BRYANT UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BRYANT UNIVERSITY (EIN 05-0258810)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201501329349301100
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T08:09:20-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	Smithfield	City
State	RI	State
ZIP Code	02917	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Barry F Morrison	PersonNm
Person Title	BP-BUSINESS AFFAIRS/TREASURER	PersonTitleTxt
Phone	4012326017	PhoneNum
Signature	2015-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHY JOSEPH	PreparerPersonNm
PTIN	P01085371	PTIN
Phone	4012326017	PhoneNum
Preparation	2015-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	SMITHFIELD	City
State	RI	State
ZIP Code	029171284	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$213,556,194	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	1929	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$1,745,524	TotalGrossUBIAmt
PY Contributions Grants	$8,185,608	PYContributionsGrantsAmt
CY Contributions Grants	$11,467,385	CYContributionsGrantsAmt
PY Program Service Revenue	$157,086,663	PYProgramServiceRevenueAmt
CY Program Service Revenue	$167,034,875	CYProgramServiceRevenueAmt
PY Investment Income	$5,825,042	PYInvestmentIncomeAmt
CY Investment Income	$9,465,383	CYInvestmentIncomeAmt
PY Other Revenue	$1,887,787	PYOtherRevenueAmt
CY Other Revenue	$1,729,100	CYOtherRevenueAmt
PY Total Revenue	$172,985,100	PYTotalRevenueAmt
CY Total Revenue	$189,696,743	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,008,299	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,588,457	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,287,938	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$72,495,373	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$192,802	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$269,789	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,845,737	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,744,857	PYOtherExpensesAmt
CY Other Expenses	$57,114,236	CYOtherExpensesAmt
PY Total Expenses	$166,233,896	PYTotalExpensesAmt
CY Total Expenses	$175,467,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,751,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,228,888	CYRevenuesLessExpensesAmt
Total Assets BOY	$375,442,504	TotalAssetsBOYAmt
Total Assets EOY	$457,945,093	TotalAssetsEOYAmt
Total Liabilities BOY	$122,286,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,062,193	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$253,155,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,882,900	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	$135,537,419	ExpenseAmt
Grant	$45,588,457	GrantAmt
Revenue	$129,626,674	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	$12,076,488	ExpenseAmt
Revenue	$37,864,693	RevenueAmt
Desc	AUXILIARY SERVICES - DINING AND HOUSING SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,838,368	ExpenseAmt
Revenue	$1,034,771	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	$152,452,275	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	489	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1929	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	33	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	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	AddressLine1
City	SMITHFIELD	City
State	RI	State
ZIP Code	029171284	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL E FISHER
CHAIR OF THE BOARD	2.0	0.0	Yes (X)	$0	$0	$0
WILLIAM J CONATY
VICE-CHAIR OF THE BOARD	2.0	0.0	Yes (X)	$0	$0	$0
NANCY DEVINEY
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
TRICIA M KORDALSKI
SECRETARY TO THE BOARD	2.0	0.0	Yes (X)	$0	$0	$0
CRISTIAN BALESTRIERI
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
CHRISTOPHER W BODINE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT P BROWN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT J CALABRO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD A CAPOBIANCO
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
KATIE COLTON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RAQUEL CORDEIRO
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
DOUGLAS S KRUPP
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
DEBORAH MAY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHARLES MCDONALD MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT P MEAD
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
DONALD R QUATTRUCCI
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DANIEL F SCHMITT
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES J SKEFFINGTON
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
GEORGE A VECCHIONE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVID C WEINSTEIN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RONALD K MACHTLEY
PRESIDENT	50.0	0.0	Yes (X)	$703,444	$0	$120,926	Yes (X)
