BRYANT UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BRYANT UNIVERSITY (EIN 05-0258810)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201801349349305610
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T13:09:49-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-05-14	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	2018-05-11	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	04502320181345000035	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7B5190DACD7950FB62E11B317DAE60956DD6A6E7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7B5190DACD7950FB62E11B317DAE60956DD6A6E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$218,963,759	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	2031	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$642,035	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$72,610	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,664,086	PYContributionsGrantsAmt
CY Contributions Grants	$10,249,638	CYContributionsGrantsAmt
PY Program Service Revenue	$187,756,392	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,182,631	CYProgramServiceRevenueAmt
PY Investment Income	$6,011,362	PYInvestmentIncomeAmt
CY Investment Income	$5,494,636	CYInvestmentIncomeAmt
PY Other Revenue	$2,042,338	PYOtherRevenueAmt
CY Other Revenue	$2,060,827	CYOtherRevenueAmt
PY Total Revenue	$203,474,178	PYTotalRevenueAmt
CY Total Revenue	$212,987,732	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,189,231	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,819,422	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,601,585	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$81,633,047	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$52,507	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$38,397	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,173,905	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,325,709	PYOtherExpensesAmt
CY Other Expenses	$66,245,053	CYOtherExpensesAmt
PY Total Expenses	$193,169,032	PYTotalExpensesAmt
CY Total Expenses	$205,735,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,305,146	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,251,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$466,190,901	TotalAssetsBOYAmt
Total Assets EOY	$478,890,185	TotalAssetsEOYAmt
Total Liabilities BOY	$177,742,330	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,066,344	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$288,448,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$315,823,841	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	$162,663,701	ExpenseAmt
Grant	$57,819,422	GrantAmt
Revenue	$153,571,221	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	$12,658,060	ExpenseAmt
Revenue	$42,650,882	RevenueAmt
Desc	AUXILIARY SERVICES - DINING AND HOUSING SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,360,948	ExpenseAmt
Revenue	$205,695	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	$179,682,709	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
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	false	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	false	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	false	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	617	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2031	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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	RI	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 (58 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	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT MEAD
VICE-CHAIR OF THE BOARD	2.0	0.0	Yes (X)	$0	$0	$0
CHERYL W SNEAD
VICE-CHAIR OF THE BOARD	2.0	0.0	Yes (X)	$0	$0	$0
DONALD R QUATTRUCCI
VICE-CHAIR OF THE BOARD	2.0	0.0	Yes (X)	$0	$0	$0
TRICIA M KORDALSKI
SECRETARY TO THE BOARD	2.0	0.0	Yes (X)	$0	$0	$0
TIM BARTON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVID M BEIRNE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GEORGE E BELLO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES P BERGERON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT P BROWN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CAMERON BURKE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT J CALABRO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
TODD G CAREY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LISA G CHURCHVILLE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
NANCY DEVINEY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SCOTT C DONNELLY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
C CORRELL DURLING
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SAMEER KANODIA
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DIANE KAZARIAN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MORGAN LABARBERA
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
F KURT LAST
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOANNA T LAU
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RENEE Z LAWLOR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DEBORAH MAY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHERYL MERCHANT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
KRISTIAN P MOOR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PATRICIA O'BRIEN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LOUIS PAGE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JOSEPH F PUISHYS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GORDON P RIBLET
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES V ROSATI
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
EDWIN J SANTOS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DANIEL F SCHMITT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SHIVAN S SUBRAMANIAM
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
M ANNE SZOSTAK
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARGARET M VAN BREE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
GEORGE VECCHIONE
TRUSTEE THROUGH 9/16	2.0	0.0	Yes (X)	$0	$0	$0
DAVID WEINSTEIN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RITA WILLIAMS-BOGAR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RONALD K MACHTLEY
PRESIDENT/TRUSTEE	42.0	10.0		$719,243	$0	$120,726	Yes (X)
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER	50.0	0.0		$395,067	$0	$87,857	Yes (X)
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO	50.0	0.0		$314,733	$0	$71,747	Yes (X)
DAVID C WEGRZYN
VP - UNIVERSITY ADVANCEMENT	50.0	0.0		$276,865	$0	$67,422	Yes (X)
ROGER L ANDERSON
EXEC. ASSISTANT TO PRESIDENT	50.0	0.0		$203,643	$0	$43,032	Yes (X)
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGEMENT	50.0	0.0		$193,095	$0	$46,656	Yes (X)
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS	50.0	0.0		$239,362	$0	$92,640	Yes (X)
GLENN M SULMASY
PROVOST	40.0	10.0		$303,900	$0	$59,656	Yes (X)
LINDA S LULLI
VP HUMAN RES./SPEC ASST PRSDNT	40.0	10.0		$272,100	$0	$49,551		Yes (X)
WENDY SAMTER
DEAN, COLLEGE OF ARTS & SCI	50.0	0.0		$188,203	$0	$42,951		Yes (X)
MADAN G ANNAVARJULA
DEAN, COLLEGE OF BUSINESS	50.0	0.0		$213,843	$0	$48,567		Yes (X)
HONG YANG
VP INTERNATIONAL AFFAIRS	50.0	0.0		$261,506	$0	$86,486			Yes (X)
WILLIAM SMITH
DIRECTOR OF ATHLETICS	50.0	0.0		$251,824	$0	$121,964			Yes (X)
PETER J NIGRO
PROFESSOR, SARKISIAN CHAIR	50.0	0.0		$246,046	$0	$78,272			Yes (X)
FAROKH N BHADA
ASSOC. VP FOR BUSINESS AFFAIRS	35.0	15.0		$234,475	$0	$45,864			Yes (X)
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH	50.0	0.0		$264,470	$0	$61,780			Yes (X)
CAROL DEMORANVILLE
FORMER KEY EMPL/ASSOC. PROVOST	50.0	0.0		$209,209	$0	$46,050				Yes (X)
DAVID S LUX
FORMER KEY EMP/ACAD DEAN HK	50.0	0.0		$228,322	$0	$48,676				Yes (X)
VK UNNI
FORMER KEY EMPL/PROFESSOR	50.0	0.0		$221,196	$0	$45,118				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,237,102	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,265,015	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
TIAA-CREF
730 THIRD AVENUE	NEW YORK	NY	100173206	RETIRE BENEFIT ADMIN	$5,755,509
JP MORGAN PRIVATE BANK
PO BOX 29063	PHOENIX	AZ	850389063	P-CARD SERIVES	$5,464,630
FMTC PLAN 58175
PO BOX 5000	CINCINNATI	OH	452738300	RETIRE BENEFIT ADMIN	$2,711,572
ACADEMIC PROGRAMS INTERNATIONAL
301 CAMP CRAFT ROAD SUITE 100	AUSTIN	TX	78746	STUDY ABROAD SERVICE	$1,729,770
WELLS FARGO
PO BOX 5185	SIOUX FALLS	SD	57117	FINANCIAL SERVICES	$966,251

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	104	CntrctRcvdGreaterThan100KCnt
Fundraising	$124,223	FundraisingAmt
Government Grants	$1,783,152	GovernmentGrantsAmt
All Other Contributions	$8,342,263	AllOtherContributionsAmt
Noncash Contributions	$1,616,748	NoncashContributionsAmt
Total Contributions	$10,249,638	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	$149,834,760	$149,834,760
AUXILIARY ENTERPRISES	721310	$42,650,882	$41,931,864	$510,944	$208,074
STUDENT SERVICES REVENUES	900099	$2,491,294	$2,488,294	$3,000
PUBLIC SERVICE PROGRAMS	900099	$205,695	$205,695

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,182,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,647,194	TotalRevenueColumnAmt
Unrelated Business Revenue	$42,530	UnrelatedBusinessRevenueAmt
Exclusion	$3,604,664	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,121	TotalRevenueColumnAmt
Exclusion	$24,121	ExclusionAmt

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	$7,501,954	SecuritiesAmt
Other	$202,645	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,627,950	SecuritiesAmt
Other	$253,328	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,874,004	SecuritiesAmt
Other	-$50,683	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,823,321	TotalRevenueColumnAmt
Unrelated Business Revenue	$85,561	UnrelatedBusinessRevenueAmt
Exclusion	$1,737,760	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,407	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$124,223	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,249	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,842	TotalRevenueColumnAmt
Exclusion	-$13,842	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,500	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,500	TotalRevenueColumnAmt
Exclusion	$15,500	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	$973,396	$973,396
LAPTOP PROGRAM	900099	$88,709	$88,709
CHINA PROGRAM	900099	$590,559		$590,559

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$406,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,062	RelatedOrExemptFuncIncomeAmt
Exclusion	$223,443	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,059,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,987,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,705,780	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$642,035	UnrelatedBusinessRevenueAmt
Exclusion	$6,390,279	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,350	TotalAmt
Program Services	$20,350	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,630,805	TotalAmt
Program Services	$54,630,805	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,168,267	TotalAmt
Program Services	$3,168,267	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	$5,171,192	TotalAmt
Program Services	$1,928,637	ProgramServicesAmt
Management And General	$3,074,347	ManagementAndGeneralAmt
Fundraising	$168,208	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$146,082	TotalAmt
Program Services	$146,082	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,019,059	TotalAmt
Program Services	$48,974,546	ProgramServicesAmt
Management And General	$7,434,239	ManagementAndGeneralAmt
Fundraising	$1,610,274	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,371,740	TotalAmt
Program Services	$3,881,397	ProgramServicesAmt
Management And General	$357,355	ManagementAndGeneralAmt
Fundraising	$132,988	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,970,322	TotalAmt
Program Services	$8,714,352	ProgramServicesAmt
Management And General	$914,621	ManagementAndGeneralAmt
Fundraising	$341,349	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,954,652	TotalAmt
Program Services	$3,338,167	ProgramServicesAmt
Management And General	$506,727	ManagementAndGeneralAmt
Fundraising	$109,758	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	$116,527	TotalAmt
Management And General	$113,454	ManagementAndGeneralAmt
Fundraising	$3,073	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$199,996	TotalAmt
Management And General	$199,996	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$38,397	TotalAmt
Fundraising	$38,397	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,194,651	TotalAmt
Management And General	$2,194,651	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,705,389	TotalAmt
Program Services	$3,301,596	ProgramServicesAmt
Management And General	$1,381,610	ManagementAndGeneralAmt
Fundraising	$22,183	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,465,224	TotalAmt
Program Services	$1,099,632	ProgramServicesAmt
Management And General	$1,113,887	ManagementAndGeneralAmt
Fundraising	$251,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,272,009	TotalAmt
Program Services	$1,088,414	ProgramServicesAmt
Management And General	$91,402	ManagementAndGeneralAmt
Fundraising	$92,193	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,972,546	TotalAmt
Program Services	$1,923,406	ProgramServicesAmt
Management And General	$1,007,696	ManagementAndGeneralAmt
Fundraising	$41,444	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,322,940	TotalAmt
Program Services	$2,939,971	ProgramServicesAmt
Management And General	$382,969	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,765,902	TotalAmt
Program Services	$5,435,674	ProgramServicesAmt
Management And General	$214,301	ManagementAndGeneralAmt
Fundraising	$115,927	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	$636,424	TotalAmt
Program Services	$518,537	ProgramServicesAmt
Management And General	$105,945	ManagementAndGeneralAmt
Fundraising	$11,942	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,709,639	TotalAmt
Program Services	$4,464,973	ProgramServicesAmt
Management And General	$244,666	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,419,392	TotalAmt
Program Services	$16,514,455	ProgramServicesAmt
Management And General	$904,937	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,243,084	TotalAmt
Program Services	$431,436	ProgramServicesAmt
Management And General	$810,666	ManagementAndGeneralAmt
Fundraising	$982	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING SERVICES	$9,495,810	$8,944,470	$545,581	$5,759
FACILITY REPAIRS	$1,947,013	$1,770,647	$176,366
ACTIVITIES EXPENSE	$1,044,452	$874,446	$38,660	$131,346
STUDY ABROAD TUITION EXPENSES	$2,059,403	$2,059,403

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,674,652	TotalAmt
Program Services	$3,513,046	ProgramServicesAmt
Management And General	$1,065,229	ManagementAndGeneralAmt
Fundraising	$96,377	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,735,919	TotalAmt
Program Services	$179,682,709	ProgramServicesAmt
Management And General	$22,879,305	ManagementAndGeneralAmt
Fundraising	$3,173,905	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,659	BOYAmt
EOY	$16,154	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,855,860	BOYAmt
EOY	$47,609,204	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,604,085	BOYAmt
EOY	$5,763,311	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,393,019	BOYAmt
EOY	$3,377,414	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	$5,959,575	BOYAmt
EOY	$5,862,313	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	$3,892,610	BOYAmt
EOY	$3,154,818	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$430,095,443	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,327,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$210,412,205	BOYAmt
EOY	$214,767,483	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$109,177,808	BOYAmt
EOY	$119,800,557	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$72,088,584	BOYAmt
EOY	$77,005,423	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,147,426	BOYAmt
EOY	$1,398,784	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	$14,645,070	BOYAmt
EOY	$134,724	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,190,901	BOYAmt
EOY	$478,890,185	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,800,303	BOYAmt
EOY	$21,083,744	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	$8,938,059	BOYAmt
EOY	$8,709,607	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,152,457	BOYAmt
EOY	$114,658,963	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	$22,851,511	BOYAmt
EOY	$18,614,030	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,742,330	BOYAmt
EOY	$163,066,344	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,743,641	BOYAmt
EOY	$278,256,188	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,047,161	BOYAmt
EOY	$17,663,768	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,657,769	BOYAmt
EOY	$19,903,885	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$288,448,571	BOYAmt
EOY	$315,823,841	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$466,190,901	BOYAmt
EOY	$478,890,185	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,251,813	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,979,318	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$2,194,651	InvestmentExpenseAmt
Other Changes In Net Assets	$3,949,488	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,968,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,425,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,290,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,585,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,249,638	CurrentTaxYearAmt
Total	$44,519,305	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,968,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,425,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,290,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,585,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,249,638	CurrentTaxYearAmt
Total	$44,519,305	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,505,765	SubstantialContributorsTotAmt
Public Support Total170	$37,013,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,060,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,035,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,537,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,628,785	CurrentTaxYearAmt
Total	$16,714,326	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$61,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,739	CurrentTaxYearMinus2YearsAmt
Total	$95,347	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$61,328,978	TotalSupportAmt
Gross Receipts Rltd Activities	$886,467,550	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60352	PublicSupportCY170Pct
Public Support PY170	0.59680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$580,777	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,802,998	BeginningYearBalanceAmt
Contributions	$1,783,450	ContributionsAmt
Investment Earnings Or Losses	$19,135,722	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,733,659	GrantsOrScholarshipsAmt
Other Expenditures	$5,012,541	OtherExpendituresAmt
Administrative Expenses	$2,439,593	AdministrativeExpensesAmt
End Year Balance	$153,536,377	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.84000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,925,249	OtherCostOrOtherBasisAmt
Depreciation	$151,648,299	DepreciationAmt
Book Value	$185,276,950	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,632,710	OtherCostOrOtherBasisAmt
Depreciation	$50,719,779	DepreciationAmt
Book Value	$11,912,931	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,248,430	OtherCostOrOtherBasisAmt
Depreciation	$12,959,882	DepreciationAmt
Book Value	$14,288,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$214,767,483	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$58,727,485	F
PRIVATE PLACEMENT PROGRAMS	$18,277,938	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$77,005,423	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SWAP DERIVATIVES	$9,902,086
ASSET RETIRMENT OBLIGATION	$2,011,867
REFUNDABLE ADVANCES - US GOVERNMENT	$6,700,077

Field	Value	IRS element (for citing)
Total Liability	$18,614,030	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$173,599,059	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,979,318	NetUnrealizedGainsInvstAmt
Other Revenue	-$52,652,099	OtherRevenueAmt
Revenue Not Reported	-$38,672,781	RevenueNotReportedAmt
Revenue Subtotal	$212,271,840	RevenueSubtotalAmt
Other Revenues Not Included	$715,892	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$715,892	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$212,987,732	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$146,045,609	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,019,305	OtherExpensesIncludedAmt
Expenses Not Reported	$1,019,305	ExpensesNotReportedAmt
Expenses Subtotal	$145,026,304	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,194,651	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$58,514,964	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$60,709,615	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$205,735,919	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 DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. BRU LLC IS A WHOLLY OWNED SINGLE-MEMBER LLC, A DISREGARDED ENTITY FOR TAX PURPOSES. BRYANT CHINA (H.K.) LIMITED IS A FOREIGN CORPORATION FOR TAX PURPOSES. ANY TAX LIABILITY OF BRU LLC OR BRYANT CHINA (H.K.) LIMITED IS REPORTED BY THE UNIVERSITY. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN	PART XI, LINE 2D SCHOLARSHIPS AND GRANTS $(57,799,072) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (84,385) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (498,765) CHANGE IN SPLIT INTEREST AGREEMENT $ 211,345 FUNDRAISING EXPENSE $ 90,249 RAFFLE EXPENSES $ 4,500 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ 4,321,293 BRYANT CHINA (H.K.) REVNUES $ 1,102,736 --------------- TOTAL $(52,652,099)
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN	PART XI, LINE 4B CAPITAL CAMPAIGN EXPENDITURES $ 715,892
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN	PART XII, LINE 2D FUNDRAISING EXPENSE $ 90,249 RAFFLE EXPENSES $ 4,500 BRYANT CHINA (H.K.) EXPENSES $ 924,556 -------------- TOTAL $1,019,305
OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS	PART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 57,799,072 CAPITAL CAMPAIGN EXPENDITURES $ 715,892 ---------------- TOTAL $ 58,514,964

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 (45 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Fundraising	ALUMNI TRAVEL	$2,242
East Asia and the Pacific	Fundraising	ALUMNI TRAVEL	$8,474
Europe (Including Iceland and Greenland)	Fundraising	ALUMNI TRAVEL	$4,886
Middle East and North Africa	Fundraising	ALUMNI TRAVEL	$646
South Asia	Fundraising	ALUMNI TRAVEL	$3,153
East Asia and the Pacific	Program Services	STUDY ABROAD	$1,063,058
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$2,478,680
Middle East and North Africa	Program Services	STUDY ABROAD	$111
South America	Program Services	STUDY ABROAD	$358,426
South Asia	Program Services	STUDY ABROAD	$133
Sub-Saharan Africa	Program Services	STUDY ABROAD	$48,020
Central America and the Caribbean	Program Services	STUDENT RECRUITING	$5,840
East Asia and the Pacific	Program Services	STUDENT RECRUITING	$34,419
Europe (Including Iceland and Greenland)	Program Services	STUDENT RECRUITING	$17,121
Middle East and North Africa	Program Services	STUDENT RECRUITING	$5,218
North America	Program Services	STUDENT RECRUITING	$3,978
Russia and the Newly Independent States	Program Services	STUDENT RECRUITING	$1,670
South America	Program Services	STUDENT RECRUITING	$8,564
South Asia	Program Services	STUDENT RECRUITING	$8,843
East Asia and the Pacific	Program Services	MAINT & BLD RELATIONS	$189,064
Europe (Including Iceland and Greenland)	Program Services	MAINT & BLD RELATIONS	$5,576
North America	Program Services	MAINT & BLD RELATIONS	$15
Central America and the Caribbean	Investments		$30,034,772
Europe (Including Iceland and Greenland)	Investments		$1,326,581
Central America and the Caribbean	Grantmaking	STUDY ABROAD	$119,175
East Asia and the Pacific	Grantmaking	STUDY ABROAD	$847,422
Europe (Including Iceland and Greenland)	Grantmaking	STUDY ABROAD	$519,496
Middle East and North Africa	Grantmaking	STUDY ABROAD	$64,000
North America	Grantmaking	STUDY ABROAD	$551,293
Russia and the Newly Independent States	Grantmaking	STUDY ABROAD	$31,556
South America	Grantmaking	STUDY ABROAD	$239,500
South Asia	Grantmaking	STUDY ABROAD	$509,000
Sub-Saharan Africa	Grantmaking	STUDY ABROAD	$200,500
Central America and the Caribbean	Send agents to seminar		$2,418
East Asia and the Pacific	Send agents to seminar		$2,345
Europe (Including Iceland and Greenland)	Send agents to seminar		$17,487
North America	Send agents to seminar		$1,301
Central America and the Caribbean	Program Services	INT'L LEARNING	$1,177
East Asia and the Pacific	Program Services	INT'L LEARNING	$11,444
Europe (Including Iceland and Greenland)	Program Services	INT'L LEARNING	$82,460
Middle East and North Africa	Program Services	INT'L LEARNING	$25,666
North America	Program Services	INT'L LEARNING	$20,384
Russia and the Newly Independent States	Program Services	INT'L LEARNING	$1,798
South America	Program Services	INT'L LEARNING	$5,454
Sub-Saharan Africa	Program Services	INT'L LEARNING	$2,229

Field	Value	IRS element (for citing)
Subtotal Spent	$4,036,075	SubtotalSpentAmt
Continuation Spent	$34,829,520	ContinuationSpentAmt
Total Spent	$38,865,595	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	Central America and the Caribbean	10	$126,000	STUDENT ACCT
SCHOLARSHIPS	East Asia and the Pacific	51	$860,422	STUDENT ACCT
SCHOLARSHIPS	Europe (Including Iceland and Greenland)	18	$554,496	STUDENT ACCT
SCHOLARSHIPS	Middle East and North Africa	4	$71,000	STUDENT ACCT
SCHOLARSHIPS	North America	13	$551,293	STUDENT ACCT
SCHOLARSHIPS	Russia and the Newly Independent States	3	$31,556	STUDENT ACCT
SCHOLARSHIPS	South America	19	$257,000	STUDENT ACCT
SCHOLARSHIPS	South Asia	32	$516,000	STUDENT ACCT
SCHOLARSHIPS	Sub-Saharan Africa	12	$200,500	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
GRENZEBACH GLIER ASSOC
STE 2800 401 N MICHIGAN AVE	CHICAGO	IL	60611	FUNDRAISING CONSULTING	false	$19,627
Anne Ponder Brookhouse
ONE PAGE AVE 404	ASHEVILLE	NC	28801	Fundraising Consulting	false	$7,058
Pang Xiong
33 CAMELOT WAY	GLOCESTER	RI	02857	Fundraising Consulting	false	$6,248
WorkingPhilanthropycom
3425 BANNERMAN RD SUITE 105-175	TALLAHASSEE	FL	32312	Fundraising Consulting	false	$5,464

Field	Value	IRS element (for citing)
Total Retained By Contractors	$38,397	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	$200,630	GrossReceiptsEvent1Amt
Charitable Contri Event1	$124,223	CharitableContriEvent1Amt
Gross Revenue Event1	$76,407	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,900	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$33,183	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,901	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$41,265	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$200,630	GrossReceiptsTotalAmt
Charitable Contributions Tot	$124,223	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,407	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,900	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,183	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,901	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$41,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,249	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,842	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$20,000	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$4,500	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.95000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$20,000	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$4,500	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$4,500	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$15,500	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 MEN'S AND WOMEN'S SWIMMING CONDUCTED A RAFFLE TO MEET THEIR FUNDRAISING GOALS. FIRST PRIZE WAS $3,000 AND SECOND PRIZE WAS $1,500.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ACADEMIC SCHOLARSHIPS	2187	$32,309,563
ANNUAL GIFTS	152	$561,264
ATHLETIC AWARDS	354	$7,090,876
DIVERSITY AWARDS	69	$1,364,000
ENDOWED SCHOLARSHIPS	230	$1,312,328
NEED-BASED GRANTS	1181	$9,743,170
SPECIAL PROGRAMS	98	$696,233
ADVANTAGE SCHOLARSHIPS	85	$848,596
STATE & INSTITUTION	95	$360,082
SEOG PROGRAM	484	$315,776
FWS COMMUNITY SERVICE	16	$28,917

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)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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 (19 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	$644,842	$0	$0	$0	$74,401	$0	$30,000	$0	$90,726	$0	$839,969	$0	$0	$0
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER	$339,055	$0	$35,690	$0	$20,322	$0	$50,000	$0	$37,857	$0	$482,924	$0	$0	$0
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO	$280,281	$0	$33,210	$0	$1,242	$0	$50,000	$0	$21,747	$0	$386,480	$0	$0	$0
DAVID C WEGRZYN
VP - UNIVERSITY ADVANCEMENT	$241,187	$0	$32,275	$0	$3,403	$0	$28,057	$0	$39,365	$0	$344,287	$0	$0	$0
ROGER L ANDERSON
EXEC. ASSISTANT TO PRESIDENT	$174,219	$0	$10,000	$0	$19,424	$0	$21,441	$0	$21,591	$0	$246,675	$0	$0	$0
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGEMENT	$159,436	$0	$33,308	$0	$351	$0	$18,721	$0	$27,935	$0	$239,751	$0	$0	$0
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS	$203,901	$0	$33,540	$0	$1,921	$0	$23,517	$0	$69,123	$0	$332,002	$0	$0	$0
GLENN M SULMASY
PROVOST	$269,975	$0	$32,683	$0	$1,242	$0	$30,000	$0	$29,656	$0	$363,556	$0	$0	$0
LINDA S LULLI
VP HUMAN RES./SPEC ASST PRSDNT	$213,795	$0	$33,813	$0	$24,492	$0	$26,732	$0	$22,819	$0	$321,651	$0	$0	$0
WENDY SAMTER
DEAN, COLLEGE OF ARTS & SCI	$183,118	$0	$3,500	$0	$1,585	$0	$19,627	$0	$23,324	$0	$231,154	$0	$0	$0
MADAN G ANNAVARJULA
DEAN, COLLEGE OF BUSINESS	$209,920	$0	$2,000	$0	$1,923	$0	$23,558	$0	$25,009	$0	$262,410	$0	$0	$0
HONG YANG
VP INTERNATIONAL AFFAIRS	$208,790	$0	$33,645	$0	$19,071	$0	$24,462	$0	$62,024	$0	$347,992	$0	$0	$0
WILLIAM SMITH
DIRECTOR OF ATHLETICS	$188,425	$0	$31,700	$0	$31,699	$0	$21,997	$0	$99,967	$0	$373,788	$0	$0	$0
PETER J NIGRO
PROFESSOR, SARKISIAN CHAIR	$245,146	$0	$0	$0	$900	$0	$20,731	$0	$57,541	$0	$324,318	$0	$0	$0
FAROKH N BHADA
ASSOC. VP FOR BUSINESS AFFAIRS	$184,853	$0	$30,960	$0	$18,662	$0	$23,245	$0	$22,619	$0	$280,339	$0	$0	$0
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH	$186,187	$0	$0	$0	$78,283	$0	$21,728	$0	$40,052	$0	$326,250	$0	$0	$0
CAROL DEMORANVILLE
FORMER KEY EMPL/ASSOC. PROVOST	$204,288	$0	$2,000	$0	$2,921	$0	$23,216	$0	$22,834	$0	$255,259	$0	$0	$0
DAVID S LUX
FORMER KEY EMP/ACAD DEAN HK	$191,449	$0	$25,000	$0	$11,873	$0	$22,360	$0	$26,316	$0	$276,998	$0	$0	$0
VK UNNI
FORMER KEY EMPL/PROFESSOR	$216,196	$0	$5,000	$0	$0	$0	$24,061	$0	$21,057	$0	$266,314	$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 cost of Mrs. Machtley's travel paid for by the University for this trip was approximately $407.00. Roger Anderson, Executive Assistant to the President, and William Smith, Director of Athletics, travelled on a charter flight with the Bryant University football team to Montana for a Bryant football game in September 2016. The charter flight was paid for by the guarantee revenue Bryant received from Montana State University and was in furtherance of the business purpose of the University and therefore not taxable. William Smith also traveled on a charter flight with the Bryant University football team to Coastal Carolina for a Bryant football game in November 2016. The charter flight was paid for by the guarantee revenue Bryant received from Coastal Carolina University in Conway, South Carolina, and was in furtherance of the business purpose of the University and therefore not taxable. The University paid the following amounts for club memberships and associated fees: $10,794 for President Machtley; $11,344 for Barry Morrison (VP for Business Affairs ); $14,868 for David Wegrzyn's (VP for \University Advancement); $8,709 for William Smith (Director of Athletics) and $13,740 for Timothy O'Shea (Men's Basketball Coach). These memberships are obtained for business purposes only. These amounts are included as non-taxable benefits in Part II. As a condition of their employment, the University provided on-campus housing for President Machtley, Glenn Sulmasy, Provost and John Saddlemire, Vice President for Student Affairs. The University provides custodial services to maintain the housing. These amounts are included as non-taxable benefits in Part II.
NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN	PART I, LINE 4B Barry Morrison participates in a nonqualified supplemental retirement plan. $20,000 was contributed to the plan in 2016 related to calendar year 2016. Charles LoCurto participates in a nonqualified supplemental retirement plan. $20,000 was contributed to the plan in 2016 related to calendar year 2016.
AT-RISK COMPENSATION	PART I, LINE 7 At Risk Compensation (ARS) award is based on the achievement of an objective and quantitative set of measurable goals which are mutually established between the President and eligible participants at the beginning of each fiscal year. The President makes his assessment of each participant's achievement of specific goals, and presents his "At Risk Award" recommendation to the Executive Compensation Committee of the Board of Trustees for final review and approval.
OTHER COMPENSATION DETAILS	PART II, COLUMN B (III) INCLUDES PAYMENTS FOR GROUP TERM LIFE PREMIUMS AND PERSONAL USE OF AUTO. PART II, COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO SECTION 403 (B) PLANS AND OTHER DEFERRED COMPENSATION PLANS. PART II, COLUMN D INCLUDES NON-TAXABLE BENEFITS INCLUDING UNDERGRADUATE TUITION REMISSION, EMPLOYER HEALTH BENEFITS, LIFE INSURANCE AND DISABILITY BENEFIT PREMIUM PAYMENTS, 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		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	$3,285,000	$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	$4,175,000	$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	$5,495,000	$0	$7,825,000	$0	$0	$0	$120,000	$0	$0	$0	$7,705,000	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$2,365,000	$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	0.03300	0.03800	false	false	false	Yes (true)
B					0
C					0
D	false	Yes (true)	false	false	0.00900		0.00900	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	Yes (true)	false	false	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, 2013.
PART IV, COLUMN B, LINE 2C	Arbitrage calculation prepared on November 29, 2016.
PART IV, COLUMN D, LINE 2C	Arbitrage calculation prepared on June 4, 2017.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KATI MACHTLEY
SPOUSE OF RONALD MACHTLEY	$83,900	SALARY & BENEFITS PAID BY UNIV	false
MARIE SADDLEMIRE
SPOUSE OF JOHN SADDLEMIRE	$62,183	SALARY & BENEFITS PAID BY UNIV	false
Sharon Lux
SPOUSE OF DAVID LUX	$87,047	SALARY & BENEFITS PAID BY UNIV	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
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	20	ContributionCnt
Noncash Contributions Rpt F990	$1,567,733	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	47	$17,565	FMV
Yes (X)	MISCELLANEOUS	11	$31,450	FMV

Field	Value	IRS element (for citing)
Form8283 Received	2	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
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 498 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 SMITHFIELD, RI WAS 3,429 AND THE GRADUATE PROGRAM WAS 199. 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 THE BUSINESS AT BRYANT, WHICH IS ONE OF ONLY 5% OF ALL BUSINESS PROGRAMS IN THE WORLD ACCREDITED BY AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS. THE GRADUATE SCHOOL OF HEALTH SCIENCES OFFERS A PHYSICIAN ASSISTANT STUDIES PROGRAM OFFERING EXCEPTIONAL MEDICAL EDUCATION AND HANDS-ON TRAINING. IN ADDITION BRYANT ALSO OFFERS ADDITIONAL EDUCATIONAL OPPORTUNITIES THROUGH THE EXECUTIVE DEVELOPMENT CENTER. THE EXECUTIVE DEVELOPMENT CENTER OFFERS PROFESSIONAL CERTIFICATE PROGRAMS THAT PROVIDE HIGH-LEVEL MANAGEMENT SKILLS IN CRITICAL BUSINESS AREAS FOR EXECUTIVES, HIGH-POTENTIAL, CAREER ASPIRING INDIVIDUALS AND GROWTH FOCUSED CORPORATIONS. LINE 4B AUXILIARY SERVICES - DINING AND HOUSING APPROXIMATELY 76% OF OUR SMITHFIELD STUDENTS RESIDE ON CAMPUS IN OUR RESIDENCE HALLS AND TOWNHOUSES. LIVING OPTIONS AT BRYANT UNIVERSITY ARE DESIGNED TO FOSTER A GRADUAL INCREASE OF INDEPENDENT LIFESTYLE AND INDIVIDUAL RESPONSIBILITY. FIRST-YEAR STUDENTS HAVE THE OPPORTUNITY TO ESTABLISH RELATIONSHIPS WITH LARGE NUMBERS OF CLASSMATES IN A MORE TRADITIONAL SETTING. SOPHOMORES AND JUNIORS EXPERIMENT WITH SMALL-GROUP LIVING WHILE EATING IN COMMON AREAS WITH ALL RESIDENT STUDENTS. MOST SENIORS LIVE INDEPENDENTLY IN TOWNHOUSE UNITS WITH FULL RESPONSIBILITY FOR THEIR COOKING, CLEANING, ETC. ALL LIVING AREAS INCLUDE TELEPHONE, CABLE, AND COMPUTER ACCESS. ALL STUDENTS WHO LIVE ON CAMPUS, EXCEPT FOR THOSE IN THE TOWNHOUSES, ARE REQUIRED TO PARTICIPATE IN A MEAL PLAN. BRYANT OFFERS A NUMBER OF PLANS TO PROVIDE STUDENTS FLEXIBLE OPTIONS FOR ON-CAMPUS DINING AT THE SEVERAL LOCATIONS AVAILABLE ON CAMPUS. PART IV, LINE 4 LOBBYING ACTIVITIES 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.
FAMILY OR BUSINESS RELATIONSHIPS	PART VI, SECTION A, QUESTION 2 The following members of the Universitys Board of Trustees also serve on the board of Amica Insurance Company: Cheryl Snead and Ronald Machtley. In addition, Shivan Subramaniam, member of the Universitys Board of Trustees, is also a member of the Board of Trustees for Lifespan. Margaret Van Bree, also a member of the Universitys Board of Trustees, is President of Rhode Island Hospital, a Lifespan location.
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 VOTING 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. 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 DETERMINATIONS. 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 are well documented and comprehensive.
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 $ 4,321,293 ACCRUAL OF OTHER NONOPERATING LIABILITY $ (498,765) CHANGE IN SPLIT INTEREST AGREEMENT $ 211,345 ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (84,385) ------------- TOTAL $ 3,949,488

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	$660,376	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. VEHICLE		BRYANT U	CORPORATION	Yes (true)	11/F ONE PACIFIC PL 88 QUEENSWAY	HONG KONG	HK	HK	$1,102,736	$835,642	1.00000
Zhuhai Bryant Educational Consulting Co
INVEST. VEHICLE		BRYANT CHINA HK	CORPORATION	Yes (true)	6 Baohua Road Room 105-11319	Zhuhai	CH	CH			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	Yes (true)	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	$1,064,586	FMV
BRYANT CHINA (HK) LIMITED
Q	$621,078	FMV