2016-05-10T14:51:50-05:00 2015-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2014-07-01 050258810 BRYANT UNIVERSITY % MR BARRY F MORRISON CPA BRYA 4012326005 1150 Douglas Pike Smithfield RI 02917 Barry F Morrison VP Business Affairs/Treasurer 4012326017 2016-05-02 true SHY JOSEPH P01085371 6179881000 2016-05-09 2014 2016-08-17 19:52:53Z RONALD K MACHTLEY 1150 DOUGLAS PIKE SMITHFIELD RI 029171284 220508408 false X WWW.BRYANT.EDU X 1863 RI OUR MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION, BECOME INNOVATIVE LEADERS WITH CHARACTER, AND MAKE A DIFFERENCE AROUND THE WORLD. 34 30 2001 500 1416840 11913 11467385 7431060 167034875 175120266 9465383 13698705 1729100 1869290 189696743 198119321 45588457 47975837 0 0 72495373 75096688 269789 105244 2930084 57114236 58949887 175467855 182127656 14228888 15991665 457945093 467562370 172062193 175026603 285882900 292535767 X 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. false false 142553355 47975837 136141569 *UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT AND STUDENT SERVICES* SEE SCHEDULE O 11551033 40243077 *AUXILIARY SERVICES - DINING AND HOUSING* SEE SCHEDULE O 4053564 243785 *PUBLIC SERVICE* BRYANT UNIVERSITY HOSTS SEVERAL INSTRUCTIONAL PROGRAMS FUNDED BY EXTERNAL PARTIES INCLUDING THE FEDERAL GOVERNMENT, FOREIGN AND STATE GOVERNMENTS AND CORPORATIONS. 147379 176887 158305331 true true false false false false false true false true true true false true true true false true true false true false true true true true false true true true true false false false false false false true false true true true false false false true true true false false false true 498 0 true 2001 true true true false false false false true true false false false false X 34 30 true false false false false false false true true false true true true true true true true true true true true true MA RI X MR BARRY F MORRISON CPA 4012326017 1150 DOUGLAS PIKE SMITHFIELD RI 029171284 MICHAEL E FISHER CHAIR OF THE BOARD 2.0 0.0 X 0 0 0 WILLIAM J CONATY VICE-CHAIR OF THE BOARD 2.0 0.0 X 0 0 0 CHERYL W SNEAD VICE-CHAIR OF THE BOARD 2.0 0.0 X 0 0 0 NANCY DEVINEY VICE-CHAIR OF THE BOARD 2.0 0.0 X 0 0 0 TRICIA M KORDALSKI SECRETARY TO THE BOARD 2.0 0.0 X 0 0 0 DAVID M BEIRNE TRUSTEE 2.0 0.0 X 0 0 0 GEORGE E BELLO TRUSTEE 2.0 0.0 X 0 0 0 ROBERT P BROWN TRUSTEE 2.0 0.0 X 0 0 0 CAMERON BURKE TRUSTEE 2.0 0.0 X 0 0 0 ROBERT J CALABRO TRUSTEE 2.0 0.0 X 0 0 0 RICHARD A CAPOBIANCO TRUSTEE 2.0 0.0 X 0 0 0 TODD G CAREY TRUSTEE 2.0 0.0 X 0 0 0 LISA G CHURCHVILLE TRUSTEE 2.0 0.0 X 0 0 0 KATIE COLTON TRUSTEE 2.0 0.0 X 0 0 0 RAQUEL CORDEIRO TRUSTEE 2.0 0.0 X 0 0 0 SCOTT C DONNELLY TRUSTEE 2.0 0.0 X 0 0 0 C CORRELL DURLING TRUSTEE 2.0 0.0 X 0 0 0 SAMEER KANODIA TRUSTEE 2.0 0.0 X 0 0 0 DIANE KAZARIAN TRUSTEE 2.0 0.0 X 0 0 0 DOUGLAS S KRUPP TRUSTEE 2.0 0.0 X 0 0 0 F KURT LAST TRUSTEE 2.0 0.0 X 0 0 0 JOANNA T LAU TRUSTEE 2.0 0.0 X 0 0 0 DEBORAH MAY TRUSTEE 2.0 0.0 X 0 0 0 ROBERT P MEAD TRUSTEE 2.0 0.0 X 0 0 0 CHERYL MERCHANT TRUSTEE 2.0 0.0 X 0 0 0 KRISTIAN P MOOR TRUSTEE 2.0 0.0 X 0 0 0 PATRICIA O'BRIEN TRUSTEE 2.0 0.0 X 0 0 0 DONALD R QUATTRUCCI TRUSTEE 2.0 0.0 X 0 0 0 JAMES V ROSATI TRUSTEE 2.0 0.0 X 0 0 0 EDWIN J SANTOS TRUSTEE 2.0 0.0 X 0 0 0 DANIEL F SCHMITT TRUSTEE 2.0 0.0 X 0 0 0 JAMES J SKEFFINGTON TRUSTEE 2.0 0.0 X 0 0 0 SHIVAN S SUBRAMANIAM TRUSTEE 2.0 0.0 X 0 0 0 M ANNE SZOSTAK TRUSTEE 2.0 0.0 X 0 0 0 GEORGE A VECCHIONE TRUSTEE 2.0 0.0 X 0 0 0 DAVID WEINSTEIN TRUSTEE 2.0 0.0 X 0 0 0 RONALD K MACHTLEY PRESDENT 50.0 0.0 X X 637999 0 138732 BARRY F MORRISON VP BUSINESS AFFAIRS/TREASURER 50.0 0.0 X 356051 0 68251 JOSE-MARIE GRIFFITHS VP-ACADEMIC AFFAIRS 50.0 0.0 X 298578 0 86433 CHARLES F LOCURTO VP-INFORMATION SERVICES/CIO 50.0 0.0 X 288904 0 47573 JAMES L DAMRON VP - UNIVERSITY ADVANCEMENT 50.0 0.0 X 272901 0 49720 MICHELLE L CLOUTIER DEAN OF ADMISSION 50.0 0.0 X 143211 0 35674 HONG YANG VP-INTERNATIONAL AFFAIRS 50.0 0.0 X 221527 0 59184 JAMES W PATTI Exec. Asst to Pres 50.0 0.0 X 197929 0 41529 JOHN R SADDLEMIRE VP - STUDENT AFFAIRS 50.0 0.0 X 229232 0 102293 VK UNNI INTERIM DEAN, COLL OF BUSNS 50.0 0.0 X 244711 0 46742 LINDA S LULLI ASSOCIATE VP-HUMAN RESOURCES 50.0 0.0 X 246619 0 46916 DAVID S LUX DEAN, COLL OF ARTS & SCIENCE 50.0 0.0 X 112456 0 35615 HAKAN SARAOGLU PROFESSOR 50.0 0.0 X 218760 0 43361 DAVID A LOUTON PROFESSOR 50.0 0.0 X 217004 0 67065 DAVID C WEGRZYN VP FOR PRINCIPAL GIFTS 50.0 0.0 X 238898 0 49644 TIMOTHY J O'SHEA MEN'S BASKETBALL COACH 50.0 0.0 X 232058 0 56158 MICHAEL J PRESSLER MEN'S LACROSSE COACH 50.0 0.0 X 224483 0 62853 ROGER L ANDERSON FMR EXEC ASST TO PRES/PROF 50.0 0.0 X 178516 0 40731 CAROL DEMORANVILLE FORMER KEY EMPLOYEE 0.0 0.0 X 189684 0 40413 JACK TRIFTS FORMER KEY EMPLOYEE 0.0 0.0 X 165115 0 41558 4914636 0 1160445 146 true true false BENEFIT STRATEGIES LLC PO BOX 1660 MANCHESTER NH 031051660 BENEFITS ADMIN 364680 BLAIS CUNNINGHAM CROWE CHESTER L 150 MAIN STREET PAWTUCKET RI 02860 LEGAL FIRM 319497 COLLEGIATE ENTERPRISE SOLUTIONS LLC 3 CENTENNIAL DRIVE PEABODY MA 01960 CONSULTING & INTERIM 270964 CAMBRIDGE ASSOCIATES LLC PO BOX 83232 CHICAGO IL 606910232 INVESTMENT/CONSULTIN 198649 ANTHONY LAPRESTE 4 WHITTIER ROAD MILFORD MA 01757 EDUCATIONAL SERVICES 184283 11 129339 1386970 5914751 1518503 7431060 TUITION AND FEES 900099 132426999 132426999 AUXILIARY ENTERPRISES 721310 40243077 38923438 1139127 180512 STUDENT SERVICES REVENUES 900099 2029518 2028768 750 FEES & CONTRACTS FROM GOV'T AGENCIES 900099 PUBLIC SERVICE PROGRAMS 900099 243785 243785 176887 176887 175120266 3990141 11834 3978307 57133 57133 0 0 0 0 31769980 186819 22178861 126507 9591119 60312 9651431 265129 9386302 73843 129339 80792 -6949 -6949 17280 2927 14353 14353 0 SOPHOMORE INTERNATIONAL EXPERIENCE 900099 923360 923360 LAPTOP PROGRAM 900099 120807 120807 ALUMNI EVENTS 900099 67848 67848 749871 640885 108986 1861886 198119321 175484929 1416840 13786492 36154 36154 45458175 45458175 2481508 2481508 0 5521250 2506946 2705658 308646 93400 93400 53352161 45502882 6479099 1370180 3985744 3570883 326027 88834 8430480 7407468 731772 291240 3713653 3167293 450987 95373 0 173242 173242 328454 328454 0 105244 105244 2876912 2876912 3291329 2507925 754479 28925 2267876 962709 1066541 238626 1287770 1018281 131347 138142 2326358 1377530 948720 108 0 3099571 2658192 441379 5219870 4980518 164702 74650 0 666182 537889 115644 12649 2939927 2773527 166400 0 15623577 14739283 884294 980794 247655 733139 DINING SERVICES 8421291 8000878 420413 FACILITY REPAIRS 1222406 1167741 49560 5105 ACTIVITIES EXPENSE 622602 503848 106380 12374 RENTAL EXPENSES 721638 574659 146979 6880088 6029987 690113 159988 182127656 158305331 20892241 2930084 0 0 55560305 56688527 6471810 6654994 2540559 3193325 0 0 0 0 6119640 6068739 0 0 2301692 3985892 362120471 188869179 157449336 173251292 97058386 98010798 80356759 76679016 931536 1019238 0 0 49155070 42010549 457945093 467562370 21734229 22795506 0 0 6578989 11941354 125734719 121575951 0 0 0 0 0 0 0 0 18014256 18713792 172062193 175026603 X 247750009 256046648 23344492 20452164 14788399 16036955 285882900 292535767 457945093 467562370 X 15991665 -11367802 2876912 -847908 X false true X true true true X 3856790 6870769 8072601 11449931 7431060 37681151 0 0 3856790 6870769 8072601 11449931 7431060 37681151 3684652 33996499 1135827 1322427 1451893 4060573 4035440 12006160 40696 61608 33739 136043 0 49823354 810430258 0.68234 0.61847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281870 X false false 172809343 3003914 4596564 1994626 5437075 2876912 170101208 153536377 592824 28139852 1866652 5198348 2394710 172809343 141802998 1783450 19135722 1733659 5012541 2439593 153536377 148715390 1742124 585867 1721211 5191289 2327883 141802998 126118730 1376248 30973741 1926871 5630473 2195985 148715390 0.86000 0.14000 false false 3289054 3289054 266833661 129986188 136847473 57789648 47584965 10204683 34208108 11298026 22910082 173251292 HEDGE FUNDS 52152585 F PRIVATE PLACEMENT PROGRAMS 24526431 F 76679016 DEPOSITS HELD BY TRUSTEES 42010548 42010548 0 SWAP DERIVATIVES 10153993 ASSET RETIRMENT OBLIGATION 2081709 REFUNDABLE ADVANCES - US GOVERNMENT 6478090 18713792 X 137329819 -11367802 -48703871 -60071673 197401492 717829 717829 198119321 130676951 83719 83719 130593232 2876912 48657512 51534424 182127656 ORGANIZATION'S COLLECTIONS PART III, LINE 4 THE UNIVERSITY'S ART COLLECTIONS CONSIST OF MANY DIFFERENT TYPES OF ART INCLUDING PAINTINGS, PHOTOGRAPHS, BOOK COLLECTIONS, SPORTS MEMORABILIA, SCULPTURES, FIGURINES, ANTIQUES AND ARTIFACTS. THE COLLECTIONS ENHANCE AND FURTHER THE PURPOSE OF THE UNIVERSITY IN VARIOUS WAYS, WHICH INCLUDE THE ABILITY OF THE STUDENT TO LEARN TO UNDERSTAND HUMAN EXPERIENCES, BOTH PAST AND PRESENT, LEARN TO ADAPT TO AND RESPECT OTHERS' DIVERSE WAYS OF THINKING, WORKING, AND EXPRESSING THEMSELVES, AND ANALYZING NONVERBAL COMMUNICATION AND MAKING INFORMED JUDGMENTS ABOUT CULTURAL PRODUCTS AND ISSUES. ENDOWMENT FUNDS PART V, LINE 4 THE PURPOSE OF THE UNIVERSITY'S ENDOWMENT FUND IS TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY BY PROVIDING A RELIABLE SOURCE OF FUNDS FOR CURRENT AND FUTURE USE. THROUGH QUARTERLY DRAWDOWNS, THE ENDOWMENT IS USED TO FUND SCHOLARSHIPS AND GRANTS AS WELL AS MAINTAINING UNIVERSITY FACILITIES AND PROGRAM SERVICES. 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, A WHOLLY OWNED SUBSIDIARY, IS A DISREGARDED ENTITY FOR TAX PURPOSES. ACCORDINGLY, ANY TAX LIABILITY OF BRU LLC WOULD BE 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 $(47,939,683) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ 107,896 ACCRUAL OF OTHER NONOPERATING LIABILITY $ (189,607) CHANGE IN SPLIT INTEREST AGREEMENT $ (22,699) FUNDRAISING EXPENSE $ 80,792 RAFFLE EXPENSES $ 2,927 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ (743,497) TOTAL $(48,703,871) OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN PART XI, LINE 4B CAPITAL CAMPAIGN EXPENDITURES $ 717,829 OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN PART XII, LINE 2D FUNDRAISING EXPENSE $ 80,792 RAFFLE EXPENSES $ 2,927 TOTAL $ 83,719 OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS PART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 47,939,683 CAPITAL CAMPAIGN EXPENDITURES $ 717,829 TOTAL $ 48,657,512 true true true true true true true false false false false false false false false true false true SCHEDULE E QUESTION 3 THE POLICY IS PUBLISHED 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 ASSITANCE, AND OTHERS. true Europe (Including Iceland and Greenland) Fundraising ALUMNI TRAVEL 547 Central America and the Caribbean Program Services STUDY ABROAD 87907 East Asia and the Pacific Program Services STUDY ABROAD 810552 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 2581573 Middle East and North Africa Program Services STUDY ABROAD 7 North America Program Services STUDY ABROAD 26007 South America Program Services STUDY ABROAD 362192 South Asia Program Services STUDY ABROAD 5652 Sub-Saharan Africa Program Services STUDY ABROAD 49910 Central America and the Caribbean Program Services STUDENT RECRUITING 5173 East Asia and the Pacific Program Services STUDENT RECRUITING 16067 Europe (Including Iceland and Greenland) Program Services STUDENT RECRUITING 23659 Middle East and North Africa Program Services STUDENT RECRUITING 11520 North America Program Services STUDENT RECRUITING 7968 South America Program Services STUDENT RECRUITING 3109 South Asia Program Services STUDENT RECRUITING 6069 Sub-Saharan Africa Program Services STUDENT RECRUITING 3660 East Asia and the Pacific Program Services MAINT & BLD RELATIONS 158971 Europe (Including Iceland and Greenland) Program Services MAINT & BLD RELATIONS 409 Middle East and North Africa Program Services MAINT & BLD RELATIONS 3433 North America Program Services MAINT & BLD RELATIONS 3412 South America Program Services MAINT & BLD RELATIONS 3542 Central America and the Caribbean Investments 28025528 Central America and the Caribbean Grantmaking STUDY ABROAD 108000 East Asia and the Pacific Grantmaking STUDY ABROAD 490773 Europe (Including Iceland and Greenland) Grantmaking STUDY ABROAD 481459 Middle East and North Africa Grantmaking STUDY ABROAD 99929 North America Grantmaking STUDY ABROAD 569700 Russia and the Newly Independent States Grantmaking STUDY ABROAD 24820 South America Grantmaking STUDY ABROAD 168828 South Asia Grantmaking STUDY ABROAD 259000 Sub-Saharan Africa Grantmaking STUDY ABROAD 210959 4001572 30608763 34610335 SCHOLARSHIPS Central America and the Caribbean 8 108000 STUDENT ACCT SCHOLARSHIPS East Asia and the Pacific 27 490773 STUDENT ACCT SCHOLARSHIPS Europe (Including Iceland and Greenland) 17 498234 STUDENT ACCT SCHOLARSHIPS Middle East and North Africa 6 99929 STUDENT ACCT SCHOLARSHIPS North America 16 569700 STUDENT ACCT SCHOLARSHIPS Russia and the Newly Independent States 2 24820 STUDENT ACCT SCHOLARSHIPS South America 12 168828 STUDENT ACCT SCHOLARSHIPS South Asia 20 259000 STUDENT ACCT SCHOLARSHIPS Sub-Saharan Africa 16 262224 STUDENT ACCT true false false true true true 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. X X X X X X X true GRENZBACH GLIER ASSOCIATES FUNDRAISING CONSULTING false 111744 111744 MA NH RI GOLF TOURNAMENT 203182 129339 73843 1800 47210 14317 17465 0 203182 129339 73843 1800 47210 14317 17465 80792 -6949 17280 2500 427 0 0 true 0.95000 17280 2500 427 0 0 2927 14353 RI true APPLICATION TO CONDUCT THE RAFFLE WAS FILED WITH THE RI STATE POLICE - LICENSE WAS GRANTED AND APPROVED. false false false Jerry Cummiskey 1150 DOUGLAS PIKE SMITHFIELD RI 02917 false JERRY CUMMISKEY 0 ORGANIZED/COLLECTION OF FUNDS & PMT OF THE WINNER X false GAMING PART III, LINES 2 & 3 MEN'S AND WOMEN'S SWIMMING CONDUCTED A RAFFLE TO MEET THEIR FUNDRAISING GOALS. FIRST PRIZE WAS $2,500 AND SECOND PRIZE WAS AN IPAD WHICH COST $426.93. true AMERICAN HEART ASSOCIATION 7272 Greenville Avenue DALLAS TX 75231 135613797 501(C)3 10000 SPONSORSHIP FOR GO RED WOMEN'S LUNCHEON 1 0 ACADEMIC SCHOLARSHIPS 1743 22270759 ANNUAL GIFTS 134 498448 ATHLETIC AWARDS 338 5961510 DIVERSITY AWARDS 125 2509200 ENDOWED SCHOLARSHIPS 190 1139670 NEED-BASED GRANTS 1370 12252665 SPECIAL PROGRAMS 74 390467 SEOG PROGRAM 514 322319 FWS COMMUNITY SERVICE 13 21409 ADVANTAGE SCHOLARSHIPS 12 91728 PROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE U.S. 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 PARITICPATION 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, ONLY ONE ORGANIZATION RECEIVED OVER $5,000 FROM THE UNIVERSITY IN THIS CAPACITY. X X X X true true X X X false true false false false false false true false RONALD K MACHTLEY PRESDENT 572404 0 0 0 65595 0 29400 0 109332 0 776731 0 0 0 BARRY F MORRISON VP BUSINESS AFFAIRS/TREASURER 313071 0 24238 0 18742 0 44400 0 23851 0 424302 0 0 0 JOSE-MARIE GRIFFITHS VP-ACADEMIC AFFAIRS 266053 0 26204 0 6321 0 29400 0 57033 0 385011 0 0 0 CHARLES F LOCURTO VP-INFORMATION SERVICES/CIO 256974 0 27328 0 4602 0 26485 0 21088 0 336477 0 0 0 JAMES L DAMRON VP - UNIVERSITY ADVANCEMENT 218154 0 24700 0 30047 0 27247 0 22473 0 322621 0 0 0 ROGER L ANDERSON FMR EXEC ASST TO PRES/PROF 176052 0 0 0 2464 0 19835 0 20896 0 219247 0 0 0 MICHELLE L CLOUTIER DEAN OF ADMISSION 121991 0 20996 0 224 0 13608 0 22066 0 178885 0 0 0 HONG YANG VP-INTERNATIONAL AFFAIRS 177269 0 25800 0 18458 0 21988 0 37196 0 280711 0 0 0 JAMES W PATTI Exec. Asst to Pres 181790 0 15750 0 389 0 20615 0 20914 0 239458 0 0 0 JOHN R SADDLEMIRE VP - STUDENT AFFAIRS 189962 0 26000 0 13270 0 21776 0 80517 0 331525 0 0 0 VK UNNI INTERIM DEAN, COLL OF BUSNS 229711 0 15000 0 0 0 26344 0 20398 0 291453 0 0 0 CAROL DEMORANVILLE FORMER KEY EMPLOYEE 187392 0 0 0 2292 0 18548 0 21865 0 230097 0 0 0 LINDA S LULLI ASSOCIATE VP-HUMAN RESOURCES 194471 0 28762 0 23386 0 24858 0 22058 0 293535 0 0 0 JACK TRIFTS FORMER KEY EMPLOYEE 163633 0 0 0 1482 0 18398 0 23160 0 206673 0 0 0 HAKAN SARAOGLU PROFESSOR 217786 0 0 0 974 0 22325 0 21036 0 262121 0 0 0 DAVID A LOUTON PROFESSOR 216063 0 0 0 941 0 21634 0 45431 0 284069 0 0 0 DAVID C WEGRZYN VP FOR PRINCIPAL GIFTS 223336 0 0 0 15562 0 25903 0 23741 0 288542 0 0 0 TIMOTHY J O'SHEA MEN'S BASKETBALL COACH 162188 0 0 0 69870 0 18750 0 37408 0 288216 0 0 0 MICHAEL J PRESSLER MEN'S LACROSSE COACH 215181 0 0 0 9302 0 16806 0 46047 0 287336 0 0 0 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 $1,845. THE UNIVERSITY ALSO PAID $11,400 FOR PRESIDENT MACHTLEY'S MEMBERSHIPS AND ASSOCIATED FEES FOR TWO SEPARATE SOCIAL CLUBS. ALSO,$5,400 WAS PAID FOR TIMOTHY O'SHEA'S (MEN'S BASKETBALL COACH) MEMBERSHIP IN ONE SOCIAL CLUB, AND $9,400 FOR MICHAEL PRESSLER'S (MEN'S LACROSSE COACH) MEMBERSHIP IN ONE SOCIAL CLUB. 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, JOSE-MARIE GRIFFITHS, VICE PRESIDENT OF ACADEMIC AFFAIRS, AND JOHN SADDLEMIRE, VICE PRESIDENT FOR STUDENT AFFAIRS. THE UNIVERSITY PROVIDES CUSTODIAL SERVICES TO MAINTAIN THE HOUSING. THESE AMOUNTS ARE INCLUDED AS NON-TAXABLE BENFITS IN PART II. NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN PART I, LINE 4B BARRY MORRISON PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. $15,000 WAS CONTRIBUTED TO THE PLAN IN 2014 RELATED TO CALENDAR YEAR 2013. NON-FIXED COMPENSATION PART I, LINE 7 AT RISK COMPENSATION (ARS) AWARD IS BASED ON THE ACHIEVEMENT OF AN OBJECTIVE AND QUANTITATIVE SET OF MEASURABLE GOALS WHICH ARE MUTUALLY ESTABLISHED BETWEEN THE PRESIDENT AND ELIGIBLE PARTICIPANTS AT THE BEGINNING OF EACH FISCAL YEAR. THE PRESIDENT MAKES HIS ASSESSMENT OF EACH PARTICIPANT'S ACHIEVEMENT OF SPECIFIC GOALS, AND PRESENTS HIS "AT RISK AWARD" RECOMMENDATION TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. OTHER COMPENSATION DETAILS PART II, COLUMN B (III) INCLUDES PAYMENTS FOR GROUP TERM LIFE PREMIUMS AND PERSONAL USE OF AUTO. PART II, COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO SECTION 403 (B) PLANS AND OTHER DEFERRED COMPENSATION PLANS. PART II, COLUMN D INCLUDES NON-TAXABLE BENEFITS INCLUDING UNDERGRADUATE TUITION REMISSION, EMPLOYER HEALTH BENEFITS, LIFE INSURANCE AND DISABILITY BENEFIT PREMIUM PAYMENTS, AS WELL AS THE VALUE OF ON-CAMPUS HOUSING PROVIDED TO CERTAIN KEY EMPLOYEES UNDER THE REQUIREMENTS OF THEIR EMPLOYMENT CONTRACTS. A Rhode Island Health and Educational Bldng Corp 521300173 762197CE9 2008-04-24 50420000 Refunding 12/8/05 & 6/21/07 Bonds false false false B Rhode Island Health and Educational Bldng Corp 521300173 762197HQ7 2011-11-29 24160304 Refunding 1/24/01 Bonds false false false C Rhode Island Health and Educational Bldng Corp 521300173 2013-02-19 7825000 Refunding 5/15/02 Bonds false false false D Rhode Island Health and Educational Bldng Corp 521300173 762197RA1 2014-06-04 49462785 Construct/equip various facilities false false false A 2355000 0 50420000 0 0 0 395680 24320 0 0 50000000 0 2008 true false true true B 2430000 0 24160304 0 0 0 262729 0 0 0 23897575 0 2002 true false true true C 3240000 0 7825000 0 0 0 120000 0 0 0 7705000 0 1991 true false true true D 775000 0 49521674 0 0 0 432419 0 0 7163901 0 41925354 false false false true A false true false false 0.00500 0.03300 0.03800 false false false true B 0 C 0 D false false false false 0 false false false true A false false false true true true WELLS FARGOBARCLAYS 26.5 false false false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true PART II, COLUMN D, LINE 3 THE DIFFERENCE BETWEEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS IS INVESTMENT INCOME OF $58,889. PART IV, COLUMN A, LINE 2C ARBITRAGE CALCULATION PREPARED ON APRIL 24, 2013. NA N/A 16250 TUITION TUITION REMISSION KATI MACHTLEY SPOUSE OF RONALD MACHTLEY 93400 SALARY & BENEFITS PAID BY UNIV false AFFILIATED FM INSURANCE COMPANY TRUSTEE SUBRAMANIAM-CHMN 187909 INSURANCE COVERAGE false BEACON MUTUAL INSURANCE COMPANY TRUSTEE ROSATI-PRES & CEO 367941 INSURANCE COVERAGE false DELTA DENTAL OF RHODE ISLAND TRUSTEE SANTOS-DIRECTOR 615788 INSURANCE COVERAGE false BUSINESS TRANSACTIONS WITH INTERESTED PERSONS PART IV, LINE 2 THE UNIVERSITY PAYS AFFILIATED FM INSURANCE COMPANY, A WHOLLY-OWNED SUBSIDIARY OF FM GLOBAL, OF WHICH TRUSTEE SHIVAN SUBRAMANIAM IS THE CHAIRMAN. PART IV, LINE 3 THE UNIVERSITY PAYS BEACON MUTUAL INSURANCE COMPANY, OF WHICH TRUSTEE JAMES ROSATI IS THE PRESIDENT AND CEO. PART IV, LINE 4 THE UNIVERSITY PAYS DELTA DENTAL OF RHODE ISLAND, OF WHICH TRUSTEE EDWIN SANTOS IS DIRECTOR. X 10 1465565 AVERAGE OF HIGH/LOW X GOLF TOURNAMENTS 53 15017 FMV X MISCELLANEOUS 6 37920 FMV false true false NUMBER OF CONTRIBUTIONS PART I, COLUMN B DENOTES THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR. 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 o INTEGRATION OF ACADEMIC AND STUDENT LIFE o GLOBAL PERSPECTIVE o INNOVATION AND CREATIVITY o 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 FTE FOR THE UNDERGRADUATE PROGRAM WAS 3,273 AND THE GRADUATE PROGRAM WAS 107. 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. 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 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 III, LINE 4D *OTHER PROGRAM SERVICES REVENUES & EXPENSES* THIS OTHER PROGRAM SERVICES WAS A CUSTOMIZED BUSINESS TRAINING PROGRAM THAT BRYANT CREATED WITH GUANGDONG ELECTRIC POWER DESIGN INSTITUTE. THIS WAS AN INTENSIVE MANAGEMENT DEVELOPMENT TRAINING PROGRAM WITH THE HELP OF BRYANT'S FACULTY AND WAS CARRIED OUT IN CHINA THROUGH LECTURES, PRESENTATIONS, AND HANDS ON ACTIVITIES. THE PARTICIPANTS GAINED KNOWLEDGE ON INTERNATIONAL BUSINESS TOPICS INCLUDING FINANCE, PROJECT MANAGEMENT & MARKETING. 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 UNIVERSITY'S BOARD OF TRUSTEES ALSO SERVE ON THE BOARD OF AMICA INSURANCE COMPANY: CHERYL SNEAD AND RONALD MACHTLEY. FORM 990 REVIEW PROCESS PART VI, SECTION B, QUESTION 11A 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 ENDORSES 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 GENERALLY MORE COMPREHENSIVE IN DETAIL THAN WHAT THEY'VE SEEN AT OTHER HIGHER EDUCATION INSTITUTIONS. 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 BY SENDING IT FREE OF CHARGE 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 $ (743,497) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (189,607) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ 107,896 CHANGE IN SPLIT INTEREST AGREEMENT $ (22,699) ROUNDING $ (1) ------------- TOTAL s (847,908) BRU LLC 1150 DOUGLAS PIKE SMITHFIELD RI 02917 231386793 REAL ESTATE RI 751651 BRYANT UNIV CHARITABLE REMAINDER UNITRUST(1) CHARITABLE TR RI BRYANT U TRUST true false false false false false false false false false false false false false false false false false false false