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER	50.0	0.0		$347,868	$0	$67,775	Yes (X)
JOSE-MARIE GRIFFITHS
VP-ACADEMIC AFFAIRS	50.0	0.0		$296,773	$0	$95,196	Yes (X)
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO	50.0	0.0		$294,187	$0	$21,026	Yes (X)
JAMES L DAMRON
VP - UNIVERSITY ADVANCEMENT	50.0	0.0		$262,194	$0	$58,774	Yes (X)
ROGER L ANDERSON
EXEC. ASST TO PRES/PROFESSOR	50.0	0.0		$204,059		$43,741	Yes (X)
J THOMAS EAKIN
VP-STDNT AFFAIRS/VP SPEC PROJ	50.0	0.0		$229,673		$67,639	Yes (X)
HONG YANG
VP-INTERNATIONAL AFFAIRS	50.0	0.0		$220,933	$0	$60,602	Yes (X)
MICHELLE L CLOUTIER
DEAN OF ADMISSION	50.0	0.0		$114,360	$0	$33,401	Yes (X)
JAMES PATTI
Exec. Asst to Pres	50.0	0.0		$181,235	$0	$37,319	Yes (X)
JOHN SADDLEMIRE
VP - STUDENT AFFAIRS	50.0	0.0		$85,168	$0	$12,847	Yes (X)
VK UNNI
INTERIM DEAN, COLL OF BUSNS	50.0	0.0		$213,986	$0	$44,855		Yes (X)
DAVID S LUX
DEAN, COLL OF ARTS & SCIENCE	50.0	0.0		$174,911		$43,353		Yes (X)
LINDA S LULLI
ASSOCIATE VP-HUMAN RESOURCES	50.0	0.0		$239,984	$0	$37,148		Yes (X)
DAVID A LOUTON
PROFESSOR	50.0	0.0		$217,934	$0	$60,086			Yes (X)
MICHAEL J PRESSLER
MEN'S LACROSSE COACH	50.0	0.0		$217,658	$0	$61,216			Yes (X)
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH	50.0	0.0		$232,802	$0	$46,231			Yes (X)
PETER NIGRO
PROFESSOR/SARKISIAN CHAIR	50.0	0.0		$210,097	$0	$57,470			Yes (X)
FAROKH BHADA
ASSOCIATE VP-BUSINESS AFFAIRS	50.0	0.0		$202,872	$0	$30,666			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,650,138	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,000,271	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	138	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
BENEFIT STRATEGIES LLC
PO BOX 1660	MANCHESTER	NH	031051660	BENEFITS ADMIN	$335,508
KPMG LLP
PO BOX 120511 DEPT 0511	DALLAS	TX	751320511	AUDIT/TAX SERVICES	$185,754
ELLUCIAN COMPANY LP
14083 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	TECHNOLOGY SERVICES	$180,261
CAMBRIDGE ASSOCIATES LLC
PO BOX 83232	CHICAGO	IL	606910232	INVESTMENT/CONSULTIN	$158,005
ANTHONY LAPRESTE
4 WHITTIER ROAD	MILFORD	MA	01757	EDUCATIONAL SERVICES	$122,899

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$220,126	FundraisingAmt
Government Grants	$529,125	GovernmentGrantsAmt
All Other Contributions	$10,718,134	AllOtherContributionsAmt
Noncash Contributions	$5,719,617	NoncashContributionsAmt
Total Contributions	$11,467,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$125,574,280	$125,574,280
AUXILIARY ENTERPRISES	721310	$37,864,693	$36,257,860	$1,606,833
STUDENT SERVICES REVENUES	900099	$2,561,131	$2,561,131
FEES & CONTRACTS FROM GOV'T AGENCIES	900099	$775,559	$775,559
PUBLIC SERVICE PROGRAMS	900099	$259,212	$259,212

Field	Value	IRS element (for citing)
Total Program Service Revenue	$167,034,875	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,075,237	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,864	UnrelatedBusinessRevenueAmt
Exclusion	$4,058,373	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,200	TotalRevenueColumnAmt
Exclusion	$2,200	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	$28,820,011	SecuritiesAmt
Other	$211,567	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,815,556	SecuritiesAmt
Other	$828,076	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,004,455	SecuritiesAmt
Other	-$616,509	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,387,946	TotalRevenueColumnAmt
Unrelated Business Revenue	$121,827	UnrelatedBusinessRevenueAmt
Exclusion	$5,266,119	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$124,032	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$220,126	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$210,420	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,388	TotalRevenueColumnAmt
Exclusion	-$86,388	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$17,213	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,399	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,814	TotalRevenueColumnAmt
Exclusion	$11,814	ExclusionAmt

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	$766,500	$766,500
LAPTOP PROGRAM	900099	$76,855	$76,855
ALUMNI EVENTS	900099	$132,796		$132,796

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$827,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$647,908	RelatedOrExemptFuncIncomeAmt
Exclusion	$179,615	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,803,674	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,696,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,919,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,745,524	UnrelatedBusinessRevenueAmt
Exclusion	$9,564,529	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,150	TotalAmt
Program Services	$26,150	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,619,663	TotalAmt
Program Services	$43,619,663	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,942,644	TotalAmt
