2026-05-12T10:26:05-07:00 2025-06-30 990 2024-07-01 050258810 BRYANT UNIVERSITY BRYA 4012326005 1150 DOUGLAS PIKE SMITHFIELD RI 029171284 Donna Ng VP for Business Affairs and CFO 4012326005 2026-05-12 1 2024 2025-03-06 01:10:19Z ROSS GITTELL 1150 DOUGLAS PIKE SMITHFIELD RI 029171284 317088707 0 X WWW.BRYANT.EDU X 1863 RI Bryant University's mission is to educate and inspire students to discover their passion and become innovative leaders with character around the world. 34 34 1970 100 392495 36835 26884850 11066777 227571811 234887144 24486287 23352250 7367583 9398805 286310531 278704976 84692537 91598095 0 0 93773418 97624747 358133 264817 5375588 93845602 80531183 272669690 270018842 13640841 8686134 685824223 690613851 241367664 233117686 444456559 457496165 Bryant University's mission is to educate and inspire students to discover their passion and become innovative leaders with character around the world. 0 0 216333944 91598095 194367842 Bryant University's academic programs are distinguished by an integration of business, STEM fields and the liberal arts with a global perspective and offer master's and bachelor's degrees, in addition to certificate programs. Located in Smithfield, Rhode Island, on approximately 465 acres the University provides academic, residential, and other services to a student population of approximately 3,200 undergraduate and 435 graduate students. 22919218 0 48668261 Approximately 85% of the undergraduates and 90% of the freshmen reside on campus in the residence halls and townhouses. Living options at the University are designed to foster a gradual increase of independent lifestyle and individual responsibility. First-year students have the opportunity to establish relationships with large numbers of classmates in a more traditional setting. Sophomores and Juniors experiment with small-group living while eating in common areas with all resident students. Most seniors live independently in townhouse units with full responsibility for their cooking, cleaning, etc. All living areas include telephone, cable, and computer access. All students who live on campus, except for those in the townhouses, are required to participate in a meal plan. Bryant offers a number of plans to provide students with flexible options for on-campus dining at several locations. 0 0 0 239253162 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 1 1 1 1 0 0 1 4325 0 1 1970 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AR CA CO MA MD MI NH NJ NY OH OK OR PA SC VA WA X Donna Ng 4012326017 1150 Douglas Pike Attn Business Affairs Smithfield RI 029171284 Ross J Gittell President 50 0 X 714251 0 168391 Donna G Ng VP for Business Affairs/CFO and Treasurer 50 0 X 466424 0 54956 Rupendra K Paliwal Provost and Chief Academic Officer 50 0 X 433530 0 82327 William Smith VP of Athletics and Recreation 50 0 X 380212 0 109297 Charles F LoCurto VP for Information Services/CIO 50 0 X 389838 0 68161 David C Wegrzyn VP for University Advancement 50 0 X 357451 0 66879 Inge-Lise Ameer VP Student Affairs/Dean of Students 50.00 0 X 340223 0 79577 Timothy T Paige VP for Human Resources and Secretary 48 2 X 331436 0 59608 Peter J Nigro Faculty Professor 50 0 X 275757 0 83086 Michelle L Cloutier VP for Enrollment Management 50 0 X 292456 0 58741 Madan G Annavarjula Dean of the College of Business (Thru 7/21/24) 48 2 X 309087 0 39813 Daniel A Ames Faculty Professor 50 0 X 274864 0 52331 Charles P Cullinan Faculty Professor 50 0 X 262616 0 56435 Philip Martelli Jr Head Men's Basketball Coach 50 0 X 263498 0 55300 Edinaldo Tebaldi VP for Strategy and Inst. Effectiveness 50 0 X 250851 0 53008 Lorraine A Daignault FMR VP Marketing and Communications 0 0 X 284878 0 15721 Ahmet C Inci Faculty Professor 50 0 X 257691 0 38208 Wendy Samter Associate Provost/FKE 50 0 X 231851 0 37774 Veronica S McComb Dean of the College of Arts and Sciences 50 0 X 192640 0 50350 Bradford D Martin Faculty Professor/FKE 50 0 X 164845 0 45270 Todd M Alessandri Dean of the College of Business (As of 7/22/24) 48.00 2.00 X 157372 0 26380 D Ellen Wilson Chair of the Board 5 0 X 0 0 0 Joseph F Puishys Vice-Chair of the Board 5 0 X 0 0 0 Kimberly Anderson Trustee 5 0 X 0 0 0 Tim Barton Trustee 5 0 X 0 0 0 David M Beirne Trustee 5 0 X 0 0 0 George E Bello Trustee 5 0 X 0 0 0 P James Brady Trustee 5 0 X 0 0 0 Alexia Brandao Trustee 5 0 X 0 0 0 Robert J Calabro Trustee 5 0 X 0 0 0 Erin Champlin Trustee 5 0 X 0 0 0 William J Conaty Trustee 5 0 X 0 0 0 Nancy DeViney Trustee 5 0 X 0 0 0 Julia Di Natale Trustee 5 0 X 0 0 0 Scott C Donnelly Trustee 5 0 X 0 0 0 Jamie Lynn Eichen Trustee 5 0 X 0 0 0 Sharon M Garavel Trustee (Thru 5/16/25) 5 0 X 0 0 0 Eric Handa Trustee 5 0 X 0 0 0 Ann-Marie Harrington Trustee 5 0 X 0 0 0 Frank M Hauck Trustee 5 0 X 0 0 0 Christine Katziff Trustee 5 0 X 0 0 0 Diane A Kazarian Trustee 5 0 X 0 0 0 Beverly Ledbetter Trustee 5 0 X 0 0 0 Gregory Lyden Trustee 5 0 X 0 0 0 Kristian P Moor Trustee 5 0 X 0 0 0 Patricia O'Brien Trsutee 5 0 X 0 0 0 Donald R Quattrucci Trustee (Thru 5/16/25) 5 0 X 0 0 0 Daniel J Rice IV Trustee 5 0 X 0 0 0 James V Rosati Trustee 5 0 X 0 0 0 Cynthia Schmitt-Sprinkle Trustee 5 0 X 0 0 0 David J Sorbaro Trustee 5 0 X 0 0 0 Frank Stasiowski Trustee 5 0 X 0 0 0 Margaret M Van Bree Trustee 5 0 X 0 0 0 Raul Villar Jr Trustee 5 0 X 0 0 0 Scott C Voss Trustee 5 0 X 0 0 0 Jake Williams Trustee 5 0 X 0 0 0 Rita Williams-Bogar Trustee 5 0 X 0 0 0 6631771 0 1301613 191 1 1 0 Bond Building Construction Inc 10 Cabot Road Suite 300 Medford MA 02155 Construction Services 19681887 Consigli Construction Co Inc 72 Sumner Street Milford MA 01757 Construction Services 17181323 AVI Foodsystems Inc 2590 Elm Road NE Warren OH 44483 Food Services 13896000 Gilbane Building Company 7 Jackson Walkway Providence RI 02903 Construction Services 13303907 Ayers Saint Gross 1040 Hull Street Suite 100 Baltimore MD 21230 Architecture Services 4819051 62 0 0 303134 0 2545151 8218492 2121836 11066777 Tuition and Fees 900099 184119327 184119327 0 0 Auxiliary Enterprises 721310 48921533 48668261 0 253272 Student Services Revenues 900099 1651577 1651577 0 0 Public Service Programs 900099 194707 194707 0 0 0 0 0 0 234887144 5095136 0 -65862 5160998 0 0 0 0 636513 0 0 636513 0 0 0 0 0 0 0 0 0 0 56404166 53657 38200709 0 18203457 53657 18257114 0 -355 18257469 84090 303134 183022 -98932 0 -98932 0 0 0 0 0 0 0 0 0 0 0 0 Study Abroad 900099 4827665 4827665 0 0 Athletic Events 900099 1418411 1418411 0 0 Other Campus Events 900099 1438192 1438192 0 0 1176956 717963 458712 281 8861224 278704976 243036103 392495 24209601 0 0 85193072 85193072 6405023 6405023 0 0 5380783 1919791 3172130 288862 52706 52706 0 0 70381959 59327799 8157600 2896560 4754220 4286909 407205 60106 12036932 10738482 1023349 275101 5018147 4326474 594892 96781 0 0 0 0 401290 0 393630 7660 284665 0 284665 0 0 0 0 0 264817 264817 206060 0 206060 0 6396534 5363059 904724 128751 3651306 1837289 1530961 283056 1517989 1454946 36815 26228 4788926 2958350 1711571 119005 0 0 0 0 6024026 3164421 2859605 0 6086813 5799720 109458 177635 0 0 0 0 721109 564154 138703 18252 3545829 3341447 204382 0 0 0 0 0 19589573 18460430 1129143 0 2211730 324000 1887730 0 Food Services 13294962 13108578 154029 32355 Activities Expense 2973356 2263495 365914 343947 Facilities Repairs 2233492 2185085 48407 0 Athletics Expense 1240794 1240794 0 0 5362729 4937138 69119 356472 270018842 239253162 25390092 5375588 6141118 3799822 46859729 33769519 11348982 8461149 4400742 4175868 0 0 0 0 990950 668297 0 0 5673464 5695746 665230156 285012215 269031592 380217941 111172390 115931412 132080993 134296399 3230449 3597698 0 0 94893814 0 685824223 690613851 34180845 27292980 0 0 8706285 10566209 191486637 185779667 0 0 0 0 0 0 3472980 6101911 3520917 3376919 241367664 233117686 X 370673193 381444512 73783366 76051653 444456559 457496165 685824223 690613851 X 8686134 4780398 0 0 0 -426926 X 0 1 X 1 1 1 X 10970116 16983208 15198781 26884850 11066777 81103732 0 0 0 0 0 0 0 0 0 0 0 0 10970116 16983208 15198781 26884850 11066777 81103732 9845817 71257915 738764 2349765 5397165 5960912 5797511 20244117 0 0 500 0 0 500 280541 262100 236161 552915 337643 1669360 103017709 1114223214 0.69171 0.70186 X Schedule A, Part I, Line 7 The basis of Bryant University's public charity status has been and continues to be its qualification as a school described in Section 170(b)(1)(A)(ii). The University has checked box 7 on Schedule A, Part I and completed Schedule A, Part II in order to demonstrate its qualification to follow the special rule for abbreviated reporting of contributions on Form 990, Schedule B. Schedule A, Part II, Line 10 Auxiliary enterprises and other revenues excluded from tax under sections 512-514 and gross income from fundraising and gaming activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1 1 0 Schedule C, Part II-B, Line 1 The University pays membership dues to certain professional organizations that may engage in lobbying activities. Therefore, a portion of the dues may be attributable to lobbying activities; however, the University has not made any internal allocation of such dues to lobbying activities. 0 738662 0 0 X X X 0 232598234 3344563 24260244 3707354 7178646 0 249317041 215305815 1629611 26097514 3351155 7083551 0 232598234 208384156 1805418 15117075 3139767 6861067 0 215305815 229247996 1101997 -12773289 2759049 6433499 0 208384156 182429868 1918220 53907344 2680933 6326503 0 229247996 0.765 0.146 0.089 0 0 0 5353854 5353854 0 451855518 236238591 215616927 0 0 0 0 0 54230499 32340141 21890358 0 153790285 16433483 137356802 380217941 Hedge Funds 66398156 F Private Placement Programs 67898243 F 134296399 U.S. Equities 2583170 F Fixed Income 1014528 F 3597698 0 Swap Derivatives 2063882 Refundable Advances - US Government 1040579 Asset Retirement Obligation 272458 3376919 X 190404516 4780398 0 0 -93057820 -88277422 278681938 206060 -183022 23038 278704976 177363771 0 0 0 1835644 1835644 175528127 206060 94284655 94490715 270018842 Schedule D, Part III, Line 4 The University's collections include many different types of items such as paintings, photographs, books, sports memorabilia, sculptures, figurines, antiques and artifacts. The collections are used for scholarly research, public exhibitions and to document the history of the University. Schedule D, 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. The Board of Trustees has established a spending rate up to 5% of a trailing twelve-quarter average market value of the endowment. Earnings from the endowed funds are predominantly used to fund scholarships and grants as well as maintain University facilities and program services. Schedule D, Part X, Line 2 The University is a tax-exempt organization as 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 is a wholly owned single-member LLC, a disregarded entity for tax purposes. Bryant China (H.K.) Limited is a foreign corporation for tax purposes. Any tax liability of BRU LLC or Bryant China (H.K.) Limited is reported by the University. The University believes it has taken no significant uncertain tax positions. Schedule D, Part XI, Line 2d Scholarships and grants ($91,598,094), Accrual of Liability for Asset Remediation ($28,488), Nonoperating capital campaign expenses reported under expenses ($2,686,561), Change in Split Interest Agreement ($21,555), Change in Fair Value of Interest Rate Swaps ($376,883) and Bryant China (H.K.) Revenues $1,653,761 Total ($93,057,820). Schedule D, Part XI, Line 4b Fundraising Expenses ($183,022). Schedule D, Part XII, Line 2d Bryant China (H.K.) Expenses $1,652,622 and Fundraising Expenses $183,022, Total $1,835,644. Schedule D, Part XII, Line 4b Scholarships and grants $91,598,094, Nonoperating capital campaign expenses reported under expenses $2,686,561, Total $94,284,655. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Bryant University is committed to the principles of Equal Opportunity as defined under federal and state law. The University's Notice of Nondiscrimination Policy as to Students is available on its website at https://studenthandbook.bryant.edu/community-and-belonging#notice-of-nondiscrimination-policy-as-to-students. Schedule E, Part I, Line 6 Bryant University has received student financial assistance funds through the following U.S. Department of Education programs: Federal Pell Grant, Federal Supplemental Education Opportunity Grant, Federal Work-study, Federal Perkins Loans, and Federal Direct Loans. In addition, Bryant received funds from the Veterans Administration and various state government agencies including the Rhode Island Education Assistance Authority, the Massachusetts Office of Student Financial Assistance, and others located throughout the USA. 1 Central America and the Caribbean 0 0 Grantmaking 894828 East Asia and the Pacific 0 0 Grantmaking 539814 Europe (including Iceland and Greenland) 0 0 Grantmaking 2460968 Middle East and North Africa 0 0 Grantmaking 142500 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking 737245 Russia and Neighboring States 0 0 Grantmaking 56194 South America 0 0 Grantmaking 103950 South Asia 0 0 Grantmaking 1188656 Sub-Saharan Africa 0 0 Grantmaking 280868 Central America and the Caribbean 0 0 Program Services Study Abroad 304 East Asia and the Pacific 0 0 Program Services Study Abroad 281802 Europe (including Iceland and Greenland) 0 0 Program Services Study Abroad 2725765 South America 0 0 Program Services Study Abroad 111766 South Asia 0 0 Program Services Study Abroad 56121 Central America and the Caribbean 0 0 Program Services Student Recruiting 11661 East Asia and the Pacific 0 0 Program Services Student Recruiting 50110 Europe (including Iceland and Greenland) 0 0 Program Services Student Recruiting 28936 Middle East and North Africa 0 0 Program Services Student Recruiting 16119 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Student Recruiting 7779 South America 0 0 Program Services Student Recruiting 10248 South Asia 0 0 Program Services Student Recruiting 18523 Sub-Saharan Africa 0 0 Program Services Student Recruiting 13032 East Asia and the Pacific 0 0 Program Services International learning 6974 Europe (including Iceland and Greenland) 0 0 Program Services International learning 22618 North America (including Canada and Mexico, but not the United States) 0 0 Program Services International learning 7336 South Asia 0 0 Program Services International learning 2118 Central America and the Caribbean 0 0 Investments 43613316 Europe (including Iceland and Greenland) 0 0 Investments 3729998 Central America and the Caribbean 0 0 Fundraising 59 East Asia and the Pacific 0 0 Fundraising 4573 Europe (including Iceland and Greenland) 0 0 Fundraising 3687 North America (including Canada and Mexico, but not the United States) 0 0 Fundraising 5170 South Asia 0 0 Fundraising 1897 0 0 57134935 Scholarships Europe (including Iceland and Greenland) 158 0 2460968 Tuition offset FMV Scholarships South Asia 80 0 1188656 Tuition offset FMV Scholarships Central America and the Caribbean 49 0 894828 Tuition offset FMV Scholarships North America (including Canada and Mexico, but not the United States) 40 0 737245 Tuition offset FMV Scholarships East Asia and the Pacific 29 0 539814 Tuition offset FMV Scholarships Sub-Saharan Africa 16 0 280868 Tuition offset FMV Scholarships Middle East and North Africa 8 0 142500 Tuition offset FMV Scholarships South America 5 0 103950 Tuition offset FMV Scholarships Russia and Neighboring States 4 0 56194 Tuition offset FMV 1 0 1 1 1 1 Schedule F, Part I, Line 2 Schedule F, 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. Schedule F, Part I, Line 3 The University used the accrual method to account for expenditures in each region. Investments are measured at fair market value. X X X X X X X 1 Community Counseling Services LLC 527 Madison Avenue New York NY 10022 Fundraising counseling services. 0 0 264817 -264817 0 264817 -264817 AK AL AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY Golf Tournament 387224 303134 84090 0 0 57008 40411 0 85603 0 0 387224 303134 84090 0 0 57008 40411 0 85603 183022 -98932 1 Academic/need based scholarships 3428 0 67153014 Other Reduction to student account balance for tuition owed to the University Annual gifts scholarships 164 0 1409335 Other Reduction to student account balance for tuition owed to the University Athletic award scholarships 587 0 10544058 Other Reduction to student account balance for tuition owed to the University Diversity award scholarships 56 0 1782500 Other Reduction to student account balance for tuition owed to the University Endowed scholarships 324 0 2131295 Other Reduction to student account balance for tuition owed to the University Special program scholarships 704 0 1470021 Other Reduction to student account balance for tuition owed to the University State grants 84 0 328764 Other Reduction to student account balance for tuition owed to the University SEOG Program 483 0 326976 Other Reduction to student account balance for tuition owed to the University FWS Community Service 19 47108 0 Schedule I, Part I, Line 2 All Federal Title IV funds received by Bryant University are managed in strict compliance with all requirements set forth in the Program Participation Agreement, a formal agreement between Bryant University and the U.S. Department of Education. Compliance with all Title IV requirements is monitored by the Office of Financial Aid. Compliance capability is greatly enhanced through the use of the Benner integrated management information system and its effective interface with other Department of Education systems. X X X 1 1 X X X X 1 1 0 0 0 0 0 1 0 Ross J Gittell President 551068 0 95000 0 68183 0 39048 0 129343 0 882642 0 0 0 Donna G Ng VP for Business Affairs/CFO and Treasurer 372746 0 67414 0 26264 0 39048 0 15908 0 521380 0 0 0 Rupendra K Paliwal Provost and Chief Academic Officer 355201 0 54363 0 23966 0 39048 0 43279 0 515857 0 0 0 William Smith VP of Athletics and Recreation 320268 0 49677 0 10267 0 37687 0 71610 0 489509 0 0 0 Charles F LoCurto VP for Information Services/CIO 338288 0 47986 0 3564 0 39048 0 29113 0 457999 0 0 0 David C Wegrzyn VP for University Advancement 299007 0 48800 0 9644 0 34705 0 32174 0 424330 0 0 0 Inge-Lise Ameer VP Student Affairs/Dean of Students 290792 0 46659 0 2772 0 32904 0 46673 0 419800 0 0 0 Timothy T Paige VP for Human Resources and Secretary 282327 0 41251 0 7858 0 32042 0 27566 0 391044 0 0 0 Peter J Nigro Faculty Professor 249377 0 0 0 26380 0 26212 0 56874 0 358843 0 0 0 Michelle L Cloutier VP for Enrollment Management 246286 0 45360 0 810 0 28190 0 30551 0 351197 0 0 0 Madan G Annavarjula Dean of the College of Business (Thru 7/21/24) 150927 0 25000 0 133160 0 22478 0 17335 0 348900 0 79614 0 Daniel A Ames Faculty Professor 274444 0 0 0 420 0 23119 0 29212 0 327195 0 0 0 Charles P Cullinan Faculty Professor 256989 0 2100 0 3527 0 27536 0 28899 0 319051 0 0 0 Philip Martelli Jr Head Men's Basketball Coach 256078 0 0 0 7420 0 27598 0 27702 0 318798 0 0 0 Edinaldo Tebaldi VP for Strategy and Inst. Effectiveness 195909 0 38984 0 15958 0 21448 0 31560 0 303859 0 0 0 Lorraine A Daignault FMR VP Marketing and Communications 52226 0 0 0 232652 0 7790 0 7931 0 300599 0 0 0 Ahmet C Inci Faculty Professor 256524 0 0 0 1167 0 26014 0 12194 0 295899 0 0 0 Wendy Samter Associate Provost/FKE 219780 0 6000 0 6071 0 24522 0 13252 0 269625 0 0 0 Veronica S McComb Dean of the College of Arts and Sciences 192222 0 0 0 418 0 21595 0 28755 0 242990 0 0 0 Bradford D Martin Faculty Professor/FKE 163466 0 0 0 1379 0 16652 0 28618 0 210115 0 0 0 Todd M Alessandri Dean of the College of Business (As of 7/22/24) 146855 0 10000 0 517 0 14398 0 11982 0 183752 0 0 0 Schedule J, Part I, Line 1a As a condition of their employment, the University provided on-campus housing for President Gittell, Rupendra Paliwal (Provost and Chief Academic Officer), Inge-Lise Ameer (VP for Student Affairs and Dean of Students), and William Smith (VP of Athletics and Recreation). The University provides custodial services to maintain the housing. These amounts are included as non-taxable benefits in Part II. As a condition of employment, David Wegrzyn (VP for University Advancement) is reimbursed for social club expenses only when they are directly in furtherance of the University's business purpose and thus are not treated as taxable compensation. Schedule J, Part I, Line 4 As a result of separation from the University, former VP for Marketing and Communications Lorraine A Daignault received a severance of $202,698. Madan G Annavarjula (Dean of the College of Business) received payments from a non-qualified supplemental retirement plan. Schedule J, Part I, Line 7 At-risk compensation award is based on the achievement of an objective and quantitative set of measurable goals, which are mutually established between the President and eligible participants at the beginning of each fiscal year. The President makes his assessment of each participant's achievement of specific goals and presents his "at risk award" recommendation to the Executive Compensation Committee of the Board of Trustees for final review and approval. Schedule J, Part II Column B(III) includes payments for group term life premiums and personal use of an auto. Column C includes employer-provided contributions to Section 403(B) plans and other deferred compensation plans. 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 employees under the requirements of their employment contracts. Column F includes payments made from a non-qualified supplemental retirement plan that were previously deferred. A RI Health and Educational Bldng Corp Series 2008 521300173 762197CE9 2008-04-24 50420000 Refunding 12/8/2005 & 6/21/2007 bonds 0 0 0 B RI Health and Educational Bldng Corp Series 2019 521300173 000000000 2019-12-06 17300000 To construct and equip various facilities 0 0 0 C RI Health and Educational Bldng Corp Series 2024 521300173 762197U90 2024-04-16 145106315 To construct and equip various facilities and refunding 11/1/2021 bonds 0 0 0 A 16555000 0 50420000 0 0 0 395680 24320 0 0 50000000 0 2008 1 0 1 1 B 7456901 0 17337565 0 0 0 125430 0 0 17212135 0 0 2021 0 0 1 1 C 1320000 0 145106315 0 0 0 904420 0 0 106967057 37234838 0 2025 0 1 0 1 A 0 1 0 0 0.005 0 0.005 0 0 1 B 0 1 0 0 0 0 0 0 0 1 C 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 1 1 Wells Fargo & Barclays 26.5 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 Schedule K, Part II, Line 3-12/06/2019 17,300,000 RI Health and Educational Bldng Corp Series 2019 The difference of $37,565 between Part I Line B Column (e) and Part II Line 3 Column (B) is the investment earnings. Schedule K, Part II, Line 11-04/16/2024 145,106,315 RI Health and Educational Bldng Corp Series 2024 Other spent proceeds were used to refund Series 2021 taxable bonds on a current basis. Schedule K, Part IV, Line 2c-04/24/2008 50,420,000 RI Health and Educational Bldng Corp Series 2008 The date of the last rebate computation was prepared on 4/27/2023 and no liability exists. Schedule K, Part IV, Line 2c-12/06/2019 17,300,000 RI Health and Educational Bldng Corp Series 2019 The date of the last rebate computation was prepared on 12/6/2024 and no liability exists. Schedule K, Part IV, Line 2c-04/16/2024 145,106,315 RI Health and Educational Bldng Corp Series 2024 The date of the last rebate computation was prepared on 4/16/2024 and no liability exists. NA NA 51780 Tuition Tuition remission NA NA 20826 Room and board Room and board remission Max Siomiak Family member of Officer 52706 Compensation 0 X 24 2070186 Average of High/Low X Miscellaneous 36 51650 FMV 0 0 1 0 Schedule M, Part I, Line 33 The amount reported in this column denotes the number of contributions recorded during the fiscal year. Form 990, Part VI, Section A, Line 2 The following individuals serve as Directors of Bryant China (HK) Limited: Ross Gittell and Kristian Moor. Form 990, Part VI, Section B, Line 11b Prior to filling the University's Form 990 with the IRS, it is reviewed and approved by the University's Audit, Risk, Compliance & Information Systems Committee of the Board of Trustees. The Audit, Risk, Compliance & Information Systems 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 posted to the Board of Trustees portal for review by the Board members prior to filing. Form 990, Part VI, Section B, Line 12c The University consistently monitors and enforces compliance with its conflict of interest policy by first ensuring that the conflict of interest forms are continually updated by the Trustees and employees. The forms are reviewed annually to identify any disclosures of conflicts of interest, and as a result, no Board member can vote on any item they have a conflict of interest with. The Vice President for Business Affairs reviews the conflict of interest forms, and any potential conflict would be discussed with the Audit, Risk, Compliance & Information Systems 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 enforcement is done primarily through the President's Office. Form 990, Part VI, Section B, Line 15 The Board of Trustees, through its Executive Compensation Committee (the "Committee"), utilizes an executive compensation policy, amended and ratified by the Board of Trustees in October 2007, to establish compensation for all University officers and key executives. The University prepares annually an "Executive compensation discussion report for the Committee." The report summarizes annual performance against institutional benchmarks, annual strategic goals and divisional operations 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 authorizes the President's compensation recommendation for the executive team. The University complies with the three Rebuttable Presumption of Reasonableness procedures, as outlined in Treasury Regulation Section 53.4958-6: (1) executive compensation is authorized by an independent Committee of the Board of Trustees, (2) the Committee authorizing executive compensation obtains and relies on appropriate data as to comparability prior to making determinations, and (3) the Committee adequately documents the basis for determinations concurrently with making the determination. Form 990, Part VI, Section C, Line 19 The University's Form 990, audited financial statements, governing documents and conflict of interest policy are available upon written or electronic request. Form 990, Part XI, Line 9 Unrealized loss on interest rate swaps ($376,883), change in other liabilities ($28,488), and change in split interest agreement ($21,555), Total ($426,926). BRU LLC 1150 Douglas Pike Smithfield RI 02917 231386793 Real estate RI 0 548007 Bryant University Bryant China (HK) Limited 11F One Pacific Pl 88 Queensway Hong Kong HK Provision for prog. svcs. for Bryant Zhuai HK Bryant University C 1653761 250893 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 Bryant China (HK) Limited p 1653761 FMV Bryant China (HK) Limited q 1652622 FMV Schedule R, Part IV The University has a wholly foreign-owned enterprise, Bryant China (H.K.) Limited, which is a consolidated, private LLC incorporated in Hong Kong, China. The purpose of Bryant China (H.K.) Limited is to provide program services to the Bryant Zhuhai academic program, located in Guangdong Province, China in collaboration with the Beijing Institute of Technology Zhuhai ("Beijing Institute"). On June 16, 2024, the University and the Beijing Institute mutually agreed to cease new enrollments in the cooperative program and starting in September 2024 entered into a teach-out phase, allowing current students to continue their studies through the summer of 2027.