BRYANT UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRYANT UNIVERSITY (EIN 05-0258810)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349303872
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:57:57-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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 CPA	InCareOfName
Name Control	BRYA	NameControl
Phone	4012326005	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY F MORRISON	Name
Title	VP FOR BUSINESS AFFAIRS	Title
Date Signed	2013-05-14	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	201827427	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	37	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	1896	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	1454583	TotalGrossUBI
Contributions Grants Prior Year	4488816	ContributionsGrantsPriorYear
Contributions Grants Current Year	7475858	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	152022144	ProgramServiceRevenuePriorYear
Program Service Revenue CY	157478886	ProgramServiceRevenueCY
Investment Income Prior Year	1483271	InvestmentIncomePriorYear
Investment Income Current Year	1478424	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1433908	OtherRevenuePriorYear
Other Revenue Current Year	1894830	OtherRevenueCurrentYear
Total Revenue Prior Year	159428139	TotalRevenuePriorYear
Total Revenue Current Year	168327998	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	40403105	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	40438474	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64488418	SalariesEtcPriorYear
Salaries Etc Current Year	67806932	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	210908	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	143537	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2158887	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56398837	OtherExpensePriorYear
Other Expenses Current Year	56541456	OtherExpensesCurrentYear
Total Expenses Prior Year	161501268	TotalExpensesPriorYear
Total Expenses Current Year	164930399	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2073129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3397599	RevenuesLessExpensesCY
Total Assets BOY	354101219	TotalAssetsBOY
Total Assets EOY	355575101	TotalAssetsEOY
Total Liabilities BOY	121284180	TotalLiabilitiesBOY
Total Liabilities EOY	127240458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	232817039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	228334643	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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. SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	126647927	Expense
Grants	40438474	Grants
Revenue	122201548	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	11296684	Expense
Revenue	35168103	Revenue
Description	AUXILIARY SERVICES - DINING AND HOUSING SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5176204	Expense
Revenue	1552090	Revenue
Description	PUBLIC SERVICE SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	143120815	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	488	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1896	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	37	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	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 CPA	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 (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
TRICIA M KORDALSKI
TRUSTEE	2.0	X	0	0	0
DOUGLAS S KRUPP
TRUSTEE	2.0	X	0	0	0
ALBERTO J LAGRECA JR
TRUSTEE	2.0	X	0	0	0
JOANNA T LAU
TRUSTEE	2.0	X	0	0	0
DEBORAH MAY
TRUSTEE	2.0	X	0	0	0
CHARLES MCDONALD MD
TRUSTEE	2.0	X	0	0	0
KRISTIAN P MOOR
TRUSTEE	2.0	X	0	0	0
DONALD R QUATTRUCCI
TRUSTEE	2.0	X	0	0	0
DANIEL F SCHMITT
TRUSTEE	2.0	X	0	0	0
CHRISTINA SHAW
TRUSTEE	2.0	X	0	0	0
JAMES J SKEFFINGTON
TRUSTEE	2.0	X	0	0	0
CHERYL W SNEAD
TRUSTEE	2.0	X	0	0	0
SHIVAN S SUBRAMANIAM
TRUSTEE	2.0	X	0	0	0
JANICE WILBUR SULLIVAN
TRUSTEE	2.0	X	0	0	0
M ANNE SZOSTAK
TRUSTEE	2.0	X	0	0	0
GEORGE A VECCHIONE
TRUSTEE	2.0	X	0	0	0
DAVID C WEINSTEIN
TRUSTEE	2.0	X	0	0	0
RITA WILLIAMS-BOGAR
TRUSTEE	2.0	X	0	0	0
MICHAEL E FISHER
CHAIR OF THE BOARD	2.0	X	0	0	0
NANCY DEVINEY
VICE-CHAIR OF THE BOARD	2.0	X	0	0	0
RICHARD A PLOTKIN
VICE-CHAIR OF THE BOARD	2.0	X	0	0	0
WILLIAM J CONATY
SECRETARY TO THE BOARD	2.0	X	0	0	0
CRISTIAN BALESTRIERI
TRUSTEE	2.0	X	0	0	0
DAVID M BEIRNE
TRUSTEE	2.0	X	0	0	0
GEORGE E BELLO
TRUSTEE	2.0	X	0	0	0
CHRISTOPHER W BODINE
TRUSTEE	2.0	X	0	0	0
ROBERT BROWN
TRUSTEE	2.0	X	0	0	0
ROBERT J CALABRO
TRUSTEE	2.0	X	0	0	0
RICHARD A CAPOBIANCO
TRUSTEE	2.0	X	0	0	0
TODD G CAREY
TRUSTEE	2.0	X	0	0	0
THOMAS CELONA
TRUSTEE	2.0	X	0	0	0
GERALD F CERCE
TRUSTEE	2.0	X	0	0	0
LISA G CHURCHVILLE
TRUSTEE	2.0	X	0	0	0
KRISTEN E COLLINS
TRUSTEE	2.0	X	0	0	0
C CORRELL DURLING
TRUSTEE	2.0	X	0	0	0
SAMEER KANODIA
TRUSTEE	2.0	X	0	0	0
RONALD K MACHTLEY
PRESIDENT	50.0	X	598740	0	110129	X
BARRY F MORRISON
VICE PRESIDENT FOR BUSINESS AF	50.0		307478	0	62115	X
JOSE-MARIE GRIFFITHS
VICE PRESIDENT FOR ACADEMIC AF	50.0		273575	0	88349	X
ARTHUR S GLOSTER
VICE PRESIDENT FOR INFORMATION	50.0		272286	0	50217	X
JAMES L DAMRON
VICE PRESIDENT FOR UNIVERSITY	50.0		237704	0	51248	X
LORNA J HUNTER
VICE PRESIDENT FOR ENROLLMENT	50.0		209891	0	83470	X
ROGER L ANDERSON
EXECUTIVE ASSISTANT TO THE PRE	50.0		218963	0	26445	X
J THOMAS EAKIN
VICE FOR STUDENT AFFAIRS/DEAN	50.0		208169	0	69617	X
CAROL W DEMORANVILLE
INTERIM DEAN, COLLEGE OF BUSIN	50.0		167473	0	32949		X
MICHAEL R COOPER
DEAN, COLLEGE OF BUSINESS (PAR	50.0		181814	0	26895		X
LINDA S LULLI
ASSOCIATE VICE PRESIDENT FOR H	50.0		214390	0	24223		X
DAVID S LUX
DEAN, COLLEGE OF ARTS AND SCIE	50.0		161596	0	58288		X
DENNIS M BLINE
PROFESSOR	50.0		192483	0	38089			X
CHARLES P CULLINAN
PROFESSOR	50.0		189906	0	38189			X
DAVID A LOUTON
PROFESSOR	50.0		213123	0	72478			X
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH	50.0		196336	0	41683			X
VK UNNI
DISTINGUISHED PROFESSOR OF BUS	50.0		203724	0	42530			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4047651	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	916914	TotalOtherCompensation
Number Individuals GT100 K	121	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
ANTHONY LAPRESTE DBA CMS CONSULTI
4 WHITTIER ROAD	MILFORD	MA	017571230	EDUCATIONAL SERVICES	250204
OSHEAN INC
SUITE 4026946 POST ROAD	NORTH KINGSTON	RI	02852	COMMUNICATION SERV	172750
KPMG LLP
PO BOX 120579	DALLAS	TX	75132	AUDIT AND TAX SERV	171900
ELIANCE INC
600 RIVER AVENUE	PITTSBURGH	PA	15212	WEB DESIGN SERV	157955
MIKE D'S CLEANING SERVICE
PO BOX 188	JAMESTOWN	RI	02835	CUSTODIAL SERVICES	155744

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Fundraising Events	116676	FundraisingEvents
Government Grants	599376	GovernmentGrants
All Other Contributions	6759806	AllOtherContributions
Noncash Contributions	218833	NoncashContributions
Total Contributions	7475858	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	119354599	119354599
AUXILIARY ENTERPRISES	721310	35168103	33713884	1454219
STUDENT SERVICES REVENUES	900099	1404095	1396245	7850
FEES & CONTRACTS FROM GOV'T AGENCIES	900099	1341159	1341159
PUBLIC SERVICE PROGRAMS	900099	210930	210930

Field	Value	IRS element (for citing)
Total Program Service Revenue	157478886	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1228791	TotalRevenueColumn
Unrelated Business Revenue	-93636	UnrelatedBusinessRevenue
Exclusion	$1,322,427	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 Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	33516151	Securities
Other	213704	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33192877	Securities
Other	287344	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	323274	Securities
Other	-73640	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	249633	TotalRevenueColumn
Unrelated Business Revenue	86150	UnrelatedBusinessRevenue
Exclusion	$163,483	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	116676	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19208	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-19208	TotalRevenueColumn
Exclusion	-$19,208	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

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	686000	686000
LAPTOP PROGRAM	900099	102609	102609
ALUMNI EVENTS	900099	88942		$88,942

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1036487	TotalRevenueColumn
Related Or Exempt Function Income	654246	RelatedOrExemptFunctionIncome
Exclusion	$382,241	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1914038	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	168327998	TotalRevenueColumn
Related Or Exempt Function Income	157459672	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1454583	UnrelatedBusinessRevenue
Exclusion	$1,937,885	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	40784	Total
Program Services	40784	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	39513596	Total
Program Services	39513596	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	884094	Total
Program Services	884094	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	4638357	Total
Program Services	1930369	ProgramServices
Management And General	2558271	ManagementAndGeneral
Fundraising	149717	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	174670	Total
Program Services	141563	ProgramServices
Management And General	33107	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47741472	Total
Program Services	40824199	ProgramServices
Management And General	5820488	ManagementAndGeneral
Fundraising	1096785	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3504922	Total
Program Services	3189100	ProgramServices
Management And General	242882	ManagementAndGeneral
Fundraising	72940	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8448282	Total
Program Services	7526861	ProgramServices
Management And General	662641	ManagementAndGeneral
Fundraising	258780	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3299229	Total
Program Services	2821203	ProgramServices
Management And General	402231	ManagementAndGeneral
Fundraising	75795	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	184745	Total
Program Services	13570	ProgramServices
Management And General	171175	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	171400	Total
Management And General	171400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	143537	Total
Fundraising	143537	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2327883	Total
Management And General	2327883	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3237292	Total
Program Services	1750645	ProgramServices
Management And General	1467050	ManagementAndGeneral
Fundraising	19597	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2096913	Total
Program Services	1080767	ProgramServices
Management And General	994568	ManagementAndGeneral
Fundraising	21578	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3119892	Total
Program Services	2221929	ProgramServices
Management And General	809424	ManagementAndGeneral
Fundraising	88539	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2104098	Total
Program Services	1324658	ProgramServices
Management And General	766936	ManagementAndGeneral
Fundraising	12504	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2709826	Total
Program Services	2351045	ProgramServices
Management And General	358781	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3961168	Total
Program Services	3563351	ProgramServices
Management And General	328028	ManagementAndGeneral
Fundraising	69789	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	358782	Total
Program Services	302480	ProgramServices
Management And General	55166	ManagementAndGeneral
Fundraising	1136	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3671132	Total
Program Services	3479866	ProgramServices
Management And General	191266	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16229231	Total
Program Services	15383688	ProgramServices
Management And General	845543	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	700637	Total
Program Services	103590	ProgramServices
Management And General	597047	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DINING SERVICES	7008600	7005678	2872	50
FACILITY REPAIRS	1268071	1261505	4767	1799
ACTIVITIES EXPENSE	721632	702644	3775	15213
SOPHOMORE INT'L EXP.	612259	612259

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6057895	Total
Program Services	5091371	ProgramServices
Management And General	835396	ManagementAndGeneral
Fundraising	131128	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	164930399	Total
Program Services	143120815	ProgramServices
Management And General	19650697	ManagementAndGeneral
Fundraising	2158887	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	37284977	BOY
EOY	45802323	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	667305	BOY
EOY	3108301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1915834	BOY
EOY	1184128	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	5558147	BOY
EOY	5476797	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	1539830	BOY
EOY	1568904	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	304134337	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151775535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	154066943	BOY
EOY	152358802	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	79596706	BOY
EOY	73541899	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	73471386	BOY
EOY	72524753	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	91	BOY
EOY	9194	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	354101219	BOY
EOY	355575101	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16014171	BOY
EOY	16491135	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	7109831	BOY
EOY	6761345	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	82733984	BOY
EOY	81034773	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	15426194	BOY
EOY	22953205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	121284180	BOY
EOY	127240458	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	212045210	BOY
EOY	205306066	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8606103	BOY
EOY	9440026	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12165726	BOY
EOY	13588551	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232817039	BOY
EOY	228334643	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354101219	BOY
EOY	355575101	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3397599	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7879995	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	222800	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	225311922	OtherCostOrOtherBasis
Depreciation	101128620	Depreciation
Book Value	124183302	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54060884	OtherCostOrOtherBasis
Depreciation	43154907	Depreciation
Book Value	10905977	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21808294	OtherCostOrOtherBasis
Depreciation	7492008	Depreciation
Book Value	14316287	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	152358802	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUNDS	42641744	F
PRIVATE PLACEMENT PROGRAMS	29883009	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	72524753	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SWAP DERIVATIVES	$14,240,673
ASSET RETIRMENT OBLIGATION	$2,610,783
REFUNDABLE ADVANCES - US GOV	$6,101,749

Field	Value	IRS element (for citing)
Total Of Amounts	22953205	TotalOfAmounts
Total Revenue	168327998	TotalRevenue
Total Expenses	164930399	TotalExpenses
Excess Or Deficit For Year	3397599	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2803374	NetUnrealizedGLOnInvestments
Investment Expenses	2327883	InvestmentExpenses
Other	-$7,404,508	OtherAmount
Total Adjustments	-7879999	TotalAdjustments
Excess Or Deficit Per FS	-4482400	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	117359808	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2803374	NetUnrealizedGainsInvestments
Other Revenues	-48184024	OtherRevenues
Revenue Not Rptd F990	-50987398	RevenueNotRptdF990
Revenue Subtotal	168347206	RevenueSubtotal
Other Revenues Not Included	-19208	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-19208	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	168327998	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	121842208	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19208	OtherExpensesIncluded
Expenses Not Rptd F990	19208	ExpensesNotRptdF990
Expenses Subtotal	121823000	ExpensesSubtotal
Investment Expenses Not Included2	2327883	InvestmentExpensesNotIncluded2
Other Expenses Not Included	40779516	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	43107399	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	164930399	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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.
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.
CHANGE IN NET ASSETS	PART XI, LINE 8	CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ (7,370,484) CHANGE IN SPLIT INTEREST AGREEMENT $ (34,024) TOTAL $ (7,404,508)
RECONCILIATION OF REVENUE	PART XII, LINE 2D	SCHOLARSHIPS AND GRANTS $(40,397,690) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (264,909) CAPITAL CAMPAIGN EXPENSE $ (68,441) ACCRUAL OF OTHER NONOPERATING LIABILITY $ (48,476) CHANGE IN SPLIT INTEREST AGREEMENT $ (34,024) CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ (7,370,484) TOTAL $(48,184,024) PART XII, LINE 4B FUNDRAISING EXPENSES $ (19,208) TOTAL $ (19,208)
RECONCILIATION OF EXPENSES	PART XIII, LINE 2D	FUNDRAISING EXPENSES $ (19,208) TOTAL $ (19,208) PART XIII, LINE 4B SCHOLARSHIPS AND GRANTS $ 40,397,690 ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ 264,909 ACCRUAL OF OTHER NONOPERATING LIABILITY $ 48,476 CAPITAL CAMPAIGN EXENDITURES $ 68,441 TOTAL $ 40,779,516

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 (20 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Program Services	STUDY ABROAD	1075210
Central America and the Caribbean	Program Services	STUDY ABROAD	183688
Europe (Including Iceland and Greenland)	Program Services	STUDY ABROAD	2059223
South America	Program Services	STUDY ABROAD	25270
Sub-Saharan Africa	Program Services	STUDY ABROAD	28940
North America	Program Services	STUDY ABROAD	647
Central America and the Caribbean	Program Services	STUDENT RECRUITING	2175
East Asia and the Pacific	Program Services	STUDENT RECRUITING	5820
Europe (Including Iceland and Greenland)	Program Services	STUDENT RECRUITING	18500
Middle East and North Africa	Program Services	STUDENT RECRUITING	3696
North America	Program Services	STUDENT RECRUITING	4418
South America	Program Services	STUDENT RECRUITING	2569
South Asia	Program Services	STUDENT RECRUITING	3400
Sub-Saharan Africa	Program Services	STUDENT RECRUITING	2005
East Asia and the Pacific	Grantmaking	STUDY ABROAD	196225
Europe (Including Iceland and Greenland)	Grantmaking	STUDY ABROAD	652319
South America	Grantmaking	STUDY ABROAD	24050
Sub-Saharan Africa	Grantmaking	STUDY ABROAD	11500
Central America and the Caribbean	Investments		19459488
East Asia and the Pacific	Program Services	MAINT & BLD REL W CHIN	34750

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	4288155	SubtotalAmountSpent
Cont Amount Spent	19505738	ContAmountSpent
Total Amount Spent	23793893	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/Pacific	24	196225	STUDENT ACCT
SCHOLARSHIPS	Europe/Iceland/Greenland	78	652319	STUDENT ACCT
SCHOLARSHIPS	South America	2	24050	STUDENT ACCT
SCHOLARSHIPS	Sub-Saharan Africa	2	11500	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 (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
MARTS LUNDY	FUNDRAISING CONSULTING	false	0	27654	-27654
HARRIS CONNECT	PHONATHON SERVICES	false	200037	108568	91469
GRENZBACH GLIER ASSOCIATES	FUNDRAISING CONSULTING	false	0	16383	-16383

Field	Value	IRS element (for citing)
Total Gross Receipts	200037	TotalGrossReceipts
Total Retained By Contractors	152605	TotalRetainedByContractors
Total Net To Organization	47432	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	116676	GrossReceiptsEvent1
Charitable Contributions Event1	116676	CharitableContributionsEvent1
Non Cash Prizes Event1	11807	NonCashPrizesEvent1
Food And Beverage Event1	4549	FoodAndBeverageEvent1
Other Direct Expenses Event1	2852	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	116676	GrossReceiptsTotal
Charitable Contributions Total	116676	CharitableContributionsTotal
Non Cash Prizes Total Events	11807	NonCashPrizesTotalEvents
Food And Beverage Total Events	4549	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2852	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19208	DirectExpenseSummaryEvents
Net Income Summary	-19208	NetIncomeSummary

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

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	PLEASE SEE SCHEDULE O.	Identifier

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
NEED-BASED GRANTS	1603	16992621
ACADEMIC SCHOLARSHIPS	929	11439734
DIVERSITY AWARDS	166	4038600
ATHLETIC AWARDS	320	4976608
ENDOWED SCHOLARSHIPS	177	925560
SPECIAL PROGRAMS	97	157584
ANNUAL GIFTS	157	628570
SEOG PROGRAM	515	323902
FWS COMMUNITY SERVICE	17	30417

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 DEDUCTION ON ITS FORM 990-T FOR THIS SUPPORT.
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 FIVE PROFESSIONAL FINANCIAL AID ADMINISTRATORS AND FOUR SUPPORT STAFF MEMBERS. COMPLIANCE CAPABILITY IS GREATLY ENHANCED THROUGH THE USE OF THE BANNER INTERGRATED MANAGEMENT INFORMATION SYSTEM AND ITS EFFECTIVE INTERFACE WITH OTHER DEPARTMENT OF EDUCATION SYSTEMS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	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 (17 entries)

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
457442	0	94720	0	46578	0	27840	0	82289	0	708869	0	0	0
BARRY F MORRISON
266808	0	23618	0	17052	0	42840	0	19275	0	369593	0	0	0
JOSE-MARIE GRIFFITHS
245616	0	24390	0	3569	0	23720	0	64629	0	361924	0	0	0
ARTHUR S GLOSTER
227449	0	25432	0	19405	0	27840	0	22377	0	322503	0	0	0
JAMES L DAMRON
199205	0	24412	0	14087	0	30792	0	20456	0	288952	0	0	0
LORNA J HUNTER
166756	0	24200	0	18935	0	20562	0	62908	0	293361	0	0	0
ROGER L ANDERSON
163429	0	19950	0	35584	0	18268	0	8177	0	245408	0	0	0
J THOMAS EAKIN
163321	0	25300	0	19548	0	20884	0	48733	0	277786	0	0	0
CAROL W DEMORANVILLE
166441	0	0	0	1032	0	14125	0	18824	0	200422	0	0	0
MICHAEL R COOPER
163782	0	0	0	18032	0	14171	0	12724	0	208709	0	0	0
LINDA S LULLI
180556	0	20250	0	13584	0	21639	0	2584	0	238613	0	0	0
DAVID S LUX
153548	0	5000	0	3048	0	17729	0	40559	0	219884	0	0	0
DENNIS M BLINE
191451	0	0	0	1032	0	17670	0	20419	0	230572	0	0	0
CHARLES P CULLINAN
189546	0	0	0	360	0	18830	0	19359	0	228095	0	0	0
DAVID A LOUTON
212571	0	0	0	552	0	19918	0	52560	0	285601	0	0	0
TIMOTHY J O'SHEA
135861	0	0	0	60475	0	13199	0	28484	0	238019	0	0	0
VK UNNI
200676	0	0	0	3048	0	23171	0	19359	0	246254	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BENEFITS	PART I, LINE 1A	RONALD MACHTLEY, PRESIDENT OF THE UNIVERSITY AND MEMBER OF THE BOARD OF TRUSTEES, TRAVELLED ON TWO 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 TWO TRIPS WAS APPROXIMATELY $8,900. 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 $7,850. THE UNIVERSITY ALSO PAID $4,100 FOR PRESIDENT MACHTLEY'S MEMBERSHIPS AND ASSOCIATED FEES FOR TWO SEPARATE SOCIAL CLUBS AND $6,020 WAS PAID FOR TIMOTHY O'SHEA'S (MEN'S BASKETBALL 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.
NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN	PART I, LINE 4B	RONALD MACHTLEY AND BARRY MORRISON PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. $15,000 WAS CONTRIBUTED TO THE PLAN IN 2012 RELATED TO CALENDAR YEAR 2011.
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 (2 entries)

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
521300173	762197CE9	2008-04-24	50420000	Refunding 12/8/05 Bonds & 6/21/07	false	false	false
Rhode Island Health and Educational Bldng Corp
521300173	762197HQ7	2011-11-29	23255000	Refunding 1/24/01 Bonds	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	50420000	0	0	0	395680	24320	0	0	50000000	0	2008	true	false	true	true
23805000	0	24160304	0	0	0	262729	0	0	0	23897575	0	2002	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

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	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	false	false	0.00500	0.02300	0.02800	true
				0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	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	Exception To RebateExceptionToRebate
Wells FargoBarclays
false	true	true	26.5	false	false	false	0	false	true
0
false	false	false				false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O.	Identifier
Return Reference	0	ReturnReference

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	21909	AmountOfGrant
Type Of Assistance	TUITION REMISS.	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
COLLEEN ANDERSON
SPOUSE OF ROGER ANDERSON	56753	SALARY & BENEFITS PAID BY UNIV	false
ZANETA HUNTER
DAUGHTER OF LORNA HUNTER	33107	SALARY & BENEFITS PAID BY UNIV	false
KATI MACHTLEY
WIFE OF RONALD MACHTLEY	84811	SALARY & BENEFITS PAID BY UNIV	false
SHIVAN SUBRAMANIAM
TRUSTEE	119483	INSURANCE COVERAGE	false

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1900	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	4	NumberOfContributions
Noncash Contribs Rptd F990	150617	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
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 TOURN. & REGIONAL ALUMNI EVENTS	56	11126	FMV
X	JEWELRY FOR WOMEN'S SUMMIT	1	15280	FMV
X	SOFTWARE, ACADEMICS & MISCS	4	3910	FMV
X	ATHLETICS	2	36000	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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 (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	PART III, LINE 1	STRATEGIC VISION 2020 BRYANT TODAY IS THE CULMINATION OF NEARLY 150 YEARS OF CONTINUOS 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	PART III, LINES 4A-4C	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 3,469 AND THE GRADUATE PROGRAM WAS 200. 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 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. LINE 4C PUBLIC SERVICE- BRYANT UNIVERSITY HOSTS SEVERAL INSTRUCTIONAL PROGRAMS FUNDED BY EXTERNAL PARTIES INCLUDING THE FEDERAL GOVERNMENT, FOREIGN AND STATE GOVERNMENTS AND CORPORATIONS.
LOBBYING ACTIVITIES	PART IV, LINE 4	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: RICHARD PLOTKIN, CHERYL SNEAD, 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 IN WHICH THEY HAVE A CONFLICT OF INTEREST. 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. FACULTY MEMBERS, WHO HAVE BEEN CLASSIFIED AS HIGHLY COMPENSATED FOR 990 REPORTING, HAVE COMPENSATION GOVERNED BY THE COLLECTIVE BARGAINING AGREEMENT BETWEEN BRYANT UNIVERSITY AND THE BRYANT FACULTY FEDERATION.
PUBLIC DISCLOSURE	PART VI, SECTION C, QUESTION 19	THE UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE AS WELL AS SENDING IT FREE OF CHARGE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE IN THE PRESIDENT'S OFFICE AND ARE ALSO PROVIDED FREE OF CHARGE UPON REQUEST.
OTHER CHANGES IN NET ASSETS	PART XI LINE 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS (2,803,374) INVESTMENT EXPENSES 2,327,883 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (7,370,484) CHANGE IN SPLIT INTEREST AGREEMENT (34,024) ------------- OTHER CHANGES IN NET ASSETS 7,879,999
SCHEDULE G, PART I, LINE 2B		HARRIS CONNECT:OF THE $108,568 TOTAL,$99,500 IS FOR PROFESSIONAL FUNDRAISING FEES,$5,818 IS FOR POSTAGE,$1,750 IS FOR MAILING SERVICES AND $1,500 FOR SUBSCRIPTION SERVICES.
SCHEDULE G, 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 2012 AUDIT, THE CHARITABLE CONTRIBUTION PORTION OF THE PLAYER'S FEES WERE RECOGNIZED IN FISCAL YEAR 2012 SINCE THE FUNDS WERE ACTUALLY RECEIVED IN THAT YEAR. THE PORTION OF THE PLAYER'S 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 CHARITABLE CONTRIBUTION PORTION OF THE GROSS RECEIPTS, SINCE BY JUNE 30, 2012 THAT IS ALL THAT HAD OCCURRED. THIS IS CONSISTENT WITH FINANCIAL STATEMENT REPORTING. ON THE 2012 TAX RETURN, THE GROSS RECEIPTS FOR THE JUNE 2012 TOURNAMENT WILL ONLY BE THE PORTION OF THE FEES RELATED TO THE QUID PRO QUO, SO LINE 2 WILL BE ZERO AND LINE 3 WILL REFLECT THE ENTIRE AMOUNT ON LINE 1. IN ADDITION, THE REMAINING COSTS SUCH AS THE RENT/FACILITY COSTS, THE REMAINING FOOD AND BEVERAGE COSTS, ETC. THAT WERE NOT INCURRED UNTIL SEPTEMBER 2012 WILL ALSO BE REFLECTED ON SCHEDULE G FOR THE 2012. TOURNAMENT. IN ADDITION, ON THE 2012 RETURN, THERE WILL BE AN EVENT #2 REPRESENTING THE ANNUAL GOLF TOURNAMENT, WHICH IS SCHEDULED TO BE HELD IN JUNE 2013.
SCHEDULE K, PART VI	PART I, LINE B(E)	ISSUE PRICE DIFFERS FROM PART II, LINE 3 TOTAL PROCEEDS OF ISSUE $905,304. THE NEW ISSUE HAD A NET ORIGINAL ISSUE PREMIUM OF $905,304.
SCHEDULE K, PART VI	PART II, LINE 12	AS OF 06/30/2012, $9,107 OF ISSUANCE COSTS HAD NOT BEEN SPENT.

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	889110	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	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	TRUST	TypeOfEntity

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
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