Program Services	$1,942,644	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,817,466	TotalAmt
Program Services	$2,053,018	ProgramServicesAmt
Management And General	$2,602,309	ManagementAndGeneralAmt
Fundraising	$162,139	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$90,486	TotalAmt
Program Services	$90,486	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$51,202,175	TotalAmt
Program Services	$43,494,879	ProgramServicesAmt
Management And General	$6,304,551	ManagementAndGeneralAmt
Fundraising	$1,402,745	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,809,200	TotalAmt
Program Services	$3,379,063	ProgramServicesAmt
Management And General	$334,200	ManagementAndGeneralAmt
Fundraising	$95,937	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,999,112	TotalAmt
Program Services	$7,789,891	ProgramServicesAmt
Management And General	$887,271	ManagementAndGeneralAmt
Fundraising	$321,950	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,576,934	TotalAmt
Program Services	$3,038,510	ProgramServicesAmt
Management And General	$440,430	ManagementAndGeneralAmt
Fundraising	$97,994	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	$105,654	TotalAmt
Management And General	$105,654	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$179,600	TotalAmt
Management And General	$179,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,721	TotalAmt
Management And General	$27,721	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$269,789	TotalAmt
Fundraising	$269,789	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,394,710	TotalAmt
Management And General	$2,394,710	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,495,888	TotalAmt
Program Services	$2,346,056	ProgramServicesAmt
Management And General	$1,138,900	ManagementAndGeneralAmt
Fundraising	$10,932	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,016,482	TotalAmt
Program Services	$1,030,943	ProgramServicesAmt
Management And General	$850,737	ManagementAndGeneralAmt
Fundraising	$134,802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,450,762	TotalAmt
Program Services	$1,063,696	ProgramServicesAmt
Management And General	$258,252	ManagementAndGeneralAmt
Fundraising	$128,814	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,964,417	TotalAmt
Program Services	$1,324,286	ProgramServicesAmt
Management And General	$636,816	ManagementAndGeneralAmt
Fundraising	$3,315	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,236,296	TotalAmt
Program Services	$2,768,004	ProgramServicesAmt
Management And General	$468,292	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,157,685	TotalAmt
Program Services	$3,852,017	ProgramServicesAmt
Management And General	$237,515	ManagementAndGeneralAmt
Fundraising	$68,153	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	$569,224	TotalAmt
Program Services	$485,245	ProgramServicesAmt
Management And General	$77,760	ManagementAndGeneralAmt
Fundraising	$6,219	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,897,354	TotalAmt
Program Services	$2,732,205	ProgramServicesAmt
Management And General	$165,149	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,255,219	TotalAmt
Program Services	$14,385,672	ProgramServicesAmt
Management And General	$869,547	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$877,703	TotalAmt
Program Services	$206,913	ProgramServicesAmt
Management And General	$670,790	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING SERVICES	$7,611,174	$7,608,750	$2,424
FACILITY REPAIRS	$1,768,449	$1,710,398	$57,695	$356
ACTIVITIES EXPENSE	$723,256	$454,874	$261,158	$7,224
SOPHOMORE INT'L EXP.	$1,023,475	$1,023,475

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,359,167	TotalAmt
Program Services	$6,025,437	ProgramServicesAmt
Management And General	$1,198,362	ManagementAndGeneralAmt
Fundraising	$135,368	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,467,855	TotalAmt
Program Services	$152,452,275	ProgramServicesAmt
Management And General	$20,169,843	ManagementAndGeneralAmt
Fundraising	$2,845,737	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,738,954	BOYAmt
EOY	$55,560,305	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,789,114	BOYAmt
EOY	$6,471,810	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,920,609	BOYAmt
EOY	$2,540,559	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	$5,415,256	BOYAmt
EOY	$6,119,640	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	$1,916,633	BOYAmt
EOY	$2,301,692	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$335,410,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$177,960,994	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$151,197,486	BOYAmt
EOY	$157,449,336	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,757,915	BOYAmt
EOY	$97,058,386	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$76,848,192	BOYAmt
EOY	$80,356,759	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$746,273	BOYAmt
EOY	$931,536	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	$112,072	BOYAmt
EOY	$49,155,070	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$375,442,504	BOYAmt
EOY	$457,945,093	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,193,064	BOYAmt
EOY	$21,734,229	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	$6,921,911	BOYAmt
EOY	$6,578,989	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,859,243	BOYAmt
EOY	$125,734,719	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,312,507	BOYAmt
EOY	$18,014,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,286,725	BOYAmt
EOY	$172,062,193	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,793,607	BOYAmt
EOY	$247,750,009	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,124,454	BOYAmt
EOY	$23,344,492	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,237,718	BOYAmt
EOY	$14,788,399	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,155,779	BOYAmt
EOY	$285,882,900	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$375,442,504	BOYAmt
EOY	$457,945,093	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,228,888	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,922,650	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$2,394,712	InvestmentExpenseAmt
Other Changes In Net Assets	-$819,129	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	$4,234,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,488,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,475,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,185,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,467,385	CurrentTaxYearAmt
Total	$35,852,397	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	$4,234,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,488,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,475,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,185,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,467,385	CurrentTaxYearAmt
Total	$35,852,397	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,896,466	SubstantialContributorsTotAmt
Public Support Total170	$27,955,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,170,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,135,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,322,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,451,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,060,573	CurrentTaxYearAmt
Total	$9,141,004	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$61,608	CurrentTaxYearAmt
Total	$208,320	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$45,201,721	TotalSupportAmt
Gross Receipts Rltd Activities	$780,168,603	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61847	PublicSupportCY170Pct
Public Support PY170	0.00000	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$8,100	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$19,621	OtherActivitiesAmt
Total Lobbying Expenditures	$27,721	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	PART II-B THE UNIVERSITY PARTICIPATED IN LOBBYING ACTIVITIES RELATED TO THE TOWN OF SMITHFIELD'S PAYMENT IN LIEU OF TAXES PROGRAM. LINE 1A: THE UNIVERSITY ENCOURAGED ITS STUDENTS TO CONTACT MEMBERS OF THE TOWN COUNCIL TO WORK WITH THE UNIVERSITY ON A MUTUAL AGREEMENT REGARDING PAYMENTS IN LIEU OF TAXES. VOLUNTEERS WERE ALSO UTILIZED IN WRITING LETTERS TO THE EDITOR OF LOCAL PUBLICATIONS. LINE 1B: THE PRESIDENT, THE EXECUTIVE ASSISTANT TO THE PRESIDENT, AND A SMALL NUMBER OF MANAGEMENT PERSONNEL SPENT TIME ON THIS EFFORT. NO SEPARATE COMPENSATION WAS GIVEN TO ANY OF THESE INDIVIDUALS. THIS ACTIVITY COMES UNDER THEIR REGULAR WORK OF MANAGING THE UNIVERSITY. LINE 1C: The University paid for display ads in two local publications and a sponsorship on a social media site. LINE 1D: THE UNIVERSITY SENT E-MAIL INFORMATION OUT TO THE PUBLIC AND ALUMNI TO INFORM THEM OF THE ISSUE AT HAND. SINCE THIS WAS DONE ELECTRONICALLY, THERE WAS NO COST FOR MAILING. LINE 1E: THE UNIVERSITY ISSUED BROADCAST E-MAIL STATEMENTS TO CONSTITUENCIES INCLUDING EMPLOYEES, ALUMNI, AND PARENTS. SINCE THIS WAS DONE ELECTRONICALLY, THERE WAS NO COST FOR MAILING. LINE 1I: THE UNIVERSITY HAD AN OUTSIDE LOBBYIST ON RETAINER AND UTILIZED A PUBLIC RELATIONS CONSULTANT.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$256,920	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,715,390	BeginningYearBalanceAmt
Contributions	$1,742,124	ContributionsAmt
Investment Earnings Or Losses	$585,867	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,721,211	GrantsOrScholarshipsAmt
Other Expenditures	$5,191,289	OtherExpendituresAmt
Administrative Expenses	$2,327,883	AdministrativeExpensesAmt
End Year Balance	$141,802,998	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,118,730	BeginningYearBalanceAmt
Contributions	$1,376,248	ContributionsAmt
Investment Earnings Or Losses	$30,973,741	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,926,871	GrantsOrScholarshipsAmt
Other Expenditures	$5,630,473	OtherExpendituresAmt
Administrative Expenses	$2,195,985	AdministrativeExpensesAmt
End Year Balance	$148,715,390	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,209,492	BeginningYearBalanceAmt
Contributions	$2,360,255	ContributionsAmt
Investment Earnings Or Losses	$13,318,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,979,783	GrantsOrScholarshipsAmt
Other Expenditures	$6,500,001	OtherExpendituresAmt
Administrative Expenses	$1,289,267	AdministrativeExpensesAmt
End Year Balance	$126,118,730	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.87000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.13000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
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	$249,377,141	OtherCostOrOtherBasisAmt
Depreciation	$119,985,446	DepreciationAmt
Book Value	$129,391,695	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,614,120	OtherCostOrOtherBasisAmt
Depreciation	$47,639,458	DepreciationAmt
Book Value	$8,974,662	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,130,015	OtherCostOrOtherBasisAmt
Depreciation	$10,336,090	DepreciationAmt
Book Value	$15,793,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$157,449,336	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$51,799,309	F
PRIVATE PLACEMENT PROGRAMS	$28,557,450	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$80,356,759	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS HELD BY TRUSTEES	Desc
Book Value	$49,155,070	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$49,155,070	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SWAP DERIVATIVES	$9,410,496
ASSET RETIRMENT OBLIGATION	$2,245,886
REFUNDABLE ADVANCES - US GOVERNMENT	$6,357,874

Field	Value	IRS element (for citing)
Total Liability	$18,014,256	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$159,611,360	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,922,650	NetUnrealizedGainsInvstAmt
Other Revenue	-$46,325,376	OtherRevenueAmt
Revenue Not Reported	-$29,402,726	RevenueNotReportedAmt
Revenue Subtotal	$189,014,086	RevenueSubtotalAmt
Other Revenues Not Included	$682,657	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$682,657	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$189,696,743	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$126,884,239	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$215,819	OtherExpensesIncludedAmt
Expenses Not Reported	$215,819	ExpensesNotReportedAmt
Expenses Subtotal	$126,668,420	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,394,712	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$46,404,723	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$48,799,435	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$175,467,855	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 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 $(45,562,307) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (159,759) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (580,569) CHANGE IN SPLIT INTEREST AGREEMENT $ (28,679) FUNDRAISING EXPENSE $ 210,420 RAFFLE EXPENSES $ 5,399 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ (209,881) TOTAL $(46,325,376)
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN	PART XI, LINE 4B CAPITAL CAMPAIGN EXPENDITURES $ 682,657
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN	PART XII, LINE 2D FUNDRAISING EXPENSE $ 210,420 RAFFLE EXPENSES $ 5,399 TOTAL $ 215,819
OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS	PART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 45,562,307 ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ 159,759 CAPITAL CAMPAIGN EXPENDITURES $ 682,657 TOTAL $ 46,404,723

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 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. IT ALSO RECEIVES STUDENT GRANT AND SCHOLARSHIP ASSISTANCE THROUGH 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 (30 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Fundraising	ALUMNI TRAVEL	$1,600
East Asia and the Pacific	Fundraising	ALUMNI TRAVEL	$2,062
Central America and the Caribbean	Program Services	STUDY ABROAD	$11,630
East Asia and the Pacific	Program Services	STUDY ABROAD	$667,273
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	$1,826,863
Middle East and North Africa	Program Services	STUDY ABROAD	$4,064
North America	Program Services	STUDY ABROAD	$6,369
South America	Program Services	STUDY ABROAD	$38,549
South Asia	Program Services	STUDY ABROAD	$1,984
Sub-Saharan Africa	Program Services	STUDY ABROAD	$17,705
Central America and the Caribbean	Program Services	STUDENT RECRUITING	$2,391
East Asia and the Pacific	Program Services	STUDENT RECRUITING	$6,423
Europe (Including Iceland and Greenland)	Program Services	STUDENT RECRUITING	$9,900
Middle East and North Africa	Program Services	STUDENT RECRUITING	$1,867
North America	Program Services	STUDENT RECRUITING	$5,070
South America	Program Services	STUDENT RECRUITING	$2,346
South Asia	Program Services	STUDENT RECRUITING	$4,386
Sub-Saharan Africa	Program Services	STUDENT RECRUITING	$2,314
East Asia and the Pacific	Program Services	MAINT/BLD REL W CHINA	$61,816
Europe (Including Iceland and Greenland)	Program Services	MAINT/BLD REL W CHINA	$1,878
South America	Program Services	MAINT/BLD REL W CHINA	$1,580
Central America and the Caribbean	Investments		$22,318,182
Central America and the Caribbean	Grantmaking	STUDY ABROAD	$147,168
East Asia and the Pacific	Grantmaking	STUDY ABROAD	$422,529
Europe (Including Iceland and Greenland)	Grantmaking	STUDY ABROAD	$182,466
Middle East and North Africa	Grantmaking	STUDY ABROAD	$76,319
North America	Grantmaking	STUDY ABROAD	$470,299
South America	Grantmaking	STUDY ABROAD	$76,863
South Asia	Grantmaking	STUDY ABROAD	$230,000
Sub-Saharan Africa	Grantmaking	STUDY ABROAD	$337,000

Field	Value	IRS element (for citing)
Subtotal Spent	$2,610,482	SubtotalSpentAmt
Continuation Spent	$24,328,414	ContinuationSpentAmt
Total Spent	$26,938,896	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS	Central America and the Caribbean	9	$147,168	STUDENT ACCT
SCHOLARSHIPS	North America	13	$470,299	STUDENT ACCT
SCHOLARSHIPS	South America	7	$76,863	STUDENT ACCT
SCHOLARSHIPS	Middle East and North Africa	4	$76,319	STUDENT ACCT
SCHOLARSHIPS	Europe (Including Iceland and Greenland)	10	$182,466	STUDENT ACCT
SCHOLARSHIPS	East Asia and the Pacific	21	$422,529	STUDENT ACCT
SCHOLARSHIPS	South Asia	20	$230,000	STUDENT ACCT
SCHOLARSHIPS	Sub-Saharan Africa	20	$337,000	STUDENT ACCT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	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 (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
HARRIS CONNECT
PHONATHON SERVICES	false	$153,950	$103,088	$50,862
GRENZBACH GLIER ASSOCIATES
FUNDRAISING CONSULTING	false		$167,789	-$167,789

Field	Value	IRS element (for citing)
Total Gross Receipts	$153,950	TotalGrossReceiptsAmt
Total Retained By Contractors	$270,877	TotalRetainedByContractorsAmt
Total Net To Organization	-$116,927	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	RI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$191,033	GrossReceiptsEvent1Amt
Charitable Contri Event1	$113,251	CharitableContriEvent1Amt
Gross Revenue Event1	$77,782	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,800	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$49,400	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,759	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$45,369	OtherDirectExpensesEvent1Amt
Name Of Event2	150th Gala	NameOfEvent2Amt
Gross Receipts Event2	$153,125	GrossReceiptsEvent2Amt
Charitable Contri Event2	$106,875	CharitableContriEvent2Amt
Gross Revenue Event2	$46,250	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,465	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$28,232	FoodAndBeverageEvent2Amt
Entertainment Event2	$950	EntertainmentEvent2Amt
Other Direct Expenses Event2	$55,445	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$344,158	GrossReceiptsTotalAmt
Charitable Contributions Tot	$220,126	CharitableContributionsTotAmt
Gross Revenue Total Events	$124,032	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,800	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$61,865	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,991	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$100,814	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$210,420	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,388	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$17,213	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$5,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$399	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.95000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$17,213	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$399	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$5,399	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$11,814	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	false	LicensedInd
Explanation If No	APPLICATION TO CONDUCT THE RAFFLE WAS FILED WITH THE RI STATE POLICE - LICENSE WAS GRANTED AND APPROVED.	ExplanationIfNoTxt
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	AddressLine1
City	SMITHFIELD	City
State	RI	State
ZIP Code	02917	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ANDREW DIGIACOMO	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ORGANIZED/COLLECTION OF FUNDS & PMT OF THE WINNER	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HARRIS CONNECT	PART I, LINE 2B, COLUMN (V) OF THE $103,088 TOTAL, $102,000 IS FOR PROFESSIONAL FUNDRAISING FEES, $1,088 IS FOR POSTAGE.
GAMING	PART III, LINES 2 & 3 MEN'S AND WOMEN'S SWIMMING CONDUCTED A RAFFLE TO MEET THEIR FUNDRAISING GOALS. FIRST PRIZE WAS $5,000 AND SECOND PRIZE WAS AN IPAD2.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ACADEMIC SCHOLARSHIPS	1507	$18,499,394
ANNUAL GIFTS	135	$503,179
ATHLETIC AWARDS	340	$5,625,513
DIVERSITY AWARDS	151	$3,086,625
ENDOWED SCHOLARSHIPS	182	$1,040,120
NEED-BASED GRANTS	1505	$14,114,456
SPECIAL PROGRAMS	92	$411,543
SEOG PROGRAM	532	$316,276
FWS COMMUNITY SERVICE	14	$22,557

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 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 DID PROVIDE ASSISTANCE FOR COMMUNITY SUPPORT TO VARIOUS ORGANIZATIONS THROUGH THEIR FUNDRAISING EVENTS, ALTHOUGH NO SINGLE ORGANIZATION RECEIVED OVER $5,000 FROM THE UNIVERSITY DURING THE YEAR. THE UNIVERSITY DID NOT TAKE A CHARITABLE CONTRIBUTION ON ITS GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (17 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
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER	$302,050	$0	$27,076	$0	$18,742	$0	$43,800	$0	$23,975	$0	$415,643	$0	$0	$0
JOSE-MARIE GRIFFITHS
VP-ACADEMIC AFFAIRS	$264,455	$0	$26,024	$0	$6,294	$0	$28,800	$0	$66,396	$0	$391,969	$0	$0	$0
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO	$224,749	$0	$28,218	$0	$41,220	$0	$0	$0	$21,026	$0	$315,213	$0	$0	$0
JAMES L DAMRON
VP - UNIVERSITY ADVANCEMENT	$210,639	$0	$25,328	$0	$26,227	$0	$36,343	$0	$22,431	$0	$320,968	$0	$0	$0
ROGER L ANDERSON
EXEC. ASST TO PRES/PROFESSOR	$188,720		$10,125		$5,214		$21,598		$22,143		$247,800		$0
J THOMAS EAKIN
VP-STDNT AFFAIRS/VP SPEC PROJ	$180,697		$26,188		$22,788		$22,951		$44,688		$297,312
DAVID A LOUTON
PROFESSOR	$217,024	$0	$0	$0	$910	$0	$20,951	$0	$39,135	$0	$278,020	$0	$0	$0
MICHAEL J PRESSLER
MEN'S LACROSSE COACH	$207,915	$0	$0	$0	$9,743	$0	$15,884	$0	$45,332	$0	$278,874	$0	$0	$0
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH	$152,562	$0	$15,000	$0	$65,240	$0	$17,406	$0	$28,825	$0	$279,033	$0	$0	$0
HONG YANG
VP-INTERNATIONAL AFFAIRS	$176,322	$0	$26,687	$0	$17,924	$0	$21,237	$0	$39,365	$0	$281,535	$0	$0	$0
VK UNNI
INTERIM DEAN, COLL OF BUSNS	$213,986	$0		$0		$0	$24,457	$0	$20,398	$0	$258,841	$0	$0	$0
DAVID S LUX
DEAN, COLL OF ARTS & SCIENCE	$170,503		$0		$4,408		$18,540		$24,813		$218,264
RONALD K MACHTLEY
PRESIDENT	$537,581	$0	$104,428	$0	$61,435	$0	$28,800	$0	$92,126	$0	$824,370	$0	$0	$0
JAMES PATTI
Exec. Asst to Pres	$170,766	$0	$10,125	$0	$344	$0	$18,162	$0	$19,157	$0	$218,554	$0	$0	$0
LINDA S LULLI
ASSOCIATE VP-HUMAN RESOURCES	$191,837	$0	$26,874	$0	$21,273	$0	$23,516	$0	$13,632	$0	$277,132	$0	$0	$0
PETER NIGRO
PROFESSOR/SARKISIAN CHAIR	$209,576	$0		$0	$521	$0	$18,508	$0	$38,962	$0	$267,567	$0	$0	$0
FAROKH BHADA
ASSOCIATE VP-BUSINESS AFFAIRS	$162,302	$0	$22,500	$0	$18,070	$0	$20,154	$0	$10,512	$0	$233,538	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 THREE TRIPS WITH HIS SPOUSE, KATI MACHTLEY, ON UNIVERSITY RELATED BUSINESS. THESE EXPENSES ARE NOT CONSIDERED COMPENSATION FOR PRESIDENT MACHTLEY SINCE THE TRIPS WERE 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 THE THREE TRIPS WAS APPROXIMATELY $2,295. 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, FOR J. THOMAS EAKIN, VICE PRESIDENT OF STUDENT AFFAIRS/VP FOR SPECIAL PROJECTS, 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 2013 RELATED TO CALENDAR YEAR 2012. 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.

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
Rhode Island Health and Educational Bldng Corp
A	521300173	762197CE9	2008-04-24	$50,420,000	Refunding 12/8/05 Bonds & 6/21/07	false	false	false
Rhode Island Health and Educational Bldng Corp
B	521300173	762197HQ7	2011-11-29	$24,160,304	Refunding 1/24/01 Bonds	false	false	false
Rhode Island Health and Educational Bldng Corp
C	521300173		2013-02-19	$7,825,000	Refunding 5/15/02 Bonds	false	false	false
Rhode Island Health and Educational Bldng Corp
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	$1,890,000	$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	$1,595,000	$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	$2,140,000	$0	$7,825,000	$0	$0	$0	$120,000	$0	$0	$0	$7,705,000	$0	1991	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$49,464,970	$0	$0	$0	$432,419	$0	$0	$0	$0	$49,032,551		false	false	false	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	0.03600	0.04100	false	false	false	Yes (true)
B					0
C					0
D	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	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	Yes (true)	false	false	false	false				false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, column D, Line 3D	The difference between the issue price and the total proceeds is investment income of $2,185.
Part IV, column A, Line 2c	Arbitrage caculation prepared on April 24, 2013.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KATI MACHTLEY
WIFE OF RONALD MACHTLEY	$90,486	SALARY & BENEFITS PAID BY UNIV	false
AFFILIATED FM INSURANCE COMPANY
TRUSTEE SUBRAMANIAM - CEO	$181,499	INSURANCE COVERAGE	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS WITH INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	PART VI, LINE 2 THE UNIVERSITY PAYS AFFILIATED FM INSURANCE COMPANY, A WHOLLY-OWNED SUBSIDIARY OF FM GLOBAL, OF WHICH TRSUTEE SHIVAN SUBRAMANIAM IS THE CEO.	ExplanationTxt

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	9	ContributionCnt
Noncash Contributions Rpt F990	$5,674,719	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$2,193	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GOLF TOURNAMENTS	65	$40,530	FMV
Yes (X)	SOFTWARE	1	$1,890	FMV
Yes (X)	MISCELLANEOUS	2	$285	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	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 DENOTES THE NUMBER OF CONTRIBUTIONS RECEIVED 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 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 3,240 AND THE GRADUATE PROGRAM WAS 128. 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 79% 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 IV, LINE 4 LOBBYING ACTIVITIES IN ADDITION TO ACTIVITIES REPORTED ON SCHEDULE C, THE UNIVERSITY IS A MEMBER 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.
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 $(209,881) ACCRUAL OF OTHER NONOPERATING LIABILITY $(580,569) CHANGE IN SPLIT INTEREST AGREEMENT $(28,679) ------------- TOTAL ($ 819,129)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 DOUGLAS PIKE	AddressLine1
City	SMITHFIELD	City
State	RI	State
ZIP Code	02917	ZIPCode

Field	Value	IRS element (for citing)
EIN	231386793	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$797,288	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNITRUST(1)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	CHARITABLE TRUST	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd