ROGER WILLIAMS UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROGER WILLIAMS UNIVERSITY (EIN 05-0277222)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201241299349301439
- Schema version
- 2010v3.4
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T13:55:47-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batchelor Frechette McCrory Michael and Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Westminster Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050277222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Williams University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROGE | NameControl |
| Phone | 4012531040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Old Ferry Road | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerome F Williams | Name |
| Title | Executive VP for Finance and Admin | Title |
| Phone | 4012543536 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Warner | Name |
| Phone | 4016216200 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald J Farish | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Old Ferry Road | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 028092921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 177566545 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rwu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Roger Williams University is an independent liberal arts university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and recognition of their unity. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3393 | TotalNbrEmployees |
| Total Nbr Volunteers | 252 | TotalNbrVolunteers |
| Total Gross UBI | 116295 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5052090 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5049619 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 150491300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 155913928 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -760550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2602394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2950300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2275908 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 157733140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 165841849 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30269029 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31926561 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76048778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76369047 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2921610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52114405 | OtherExpensePriorYear |
| Other Expenses Current Year | 54352288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 158432212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 162647896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -699072 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3193953 | RevenuesLessExpensesCY |
| Total Assets BOY | 286350312 | TotalAssetsBOY |
| Total Assets EOY | 288745000 | TotalAssetsEOY |
| Total Liabilities BOY | 207378312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 198012000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78972000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90733000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 150174946 | Expense |
| Grants | 31926561 | Grants |
| Revenue | 157254166 | Revenue |
| Description | Higher Education: Roger Williams University (the "University"), located in Bristol, Rhode Island, is a private liberal arts university that includes the Colleges of Arts and Sciences and five professional schools. The University offers 43 bachelor's degrees and 11 master's degrees. The University is accredited by the New England Association of Schools and Colleges among other accrediting bodies. The University provides academic, residential and other services to a diverse student population drawn from the Northeast region of the United States, as well as from many other U.S. states and territories and more than 55 foreign countries. Enrollment for fiscal year 2011 was approximately 3591 full-time and 672 part-time undergraduates plus 166 full-time and 204 part-time graduate students. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 150174946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 281 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3393 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerome F Williams | NamePerson |
| Telephone Number | 4012543536 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Old Ferry Road | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Timothy E Baxter | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Richard L Bready | |||||||||
| Trustee - Chairman | 1.00 | X | 0 | 0 | 0 | ||||
| Rodney A Butler | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Gary R Chapman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mario J Gabelli | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Luis F Gomez | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Denise M Jenkins | |||||||||
| Trustee - Secretary & Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |||
| Jerrold L Lavine | |||||||||
| Trustee - Treasurer | 1.00 | X | 0 | 0 | 0 | X | |||
| Suzanne M Magaziner | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Mark Mandell | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| John McConnell | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Marcia Morris | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sami Nacaroglu | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia Noonan | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Helen Ostrowski | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Scott Pray | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Frank Rainieri Jr | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Marc Spiegel | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Robert Stoico | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Hala Taweel | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Arlene Violet | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joseph Weisberger | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David Wajsgras | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Timothy Yeaton | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Ronald O Champagne | |||||||||
| Trustee - President | 40 | X | 140557 | 0 | 15000 | X | |||
| Donald J Farish | |||||||||
| Trustee - President | 40 | X | 0 | 0 | 0 | X | |||
| Roy J Nirschel | |||||||||
| Trustee - President | 40 | X | 243470 | 0 | 60986 | X | |||
| Robert H Avery | |||||||||
| Assistant Secretary / Sr VP & General Counsel | 40 | 207827 | 0 | 29523 | X | ||||
| James C Noonan | |||||||||
| Assistant Treasurer / VP for Finance | 40 | 177487 | 0 | 27527 | X | ||||
| Jerome F Williams | |||||||||
| SVP for Finance & Administration | 40 | 197856 | 0 | 28802 | X | ||||
| Laura DeAbruna | |||||||||
| Provost and Sr. Vice Pres. for Academic Affairs | 40 | 232100 | 0 | 21672 | X | ||||
| Lynn Fawthrop | |||||||||
| Vice President for Enrollment Management and Retention | 40 | 201440 | 0 | 29150 | X | ||||
| Jerry Dauterive | |||||||||
| Dean School of Business | 40 | 174566 | 0 | 26902 | X | ||||
| Anthony Hollingsworth | |||||||||
| Professor | 40 | 170825 | 0 | 25340 | X | ||||
| Rachel McCormack | |||||||||
| Professor | 40 | 160604 | 0 | 34360 | X | ||||
| June Speakman | |||||||||
| Professor | 40 | 160871 | 0 | 29576 | X | ||||
| Yeuhong Yuan | |||||||||
| Professor | 40 | 180276 | 0 | 18721 | X | ||||
| Joseph Pangborn | |||||||||
| Vice President and Chief Information Officer | 40 | 143919 | 0 | 14591 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2391798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 362150 | TotalOtherCompensation |
| Number Individuals GT100 K | 124 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Bond Brothers Inc | |||||
| 145 Spring St | Everett | MA | 02149 | Construction company | 1514799 |
| Shawmut Design & Construction | |||||
| 560 Harrison Avenue | Boston | MA | 02118 | Construction company | 1265294 |
| DaPonte's Landscaping Services | |||||
| 700 Wood Street | Bristol | RI | 02809 | Landscaping/Construction | 671586 |
| Amstar of Western NY Inc | |||||
| 825 Rein Road | Cheektowga | NY | 14225 | Construction | 594032 |
| Ropes & Gray LLP | |||||
| PO Box 414265 | Boston | MA | 022414265 | Legal | 484002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 72 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 17175 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3729941 | GovernmentGrants |
| All Other Contributions | 1302503 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 5049619 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition | 611310 | 110920230 | 110920230 | 0 | $0 |
| Room & Board | 611310 | 35767575 | 35767575 | 0 | $0 |
| Student Fees | 611310 | 7071136 | 7071136 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2154987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2154987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 155913928 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $466,889 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,978 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| 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 |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13777899 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11567023 | Securities |
| Other | 128349 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2210876 | Securities |
| Other | -128349 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2082527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,082,527 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54095 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29324 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24771 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Justice Training | 900099 | 382138 | 382138 | ||
| Conferences | 900099 | 794604 | 0 | 0 | $794,604 |
| LPI Program | 900099 | 143623 | 143623 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 930772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 814477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 116295 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2251137 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165841849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157254166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 116295 | UnrelatedBusinessRevenue |
| Exclusion | $3,421,769 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31926561 | Total |
| Program Services | 31926561 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1544655 | Total |
| Program Services | 471942 | ProgramServices |
| Management And General | 919102 | ManagementAndGeneral |
| Fundraising | 153611 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56023663 | Total |
| Program Services | 50397552 | ProgramServices |
| Management And General | 4041731 | ManagementAndGeneral |
| Fundraising | 1584380 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3714053 | Total |
| Program Services | 3281875 | ProgramServices |
| Management And General | 320051 | ManagementAndGeneral |
| Fundraising | 112127 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10671350 | Total |
| Program Services | 9429599 | ProgramServices |
| Management And General | 919582 | ManagementAndGeneral |
| Fundraising | 322169 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4415326 | Total |
| Program Services | 3901545 | ProgramServices |
| Management And General | 380482 | ManagementAndGeneral |
| Fundraising | 133299 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171510 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 171510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154164 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 154164 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290779 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 290779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396065 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 396065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7698578 | Total |
| Program Services | 6949473 | ProgramServices |
| Management And General | 659584 | ManagementAndGeneral |
| Fundraising | 89521 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845957 | Total |
| Program Services | 820407 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 25425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3964715 | Total |
| Program Services | 3514486 | ProgramServices |
| Management And General | 211356 | ManagementAndGeneral |
| Fundraising | 238873 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706989 | Total |
| Program Services | 1265608 | ProgramServices |
| Management And General | 422864 | ManagementAndGeneral |
| Fundraising | 18517 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3375 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8090421 | Total |
| Program Services | 7944220 | ProgramServices |
| Management And General | 146201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1852637 | Total |
| Program Services | 1730731 | ProgramServices |
| Management And General | 49267 | ManagementAndGeneral |
| Fundraising | 72639 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784207 | Total |
| Program Services | 722530 | ProgramServices |
| Management And General | 50046 | ManagementAndGeneral |
| Fundraising | 11631 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7104881 | Total |
| Program Services | 7104881 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10988437 | Total |
| Program Services | 10988437 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999946 | Total |
| Program Services | 999946 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Study Abroad | 3573834 | 3573834 | 0 | 0 |
| Student Expense | 1851977 | 1746970 | 101614 | 3393 |
| Library Materials | 1044223 | 1044223 | 0 | 0 |
| Loss on Defeasance | 902829 | 902829 | 0 | 0 |
| Student Travel | 506288 | 506288 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420476 | Total |
| Program Services | 947634 | ProgramServices |
| Management And General | 316817 | ManagementAndGeneral |
| Fundraising | 156025 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162647896 | Total |
| Program Services | 150174946 | ProgramServices |
| Management And General | 9551340 | ManagementAndGeneral |
| Fundraising | 2921610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300000 | BOY |
| EOY | 2200000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567000 | BOY |
| EOY | 1092000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6440000 | BOY |
| EOY | 6938000 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133000 | BOY |
| EOY | 427000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 235000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329271000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113691000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218498655 | BOY |
| EOY | 215580000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53081000 | BOY |
| EOY | 64109000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 3205657 | BOY |
| EOY | -1836000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286350312 | BOY |
| EOY | 288745000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14782000 | BOY |
| EOY | 12402000 | 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 | 11584000 | BOY |
| EOY | 15430000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146279000 | BOY |
| EOY | 139876000 | 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 | 8821000 | BOY |
| EOY | 8083000 | 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 | 25912312 | BOY |
| EOY | 22221000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207378312 | BOY |
| EOY | 198012000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70224000 | BOY |
| EOY | 80329000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729000 | BOY |
| EOY | 5235000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5019000 | BOY |
| EOY | 5169000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78972000 | BOY |
| EOY | 90733000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286350312 | BOY |
| EOY | 288745000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3193953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8567047 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $3,510 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $55,444 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 58954 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Schedule C, Part II-B, Line 1d) PSW, a full-service government relations and lobbying firm helped draft letters to Members of Congress and US Senators in support of RWU and executive agency grant requests. PSW also assisted in drafting meeting requests to federal officials on behalf of RWU staff, as well as letters to President Obama and Congressional Representatives. Line 1g) PSW engaged in direct contact with members of RI Congressional Delegation and executive agency staff in support of RWU programs and regarding appropriation requests. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58560500 | BeginningOfYearBalance |
| Contributions | 134000 | Contributions |
| Investment Earnings Or Losses | 11098000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 113000 | GrantsOrScholarships |
| Other Expenditures | 4685000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 64994500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52735000 | BeginningOfYearBalance |
| Contributions | 129500 | Contributions |
| Investment Earnings Or Losses | 5939000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 114000 | GrantsOrScholarships |
| Other Expenditures | 129000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 58560500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88760000 | BeginningOfYearBalance |
| Contributions | 85000 | Contributions |
| Investment Earnings Or Losses | -22048000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 104000 | GrantsOrScholarships |
| Other Expenditures | 13958000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 52735000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.8918 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.0793 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.0289 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3712000 | OtherCostOrOtherBasis |
| Book Value | 3712000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 256873000 | OtherCostOrOtherBasis |
| Depreciation | 61123000 | Depreciation |
| Book Value | 195750000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3498000 | OtherCostOrOtherBasis |
| Depreciation | 2591000 | Depreciation |
| Book Value | 907000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 65188000 | OtherCostOrOtherBasis |
| Depreciation | 49977000 | Depreciation |
| Book Value | 15211000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 215580000 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unamortized Bond Issue Costs | 2899000 |
| Deposits with Bond Trustees | 6659000 |
| Intercompany - Roger Williams University School of Law | -11394000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | -1836000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Short-term Borrowing | $10,550,000 |
| Other Long-term Liabilities | $4,392,000 |
| Interest Rate Swap Agreements | $3,676,000 |
| Obligations Under Capital Leases | $1,830,000 |
| Refundable Advances - US Government Grant | $1,773,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22221000 | TotalOfAmounts |
| Total Revenue | 165841849 | TotalRevenue |
| Total Expenses | 162647896 | TotalExpenses |
| Excess Or Deficit For Year | 3193953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8567047 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 8567047 | TotalAdjustments |
| Excess Or Deficit Per FS | 11761000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 135092000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 135092000 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 30749849 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30749849 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 165841849 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 130530504 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 130530504 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 32117392 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32117392 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 162647896 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The intended use of the restricted endowment funds are dictated by the donor which are predominantly for instructional purposes and scholarships. Earnings from unrestricted endowment funds are used for operations according to the spending policy established by the Board of Trustees. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | FIN 48 Footnote - The University is a tax exempt organization as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Code. The University assesses uncertain tax positions and determined that there were no such positions that have a material effect on the financial statements. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Institutional aid of $30,832, federal and state aid of $1,095, investment earnings in excess of board designated income for operations of ($1,049) and loss on disposal of assets of ($128K) |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Part XIII, line 4b-$30,832 of institutional aid, $1,095 of federal and state aid, $903K loss on defeasance and ($717) swap adjustment and misc variance of $4K |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The University annually publishes a notice of its racially nondiscriminatory policy in a newspaper of general circulation that serves all racial segments of the community. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The University receives federal and state student financial aid authorized by student loan programs. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Bus Travel/S Abroad | 94077 |
| East Asia and the Pacific | 0 | 0 | Program Services | Bus Travel/S Abroad | 37419 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Bus Travel/S Abroad | 225272 |
| Middle East and North Africa | 0 | 0 | Program Services | Bus Travel/S Abroad | 89530 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Bus Travel/S Abroad | 4262 |
| South America | 0 | 0 | Program Services | Bus Travel/S Abroad | 159132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 609692 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The study abroad programs are separately tracked in the University's general ledger system by activity and the amounts represent tuition payments, lodging, travel costs and incidentals for students and faculty liaisons. The admissions recruiting and fundraising amounts are tracked primarily using the University's credit card system and represent travel, meals and lodging costs for University employees conducting business in these regions. All expenses are under the accrual method of accounting. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 71270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17175 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54095 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19292 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5032 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 71270 | GrossReceiptsTotal |
| Charitable Contributions Total | 17175 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54095 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19292 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5032 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29324 | DirectExpenseSummaryEvents |
| Net Income Summary | 24771 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships to students | TypeOfGrant |
| Number Of Recipients | 2947 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 31926561 | AmountOfNonCashAssistance |
| Method Of Valuation | Other | MethodOfValuation |
| Description Of Non Cash Assistance | Reduction of student account balance for tuition owed to the University. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The University's Office of Financial Aid monitors all recipients of scholarship awards to determine both initial and continuing eligibility based on the criteria for each type of award, which may include academic performance, financial need, criteria established by donors of endowed scholarship funds, etc. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert H Avery | |||||||||||||
| 207827 | 0 | 0 | 0 | 0 | 0 | 16866 | 0 | 12657 | 0 | 237350 | 0 | 0 | 0 |
| Ronald O Champagne | |||||||||||||
| 140557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 155557 | 0 | 0 | 0 |
| Jerry Dauterive | |||||||||||||
| 174566 | 0 | 0 | 0 | 0 | 0 | 14160 | 0 | 12742 | 0 | 201468 | 0 | 0 | 0 |
| Laura DeAbruna | |||||||||||||
| 232100 | 0 | 0 | 0 | 0 | 0 | 17888 | 0 | 3784 | 0 | 253772 | 0 | 0 | 0 |
| Lynn Fawthrop | |||||||||||||
| 201440 | 0 | 0 | 0 | 0 | 0 | 16400 | 0 | 12750 | 0 | 230590 | 0 | 0 | 0 |
| Anthony Hollingsworth | |||||||||||||
| 170825 | 0 | 0 | 0 | 0 | 0 | 11650 | 0 | 13690 | 0 | 196165 | 0 | 0 | 0 |
| Rachel McCormack | |||||||||||||
| 160604 | 0 | 0 | 0 | 0 | 0 | 10278 | 0 | 24082 | 0 | 194964 | 0 | 0 | 0 |
| Roy J Nirschel | |||||||||||||
| 243470 | 0 | 0 | 0 | 0 | 0 | 19542 | 0 | 41444 | 0 | 304456 | 0 | 0 | 0 |
| James C Noonan | |||||||||||||
| 177487 | 0 | 0 | 0 | 0 | 0 | 14420 | 0 | 13107 | 0 | 205014 | 0 | 0 | 0 |
| Joseph Pangborn | |||||||||||||
| 143919 | 0 | 0 | 0 | 0 | 0 | 11285 | 0 | 3306 | 0 | 158510 | 0 | 0 | 0 |
| June Speakman | |||||||||||||
| 160871 | 0 | 0 | 0 | 0 | 0 | 12667 | 0 | 16909 | 0 | 190447 | 0 | 0 | 0 |
| Jerome F Williams | |||||||||||||
| 197856 | 0 | 0 | 0 | 0 | 0 | 16000 | 0 | 12802 | 0 | 226658 | 0 | 0 | 0 |
| Yeuhong Yuan | |||||||||||||
| 180276 | 0 | 0 | 0 | 0 | 0 | 11499 | 0 | 7222 | 0 | 198997 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Housing Allowance - A residence on the employer's premises is used for both University business functions and as a personal residence by the President for the convenience of the employer and is treated as nontaxable compensation. The value of the personal space within the house is included as a nontaxable benefit on Schedule J. Personal Services - A University employee regularly cleans the President's residence and this is not treated as taxable compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| RIHEBC | |||||||
| 521300173 | 762243DV2 | 2003-11-01 | 32000000 | Construction and Refunding | 0 | 0 | 0 |
| RIHEBC | |||||||
| 521300173 | 762197AY7 | 2006-10-12 | 17705000 | Construction | 0 | 0 | 0 |
| RIHEBC | |||||||
| 521300173 | 762197CK5 | 2008-07-03 | 22935000 | Retire 2006A Bonds | 0 | 0 | 0 |
| RIHEBC | |||||||
| 521300173 | 762197CM1 | 2008-08-28 | 38000000 | Construction | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 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 | 0 | 2708262 | 0 | 0 | 1595805 | 0 | 0 | 16251005 | 0 | 0 | 2004 | 1 | 0 | 1 | 1 |
| 0 | 0 | 0 | 1320496 | 0 | 0 | 714671 | 0 | 0 | 15864014 | 0 | 0 | 2008 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 564446 | 0 | 0 | 0 | 0 | 0 | 126115 | 0 | 0 | 2009 | 1 | 0 | 1 | 1 |
| 0 | 0 | 0 | 365002 | 0 | 0 | 0 | 0 | 0 | 37511392 | 0 | 0 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 0 | 0 | 0.033 | 0.033 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P03_S00_L03c | Identifier |
| Return Reference | Schedule K, Part III, Line 3c | ReturnReference |
| Explanation | Inside counsel performs such review. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIHEBC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521300173 | IssuerEIN |
| Date Issued | 2011-06-02 | DateIssued |
| Issue Price | 26410000 | IssuePrice |
| Description Of Purpose | Refund 1998 Bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 0 | TotalProceeds |
| Amount In Reserve Fund | 3481696 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 27075000 | RefundingEscrow |
| Issuance Costs From Proceeds | 237781 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 293000 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Tuition Remission | NameOfInterestedPerson |
| Relationship With Organization | Child of Officer | RelationshipWithOrganization |
| Amount Of Grant | 20806 | AmountOfGrant |
| Type Of Assistance | Scholarship and tuition remisssion | TypeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marc Spiegel | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 1242055 | AmountOfTransaction |
| Description Of Transaction | Payments to Academic Cntrs Abroad | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | All employees, including employees who may meet the definition of an interested person, are hired through procedures administered by the University's Human Resources Department under applicable University policies. All such employees are provided the same benefits, and are subject to the same policies and procedures, as other similarly classified University employees. All business transactions, including those with individuals or companies that may meet the definition of an interested party, are made within the normal course of business and are conducted at arm's length. Purchasing decisions are not made by these individuals | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P01_S00_L04 | Form 990, Part I, Line 4 | In regards to the nonindependent individuals identified: The President of the University is an ex officio member of the Board of Trustees and enjoys all rights and privileges, including voting, of term trustees. Other trustees may have family or business relationships with the University as disclosed in Form 990, Part VI, Section A, Line 2 and Schedule L, Part IV. |
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | Roger Williams University is an independent liberal arts university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and recognition of their unity. At the foundation of the institution is a set of core values that play a central role in guiding a respectful, diverse, and intellectually vibrant university community: * Love of learning as an intrinsic value * Preparation for careers and future study * Collaboration of students and faculty in research * Commitment to community service * Appreciation of global perspectives * Promotion of civil discourse. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Trustees Mario Gabelli and Richard Bready have a business relationship. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | IRS Form 990 is prepared by the Controller, VP for Accounting and Treasury, and Executive VP for Finance and Administration along with assistance from the University's Office of General Counsel. The completed Form 990 and schedules along with relevant back up are provided to an independent accounting firm for a thorough review. Upon completion the form is provided to the Audit Committee of the Board of Trustees for review, discussion and approval prior to being filed. The completed and approved Form 990 is then sent to all members of the Board of Trustees prior to filing with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Trustees, officers, key employees and managers are all required to annually (or more frequently in the event of a new potential conflict) disclose any potential conflicts of interest by completing a conflict of interest disclosure form. These disclosures are collected by the Office of General Counsel and provided for vetting to: 1) the full Board of Trustees for Trustee disclosures; 2) the President for officer and senior management disclosures; or, 3) senior management for down-line key employees and managers. Those disclosures that require further investigation or attention are addressed by their respective overseers on a case by case basis. The University's Conflict of Interest Policy and by-laws both contain provisions that provide for individuals with actual or potential conflicts to refrain from participating in discussions of, and voting on, matters where such a conflict exists. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation for the University's President is contractually set and is reviewed by an ad hoc Compensation Committee of the Board of Trustees. The Compensation Committee's review includes the use of comparability data and other outside consultants. The process for determining compensation for the University's other officers or key employees currently includes, but is not limited to, a review of market comparability data as well as consultation with independent members of the Board of Trustees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents are available in part through the Rhode Island Secretary of State's office. The Conflict of Interest Policy governing employees and the corresponding disclosure form is available on the University's web site. Audited financial statements are not publically available. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Line 5 is net unrealized gains/losses on investments not included on form 990 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Williams University School of Law | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Metacom Road | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 028092921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050465628 | EIN |
| Primary Activities | Law Grad School | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |