BRYANT UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRYANT UNIVERSITY (EIN 05-0258810)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201421339349305542
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T18:05:29-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258810	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% MR BARRY F MORRISON	InCareOfName
Name Control	BRYA	NameControl
Phone	4012326005	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY F MORRISON	Name
Title	BP-BUSINESS AFFAIRS/TREASURER	Title
Phone	4012326017	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6179881000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD K MACHTLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	182949718	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BRYANT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1863	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	BRYANT UNIVERSITY'S MISSION IS TO DELIVER EXCEPTIONAL EDUCATION FOR SUCCESS IN AN AGE OF UNLIMITED GLOBAL OPPORTUNITY. THE ENTIRE BRYANT COMMUNITY WILL BE BOLD IN RE-IMAGINING THE FUTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	1929	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	1580236	TotalGrossUBI
Contributions Grants Prior Year	7475858	ContributionsGrantsPriorYear
Contributions Grants Current Year	8185608	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	157478886	ProgramServiceRevenuePriorYear
Program Service Revenue CY	157086663	ProgramServiceRevenueCY
Investment Income Prior Year	1478424	InvestmentIncomePriorYear
Investment Income Current Year	5825042	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1894830	OtherRevenuePriorYear
Other Revenue Current Year	1887787	OtherRevenueCurrentYear
Total Revenue Prior Year	168327998	TotalRevenuePriorYear
Total Revenue Current Year	172985100	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	40438474	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42008299	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	67806932	SalariesEtcPriorYear
Salaries Etc Current Year	68287938	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	143537	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	192802	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2317617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56541456	OtherExpensePriorYear
Other Expenses Current Year	55744857	OtherExpensesCurrentYear
Total Expenses Prior Year	164930399	TotalExpensesPriorYear
Total Expenses Current Year	166233896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3397599	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6751204	RevenuesLessExpensesCY
Total Assets BOY	355575101	TotalAssetsBOY
Total Assets EOY	375442504	TotalAssetsEOY
Total Liabilities BOY	127240458	TotalLiabilitiesBOY
Total Liabilities EOY	122286725	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	228334643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	253155779	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BRYANT EXPERIENCE PROMOTES ACADEMIC EXCELLENCE AND CULTIVATES THE LEADERSHIP SKILLS, QUALITIES OF CHARACTER, AND DIVERSE PERSPECTIVES REQUIRED TO SUCCEED IN AN AGE OF UNLIMITED GLOBAL OPPORTUNITY. SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	128040815	Expense
Grants	42008299	Grants
Revenue	122001167	Revenue
Description	UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT AND STUDENT SERVICES SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11540255	Expense
Revenue	35176639	Revenue
Description	AUXILIARY SERVICES - DINING AND HOUSING SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5163897	Expense
Revenue	1466243	Revenue
Description	PUBLIC SERVICE BRYANT UNIVERSITY HOSTS SEVERAL INSTRUCTIONAL PROGRAMS FUNDED BY EXTERNAL PARTIES INCLUDING THE FEDERAL GOVERNMENT, FOREIGN AND STATE GOVERNMENTS AND CORPORATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	144744967	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	503	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1929	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR BARRY F MORRISON	NamePerson
Telephone Number	4012326017	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (48 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
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
NANCY DEVINEY
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
TRICIA M KORDALSKI
SECRETARY TO THE BOARD	2.0	0.0	X	0	0	0
CRISTIAN BALESTRIERI
TRUSTEE	2.0	0.0	X	0	0	0
GEORGE E BELLO
TRUSTEE	2.0	0.0	X	0	0	0
CHRISTOPHER W BODINE
TRUSTEE	2.0	0.0	X	0	0	0
ROBERT P BROWN
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 CHURCHVILE
TRUSTEE	2.0	0.0	X	0	0	0
KATIE COLTON
TRUSTEE	2.0	0.0	X	0	0	0
SAMEER KANODIA
TRUSTEE	2.0	0.0	X	0	0	0
DOUGLAS S KRUPP
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
CHARLES MCDONALD MD
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
DONALD R QUATTRUCCI
TRUSTEE	2.0	0.0	X	0	0	0
DANIEL F SCHMITT
TRUSTEE	2.0	0.0	X	0	0	0
CHRISTINA R SHAW
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 C WEINSTEIN
TRUSTEE	2.0	0.0	X	0	0	0
RONALD K MACHTLEY
PRESIDENT	50.0	0.0	X	654901	0	110641	X
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER	50.0	0.0		395989	0	66409	X
