ROGER WILLIAMS UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ROGER WILLIAMS UNIVERSITY (EIN 05-0277222)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-03
IRS object ID: 202321239349302857
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-03T13:10:14-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050277222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROGER WILLIAMS UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROGE	BusinessNameControlTxt
Phone	4012531040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Old Ferry Road	AddressLine1Txt
City	Bristol	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02809	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marc Leonetti	PersonNm
Person Title	Interim EVP Finance & Admin	PersonTitleTxt
Phone	4012543536	PhoneNum
Signature	2023-05-03	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ioannis Miaoulis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Old Ferry Road	AddressLine1Txt
City	Bristol	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02809	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$240,509,867	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rwu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	Roger Williams University is an independent 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 the recognition of their unity.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	3051	TotalEmployeeCnt
Total Volunteers	278	TotalVolunteersCnt
Total Gross UBI	$79,655	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,817,317	PYContributionsGrantsAmt
CY Contributions Grants	$26,788,231	CYContributionsGrantsAmt
PY Program Service Revenue	$195,184,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$200,589,659	CYProgramServiceRevenueAmt
PY Investment Income	$4,013,669	PYInvestmentIncomeAmt
CY Investment Income	$6,574,564	CYInvestmentIncomeAmt
PY Other Revenue	$940,342	PYOtherRevenueAmt
CY Other Revenue	$2,451,474	CYOtherRevenueAmt
PY Total Revenue	$216,955,994	PYTotalRevenueAmt
CY Total Revenue	$236,403,928	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,776,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67,866,155	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,674,952	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,436,337	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,064,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,511,811	PYOtherExpensesAmt
CY Other Expenses	$59,214,780	CYOtherExpensesAmt
PY Total Expenses	$213,963,613	PYTotalExpensesAmt
CY Total Expenses	$221,517,272	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,992,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,886,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$298,569,657	TotalAssetsBOYAmt
Total Assets EOY	$292,420,762	TotalAssetsEOYAmt
Total Liabilities BOY	$153,286,055	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$140,083,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$145,283,602	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$152,337,405	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$203,693,257	ExpenseAmt
Grant	$67,866,155	GrantAmt
Revenue	$202,905,775	RevenueAmt
Desc	Higher Education: Roger Williams University (the "University"), located in Bristol and Providence, Rhode Island, is a private, coeducational university with programs in the liberal arts and the professions that includes the Feinstein College of Arts and Sciences, the School of Architecture, Art and Historic Preservation, the Mario J. Gabelli School of Business, the School of Education, the School of Engineering, Computing and Construction Management, the School of Justice Studies and the School of Continuing Studies. The University offers more than 51 majors of undergraduate study and 15 graduate degrees, along with numerous minors and certificate programs. The University is accredited by the New England Commission of Higher Education, Inc, among other accrediting bodies. The University provides academic, residential and other services to a diverse student population predominately drawn from the Northeast region of the United States, as well as from more than 51 U.S. states and territories and 29 foreign countries. Enrollment for fiscal year 2022 was approximately 3,764 full-time and 395 part-time undergraduates plus 225 full-time and 97 part-time graduate students.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$203,693,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	268	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3051	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Marc Leonetti	PersonNm
Phone	4012543843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Old Ferry Road	AddressLine1Txt
City	Bristol	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02809	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ioannis N Miaoulis
President	35	5	Yes (X)	Yes (X)	$768,621	$0	$147,520
Margaret C Everett
Provost	40	0			$326,306	$0	$42,453	Yes (X)
Stephanie P Manzi
Faculty	40	0			$230,653	$0	$134,453		Yes (X)
Brian Williams
Chief of Staff	40	0			$254,111	$0	$40,099	Yes (X)
Marc A Leonetti
EVP for Finance & Administration	35	5		Yes (X)	$232,343	$0	$58,949
Susan M McTiernan
Dean Gabelli School of Business	40	0			$241,147	$0	$41,374		Yes (X)
Amy Sullivan Berkeley
Vice President of Institutional Advancement	40	0			$256,662	$0	$22,367		Yes (X)
John J King
VP for Student Affairs	40	0			$209,577	$0	$40,275	Yes (X)
Aaron Buzay
AVP Institutional Advancement	40	0			$228,604	$0	$19,978		Yes (X)
Daryl Ford
CIO	40	0			$205,953	$0	$18,716		Yes (X)
Jerome F Williams
Former EVP for Finance and Administration	0	0			$146,824	$0	$21,951			Yes (X)
William Smith
Trustee, Adjunct Faculty	1	15	Yes (X)		$0	$29,595	$0
Lisa Raiola
Trustee, Adjunct Faculty	1	0	Yes (X)		$5,499	$0	$0
Linn Foster Freedman
Secretary	5.00	5	Yes (X)	Yes (X)	$0	$4,500	$0
Timothy Baxter
Chairman	5	0	Yes (X)	Yes (X)	$0	$0	$0
Jeff Grybowski
Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Jerauld C Adams
Trustee	1	0	Yes (X)		$0	$0	$0
James Andrade
Trustee	1	0	Yes (X)		$0	$0	$0
Nicole Benjamin
Trustee	1	5.00	Yes (X)		$0	$0	$0
Heather Boujoulian
Trustee	1	0	Yes (X)		$0	$0	$0
Richard L Bready
Trustee	1	0	Yes (X)		$0	$0	$0
Joseph M Brito Jr
Trustee	1	0	Yes (X)		$0	$0	$0
Rodney A Butler
Trustee	1	0	Yes (X)		$0	$0	$0
Doris De Los Santos
Trustee	1	0	Yes (X)		$0	$0	$0
Larry Eichler
Trustee until 5/2022	1	0	Yes (X)		$0	$0	$0
Julie Englund
Trustee	1	0	Yes (X)		$0	$0	$0
Mario J Gabelli
Trustee	1	0	Yes (X)		$0	$0	$0
William Geraghty
Trustee	1	0	Yes (X)		$0	$0	$0
Peter A Heard
Trustee	1	0	Yes (X)		$0	$0	$0
Les Hiscoe
Trustee	1	0	Yes (X)		$0	$0	$0
Michael Integlia
Trustee	1	0	Yes (X)		$0	$0	$0
Keith Johnson
Trustee	1	0	Yes (X)		$0	$0	$0
Murray Karp
Trustee	1	0	Yes (X)		$0	$0	$0
Laurie Landeau
Trustee	1	0	Yes (X)		$0	$0	$0
Howard Merten
Trustee	1	5	Yes (X)		$0	$0	$0
Marcia Morris
Trustee	1	0	Yes (X)		$0	$0	$0
Scott Pray
Trustee	1	0	Yes (X)		$0	$0	$0
Frank Rainieri Jr
Trustee	1	0	Yes (X)		$0	$0	$0
Todd Rechler
Trustee	1	0	Yes (X)		$0	$0	$0
Daniel Rossignol
Trustee, until 5/2022	1	0	Yes (X)		$0	$0	$0
Regina Shakin
Trustee	1	0	Yes (X)		$0	$0	$0
Arlene Violet
Trustee	1	0	Yes (X)		$0	$0	$0
Jerrold L Lavine
Trustee Emeriti	1	0	Yes (X)		$0	$0	$0
Joseph D Whelan
Trustee	1	0	Yes (X)		$0	$0	$0
Timothy Yeaton
Trustee	1	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,106,300	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$34,095	TotReportableCompRltdOrgAmt
Total Other Compensation	$588,135	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	195	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
E Smith Carpentry
63 Simmons Lane	Tiverton	RI	02878	Repairs and Maintenance/Construction	$454,160
MBC Carpentry LLC
150 Anthony Road	Portsmouth	RI	02871	Repairs and Maintenance/Carpentry	$283,078
Mathanywhere LLC
Suite 8	Hanover	MA	02339	Software and Educational Tools	$223,595	195 Hanover Street
Ellucian Company
Suite 500	Reston	VA	20191	Sofware Maintenance and Subcription	$177,396	2003 Edmund Alley Drive

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$81,568	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$13,003,595	GovernmentGrantsAmt
All Other Contributions	$13,703,068	AllOtherContributionsAmt
Noncash Contributions	$108,591	NoncashContributionsAmt
Total Contributions	$26,788,231	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition	611310	$149,904,100	$149,904,100	$0	$0
Room and Board	611310	$43,633,028	$43,633,028	$0	$0
Fees	611310	$4,761,467	$4,761,467	$0	$0
Other Auxiliary Income	611310	$819,533	$819,533	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,471,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,471,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$200,589,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,595	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$79,655	UnrelatedBusinessRevenueAmt
Exclusion	$276,940	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$419	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$179,447	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$198,649	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$19,202	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$19,202	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,058,548	SecuritiesAmt
Other	$8,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,798,998	SecuritiesAmt
Other	$50,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,259,550	SecuritiesAmt
Other	-$42,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,217,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,217,550	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,491	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$81,568	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,292	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,801	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$21,801	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Justice Training Institute	900099	$503,193	$503,193	$0	$0
Conferences	900099	$1,479,748	$1,435,410	$0	$44,338
Bookstore	900099	$184,464	$0	$0	$184,464

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,492,477	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,403,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,853,334	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$79,655	UnrelatedBusinessRevenueAmt
Exclusion	$6,682,708	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,228,514	TotalAmt
Program Services	$67,228,514	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$637,641	TotalAmt
Program Services	$637,641	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,424,107	TotalAmt
Program Services	$279,476	ProgramServicesAmt
Management And General	$918,095	ManagementAndGeneralAmt
Fundraising	$226,536	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,924,199	TotalAmt
Program Services	$62,631,694	ProgramServicesAmt
Management And General	$5,609,355	ManagementAndGeneralAmt
Fundraising	$1,683,150	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,168,520	TotalAmt
Program Services	$3,542,178	ProgramServicesAmt
Management And General	$503,031	ManagementAndGeneralAmt
Fundraising	$123,311	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,772,558	TotalAmt
Program Services	$12,143,914	ProgramServicesAmt
Management And General	$1,260,011	ManagementAndGeneralAmt
Fundraising	$368,633	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,146,953	TotalAmt
Program Services	$4,542,157	ProgramServicesAmt
Management And General	$490,309	ManagementAndGeneralAmt
Fundraising	$114,487	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$335,543	TotalAmt
Program Services	$228,796	ProgramServicesAmt
Management And General	$106,747	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$145,068	TotalAmt
Program Services	$3,000	ProgramServicesAmt
Management And General	$142,068	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$145,365	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$145,365	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$66,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$363,449	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$363,449	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,298,333	TotalAmt
Program Services	$9,660,904	ProgramServicesAmt
Management And General	$574,055	ManagementAndGeneralAmt
Fundraising	$63,374	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,193,873	TotalAmt
Program Services	$1,190,800	ProgramServicesAmt
Management And General	$3,073	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,474,867	TotalAmt
Program Services	$1,885,136	ProgramServicesAmt
Management And General	$421,954	ManagementAndGeneralAmt
Fundraising	$167,777	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,951,185	TotalAmt
Program Services	$1,938,444	ProgramServicesAmt
Management And General	$921,626	ManagementAndGeneralAmt
Fundraising	$91,115	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$4,558	TotalAmt
Program Services	$4,558	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,517,071	TotalAmt
Program Services	$10,179,063	ProgramServicesAmt
Management And General	$338,008	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,023,751	TotalAmt
Program Services	$813,455	ProgramServicesAmt
Management And General	$107,600	ManagementAndGeneralAmt
Fundraising	$102,696	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$653,429	TotalAmt
Program Services	$583,885	ProgramServicesAmt
Management And General	$63,579	ManagementAndGeneralAmt
Fundraising	$5,965	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,769,705	TotalAmt
Program Services	$2,765,513	ProgramServicesAmt
Management And General	$4,192	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,436,831	TotalAmt
Program Services	$12,436,831	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,362,887	TotalAmt
Program Services	$1,496,501	ProgramServicesAmt
Management And General	$866,386	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Travel and Study Abroad	$3,164,349	$3,164,349	$0	$0
Library Materials	$1,231,498	$1,231,498	$0	$0
Travel Meals and Entertainment	$2,029,221	$1,881,468	$89,277	$58,476
Student Expense	$774,306	$774,306	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,273,491	TotalAmt
Program Services	$2,449,176	ProgramServicesAmt
Management And General	$1,765,245	ManagementAndGeneralAmt
Fundraising	$59,070	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$221,517,272	TotalAmt
Program Services	$203,693,257	ProgramServicesAmt
Management And General	$14,759,425	ManagementAndGeneralAmt
Fundraising	$3,064,590	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,048,400	BOYAmt
EOY	$420,634	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,310,899	BOYAmt
EOY	$11,353,314	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,659,410	BOYAmt
EOY	$8,161,743	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$764,621	BOYAmt
EOY	$533,930	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$105,583	BOYAmt
EOY	$141,755	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,354,511	BOYAmt
EOY	$1,224,036	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$416,697,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$223,224,920	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,341,561	BOYAmt
EOY	$193,472,098	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,662,562	BOYAmt
EOY	$20,966,447	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,836,360	BOYAmt
EOY	$43,863,955	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,485,750	BOYAmt
EOY	$12,282,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$298,569,657	BOYAmt
EOY	$292,420,762	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,106,136	BOYAmt
EOY	$13,880,354	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,838,942	BOYAmt
EOY	$22,174,734	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,552,339	BOYAmt
EOY	$82,638,933	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,655,316	BOYAmt
EOY	$2,001,014	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,133,322	BOYAmt
EOY	$19,388,322	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,286,055	BOYAmt
EOY	$140,083,357	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,113,934	BOYAmt
EOY	$124,297,262	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,169,668	BOYAmt
EOY	$28,040,143	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,283,602	BOYAmt
EOY	$152,337,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$298,569,657	BOYAmt
EOY	$292,420,762	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,886,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,588,305	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,755,452	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,793,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,767,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,806,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,817,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,788,231	CurrentTaxYearAmt
Total	$73,972,940	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,793,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,767,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,806,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,817,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,788,231	CurrentTaxYearAmt
Total	$73,972,940	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$73,972,940	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$702,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$777,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$750,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$536,461	CurrentTaxYearAmt
Total	$3,148,927	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,293	CurrentTaxYearAmt
Total	$1,717,095	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$78,838,962	TotalSupportAmt
Gross Receipts Rltd Activities	$982,062,724	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93828	PublicSupportCY170Pct
Public Support PY170	0.91038	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I, Line 7	The basis of Roger Williams 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	Other income includes gross income from fundraising activities, conference income and bookstore commissions.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$66,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$66,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University hired a firm to conduct a strategic resource assessment to fully understand the programs and goals of the University and provide education and advocacy for the University to members of Congress, Congressional staff and staff of Federal agencies.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,639,526	BeginningYearBalanceAmt
Contributions	$485,247	ContributionsAmt
Investment Earnings Or Losses	-$3,013,337	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$293,202	GrantsOrScholarshipsAmt
Other Expenditures	$2,576,711	OtherExpendituresAmt
Administrative Expenses	$362,227	AdministrativeExpensesAmt
End Year Balance	$71,879,296	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,509,314	BeginningYearBalanceAmt
Contributions	$639,621	ContributionsAmt
Investment Earnings Or Losses	$17,862,315	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$259,397	GrantsOrScholarshipsAmt
Other Expenditures	$2,716,006	OtherExpendituresAmt
Administrative Expenses	$396,321	AdministrativeExpensesAmt
End Year Balance	$77,639,526	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,137,524	BeginningYearBalanceAmt
Contributions	$100,733	ContributionsAmt
Investment Earnings Or Losses	-$137,384	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$244,866	GrantsOrScholarshipsAmt
Other Expenditures	$4,055,561	OtherExpendituresAmt
Administrative Expenses	$291,132	AdministrativeExpensesAmt
End Year Balance	$62,509,314	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,203,230	BeginningYearBalanceAmt
Contributions	$136,701	ContributionsAmt
Investment Earnings Or Losses	$2,799,826	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$251,772	GrantsOrScholarshipsAmt
Other Expenditures	$4,394,408	OtherExpendituresAmt
Administrative Expenses	$356,053	AdministrativeExpensesAmt
End Year Balance	$67,137,524	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,584,900	BeginningYearBalanceAmt
Contributions	$194,303	ContributionsAmt
Investment Earnings Or Losses	$5,848,054	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$257,363	GrantsOrScholarshipsAmt
Other Expenditures	$3,772,846	OtherExpendituresAmt
Administrative Expenses	$393,818	AdministrativeExpensesAmt
End Year Balance	$69,203,230	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.7894	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1302	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0804	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,780,121	OtherCostOrOtherBasisAmt
Book Value	$6,780,121	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$316,606,418	OtherCostOrOtherBasisAmt
Depreciation	$145,703,113	DepreciationAmt
Book Value	$170,903,305	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$230,353	OtherCostOrOtherBasisAmt
Depreciation	$154,419	DepreciationAmt
Book Value	$75,934	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$62,420,627	OtherCostOrOtherBasisAmt
Depreciation	$50,910,825	DepreciationAmt
Book Value	$11,509,802	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,659,499	OtherCostOrOtherBasisAmt
Depreciation	$26,456,563	DepreciationAmt
Book Value	$4,202,936	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$193,472,098	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedged Equity - Developed and Emerging	$9,538,471	F
Domestic and International Equities	$15,751,531	F
Fixed Income Securities	$1,392,229	F
Private Equity	$17,181,724	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$43,863,955	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Operating Lease Liability	$11,566,194
Asset Retirement Obligation	$4,892,582
Refundable Advances	$788,534
Charitable Annuity Obligations	$112,626
Student Agency Funds	$1,561,670
Other Miscellaneous Long Term Liabilities	$466,716

Field	Value	IRS element (for citing)
Total Liability	$19,388,322	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$160,155,679	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,588,306	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$66,595,235	OtherRevenueAmt
Revenue Not Reported	-$76,183,541	RevenueNotReportedAmt
Revenue Subtotal	$236,339,220	RevenueSubtotalAmt
Investment Expenses Not Incld	$363,449	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$298,741	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$64,708	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$236,403,928	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$153,101,877	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$298,741	OtherExpensesIncludedAmt
Expenses Not Reported	$298,741	ExpensesNotReportedAmt
Expenses Subtotal	$152,803,136	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$363,449	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$68,350,687	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$68,714,136	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$221,517,272	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 University's Board of Trustees.
Schedule D, Part X, Line 2	The University accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The University has identified its tax status as a tax exempt entity as its only significant tax position; however, the University has determined that such tax position does not result in an uncertainty requiring recognition. The University is not currently under examination by any taxing jurisdictions. The University's federal tax return is generally open for examination for three years following the date filed.
Schedule D, Part XI, Line 2d	Scholarships and grants provided to students of ($67,866,155) are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Loss on defeasance of bond issuance ($484,532) is presented as a non-operating income item in the audited financial statements and expense in the Form 990. Change in fair value of interest rate swaps of $1,760,413 and change in value of split-interest agreements of ($4,961) are presented as non-operating income items in the audited financial statements and as other adjustments to reconcile the change in net assets in the Form 990.
Schedule D, Part XI, Line 4b	Fundraising event expenses of ($58,092), rental expenses of ($198,649) and loss on disposal of property and equipment of ($42,000) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.
Schedule D, Part XII, Line 2d	Fundraising event expenses of $58,092, rental expenses of $198,649 and loss on disposal of property and equipment of $42,000 are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.
Schedule D, Part XII, Line 4b	Scholarships and grants provided to students of $67,866,155 are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Loss on defeasance of bond issuance ($484,532) is presented as non-operating income in the audited financial statements and as expense in the Form 990.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. Also the University's non-discrimination policy is available on its website at http://rwu.edu/site-policies/non-discrimination-policy.
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	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Grantmaking	$10,750
Europe (including Iceland and Greenland)	Grantmaking	$550,700
North America (including Canada and Mexico, but not the United States)	Grantmaking	$39,441
East Asia and the Pacific	Grantmaking	$36,750
East Asia and the Pacific	Program Services	$5,454	Business Travel/Study Abroad
Central America and the Caribbean	Program Services	$4,298	Business Travel/Study Abroad
Europe (including Iceland and Greenland)	Program Services	$98,579	Business Travel/Study Abroad
South America	Program Services	$2,344	Business Travel/Study Abroad
South Asia	Program Services	$37,192	Business Travel/Study Abroad
Central America and the Caribbean	Investments	$2,224,255

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$3,009,763	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships to students	Central America and the Caribbean	1	$0	$10,750	Tuition Offset	FMV
Scholarships to students	Europe (including Iceland and Greenland)	58	$0	$550,700	Tuition Offset	FMV
Scholarships to students	North America (including Canada and Mexico, but not the United States)	4	$0	$39,441	Tuition offset	FMV
Scholarships to students	East Asia and the Pacific	3	$0	$36,750	Tuition offset	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

The University monitors all grants outside the United States by directly applying the grant to the student's account to cover a portion of the student's tuition in accordance with standard financial aid policies and procedures.

Schedule F, Part I, Line 3

Study abroad is an opportunity for students to continue the Roger Williams University education while living in another country. Study abroad is not merely a travel experience, but an academic experience (first and foremost) in an international setting. The study abroad programs are separately tracked in the University's general ledger system by activity and the amounts reported represent direct spending in foreign countries for tuition payments, lodging, travel 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CMPAB Alumni & Senior Dinner	Event1Nm
Gross Receipts Event1	$34,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,820	CharitableContriEvent1Amt
Gross Revenue Event1	$4,780	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$685	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,262	OtherDirectExpensesEvent1Amt
Event2	Captains Cup	Event2Nm
Gross Receipts Event2	$21,823	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,423	CharitableContriEvent2Amt
Gross Revenue Event2	$3,400	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,143	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,147	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$45,185	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,074	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$28,111	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$36,446	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$27	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,382	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$101,608	GrossReceiptsTotalAmt
Charitable Contributions Tot	$65,317	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,291	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,589	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$712	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,791	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,092	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,801	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships to students	GrantTypeTxt
Recipient	3241	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$67,228,514	NonCashAssistanceAmt
Non Cash Assistance	Reduction to student account balance for tuition owed to the University.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The University's Office of Financial Aid monitors all recipients of scholarship awards to determine both initial and confirming eligibility based on the criteria for each type of award, which may include academic performance, financial need, and criteria established by donors of endowed scholarship funds, etc.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ioannis N Miaoulis
President	$742,881	$0	$13,500	$0	$12,240	$0	$34,385	$0	$113,135	$0	$916,141	$0	$0	$0
Marc A Leonetti
EVP for Finance & Administration	$226,418	$0	$5,085	$0	$840	$0	$15,869	$0	$43,080	$0	$291,292	$0	$0	$0
Brian Williams
Chief of Staff	$237,764	$0	$15,507	$0	$840	$0	$17,184	$0	$22,915	$0	$294,210	$0	$0	$0
John J King
VP for Student Affairs	$203,964	$0	$4,773	$0	$840	$0	$14,895	$0	$25,380	$0	$249,852	$0	$0	$0
Margaret C Everett
Provost	$318,993	$0	$7,313	$0	$0	$0	$20,260	$0	$22,193	$0	$368,759	$0	$0	$0
Amy Sullivan Berkeley
Vice President of Institutional Advancement	$250,197	$0	$5,625	$0	$840	$0	$17,554	$0	$4,813	$0	$279,029	$0	$0	$0
Susan M McTiernan
Dean Gabelli School of Business	$234,807	$0	$5,500	$0	$840	$0	$17,163	$0	$24,211	$0	$282,521	$0	$0	$0
Stephanie P Manzi
Faculty	$227,478	$0	$3,175	$0	$0	$0	$11,119	$0	$123,335	$0	$365,107	$0	$0	$0
Aaron Buzay
AVP Institutional Advancement	$222,701	$0	$5,063	$0	$840	$0	$15,799	$0	$4,179	$0	$248,582	$0	$0	$0
Daryl Ford
CIO	$200,612	$0	$4,501	$0	$840	$0	$14,047	$0	$4,669	$0	$224,669	$0	$0	$0
Jerome F Williams
Former EVP for Finance and Administration	$146,754	$0	$0	$0	$70	$0	$9,623	$0	$12,328	$0	$168,775	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	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 residence is included as a nontaxable benefit on Schedule J. Health or social club dues - The University paid social club membership dues for the President. Since the use of the memberships were for business purposes it was not treated as taxable compensation. Personal Services - The University regularly cleans the President's residence and the value of the maintenance of the personal space is taxed accordingly.
Schedule J, Part I, Line 4	The President of Roger Williams University participates in a University 457(f) plan and $16,612 was accrued under the plan during calendar year 2021 and contributed to the plan monthly.
Schedule J, Part I, Line 7	For University non-aligned employees, merit based compensation may be granted as either a base salary increase or a one-time bonus. Qualifications for receiving a bonus include performance exceeding expectations or taking on additional duties due to staff vacancies or temporary absences. For the compensation of the University's President, the bonus amount (if any) is determined by an employment agreement along with a review and approval of the Executive Committee of the Board of Trustees, who are all independent of the President. In the case of all other officers and other key employees, the bonus amount (if any) is determined via the same process as other compensation for officers and other key employees, including review by the University's President, who is independent of the other officers or key employees.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
RIHEBC 2008A
A	521300173	762197CK5	2008-07-03	$22,935,000	Retire 2006A Bonds	0	0	0
RIHEBC 2008B
B	521300173	762197CM1	2008-08-28	$38,000,000	Construction	0	0	0
RIHEBC 2011A
C	521300173		2011-06-02	$26,410,000	Refund 1998 Bonds	0	0	0
RIHEBC 2011B
D	521300173		2011-11-08	$12,025,000	Refund 2000 Bonds	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$22,935,000	$0	$0	$22,532,642	$276,243	$0	$0	$126,115	$0	$0	2009	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$38,000,000	$0	$0	$0	$488,608	$0	$0	$37,511,392	$0	$0	2010	0	Yes (1)	Yes (1)
C	$0	$0	$26,410,000	$0	$0	$25,879,219	$237,781	$0	$0	$0	$293,000	$0	2012	Yes (1)	Yes (1)	Yes (1)
D	$0	$0	$12,025,000	$0	$0	$11,788,293	$236,707	$0	$0	$0	$0	$0	2012	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
US Bank
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	18.0	0	0	0	0	Yes (1)
US Bank
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	30.0	0	0	0	0	Yes (1)
(no name)
C	0	0	Yes (1)	0	0	0				0	0	Yes (1)
(no name)
D	0	0	Yes (1)	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-07/03/2008 22,935,000 RIHEBC 2008A	22,935,000 RIHEBC 2008A - Date of last rebate computation was 07/03/2021.
Schedule K, Part IV, Line 2c-08/28/2008 38,000,000 RIHEBC 2008B	38,000,000 RIHEBC 2008B - Date of last rebate computation was 07/31/2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
RIHEBC 2014
A	521300173	2014-10-24	$15,667,000	Refund 2006 Bond	0	0	0
RIHEBC 2016A
B	521300173	2016-10-14	$5,654,485	Construction	0	0	0
RIHEBC 2019
C	521300173	2019-11-27	$14,518,500	Refund 2013A Bond	0	0	0
RIHEBC 2022
D	521300173	2022-03-15	$8,700,000	Refund 2016A Bond	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$15,667,000	$0	$0	$15,176,487	$170,438	$0	$0	$0	$320,075	$0	2014	0	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$5,654,485	$0	$0	$0	$113,232	$0	$0	$5,541,253	$0	$0	2018	0	0	Yes (1)	Yes (1)
C	$0	$0	$14,518,500	$0	$0	$14,372,504	$145,996	$0	$0	$0	$0	$0	2019	Yes (1)	0	Yes (1)	Yes (1)
D	$0	$0	$8,700,000	$0	$0	$8,573,557	$126,443	$0	$0	$0	$0	$0	2022	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0	0	Yes (1)
B	0	0	0	Yes (1)
C	Yes (1)	0.0121	0.0121	Yes (1)	0
D	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-10/24/2014 15,667,000 RIHEBC 2014	15,677,000 RIHEBC 2014 - Date of last rebate computation was 08/31/2021.
Schedule K, Part IV, Line 2c-10/14/2016 5,654,485 RIHEBC 2016A	10/14/2016 5,654,485 RIHEBC 2016A - Date of last rebate computation was 10/18/2021.

Schedule K IRS990ScheduleK

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$98,888	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Miscellaneous	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,703	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	Schedule M, Part I - The number in column (b) is the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	To strengthen society through engaged teaching and learning. We inspire and educate students to lead fulfilled lives by ensuring they acquire and develop the knowledge, skills and habits of mind necessary to become reflective, responsible individuals who interact with society in mutually rewarding ways.
Form 990, Part VI, Section A, Line 2	Trustees Mario Gabelli, Howard Merten and Joseph Whelan have a business relationship.
Form 990, Part VI, Section B, Line 11b	IRS Form 990 is prepared by the Controller, VP for Accounting and Treasury Management and the Executive VP for Finance and Administration, along with assistance from the University Office of General Counsel. The completed Form 990 and schedules, along with relevant back up, are provided to an independent accounting firm for review. Upon completion, the form is provided to the Audit Committee of the Board of Trustees for review, discussion and approval. The completed and approved Form 990 is then sent to all members of the Board of Trustees prior to filing with the IRS.
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. The University's Conflict of Interest Policy and by-laws both contain provisions that provide for individuals with actual and potential conflicts to refrain from participating in discussion of, and voting on, matters where such conflicts exist.
Form 990, Part VI, Section B, Line 15	The compensation for the University's President is contractually set and is reviewed by the Executive Committee and the Board of Trustees, all members of which are independent of the President. The Executive Committee's review currently includes, but is not limited to, the use of comparability data and other outside consultants. The process for determining compensation for the University's other officers or key employees includes a review by the University's President, who is independent of the other officers or key employees. The President's review currently includes, but is not limited to, the use of comparability data and other outside consultants. In addition, the compensation of officers and key employees falls within the parameters of the University's non-aligned merit compensation program that is approved by the Board of Trustees on an annual basis.
Form 990, Part VI, Section C, Line 19	Governing documents are available in part through the Rhode Island Secretary of State's office. The University's by-laws and Conflict of Interest Policy governing employees and the corresponding disclosure form are available on the University's website. Audited financial statements are not publicly available.
Form 990, Part XI, Line 9	Change in fair value of interest rate swaps $1,760,413, change in value of split-interest agreements ($4,961).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Roger Williams University School of Law	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 Metacom Road	AddressLine1Txt
City	Bristol	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02809	ZIPCd

Field	Value	IRS element (for citing)
EIN	050465628	EIN
Primary Activities	Law Grad School	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	2	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd