Sub-Saharan Africa | Fundraising | $1,345 | ||
| Central America and the Caribbean | Program Services | $3,381 | STUDY ABROAD | |
| East Asia and the Pacific | Program Services | $1,082,544 | STUDY ABROAD | |
| Europe (Including Iceland and Greenland) | Program Services | $2,893,509 | STUDY ABROAD | |
| South America | Program Services | $361,626 | STUDY ABROAD | |
| Sub-Saharan Africa | Program Services | $118,427 | STUDY ABROAD | |
| Central America and the Caribbean | Program Services | $7,105 | STUDENT RECRUITING | |
| East Asia and the Pacific | Program Services | $7,009 | STUDENT RECRUITING | |
| Europe (Including Iceland and Greenland) | Program Services | $11,797 | STUDENT RECRUITING | |
| Middle East and North Africa | Program Services | $4,671 | STUDENT RECRUITING | |
| North America | Program Services | $5,729 | STUDENT RECRUITING | |
| South America | Program Services | $6,551 | STUDENT RECRUITING | |
| South Asia | Program Services | $8,456 | STUDENT RECRUITING | |
| Sub-Saharan Africa | Program Services | $5,023 | STUDENT RECRUITING | |
| East Asia and the Pacific | Program Services | $25,801 | MAINT & BLD RELATIONS | |
| Europe (Including Iceland and Greenland) | Program Services | $765 | MAINT & BLD RELATIONS | |
| East Asia and the Pacific | Program Services | $10,376 | INT'L LEARNING | |
| Europe (Including Iceland and Greenland) | Program Services | $39,342 | INT'L LEARNING | |
| Middle East and North Africa | Program Services | $13,942 | INT'L LEARNING | |
| North America | Program Services | $5,389 | INT'L LEARNING | |
| Central America and the Caribbean | Investments | $34,189,636 | ||
| Europe (Including Iceland and Greenland) | Investments | $1,247,721 | ||
| East Asia and the Pacific | Send agents to seminar | $2,260 | ||
| Europe (Including Iceland and Greenland) | Send agents to seminar | $48,505 | ||
| Middle East and North Africa | Send agents to seminar | $6,753 | ||
| North America | Send agents to seminar | $16,291 | ||
| South America | Send agents to seminar | $1,526 | ||
| Sub-Saharan Africa | Send agents to seminar | $1,356 | ||
| East Asia and the Pacific | Program Services | $0 | DEAN | 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $4,836,628 | SubtotalSpentAmt |
| Continuation Spent | $39,039,566 | ContinuationSpentAmt |
| Total Spent | $43,876,194 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS | Central America and the Caribbean | 13 | $177,000 | STUDENT ACCT |
| SCHOLARSHIPS | East Asia and the Pacific | 77 | $1,117,297 | STUDENT ACCT |
| SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 35 | $638,129 | STUDENT ACCT |
| SCHOLARSHIPS | Middle East and North Africa | 3 | $65,000 | STUDENT ACCT |
| SCHOLARSHIPS | North America | 35 | $566,510 | STUDENT ACCT |
| SCHOLARSHIPS | Russia and the Newly Independent States | 5 | $60,279 | STUDENT ACCT |
| SCHOLARSHIPS | South America | 17 | $217,000 | STUDENT ACCT |
| SCHOLARSHIPS | South Asia | 48 | $640,170 | STUDENT ACCT |
| SCHOLARSHIPS | Sub-Saharan Africa | 13 | $193,331 | STUDENT ACCT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MONITOR THE USE OF GRANTS FUNDS OUTSIDE THE U.S. | PART I, LINE 2 THE UNIVERSITY ONLY DISTRIBUTES GRANTS DIRECTLY INTO STUDENT ACCOUNTS TO OFFSET THE STUDENT'S OUTSTANDING BALANCE FOR THE SEMESTER TO ENSURE THESE FUNDS HAVE BEEN UTILIZED FOR THEIR INTENDED PURPOSE. |
| ACCOUNTING METHOD | PART I, LINE 3, COLUMN (F) THE UNIVERSITY USED THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN EACH REGION. INVESTMENTS ARE MEASURED AT FAIR MARKET VALUE. EMPLOYEES IN THE REGION PART I, LINE 3(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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| MARIA LAWRENCE | ||||||
| 651A COOPER HILL ROAD | MAPLEVILLE | RI | 02839 | FUNDRAISING CONSULTING | false | $20,640 |
| WORKINGPHILANTHROPYCOM | ||||||
| 3425 BANNERMAN RD SUITE 105-175 | TALLAHASSEE | FL | 32312 | Fundraising Consulting | false | $14,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $34,665 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $188,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,753 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,900 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,243 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,208 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,603 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $188,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,922 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,753 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,900 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,243 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,208 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,201 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,370 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $448 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.95000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $31,370 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $448 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $5,448 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,922 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | Jerry Cummiskey | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Jerry Cummiskey | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Organized raffle, fund collection,& winnER PAYMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GAMING | FormAndLineReferenceDesc |
| Explanation | PART III, LINE 2 & 3 MEN'S AND WOMEN'S SWIMMING CONDUCTED A RAFFLE TO MEET THEIR FUNDRAISING GOALS. FIRST PRIZE WAS $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACADEMIC/NEED-BASED SCHOLARSHIPS | 3419 | $45,012,437 |
| ANNUAL GIFTS | 122 | $561,753 |
| ATHLETIC AWARDS | 439 | $7,457,382 |
| DIVERSITY AWARDS | 56 | $1,155,000 |
| ENDOWED SCHOLARSHIPS | 231 | $1,322,005 |
| SPECIAL PROGRAMS | 166 | $888,470 |
| ADVANTAGE SCHOLARSHIPS | 76 | $970,808 |
| STATE & INSTITUTION | 94 | $360,082 |
| SEOG PROGRAM | 470 | $335,236 |
| FWS COMMUNITY SERVICE | 17 | $23,478 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE U.S. | FormAndLineReferenceDesc |
| Explanation | PART 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD K MACHTLEY | ||||||||||||||
| PRESIDENT/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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BENEFITS | PART I, LINE 1A RONALD MACHTLEY, PRESIDENT OF THE UNIVERSITY AND MEMBER OF THE BOARD OF TRUSTEES, TRAVELLED ON ONE TRIP WITH HIS SPOUSE, KATI MACHTLEY, ON UNIVERSITY RELATED BUSINESS. THESE EXPENSES ARE NOT CONSIDERED COMPENSATION FOR PRESIDENT MACHTLEY SINCE THE TRIP WAS BUSINESS RELATED AND MRS. MACHTLEY IS ALSO AN EMPLOYEE OF THE UNIVERSITY. ACCORDING TO THE UNIVERSITY'S POLICY, TRAVEL FOR THE PRESIDENT'S COMPANION SHALL ONLY BE REIMBURSED WHEN INCURRED WHILE CONDUCTING BUSINESS FOR THE UNIVERSITY. The University paid for club memberships and associated fees for President Machtley, Barry Morrison (VP for Business Affairs), David Wegrzyn (VP for University Advancement) 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 PLAN | PART 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 COMPENSATION | PART I, LINE 7 AT RISK COMPENSATION (ARS) AWARD IS BASED ON THE ACHIEVEMENT OF AN OBJECTIVE AND QUANTITATIVE SET OF MEASURABLE GOALS WHICH ARE MUTUALLY ESTABLISHED BETWEEN THE PRESIDENT AND ELIGIBLE PARTICIPANTS AT THE BEGINNING OF EACH FISCAL YEAR. THE PRESIDENT MAKES HIS ASSESSMENT OF EACH PARTICIPANT'S ACHIEVEMENT OF SPECIFIC GOALS, AND PRESENTS HIS "AT RISK AWARD" RECOMMENDATION TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. |
| OTHER COMPENSATION DETAILS | PART II, COLUMN B (III) INCLUDES PAYMENTS FOR GROUP TERM LIFE PREMIUMS AND PERSONAL USE OF AUTO. 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RI Health and Educational Bldng Corp SERIES 2008 | ||||||||
| A | 521300173 | 762197CE9 | 2008-04-24 | $50,420,000 | Refunding 12/8/05 Bonds & 6/21/07 | false | false | false |
| RI Health and Educational Bldng Corp SERIES 2011 | ||||||||
| B | 521300173 | 762197HQ7 | 2011-11-29 | $24,160,304 | Refunding 1/24/01 Bonds | false | false | false |
| RI Health and Educational Bldng Corp SERIES 2013 | ||||||||
| C | 521300173 | 000000000 | 2013-02-19 | $7,825,000 | Refunding 5/15/02 Bonds | false | false | false |
| RI Health and Educational Bldng Corp SERIES 2014 | ||||||||
| D | 521300173 | 762197RA1 | 2014-06-04 | $49,462,785 | Construct/equip various facilities | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,750,000 | $0 | $50,420,000 | $0 | $0 | $0 | $395,680 | $24,320 | $0 | $0 | $50,000,000 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $5,090,000 | $0 | $24,160,304 | $0 | $0 | $0 | $262,729 | $0 | $0 | $0 | $23,897,575 | $0 | 2002 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $6,650,000 | $0 | $7,825,000 | $0 | $0 | $0 | $120,000 | $0 | $0 | $0 | $7,705,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $3,205,000 | $0 | $49,686,153 | $0 | $0 | $0 | $432,419 | $0 | $0 | $49,253,734 | $0 | $0 | 2016 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | 0.00500 | 0.00700 | 0.01200 | false | false | false | Yes (true) |
| B | 0 | ||||||||||
| C | 0 | ||||||||||
| D | false | Yes (true) | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLS FARGOBARCLAYS | |||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 26.5 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COLUMN D, LINE 3 | THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS IS INVESTMENT INCOME OF $223,368. |
| PART IV, COLUMN A, LINE 2C | Arbitrage calculation prepared on April 24, 2018. |
| PART IV, COLUMN B, LINE 2C | Arbitrage calculation prepared on November 29, 2016. PART IV, COLUMN C, LINE 2C Arbitrage calculation prepared on FEBRUARY 19, 2018. |
| PART IV, COLUMN D, LINE 2C | Arbitrage calculation prepared on June 4, 2017. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| NA | |||
| N/A | $17,500 | TUITION | TUITION REMISSION/EXCHANG |
| NA | |||
| N/A | $17,500 | TUITION | TUITION REMISSION/EXCHANG |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KATI MACHTLEY | |||
| SPOUSE OF RONALD MACHTLEY | $85,581 | SALARY & BENEFITS PAID BY UNIV | false |
| MARIE SADDLEMIRE | |||
| SPOUSE OF JOHN SADDLEMIRE | $53,108 | SALARY & BENEFITS PAID BY UNIV | false |
| SHARON LUX | |||
| SPOUSE OF DAVID LUX | $15,300 | SALARY & BENEFITS PAID BY UNIV | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOLF TOURNAMENTS | 45 | $13,604 | FMV |
| Yes (X) | MISCELLANEOUS | 16 | $24,263 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B THE AMOUNT REPORTED IN THIS COLUMN DENOTES THE NUMBER OF CONTRIBUTIONS RECORDED DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7b | THE 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 RELATIONSHIPS | PART 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 PROCESS | PART 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 POLICY | PART 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 POLICY | PART VI, SECTION B, QUESTION 15A & 15B THE BOARD OF TRUSTEES, THROUGH ITS EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE"), UTILIZES AN EXECUTIVE COMPENSATION PHILOSOPHY, AMENDED AND RATIFIED BY THE BOARD OF TRUSTEES IN OCTOBER 2007, TO ESTABLISH COMPENSATION FOR ALL UNIVERSITY OFFICERS AND KEY EXECUTIVES. THE UNIVERSITY PREPARES AN ANNUAL REPORT, THE "EXECUTIVE COMPENSATION REPORT, DISCUSSION REPORT FOR THE EXECUTIVE COMPENSATION COMMITTEE". THE REPORT SUMMARIZES ANNUAL PERFORMANCE AGAINST INSTITUTIONAL BENCHMARKS, ANNUAL STRATEGIC GOALS AND DIVISIONAL 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 DISCLOSURE | PART VI, SECTION C, QUESTION 19 THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE IN THE PRESIDENT'S OFFICE AND THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CONTROLLER'S OFFICE. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $ 2,778,375 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRU LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 DOUGLAS PIKE | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386793 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| End Of Year Assets | $633,296 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANT UNIV | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER UNITRUST(1) | ||||||||||||
| CHARITABLE TR | RI | BRYANT U | TRUST | Yes (true) | ||||||||
| BRYANT CHINA (HK) LIMITED | ||||||||||||
| INVEST. VEHIC | BRYANT U | CORPORATION | Yes (true) | 11/F ONE PACIFIC PL 88 QUEENSWAY | HONG KONG | HK | HK | $2,131,762 | $726,390 | 1.00000 | ||
| Zhuhai Bryant Educational Consulting Co | ||||||||||||
| INVEST. VEHIC | BRYANT CHINA HK | CORPORATION | Yes (true) | 6 Baohua Road Room 105-11319 | Zhuhai | CH | CH | $3,511 | $3 | 1.00000 | 519000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRYANT CHINA (HK) LIMITED | ||
| P | $2,134,600 | FMV |
| BRYANT CHINA (HK) LIMITED | ||
| Q | $2,265,563 | FMV |