JOSE-MARIE GRIFFITHS
VP-ACADEMIC AFFAIRS	50.0	0.0		290311	0	94284	X
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO	50.0	0.0		264750	0	17664	X
LORNA J HUNTER
VP - ENROLLMENT MANAGEMENT	50.0	0.0		254876	0	30763	X
JAMES L DAMRON
VP - UNIVERSITY ADVANCEMENT	50.0	0.0		251438	0	57074	X
ROGER L ANDERSON
EXEC. ASST TO THE PRES/SECRTRY	50.0	0.0		222266	0	33594	X
J THOMAS EAKIN
VP-STDNT AFFAIRS/DEAN OF STDNT	50.0	0.0		214454	0	71155	X
HONG YANG
VP-INTERNATIONAL AFFAIRS	50.0	0.0		204800	0	37454	X
MICHELLE L CLOUTIER
INTERIM EXEC. DIR. ADMISSIONS	50.0	0.0		95980	0	19680	X
MICHAEL R COOPER
DEAN, COLLEGE OF BUSINESS	50.0	0.0		245309	0	46077		X
LINDA S LULLI
ASSOCIATE VP - HR	50.0	0.0		227569	0	25366		X
VK UNNI
INTERIM DEAN, COLL OF BUSNS	50.0	0.0		183344	0	39388		X
DAVID S LUX
DEAN, COLL OF ARTS & SCIENCE	50.0	0.0		165516	0	56754		X
DAVID A LOUTON
PROFESSOR	50.0	0.0		213951	0	43927			X
MICHAEL J PRESSLER
MEN'S LACROSSE COACH	50.0	0.0		213519	0	69274			X
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH	50.0	0.0		209227	0	39229			X
DENNIS M BLINE
PROFESSOR	50.0	0.0		205494	0	48183			X
HAKAN SARAOGLU
PROFESSOR	50.0	0.0		195426	0	39519			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4709120	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	946435	TotalOtherCompensation
Number Individuals GT100 K	127	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BENEFIT STRATEGIES LLC
PO BOX 1660	MANCHESTER	NH	031051660	BENEFITS ADMIN	342496
CAMBRIDGE ASSOCIATES LLC
PO BOX 83232	CHICAGO	IL	606910232	INVSMT/CNSLTNG	189742
ELLUCIAN COMPANY LP
14083 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	TECHNOLOGY SERVICES	177297
KPMG LLP
PO BOX 120511	DALLAS	TX	75132	AUDIT/TAX SERVICES	173900
ANTHONY LAPRESTE
4 WHITTIER ROAD	MILFORD	MA	01757	EDUCATIONAL SERVICES	110468

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Fundraising Events	148996	FundraisingEvents
Government Grants	589131	GovernmentGrants
All Other Contributions	7447481	AllOtherContributions
Noncash Contributions	719649	NoncashContributions
Total Contributions	8185608	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	900099	118332935	118332935
AUXILIARY ENTERPRISES	721310	35176639	33635757	1540882
STUDENT SERVICES REVENUES	900099	2110846	2100596	10250
FEES & CONTRACTS FROM GOV'T AGENCIES	900099	1192503	1192503
PUBLIC SERVICE PROGRAMS	900099	273740	273740

Field	Value	IRS element (for citing)
Total Program Service Revenue	157086663	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1418162	TotalRevenueColumn
Unrelated Business Revenue	-33731	UnrelatedBusinessRevenue
Exclusion	$1,451,893	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13977486	Securities
Other	197598	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8907763	Securities
Other	860441	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5069723	Securities
Other	-662843	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4406880	TotalRevenueColumn
Unrelated Business Revenue	62835	UnrelatedBusinessRevenue
Exclusion	$4,344,045	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	163196	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	148996	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	190452	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-27256	TotalRevenueColumn
Exclusion	-$27,256	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	16802	GrossIncomeGaming
Gaming Direct Expenses	5962	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	10840	TotalRevenueColumn
Exclusion	$10,840	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SOPHOMORE INTERNATIONAL EXPERIENCE	900099	766500	766500
LAPTOP PROGRAM	900099	68828	68828
ALUMNI EVENTS	900099	133192		$133,192

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	935683	TotalRevenueColumn
Related Or Exempt Function Income	722057	RelatedOrExemptFunctionIncome
Exclusion	$213,626	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1904203	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	172985100	TotalRevenueColumn
Related Or Exempt Function Income	157092916	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1580236	UnrelatedBusinessRevenue
Exclusion	$6,126,340	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	31015	Total
Program Services	31015	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	41028244	Total
Program Services	41028244	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	949040	Total
Program Services	949040	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4674518	Total
Program Services	1987065	ProgramServices
Management And General	2530879	ManagementAndGeneral
Fundraising	156574	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	113915	Total
Program Services	113915	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48967395	Total
Program Services	41799994	ProgramServices
Management And General	6067760	ManagementAndGeneral
Fundraising	1099641	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3543966	Total
Program Services	3147322	ProgramServices
Management And General	327608	ManagementAndGeneral
Fundraising	69036	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7625341	Total
Program Services	6796539	ProgramServices
Management And General	595231	ManagementAndGeneral
Fundraising	233571	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3362803	Total
Program Services	2870587	ProgramServices
Management And General	416699	ManagementAndGeneral
Fundraising	75517	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	146054	Total
Management And General	146054	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	208954	Total
Management And General	208954	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	19800	Total
Management And General	19800	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	192802	Total
Fundraising	192802	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2439593	Total
Management And General	2439593	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3188657	Total
Program Services	2144034	ProgramServices
Management And General	1033490	ManagementAndGeneral
Fundraising	11133	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1931087	Total
Program Services	953301	ProgramServices
Management And General	826605	ManagementAndGeneral
Fundraising	151181	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2902936	Total
Program Services	1727146	ProgramServices
Management And General	1055820	ManagementAndGeneral
Fundraising	119970	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2223465	Total
Program Services	1469632	ProgramServices
Management And General	752463	ManagementAndGeneral
Fundraising	1370	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2668338	Total
Program Services	2315050	ProgramServices
Management And General	353288	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4032644	Total
Program Services	3708047	ProgramServices
Management And General	271093	ManagementAndGeneral
Fundraising	53504	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	226552	Total
Program Services	191808	ProgramServices
Management And General	31723	ManagementAndGeneral
Fundraising	3021	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3363978	Total
Program Services	3188715	ProgramServices
Management And General	175263	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15752249	Total
Program Services	14931557	ProgramServices
Management And General	820692	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	718855	Total
Program Services	181551	ProgramServices
Management And General	537304	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DINING SERVICES	7361372	7359061	2311
FACILITY REPAIRS	1275860	1259533	16052	275
ACTIVITIES EXPENSE	663574	427076	228453	8045
SOPHOMORE INT'L EXP.	775759	775759

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5845130	Total
Program Services	5388976	ProgramServices
Management And General	314177	ManagementAndGeneral
Fundraising	141977	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	166233896	Total
Program Services	144744967	ProgramServices
Management And General	19171312	ManagementAndGeneral
Fundraising	2317617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45802323	BOY
EOY	50738954	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3108301	BOY
EOY	5789114	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1184128	BOY
EOY	1920609	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5476797	BOY
EOY	5415256	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1568904	BOY
EOY	1916633	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	316129100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	164931614	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	152358802	BOY
EOY	151197486	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	73541899	BOY
EOY	80757915	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	72524753	BOY
EOY	76848192	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	746273	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9194	BOY
EOY	112072	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	355575101	BOY
EOY	375442504	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16491135	BOY
EOY	18193064	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6761345	BOY
EOY	6921911	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	81034773	BOY
EOY	78859243	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22953205	BOY
EOY	18312507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127240458	BOY
EOY	122286725	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	205306066	BOY
EOY	224793607	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9440026	BOY
EOY	14124454	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13588551	BOY
EOY	14237718	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228334643	BOY
EOY	253155779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	355575101	BOY
EOY	375442504	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6751204	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11006089	ReconciliationUnrealizedInvest
Reconcilation Invest Expenses	2439593	ReconcilationInvestExpenses
Reconcilation Other Changes	4624250	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	true	MediaAdvertisements
Media Advertisements	$7,800	MediaAdvertisementsAmount
Mailings Members	true	MailingsMembers
Publications Or Broadcast	true	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$12,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	19800	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	PART II-B	ReturnReference
Explanation	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 RAN ONE ADVERTORIAL IN A LOCAL PUBLICATION. 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 1G: THE PRESIDENT TESTIFIED IN FRONT OF THE SENATE FINANCE COMMITTEE WITH RESPECT TO PAYMENT IN LIEU OF TAXES. LINE 1I: THE UNIVERSITY HAD AN OUTSIDE LOBBYIST ON RETAINER.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	246920	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141802988	BeginningOfYearBalance
Contributions	1783450	Contributions
Investment Earnings Or Losses	19135722	InvestmentEarningsOrLosses
Grants Or Scholarships	1733659	GrantsOrScholarships
Other Expenditures	5012541	OtherExpenditures
Administrative Expenses	2439593	AdministrativeExpenses
End Of Year Balance	153536367	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	148715390	BeginningOfYearBalance
Contributions	1742124	Contributions
Investment Earnings Or Losses	585867	InvestmentEarningsOrLosses
Grants Or Scholarships	1721211	GrantsOrScholarships
Other Expenditures	5191289	OtherExpenditures
Administrative Expenses	2327883	AdministrativeExpenses
End Of Year Balance	141802998	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	126118730	BeginningOfYearBalance
Contributions	1376248	Contributions
Investment Earnings Or Losses	30973741	InvestmentEarningsOrLosses
Grants Or Scholarships	1926871	GrantsOrScholarships
Other Expenditures	5630473	OtherExpenditures
Administrative Expenses	2195985	AdministrativeExpenses
End Of Year Balance	148715390	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	120209492	BeginningOfYearBalance
Contributions	2360255	Contributions
Investment Earnings Or Losses	13318034	InvestmentEarningsOrLosses
Grants Or Scholarships	1979783	GrantsOrScholarships
Other Expenditures	6500001	OtherExpenditures
Administrative Expenses	1289267	AdministrativeExpenses
End Of Year Balance	126118730	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	168494180	BeginningOfYearBalance
Contributions	303105	Contributions
Investment Earnings Or Losses	-38987139	InvestmentEarningsOrLosses
Grants Or Scholarships	1809596	GrantsOrScholarships
Other Expenditures	6044204	OtherExpenditures
Administrative Expenses	1746854	AdministrativeExpenses
End Of Year Balance	120209492	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.87000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.13000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2953236	OtherCostOrOtherBasis
Book Value	2953236	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232212870	OtherCostOrOtherBasis
Depreciation	110303404	Depreciation
Book Value	121909466	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54242420	OtherCostOrOtherBasis
Depreciation	48028509	Depreciation
Book Value	6213911	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26720574	OtherCostOrOtherBasis
Depreciation	6599701	Depreciation
Book Value	20120873	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	151197486	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUNDS	49000622	F
PRIVATE PLACEMENT PROGRAMS	27847570	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	76848192	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SWAP DERIVATIVES	$9,200,616
ASSET RETIRMENT OBLIGATION	$2,884,004
REFUNDABLE ADVANCES - US GOV	$6,227,887

Field	Value	IRS element (for citing)
Total Of Amounts	18312507	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	146190339	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11006089	NetUnrealizedGainsInvestments
Other Revenues	-37534538	OtherRevenues
Revenue Not Rptd F990	-26528449	RevenueNotRptdF990
Revenue Subtotal	172718788	RevenueSubtotal
Other Revenues Not Included	266312	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	266312	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	172985100	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	121369203	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	196414	OtherExpensesIncluded
Expenses Not Rptd F990	196414	ExpensesNotRptdF990
Expenses Subtotal	121172789	ExpensesSubtotal
Investment Expenses Not Included2	2439593	InvestmentExpensesNotIncluded2
Other Expenses Not Included	42621514	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	45061107	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	166233896	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 INCLUDED ON RETURN	PART XI, LINE 2D	SCHOLARSHIPS AND GRANTS $(41,977,284) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (377,918) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (380,731) CHANGE IN SPLIT INTEREST AGREEMENT $ (35,076) FUNDRAISING EXPENSE $ 190,452 RAFFLE EXPENSES $ 5,962 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ 5,040,057 TOTAL $(37,534,538)
OTHER REVENUE INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS	PART XI, LINE 4B	CAPITAL CAMPAIGN EXPENDITURES $ 266,312
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURN	PART XII, LINE 2D	FUNDRAISING EXPENSE $ 190,452 RAFFLE EXPENSES $ 5,962 TOTAL $ 196,414
OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTS	PART XII, LINE 4B	SCHOLARSHIPS AND GRANTS $ 41,977,284 ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ 377,918 CAPITAL CAMPAIGN EXPENDITURES $ 266,312 TOTAL $ 42,621,514

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

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 AND 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	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	Fundraising	ALUMNI TRAVEL	1867
South America	Fundraising	ALUMNI TRAVEL	426
East Asia and the Pacific	Program Services	STUDY ABROAD	771944
Central America and the Caribbean	Program Services	STUDY ABROAD	109979
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	2164224
South America	Program Services	STUDY ABROAD	73567
Sub-Saharan Africa	Program Services	STUDY ABROAD	44690
North America	Program Services	STUDY ABROAD	3369
South Asia	Program Services	STUDY ABROAD	17000
Central America and the Caribbean	Program Services	STUDENT RECRUITING	3615
East Asia and the Pacific	Program Services	STUDENT RECRUITING	5339
Europe (Including Iceland and Greenland)	Program Services	STUDENT RECRUITING	11114
Middle East and North Africa	Program Services	STUDENT RECRUITING	3017
North America	Program Services	STUDENT RECRUITING	3606
South America	Program Services	STUDENT RECRUITING	3576
South Asia	Program Services	STUDENT RECRUITING	4817
East Asia and the Pacific	Program Services	MAINT/BLD REL W CHINA	90838
North America	Program Services	MAINT/BLD REL W CHINA	479
East Asia and the Pacific	Grantmaking	STUDY ABROAD	217300
Europe (Including Iceland and Greenland)	Grantmaking	STUDY ABROAD	670990
South America	Grantmaking	STUDY ABROAD	38750
Sub-Saharan Africa	Grantmaking	STUDY ABROAD	22000
Central America and the Caribbean	Investments		21114762

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	3312988	SubtotalAmountSpent
Cont Amount Spent	22064281	ContAmountSpent
Total Amount Spent	25377269	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	East Asia and the Pacific	24	217300	STUDENT ACCT
SCHOLARSHIPS	Europe (Including Iceland and Greenland)	82	670990	STUDENT ACCT
SCHOLARSHIPS	South America	5	38750	STUDENT ACCT
SCHOLARSHIPS	Sub-Saharan Africa	3	22000	STUDENT ACCT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
HARRIS CONNECT	PHONATHON SERVICES	false	110024	110799	3074
GRENZBACH GLIER ASSOCIATES	FUNDRAISING CONSULTING	false		85738	-85738

Field	Value	IRS element (for citing)
Total Gross Receipts	110024	TotalGrossReceipts
Total Retained By Contractors	196537	TotalRetainedByContractors
Total Net To Organization	-82664	TotalNetToOrganization
Licensed States	MA	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	RI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	108372	GrossReceiptsEvent1
Charitable Contributions Event1	22216	CharitableContributionsEvent1
Gross Revenue Event1	86156	GrossRevenueEvent1
Non Cash Prizes Event1	1400	NonCashPrizesEvent1
Rent Facility Costs Event1	53493	RentFacilityCostsEvent1
Food And Beverage Event1	10980	FoodAndBeverageEvent1
Other Direct Expenses Event1	14185	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	203820	GrossReceiptsEvent2
Charitable Contributions Event2	126780	CharitableContributionsEvent2
Gross Revenue Event2	77040	GrossRevenueEvent2
Non Cash Prizes Event2	2500	NonCashPrizesEvent2
Rent Facility Costs Event2	55831	RentFacilityCostsEvent2
Food And Beverage Event2	11936	FoodAndBeverageEvent2
Other Direct Expenses Event2	40127	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	312192	GrossReceiptsTotal
Charitable Contributions Total	148996	CharitableContributionsTotal
Gross Revenue Total Events	163196	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3900	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	109324	RentFacilityCostsTotalEvents
Food And Beverage Total Events	22916	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	54312	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	190452	DirectExpenseSummaryEvents
Net Income Summary	-27256	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	16802	GrossRevenueOtherGaming
Cash Prizes Other Gaming	5000	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	962	NonCashPrizesOtherGaming
Gross Revenue Total Gaming	16802	GrossRevenueTotalGaming
Cash Prizes Total Gaming	5000	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	962	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	5962	DirectExpenseSummaryGaming
Net Gaming Income Summary	10840	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	RI	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	APPLICATION TO CONDUCT THE RAFFLE WAS FILED WITH THE RHODE ISLAND STATE POLICE. THE LICENSE WAS GRANTED AND APPROVED.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Name Of Gaming Rec Keeper Person	ANDREW DIGIACOMO	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	ANDREW DIGIACOMO	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	ORGANIZED/COLLECTION OF FUNDS & PMT OF THE WINNER	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
HARRIS CONNECT	PART I, LINE 2B, COLUMN (V)	OF THE $110,799 TOTAL, $107,064 IS FOR PROFESSIONAL FUNDRAISING FEES, $1,135 IS FOR POSTAGE, AND $2,600 IS FOR BULLETINS.
EVENT #1	PART II(A)	EACH YEAR, THE UNIVERSITY HOLDS A GOLF TOURNAMENT IN JUNE AS A FUNDRAISING EVENT. IN JUNE OF 2012, THE EVENT WAS POSTPONED DUE TO HEAVY RAIN THE DAY IT WAS TO BE HELD. THE TOURNAMENT ACTUALLY TOOK PLACE IN SEPTEMBER 2012. FOR ACCOUNTING PURPOSES AND FOR THE FISCAL YEAR 2012 AUDIT, THE CHARITABLE CONTRIBUTION PORTION OF THE PLAYERS' FEES WERE RECOGNIZED IN FISCAL YEAR 2012, SINCE THE FUNDS WERE ACTUALLY RECEIVED IN THAT YEAR. THE PORTION OF THE PLAYERS' FEES ATTRIBUTABLE TO THE QUID PRO QUO WAS DEFERRED TO FISCAL YEAR 2013 SINCE THAT IS THE YEAR THE TOURNAMENT WAS ACTUALLY HELD AND THE PLAYERS RECEIVED THE GOODS/SERVICES THEY PAID FOR IN THE PRIOR FISCAL YEAR. FOR TAX PURPOSES, ON SCHEDULE G, THE UNIVERSITY HAS REPORTED ONLY THE PLAYERS' FEES ATTRIBUTABLE TO THE QUID PRO QUO PORTION OF THE GROSS RECEIPTS, AS THE TOURNAMENT WAS HELD IN SEPTEMBER 2012. THIS IS CONSISTENT WITH FINANCIAL STATEMENT REPORTING.
GAMING	PART III LINES 2 & 3	MEN'S AND WOMEN'S SWIMMING CONDUCTED A RAFFLE TO MEET THEIR FUNDRAISING GOALS. FIRST PRIZE WAS $5000, OTHER PRIZES INCLUDED 2 PLANE TICKETS (WHICH WERE DONATED) AND AN IPAD2 (WHICH WAS PURCHASED).

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ACADEMIC SCHOLARSHIPS	1171	14521011
ANNUAL GIFTS	136	520584
ATHLETIC AWARDS	322	5810324
DIVERSITY AWARDS	153	3638770
ENDOWED SCHOLARSHIPS	163	950162
NEED-BASED GRANTS	1467	15051477
SPECIAL PROGRAMS	81	173569
SEOG PROGRAM	512	335749
FWS COMMUNITY SERVICE	17	26598

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE U.S.	PART I, LINE 2	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.
GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.	PART III	ALL FEDERAL TITLE IV FUNDS RECEIVED BY BRYANT UNIVERSITY ARE MANAGED IN STRICT COMPLIANCE WITH ALL REQUIREMENTS SET FORTH IN THE PROGRAM PARTICIPATION AGREEMENT, A FORMAL AGREEMENT BETWEEN BRYANT UNIVERSITY AND THE U.S. DEPARTMENT OF EDUCATION. THE PROGRAM PARTICIPATION AGREEMENT IS PERSONALLY ENDORSED BY BOTH THE CHIEF EXECUTIVE OFFICER OF BRYANT UNIVERSITY AND THE SECRETARY OF THE U.S. DEPARTMENT OF EDUCATION. COMPLIANCE WITH ALL TITLE IV REQUIREMENTS IS MONITORED BY THE DIRECTOR OF FINANCIAL AID WITH THE ASSISTANCE OF FOUR (EXEMPT) PROFESSIONAL FINANCIAL AID ADMINISTRATORS AND FOUR (NON-EXEMPT) SUPPORT STAFF MEMBERS. COMPLIANCE CAPABILITY IS GREATLY ENHANCED THROUGH THE USE OF THE BANNER INTEGRATED MANAGEMENT INFORMATION SYSTEM AND ITS EFFECTIVE INTERFACE WITH OTHER DEPARTMENT OF EDUCATION SYSTEMS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RONALD K MACHTLEY
PRESIDENT	501560	0	99456	0	53885	0	28280	0	82361	0	765542	0	0	0
BARRY F MORRISON
VP-BUSINESS AFFAIRS/TREASURER	288259	0	24242	0	83488	0	43280	0	23129	0	462398	0	65000	0
JOSE-MARIE GRIFFITHS
VP-ACADEMIC AFFAIRS	258407	0	25670	0	6234	0	28280	0	66004	0	384595	0	0	0
CHARLES F LOCURTO
VP-INFORMATION SERVICES/CIO	202304	0	23500	0	38946	0	0	0	17664	0	282414	0	0	0
LORNA J HUNTER
VP - ENROLLMENT MANAGEMENT	87164	0	20000	0	147712	0	9603	0	21160	0	285639	0	0	0
JAMES L DAMRON
VP - UNIVERSITY ADVANCEMENT	211732	0	24100	0	15606	0	36357	0	20717	0	308512	0	0	0
MICHAEL R COOPER
DEAN, COLLEGE OF BUSINESS	215327	0	0	0	29982	0	25562	0	20515	0	291386	0	0	0
LINDA S LULLI
ASSOCIATE VP - HR	189168	0	20550	0	17851	0	22859	0	2507	0	252935	0	0	0
ROGER L ANDERSON
EXEC. ASST TO THE PRES/SECRTRY	165718	0	20250	0	36298	0	18684	0	14910	0	255860	0	0	0
J THOMAS EAKIN
VP-STDNT AFFAIRS/DEAN OF STDNT	168123	0	24214	0	22117	0	21398	0	49757	0	285609	0	0	0
DAVID A LOUTON
PROFESSOR	213072	0	0	0	879	0	20381	0	23546	0	257878	0	0	0
MICHAEL J PRESSLER
MEN'S LACROSSE COACH	200111	0	0	0	13408	0	15769	0	53505	0	282793	0	0	0
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH	148315	0	0	0	60912	0	16969	0	22260	0	248456	0	0	0
DENNIS M BLINE
PROFESSOR	204009	0	0	0	1485	0	18511	0	29672	0	253677	0	0	0
HONG YANG
VP-INTERNATIONAL AFFAIRS	167066	0	20000	0	17734	0	17218	0	20236	0	242254	0	0	0
HAKAN SARAOGLU
PROFESSOR	194842	0	0	0	584	0	20732	0	18787	0	234945	0	0	0
VK UNNI
INTERIM DEAN, COLL OF BUSNS	180732	0	0	0	2612	0	20517	0	18871	0	222732	0	0	0
DAVID S LUX
DEAN, COLL OF ARTS & SCIENCE	161234	0	0	0	4282	0	18123	0	38631	0	222270	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BENEFITS	PART I, LINE 1A	THE LACROSSE TEAM HAD ONE CHARTER FLIGHT DURING THE YEAR, PAID FOR BY A DONOR, ON WHICH MICHAEL PRESSLER AND HIS WIFE ACCOMPANIED THE TEAM. THE COST OF THE FLIGHT WAS $96,500. 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 TRIPS WAS APPROXIMATELY $4,200. J. THOMAS EAKIN, VICE PRESIDENT OF STUDENT AFFAIRS/DEAN OF STUDENTS TRAVELLED ON ONE TRIP WITH HIS SPOUSE, MARJORIE EAKIN, ON UNIVERSITY RELATED BUSINESS. THE EXPENSES WERE NOT CONSIDERED COMPENSATION FOR DR. EAKIN SINCE THE TRIPS WERE BUSINESS RELATED. THE COST OF MRS. EAKIN'S TRAVEL PAID FOR BY THE UNIVERSITY WAS APPROXIMATELY $486. THE UNIVERSITY ALSO PAID $2,900 FOR PRESIDENT MACHTLEY'S MEMBERSHIPS AND ASSOCIATED FEES FOR TWO SEPARATE SOCIAL CLUBS AND $2,500 WAS PAID 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, AND JOSE-MARIE GRIFFITHS, VICE PRESIDENT OF ACADEMIC AFFAIRS. THE UNIVERSITY PROVIDES CUSTODIAL SERVICES TO MAINTAIN THE HOUSING. THESE AMOUNTS ARE INCLUDED AS NON-TAXABLE BENEFITS IN PART II.
SEVERANCE AGREEMENT	PART I, LINE 4A	LORNA HUNTER, VICE PRESIDENT FOR ENROLLMENT MANAGEMENT (PARTIAL YEAR) RECEIVED $141,350 IN SEVERANCE FROM 2012. THIS PAYMENT WAS MADE IN ACCORDANCE WITH THE TERMS OF HER RESIGNATION AGREEMENT WITH THE UNIVERSITY.
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 2012 RELATED TO CALENDAR YEAR 2011. MR. MORRISON ALSO RECEIVED A PAYMENT FROM THE PLAN IN 2012 OF APPROXIMATELY $65,256.
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

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Rhode Island Health and Educational Bldng Corp
A	521300173	762197CE9	2008-04-24	50420000	Refunding 12/8/05 Bonds & 6/21/07	false	false	false
Rhode Island Health and Educational Bldng Corp
B	521300173	762197HQ7	2011-11-29	23255000	Refunding 1/24/01 Bonds	false	false	false
Rhode Island Health and Educational Bldng Corp
C	521300173		2013-02-19	7825000	Refunding 5/15/02 Bonds	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	50420000	395680	24320	50000000	2008	true	false	true	true
B	24160304	262729	0	23897575		true	false	true	true
C	7825000	120000	0	7705000		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	false	false	0.00500	0.03500	0.04000	false	false	false	true
B					0.00000	0.00000	0.00000
C					0.00000	0.00000	0.00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
WELLS FARGOBARCLAYS
A	false	false	false	true	true	true	26.5	false	false	false	0	false	true
0
B	false	true	false	false	false	false				false	0	false	true
0
C	false	true	false	false	false	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ARBITRAGE CALCULATION	PART IV, COLUMN A, LINE 2C	ARBITRAGE CALCULATION PREPARED ON APRIL 24, 2013.
PROCEDURES	PART V	THE UNIVERSITY IS WORKING TO ESTABLISH WRITTEN PROCEDURES TO UNDERTAKE CORRECTIVE ACTION.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	NA	NameOfInterestedPerson
Relationship With Organization	N/A	RelationshipWithOrganization
Amount Of Grant	1100	AmountOfGrant
Type Of Assistance	TUITION REMISSION	TypeOfAssistance
Purpose Of Assistance	EMPLOYEE BENEFIT	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
COLLEEN ANDERSON
SPOUSE OF ROGER ANDERSON	25588	SALARY & BENEFITS PAID BY UNIV	false
KATI MACHTLEY
WIFE OF RONALD MACHTLEY	88327	SALARY & BENEFITS PAID BY UNIV	false
AFFILIATED FM INSURANCE COMPANY
TRUSTEE SUBRAMANIAM - CEO	128671	INSURANCE COVERAGE	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS WITH INTERESTED PERSONS	Identifier
Return Reference	PART VI, LINE 3	ReturnReference
Explanation	THE UNIVERSITY PAYS AFFILIATED FM INSURANCE COMPANY, A WHOLLY-OWNED SUBSIDIARY OF FM GLOBAL, OF WHICH TRSUTEE SHIVAN SUBRAMANIAM IS THE CEO.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	605586	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE OF HIGH/LOW	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	30745	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GOLF TOURNAMENTS	103	52657	FMV
X	LIFE INSURANCE POLICIES	2	29295	CSV
X	SOFTWARE	1	1260	FMV
X	MISCELLANEOUS	2	105	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NUMBER OF CONTRIBUTIONS	Identifier
Return Reference	PART I, COLUMN B	ReturnReference
Explanation	DENOTES THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART III, LINE 1	STRATEGIC VISION 2020 BRYANT TODAY IS THE CULMINATION OF NEARLY 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 MEANINFUL 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).
PROGRAM SERVICES	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 3,311 AND THE GRADUATE PROGRAM WAS 186. 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 84% 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, LINES 4A-4b
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.	PART IV, LINE 4
FAMILY OR BUSINESS RELATIONSHIPS	THE FOLLOWING MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES ALSO SERVE ON THE BOARD OF AMICA INSURANCE COMPANY: CHERYL SNEAD AND RONALD MACHTLEY.	PART VI, SECTION A, QUESTION 2
FORM 990 REVIEW PROCESS	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.	PART VI, SECTION B, QUESTION 11A
CONFLICT OF INTEREST POLICY	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.	PART VI, SECTION B, QUESTION 12C
COMPENSATION POLICY	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 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.	PART VI, SECTION B, QUESTION 15A & 15B
PUBLIC DISCLOSURE	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.	PART VI, SECTION C, QUESTION 19
OTHER CHANGES IN NET ASSETS	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $5,040,057 ACCRUAL OF OTHER NONOPERATING LIABILITY ($ 380,731) CHANGE IN SPLIT INTEREST AGREEMENT ($ 35,076) ------------- TOTAL $4,624,250	PART XI, LINE 9

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	RI	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	842926	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Field	Value	IRS element (for citing)
Primary Activity	CHARITABLE TRUST	PrimaryActivity
Legal Domicile State	RI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg