FURP.ORG / PUBLIC DATA EXPLORER

BRYANT UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BRYANT UNIVERSITY (EIN 05-0258810)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349311656
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T15:53:34-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 South StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bryant UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MR BARRY F MORRISON CPAInCareOfNm
Business Name ControlBRYABusinessNameControlTxt
Phone4012326005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 Douglas PikeAddressLine1Txt
CitySmithfieldCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY F MORRISONPersonNm
Person TitleVP BUS. AFF/TREAS.PersonTitleTxt
Phone4012326005PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHY JOSEPHPreparerPersonNm
PTINP01085371PTIN
Phone6179881000PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD K MACHTLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$241,011,933GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRYANT.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION, BECOME INNOVATIVE LEADERS WITH CHARACTER, AND MAKE A DIFFERENCE AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1976TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$680,701TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$34,005NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,431,060PYContributionsGrantsAmt
CY Contributions Grants$7,664,086CYContributionsGrantsAmt
PY Program Service Revenue$175,120,266PYProgramServiceRevenueAmt
CY Program Service Revenue$187,756,392CYProgramServiceRevenueAmt
PY Investment Income$13,698,705PYInvestmentIncomeAmt
CY Investment Income$6,011,362CYInvestmentIncomeAmt
PY Other Revenue$1,869,290PYOtherRevenueAmt
CY Other Revenue$2,042,338CYOtherRevenueAmt
PY Total Revenue$198,119,321PYTotalRevenueAmt
CY Total Revenue$203,474,178CYTotalRevenueAmt
PY Grants And Similar Paid$47,975,837PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,189,231CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,096,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,601,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$105,244PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$52,507CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,015,800CYTotalFundraisingExpenseAmt
PY Other Expenses$58,949,887PYOtherExpensesAmt
CY Other Expenses$60,325,709CYOtherExpensesAmt
PY Total Expenses$182,127,656PYTotalExpensesAmt
CY Total Expenses$193,169,032CYTotalExpensesAmt
PY Revenues Less Expenses$15,991,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,305,146CYRevenuesLessExpensesAmt
Total Assets BOY$467,562,370TotalAssetsBOYAmt
Total Assets EOY$466,190,901TotalAssetsEOYAmt
Total Liabilities BOY$175,026,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,742,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$292,535,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,448,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRYANT'S MISSION IS TO EDUCATE AND INSPIRE STUDENTS TO DISCOVER THEIR PASSION, BECOME INNOVATIVE LEADERS WITH CHARACTER AND MAKE A DIFFERENCE AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,834,032ExpenseAmt
Grant$54,189,231GrantAmt
Revenue$146,214,109RevenueAmt
Desc*UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS - INCLUDING ACADEMIC SUPPORT AND STUDENT SERVICES* SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,169,401ExpenseAmt
Revenue$42,697,177RevenueAmt
Desc*AUXILIARY SERVICES - DINING AND HOUSING* SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,334,670ExpenseAmt
Revenue$226,950RevenueAmt
Desc*PUBLIC SERVICE* BRYANT UNIVERSITY HOSTS SEVERAL INSTRUCTIONAL PROGRAMS FUNDED BY EXTERNAL PARTIES INCLUDING THE FEDERAL GOVERNMENT, FOREIGN AND STATE GOVERNMENTS AND CORPORATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$169,338,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document498IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1976EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR BARRY F MORRISON CPAPersonNm
Phone4012326017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029171284ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM J CONATY
CHAIR OF THE BOARD2.00.0Yes (X)$0$0$0
ROBERT MEAD
VICE-CHAIR OF THE BOARD2.00.0Yes (X)$0$0$0
CHERYL W SNEAD
VICE-CHAIR OF THE BOARD2.00.0Yes (X)$0$0$0
DONALD R QUATTRUCCI
VICE-CHAIR OF THE BOARD2.00.0Yes (X)$0$0$0
TRICIA M KORDALSKI
SECRETARY TO THE BOARD2.00.0Yes (X)$0$0$0
TIM BARTON
TRUSTEE2.00.0Yes (X)$0$0$0
DAVID M BEIRNE
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES P BERGERON
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT P BROWN
TRUSTEE2.00.0Yes (X)$0$0$0
CARMERON BURKE
TRUSTEE2.00.0Yes (X)$0$0$0
TODD G CAREY
TRUSTEE2.00.0Yes (X)$0$0$0
LISA G CHURCHVILLE
TRUSTEE2.00.0Yes (X)$0$0$0
RAQUEL CORDEIRO
TRUSTEE & DEVELOPMENT OFFICER50.00.0Yes (X)$21,771$0$7,764
SCOTT C DONNELLY
TRUSTEE2.00.0Yes (X)$0$0$0
C CORRELL DURLING
TRUSTEE2.00.0Yes (X)$0$0$0
SAMEER KANODIA
TRUSTEE2.00.0Yes (X)$0$0$0
DIANE KAZARIAN
TRUSTEE2.00.0Yes (X)$0$0$0
F KURT LAST
TRUSTEE2.00.0Yes (X)$0$0$0
JOANNA T LAU
TRUSTEE2.00.0Yes (X)$0$0$0
RENEE Z LAWLOR
TRUSTEE2.00.0Yes (X)$0$0$0
DEBORAH MAY
TRUSTEE2.00.0Yes (X)$0$0$0
CHERYL MERCHANT
TRUSTEE2.00.0Yes (X)$0$0$0
KRISTIAN P MOOR
TRUSTEE2.00.0Yes (X)$0$0$0
PATRICIA O'BRIEN
TRUSTEE2.00.0Yes (X)$0$0$0
GORDON P RIBLET
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES V ROSATI
TRUSTEE2.00.0Yes (X)$0$0$0
EDWIN J SANTOS
TRUSTEE2.00.0Yes (X)$0$0$0
DANIEL F SCHMITT
TRUTEE2.00.0Yes (X)$0$0$0
SHIVAN S SUBRAMANIAM
TRUSTEE2.00.0Yes (X)$0$0$0
M ANNE SZOSTAK
TRUSTEE2.00.0Yes (X)$0$0$0
GEORGE A VECCHIONE
TRUSTEE2.00.0Yes (X)$0$0$0
DAVID WEINSTEIN
TRUSTEE2.00.0Yes (X)$0$0$0
RONALD K MACHTLEY
PRESIDENT/TRUSTEE42.010.0$675,649$0$121,534Yes (X)
BARRY F MORRISON
VP BUSINESS AFFAIRS/TREASURER50.00.0$429,763$0$85,069Yes (X)
JOSE-MARIE GRIFFITHS
VP FOR ACADEMIC AFFAIRS50.00.0$169,848$0$43,694Yes (X)
CHARLES F LOCURTO
VP INFORMATION SERVICES/CIO50.00.0$315,006$0$50,968Yes (X)
DAVID C WEGRZYN
VP FOR UNIVERSITY ADVANCEMENT50.00.0$247,410$0$65,598Yes (X)
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGMENT50.00.0$173,218$0$43,214Yes (X)
HONG YANG
VP OF INTERNATIONAL AFFAIRS40.010.0$249,910$0$82,724Yes (X)
JAMES W PATTI
EXEC. ASST. TO THE PRESIDENT50.00.0$195,717$0$44,438Yes (X)
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS50.00.0$231,189$0$91,535Yes (X)
GLENN M SULMASY
PROVOST40.010.0$219,181$0$39,133Yes (X)
VK UNNI
INTERIM DEAN, COLLEGE OF BUS.50.00.0$251,550$0$47,578Yes (X)
LINDA S LULLI
ASSOC. VP FOR HUMAN RESOURCES40.010.0$263,025$0$47,471Yes (X)
WENDY SAMTER
DEAN, COLLEGE OF ARTS & SCI50.00.0$176,260$0$40,455Yes (X)
HAKAN SARAOGLU
PROFESSOR50.00.0$231,653$0$44,108Yes (X)
CHARLES P CULLINAN
PROFESSOR50.00.0$227,610$0$118,595Yes (X)
PETER J NIGRO
PROFESSOR, SARKISIAN CHAIR50.00.0$233,767$0$75,597Yes (X)
FAROKH N BHADA
ASSOC. VP FOR BUSINESS AFFAIRS35.015.0$226,442$0$44,102Yes (X)
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH50.00.0$247,270$0$59,253Yes (X)
ROGER ANDERSON
FMR EXEC ASST TO PRES/PROF50.00.0$183,291$0$41,400Yes (X)
CAROL DEMORANVILLE
FORMER KEY EMPL/PROFESSOR50.00.0$210,996$0$41,163Yes (X)
DAVID S LUX
ACADDEAN, BRYANY ZHUHAI PROG.50.00.0$138,480$0$39,893Yes (X)
JACK TRIFTS
FORMER KEY EMPL/PROFESSOR50.00.0$178,968$0$42,530Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,497,974TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,317,816TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K154IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JPMORGAN PRIVATE BANK
PO BOS 29063PHOENIXAZ850389063P-CARD SERVICES$5,588,935
TIAA-CREF
730 THIRD AVENUENEW YORKNY100183206RETIREMENT BEN ADMIN$5,528,394
FMTC PLAN 58175
PO BOX 5000CINCINNATIOH452738300RETIREMENT BEN ADMIN$2,637,319
EYP ARCHITECTURE ENGINEERING PC
INDEPENDENCE WHARF 470 ATLANTIC AVBOSTONMA02110DESIGN SERVICES$898,070
SASAKI ASSOCIATES INC
64 PLEASANT STREETWATERTOWNMA02472CONSTRUCTION ADMIN$873,182
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt
Fundraising$128,078FundraisingAmt
Government Grants$1,447,087GovernmentGrantsAmt
All Other Contributions$6,088,921AllOtherContributionsAmt
Noncash Contributions$886,707NoncashContributionsAmt
Total Contributions$7,664,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$143,334,134$143,334,134
AUXILIARY ENTERPRISES721310$42,697,176$41,920,343$580,343$196,490
STUDENT SERVICES REVENUES900099$1,498,132$1,495,882$2,250
PUBLIC SERVICE PROGRAMS900099$226,950$226,950
FieldValueIRS element (for citing)
Total Program Service Revenue$187,756,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,334,055TotalRevenueColumnAmt
Unrelated Business Revenue-$24,546UnrelatedBusinessRevenueAmt
Exclusion$3,358,601ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,034TotalRevenueColumnAmt
Exclusion$179,034ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,735,670SecuritiesAmt
Other$205,386OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,246,243SecuritiesAmt
Other$196,540OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,489,427SecuritiesAmt
Other$8,846OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,498,273TotalRevenueColumnAmt
Unrelated Business Revenue$122,654UnrelatedBusinessRevenueAmt
Exclusion$2,375,619ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,078ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,645FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,745TotalRevenueColumnAmt
Exclusion-$23,745ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$16,240GamingGrossIncomeAmt
Gaming Direct Expenses$2,327GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,913TotalRevenueColumnAmt
Exclusion$13,913ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SOPHOMORE INTERNATIONAL EXPERIENCE900099$893,500$893,500
LAPTOP PROGRAM900099$160,833$160,833
INSURANCE PROCEEDS900099$540,864$540,864

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,973TotalRevenueColumnAmt
Related Or Exempt Func Income$327,511RelatedOrExemptFuncIncomeAmt
Exclusion$129,462ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,052,170OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,474,178TotalRevenueColumnAmt
Related Or Exempt Func Income$188,359,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$680,701UnrelatedBusinessRevenueAmt
Exclusion$6,770,238ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Program Services$27,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,296,441TotalAmt
Program Services$51,296,441ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,865,790TotalAmt
Program Services$2,865,790ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,812,709TotalAmt
Program Services$2,591,903ProgramServicesAmt
Management And General$3,048,020ManagementAndGeneralAmt
Fundraising$172,786FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$136,184TotalAmt
Program Services$136,184ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,936,695TotalAmt
Program Services$46,815,229ProgramServicesAmt
Management And General$6,599,496ManagementAndGeneralAmt
Fundraising$1,521,970FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,085,175TotalAmt
Program Services$3,660,671ProgramServicesAmt
Management And General$312,566ManagementAndGeneralAmt
Fundraising$111,938FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,733,658TotalAmt
Program Services$8,622,692ProgramServicesAmt
Management And General$776,700ManagementAndGeneralAmt
Fundraising$334,266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,897,164TotalAmt
Program Services$3,321,034ProgramServicesAmt
Management And General$468,163ManagementAndGeneralAmt
Fundraising$107,967FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$224,958TotalAmt
Management And General$224,958ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$194,885TotalAmt
Management And General$194,885ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$52,507TotalAmt
Fundraising$52,507FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,276,943TotalAmt
Management And General$2,276,943ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,985,436TotalAmt
Program Services$2,129,516ProgramServicesAmt
Management And General$796,405ManagementAndGeneralAmt
Fundraising$59,515FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,374,102TotalAmt
Program Services$961,959ProgramServicesAmt
Management And General$1,217,635ManagementAndGeneralAmt
Fundraising$194,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,350,354TotalAmt
Program Services$1,139,132ProgramServicesAmt
Management And General$85,839ManagementAndGeneralAmt
Fundraising$125,383FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,066,828TotalAmt
Program Services$1,893,757ProgramServicesAmt
Management And General$1,169,019ManagementAndGeneralAmt
Fundraising$4,052FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,208,563TotalAmt
Program Services$3,699,327ProgramServicesAmt
Management And General$509,236ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,099,568TotalAmt
Program Services$4,775,591ProgramServicesAmt
Management And General$229,781ManagementAndGeneralAmt
Fundraising$94,196FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$651,456TotalAmt
Program Services$563,375ProgramServicesAmt
Management And General$79,842ManagementAndGeneralAmt
Fundraising$8,239FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,150,584TotalAmt
Program Services$2,983,918ProgramServicesAmt
Management And General$166,666ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,190,735TotalAmt
Program Services$15,334,245ProgramServicesAmt
Management And General$856,490ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$927,136TotalAmt
Program Services$310,555ProgramServicesAmt
Management And General$615,599ManagementAndGeneralAmt
Fundraising$982FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING SERVICES$9,051,406$8,541,395$509,603$408
FACILITY REPAIRS$1,633,563$1,571,776$59,934$1,853
ACTIVITIES EXPENSE$683,215$616,679$56,135$10,401
STUDY ABROAD TUITION EXPENSES$2,219,814$2,219,814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,036,163TotalAmt
Program Services$3,260,120ProgramServicesAmt
Management And General$561,214ManagementAndGeneralAmt
Fundraising$214,829FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,169,032TotalAmt
Program Services$169,338,103ProgramServicesAmt
Management And General$20,815,129ManagementAndGeneralAmt
Fundraising$3,015,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,688,527BOYAmt
EOY$39,855,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,654,994BOYAmt
EOY$6,604,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,193,325BOYAmt
EOY$2,393,019EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,068,739BOYAmt
EOY$5,959,575EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,985,892BOYAmt
EOY$3,892,610EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$412,817,818LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,405,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,251,292BOYAmt
EOY$210,412,205EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,010,798BOYAmt
EOY$109,177,808EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$76,679,016BOYAmt
EOY$72,088,584EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,019,238BOYAmt
EOY$1,147,426EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,010,549BOYAmt
EOY$14,645,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$467,562,370BOYAmt
EOY$466,190,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,795,506BOYAmt
EOY$27,800,303EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,941,354BOYAmt
EOY$8,938,059EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,575,951BOYAmt
EOY$118,152,457EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,713,792BOYAmt
EOY$22,851,511EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,026,603BOYAmt
EOY$177,742,330EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,046,648BOYAmt
EOY$254,743,641EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,452,164BOYAmt
EOY$17,047,161EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,036,955BOYAmt
EOY$16,657,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$292,535,767BOYAmt
EOY$288,448,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$467,562,370BOYAmt
EOY$466,190,901EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,305,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,192,662NetUnrlzdGainsLossesInvstAmt
Investment Expense$2,276,943InvestmentExpenseAmt
Other Changes In Net Assets-$4,476,623OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,836,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,995,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,432,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,372,457CurrentTaxYearMinus1YearAmt
Current Tax Year$7,664,086CurrentTaxYearAmt
Total$41,300,518TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,836,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,995,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,432,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,372,457CurrentTaxYearMinus1YearAmt
Current Tax Year$7,664,086CurrentTaxYearAmt
Total$41,300,518TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,994,798SubstantialContributorsTotAmt
Public Support Total170$33,305,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,060,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,035,440CurrentTaxYearMinus1YearAmt
Current Tax Year$3,537,635CurrentTaxYearAmt
Total$14,407,968TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,739CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$95,347TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$55,803,833TotalSupportAmt
Gross Receipts Rltd Activities$847,670,549GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59684PublicSupportCY170Pct
Public Support PY1700.68230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$307,310AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$170,101,208BeginningYearBalanceAmt
Contributions$2,753,492ContributionsAmt
Investment Earnings Or Losses-$4,158,815InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,222,341GrantsOrScholarshipsAmt
Other Expenditures$5,631,859OtherExpendituresAmt
Administrative Expenses$2,242,101AdministrativeExpensesAmt
End Year Balance$158,599,584EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,809,343BeginningYearBalanceAmt
Contributions$3,003,914ContributionsAmt
Investment Earnings Or Losses$4,596,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,994,626GrantsOrScholarshipsAmt
Other Expenditures$5,437,075OtherExpendituresAmt
Administrative Expenses$2,876,912AdministrativeExpensesAmt
End Year Balance$170,101,208EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,536,377BeginningYearBalanceAmt
Contributions$592,824ContributionsAmt
Investment Earnings Or Losses$28,139,852InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,866,652GrantsOrScholarshipsAmt
Other Expenditures$5,198,348OtherExpendituresAmt
Administrative Expenses$2,394,710AdministrativeExpensesAmt
End Year Balance$172,809,343EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,802,998BeginningYearBalanceAmt
Contributions$1,783,450ContributionsAmt
Investment Earnings Or Losses$19,135,722InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,733,659GrantsOrScholarshipsAmt
Other Expenditures$5,012,541OtherExpendituresAmt
Administrative Expenses$2,439,593AdministrativeExpensesAmt
End Year Balance$153,536,377EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,715,390BeginningYearBalanceAmt
Contributions$1,742,124ContributionsAmt
Investment Earnings Or Losses$585,867InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,721,211GrantsOrScholarshipsAmt
Other Expenditures$5,191,289OtherExpendituresAmt
Administrative Expenses$2,327,883AdministrativeExpensesAmt
End Year Balance$141,802,998EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,289,054OtherCostOrOtherBasisAmt
Book Value$3,289,054BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,475,464OtherCostOrOtherBasisAmt
Depreciation$140,486,569DepreciationAmt
Book Value$152,988,895BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,409,421OtherCostOrOtherBasisAmt
Depreciation$49,736,108DepreciationAmt
Book Value$12,673,313BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,643,879OtherCostOrOtherBasisAmt
Depreciation$12,182,936DepreciationAmt
Book Value$41,460,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$210,412,205TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$52,333,023F
PRIVATE PLACEMENT PROGRAMS$19,755,561F
FieldValueIRS element (for citing)
Total Book Value Securities$72,088,584TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SWAP DERIVATIVES$14,223,379
ASSET RETIRMENT OBLIGATION$2,047,304
REFUNDABLE ADVANCES - US GOVERNMENT$6,580,828
FieldValueIRS element (for citing)
Total Liability$22,851,511TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$132,933,979TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,192,662NetUnrealizedGainsInvstAmt
Other Revenue-$57,617,333OtherRevenueAmt
Revenue Not Reported-$69,809,995RevenueNotReportedAmt
Revenue Subtotal$202,743,974RevenueSubtotalAmt
Other Revenues Not Included$730,204OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$730,204RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$203,474,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$137,258,775TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$94,972OtherExpensesIncludedAmt
Expenses Not Reported$94,972ExpensesNotReportedAmt
Expenses Subtotal$137,163,803ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,276,943InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$53,728,286OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,005,229ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$193,169,032TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ORGANIZATION'S COLLECTIONSPART III, LINE 4 The University's art collections consist of many different types of art including paintings, photographs, book collections, sports memorabilia, sculptures, figurines, antiques and artifacts. The collections enhance and further the purpose of the University in various ways, which include the ability of the student to learn to understand human experiences, both past and present, learn to adapt to and respect others' diverse ways of thinking, working, and expressing themselves, and analyzing nonverbal communication and making informed judgments about cultural products and issues.
ENDOWMENT FUNDSPART V, LINE 4 The purpose of the Universitys Endowment Fund is to support the educational mission of the University by providing a reliable source of funds for current and future use. Through quarterly drawdowns, the endowment is used to fund scholarships and grants as well as maintaining University facilities and program services.
FIN 48 (ASC 740) FOOTNOTEPART X, LINE 2 The University is a tax-exempt organization described in section 501(c)3 of the Internal Revenue Code (the Code) and is generally exempt from income taxes pursuant to Section 501(a) of the Code. BRU LLC, a wholly owned single-member LLC, is a disregarded entity for tax purposes. Accordingly, any tax liability of BRU LLC would be reported by the University. The University believes it has taken no significant uncertain tax positions.
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XI, LINE 2D SCHOLARSHIPS AND GRANTS $(54,162,231) ACCRUAL OF LIABILITY FOR ASSET REMEDIATION $ (387,203) ACCRUAL OF OTHER NONOPERATING LIABILITY $ 25,473 CHANGE IN SPLIT INTEREST AGREEMENT $ (45,495) FUNDRAISING EXPENSE $ 92,645 RAFFLE EXPENSES $ 2,327 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS $ (4,069,386) BRYANT HK REVENUES $ 926,537 ---------------- TOTAL $(57,617,333)
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XI, LINE 4B CAPITAL CAMPAIGN EXPENDITURES $ 730,204
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT ON RETURNPART XII, LINE 2D FUNDRAISING EXPENSE $ 92,645 RAFFLE EXPENSES $ 2,327 --------------- TOTAL $ 94,972
OTHER EXPENSES INCLUDED ON RETURN NOT IN FINANCIAL STATEMENTSPART XII, LINE 4B SCHOLARSHIPS AND GRANTS $ 54,162,231 CAPITAL CAMPAIGN EXPENDITURES $ 730,204 BRYANT HK EXPENSES $ (1,164,149) ---------------- TOTAL $ 53,728,286

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E QUESTION 3The policy is published on the Universitys website and in the employee policy manual. ADVERTISING STATES THAT WE ARE AN EEO/AA EMPLOYER. ALL MAJOR PUBLICATIONS PRINT THE NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS.
SCHEDULE E QUESTION 6ABRYANT UNIVERSITY HAS RECEIVED STUDENT FINANCIAL ASSISTANCE FUNDS THROUGH THE FOLLOWING U.S. DEPARTMENT OF EDUCATION PROGRAMS: 1. FEDERAL PELL GRANT, 2. FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, 3. FEDERAL WORK-STUDY, 4. FEDERAL PERKINS LOAN, 5. FEDERAL DIRECT LOAN. IN ADDITION, BRYANT RECEIVED FUNDS FROM THE VETERANS ADMINISTRATION AND VARIOUS STATE GOVERNMENT AGENCIES INCLUDING: THE RHODE ISLAND HIGHER EDUCATION ASSISTANCE AUTHORITY, THE MASSACHUSETTS OFFICE OF STUDENT FINANCIAL ASSISTANCE, AND OTHERS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanFundraisingALUMNI TRAVEL$2,873
Europe (Including Iceland and Greenland)FundraisingALUMNI TRAVEL$2,072
Central America and the CaribbeanProgram ServicesSTUDY ABROAD$113,694
East Asia and the PacificProgram ServicesSTUDY ABROAD$982,503
Europe (Including Iceland and Greenland)Program ServicesSTUDY ABROAD$2,810,896
Middle East and North AfricaProgram ServicesSTUDY ABROAD$82
South AmericaProgram ServicesSTUDY ABROAD$348,530
Sub-Saharan AfricaProgram ServicesSTUDY ABROAD$30,860
Central America and the CaribbeanProgram ServicesSTUDENT RECRUITING$10,825
East Asia and the PacificProgram ServicesSTUDENT RECRUITING$21,402
Europe (Including Iceland and Greenland)Program ServicesSTUDENT RECRUITING$23,046
Middle East and North AfricaProgram ServicesSTUDENT RECRUITING$2,377
North AmericaProgram ServicesSTUDENT RECRUITING$1,864
Russia and the Newly Independent StatesProgram ServicesSTUDENT RECRUITING$2,986
South AmericaProgram ServicesSTUDENT RECRUITING$6,785
South AsiaProgram ServicesSTUDENT RECRUITING$8,828
Sub-Saharan AfricaProgram ServicesSTUDENT RECRUITING$1,979
East Asia and the PacificProgram ServicesMAINT & BLD RELATIONS$114,957
Europe (Including Iceland and Greenland)Program ServicesMAINT & BLD RELATIONS$2,099
Middle East and North AfricaProgram ServicesMAINT & BLD RELATIONS$47
Central America and the CaribbeanInvestments$27,335,817
Europe (Including Iceland and Greenland)Investments$1,112,274
Central America and the CaribbeanGrantmakingSTUDY ABROAD$148,000
East Asia and the PacificGrantmakingSTUDY ABROAD$689,079
Europe (Including Iceland and Greenland)GrantmakingSTUDY ABROAD$454,898
Middle East and North AfricaGrantmakingSTUDY ABROAD$82,316
North AmericaGrantmakingSTUDY ABROAD$535,952
Russia and the Newly Independent StatesGrantmakingSTUDY ABROAD$24,942
South AmericaGrantmakingSTUDY ABROAD$240,461
South AsiaGrantmakingSTUDY ABROAD$395,342
Sub-Saharan AfricaGrantmakingSTUDY ABROAD$275,000
East Asia and the PacificSend agents to seminar$2,857
Europe (Including Iceland and Greenland)Send agents to seminar$20,497
North AmericaSend agents to seminar$5,861
Sub-Saharan AfricaSend agents to seminar$88
Central America and the CaribbeanProgram ServicesINT'L LEARNING$606
East Asia and the PacificProgram ServicesINT'L LEARNING$43,404
Europe (Including Iceland and Greenland)Program ServicesINT'L LEARNING$61,792
Middle East and North AfricaProgram ServicesINT'L LEARNING$3,176
North AmericaProgram ServicesINT'L LEARNING$14,152
Russia and the Newly Independent StatesProgram ServicesINT'L LEARNING$2,578
South AmericaProgram ServicesINT'L LEARNING$3,492
Sub-Saharan AfricaProgram ServicesINT'L LEARNING$4,480
FieldValueIRS element (for citing)
Subtotal Spent$4,371,602SubtotalSpentAmt
Continuation Spent$31,574,167ContinuationSpentAmt
Total Spent$35,945,769TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPSCentral America and the Caribbean12$148,000STUDENT ACCT
SCHOLARSHIPSEast Asia and the Pacific42$699,079STUDENT ACCT
SCHOLARSHIPSEurope (Including Iceland and Greenland)16$454,898STUDENT ACCT
SCHOLARSHIPSMiddle East and North Africa3$82,316STUDENT ACCT
SCHOLARSHIPSNorth America13$545,752STUDENT ACCT
SCHOLARSHIPSRussia and the Newly Independent States2$24,942STUDENT ACCT
SCHOLARSHIPSSouth America14$240,461STUDENT ACCT
SCHOLARSHIPSSouth Asia28$395,342STUDENT ACCT
SCHOLARSHIPSSub-Saharan Africa17$275,000STUDENT ACCT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITOR THE USE OF GRANTS FUNDS OUTSIDE THE U.S.PART I, LINE 2 THE UNIVERSITY ONLY DISTRIBUTES GRANTS DIRECTLY INTO STUDENT ACCOUNTS TO OFFSET THE STUDENT'S OUTSTANDING BALANCE FOR THE SEMESTER TO ENSURE THESE FUNDS HAVE BEEN UTILIZED FOR THEIR INTENDED PURPOSE.
ACCOUNTING METHODPART I, LINE 3, COLUMN (F) THE UNIVERSITY USED THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN EACH REGION. INVESTMENTS ARE MEASURED AT FAIR MARKET VALUE.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonGRENZBACH GLIER ASSOCIATESPersonNm
ActivityFUNDRAISING CONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$52,507RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$52,507TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesGULicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMHLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$196,978GrossReceiptsEvent1Amt
Charitable Contri Event1$128,078CharitableContriEvent1Amt
Gross Revenue Event1$68,900GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,800NonCashPrizesEvent1Amt
Rent Facility Costs Event1$58,822RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,082FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,941OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$196,978GrossReceiptsTotalAmt
Charitable Contributions Tot$128,078CharitableContributionsTotAmt
Gross Revenue Total Events$68,900GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,800NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$58,822RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,082FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,941OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,645DirectExpenseSummaryEventsAmt
Net Income Summary-$23,745NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$16,240GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,900CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$427NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$16,240GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,900CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$427NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$2,327DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$13,913NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedRIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
Explanation If NoApplication to conduct the raffle was filed with the RI State Police - License was granted and approved.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksJerry CummiskeyIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02917ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJerry CummiskeyGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOrganized/collection of funds & pmt of the winnerGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGAMINGFormAndLineReferenceDesc
ExplanationMEN'S AND WOMEN'S SWIMMING CONDUCTED A RAFFLE TO MEET THEIR FUNDRAISING GOALS. FIRST PRIZE WAS $1,900 AND SECOND PRIZE WAS A CRUISE DONATED BY ROYAL CARRIBEAN WITH AN $1,800 VALUE AND AN IPAD WHICH COST $426.93.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ACADEMIC SCHOLARSHIPS2079$28,575,995
ANNUAL GIFTS141$653,996
ATHLETIC AWARDS384$6,654,751
DIVERSITY AWARDS99$1,923,700
ENDOWED SCHOLARSHIPS222$1,217,691
NEED-BASED GRANTS1279$10,715,796
SPECIAL PROGRAMS97$556,360
SEOG PROGRAM483$343,370
FWS COMMUNITY SERVICE25$27,060
ADVANTAGE SCHOLARSHIPS66$627,722

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES TO MONITOR THE USE OF GRANT FUNDS IN THE U.S.FormAndLineReferenceDesc
ExplanationPART 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. THE PROGRAM PARTICIPATION AGREEMENT IS PERSONALLY ENDORSED BY BOTH THE CHIEF EXECUTIVE OFFICER OF BRYANT UNIVERSITY AND THE SECRETARY OF THE U.S. DEPARTMENT OF EDUCATION. COMPLIANCE WITH ALL TITLE IV REQUIREMENTS IS MONITORED BY THE DIRECTOR OF FINANCIAL AID WITH THE ASSISTANCE OF FOUR (EXEMPT) PROFESSIONAL FINANCIAL AID ADMINISTRATORS AND FOUR (NON-EXEMPT) SUPPORT STAFF MEMBERS. COMPLIANCE CAPABILITY IS GREATLY ENHANCED THROUGH THE USE OF THE BANNER INTEGRATED MANAGEMENT INFORMATION SYSTEM AND ITS EFFECTIVE INTERFACE WITH OTHER DEPARTMENT OF EDUCATION SYSTEMS. THE UNIVERSITY PROVIDES ASSISTANCE FOR COMMUNITY SUPPORT TO VARIOUS ORGANIZATIONS THROUGH THEIR FUNDRAISING EVENTS. IN THE CURRENT YEAR, NO ONE ORGANIZATION RECEIVED OVER $5,000 FROM THE UNIVERSITY IN THIS CAPACITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD K MACHTLEY
PRESIDENT/TRUSTEE$607,704$0$0$0$67,945$0$30,000$0$91,534$0$797,183$0$0$0
BARRY F MORRISON
VP BUSINESS AFFAIRS/TREASURER$326,165$0$35,250$0$68,348$0$50,000$0$35,069$0$514,832$0$45,000$0
JOSE-MARIE GRIFFITHS
VP FOR ACADEMIC AFFAIRS$167,769$0$0$0$2,079$0$18,813$0$24,881$0$213,542$0$0$0
CHARLES F LOCURTO
VP INFORMATION SERVICES/CIO$277,411$0$36,353$0$1,242$0$30,000$0$20,968$0$365,974$0$0$0
DAVID C WEGRZYN
VP FOR UNIVERSITY ADVANCEMENT$232,818$0$0$0$14,592$0$27,033$0$38,565$0$313,008$0$0$0
ROGER ANDERSON
FMR EXEC ASST TO PRES/PROF$180,741$0$0$0$2,550$0$20,489$0$20,911$0$224,691$0$0$0
MICHELLE L CLOUTIER
VP OF ENROLLMENT MANAGMENT$138,558$0$34,390$0$270$0$16,160$0$27,054$0$216,432$0$0$0
HONG YANG
VP OF INTERNATIONAL AFFAIRS$196,215$0$34,688$0$19,007$0$23,062$0$59,662$0$332,634$0$0$0
JAMES W PATTI
EXEC. ASST. TO THE PRESIDENT$185,316$0$10,000$0$401$0$21,230$0$23,208$0$240,155$0$0$0
JOHN R SADDLEMIRE
VP OF STUDENT AFFAIRS$195,102$0$34,250$0$1,837$0$22,543$0$68,992$0$322,724$0$0$0
GLENN M SULMASY
PROVOST$198,573$0$0$0$20,608$0$20,101$0$19,032$0$258,314$0$0$0
VK UNNI
INTERIM DEAN, COLLEGE OF BUS.$241,550$0$10,000$0$0$0$27,180$0$20,398$0$299,128$0$0$0
CAROL DEMORANVILLE
FORMER KEY EMPL/PROFESSOR$208,607$0$0$0$2,389$0$19,280$0$21,883$0$252,159$0$0$0
LINDA S LULLI
ASSOC. VP FOR HUMAN RESOURCES$203,926$0$34,950$0$24,149$0$25,521$0$21,950$0$310,496$0$0$0
DAVID S LUX
ACADDEAN, BRYANY ZHUHAI PROG.$133,902$0$0$0$4,578$0$14,793$0$25,100$0$178,373$0$0$0
JACK TRIFTS
FORMER KEY EMPL/PROFESSOR$177,354$0$0$0$1,614$0$19,925$0$22,605$0$221,498$0$0$0
WENDY SAMTER
DEAN, COLLEGE OF ARTS & SCI$169,804$0$5,000$0$1,456$0$18,124$0$22,331$0$216,715$0$0$0
HAKAN SARAOGLU
PROFESSOR$230,646$0$0$0$1,007$0$23,055$0$21,053$0$275,761$0$0$0
CHARLES P CULLINAN
PROFESSOR$226,663$0$0$0$947$0$21,767$0$96,828$0$346,205$0$0$0
PETER J NIGRO
PROFESSOR, SARKISIAN CHAIR$232,899$0$0$0$868$0$20,060$0$55,537$0$309,364$0$0$0
FAROKH N BHADA
ASSOC. VP FOR BUSINESS AFFAIRS$177,008$0$30,800$0$18,634$0$22,283$0$21,819$0$270,544$0$0$0
TIMOTHY J O'SHEA
MEN'S BASKETBALL COACH$174,376$0$0$0$72,894$0$20,189$0$39,064$0$306,523$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BENEFITSPART I, LINE 1A RONALD MACHTLEY, PRESIDENT OF THE UNIVERSITY AND MEMBER OF THE BOARD OF TRUSTEES, TRAVELED ON ONE TRIP WITH HIS SPOUSE, KATI MACHTLEY, ON UNIVERSITY RELATED BUSINESS. THESE EXPENSES ARE NOT CONSIDERED COMPENSATION FOR PRESIDENT MACHTLEY SINCE THE TRIP WAS BUSINESS RELATED AND MRS. MACHTLEY IS ALSO AN EMPLOYEE OF THE UNIVERSITY. ACCORDING TO THE UNIVERSITY'S POLICY, TRAVEL FOR THE PRESIDENT'S COMPANION SHALL ONLY BE REIMBURSED WHEN INCURRED WHILE CONDUCTING BUSINESS FOR THE UNIVERSITY. THE COST OF MRS. MACHTLEY'S TRAVEL PAID FOR BY THE UNIVERSITY FOR THIS TRIP WAS APPROXIMATELY $963.00. The University paid the following amounts for club memberships and associated fees: $10,794 for President Machtley; $11,344 for Barry Morrison (VP for Business Affairs ); $14,868 for David Wegrzyn's (VP for \University Advancement) and $13,740 was paid for Timothy O'Shea (Men's Basketball Coach). These memberships are obtained for business purposes only. These amounts are included as non-taxable benefits in Part II. AS A CONDITION OF THEIR EMPLOYMENT, THE UNIVERSITY PROVIDED ON-CAMPUS HOUSING FOR PRESIDENT MACHTLEY, JOSE-MARIE GRIFFITHS, VICE PRESIDENT OF ACADEMIC AFFAIRS, AND JOHN SADDLEMIRE, VICE PRESIDENT FOR STUDENT AFFAIRS. THE UNIVERSITY PROVIDES CUSTODIAL SERVICES TO MAINTAIN THE HOUSING. THESE AMOUNTS ARE INCLUDED AS NON-TAXABLE BENEFITS IN PART II.
NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANPART I, LINE 4B Barry Morrison participates in a nonqualified supplemental retirement plan. $15,000 was contributed to the plan in 2015 related to calendar year 2014 and $20,000 was contributed to the plan in 2015 related to calendar year 2015.
NON-FIXED COMPENSATIONPART I, LINE 7 AT RISK COMPENSATION (ARS) 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.
OTHER COMPENSATION DETAILSPART II, COLUMN B (III) INCLUDES PAYMENTS FOR GROUP TERM LIFE PREMIUMS AND PERSONAL USE OF AUTO. PART II, COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO SECTION 403 (B) PLANS AND OTHER DEFERRED COMPENSATION PLANS. PART II, COLUMN D INCLUDES NON-TAXABLE BENEFITS INCLUDING UNDERGRADUATE TUITION REMISSION, EMPLOYER HEALTH BENEFITS, LIFE INSURANCE AND DISABILITY BENEFIT PREMIUM PAYMENTS, AS WELL AS THE VALUE OF ON-CAMPUS HOUSING PROVIDED TO CERTAIN KEY EMPLOYEES UNDER THE REQUIREMENTS OF THEIR EMPLOYMENT CONTRACTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI Health and Educational Bldng Corp SERIES 2008
A521300173762197CE92008-04-28$50,420,000Refunding 12/8/05 Bonds & 6/21/07falsefalsefalse
RI Health and Educational Bldng Corp SERIES 2011
B521300173762197HQ72011-11-29$24,160,304Refunding 1/24/01 Bondsfalsefalsefalse
RI Health and Educational Bldng Corp SERIES 2013
C5213001732013-02-19$7,825,000Refunding 5/15/02 Bondsfalsefalsefalse
RI Health and Educational Bldng Corp SERIES 2014
D521300173762197RA12014-06-04$49,462,785Construct/equip various facilitiesfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,820,000$0$50,420,000$0$0$0$395,680$24,320$0$0$50,000,000$02008Yes (true)falseYes (true)Yes (true)
B$3,290,000$0$24,160,304$0$0$0$262,729$0$0$0$23,897,575$02002Yes (true)falseYes (true)Yes (true)
C$4,360,000$0$7,825,000$0$0$0$120,000$0$0$0$7,705,000$0Yes (true)falseYes (true)Yes (true)
D$1,550,000$0$49,664,558$0$0$0$432,419$0$0$34,668,270$0$14,563,869falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.005000.011000.01600falsefalsefalseYes (true)
B0
C0
Dfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
WELLS FARGOBARCLAYS
AfalsefalsefalseYes (true)Yes (true)Yes (true)26.5falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0false
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, COLUMN D, LINE 3The difference between the issue price and the total proceeds is investment income of $201,773.
part iv, column a, line 2cArbitrage caculation prepared on April 24, 2013.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNAPersonNm
Relationship With OrgN/ARelationshipWithOrgTxt
Cash Grant$16,500CashGrantAmt
Type Of AssistanceTUITIONTypeOfAssistanceTxt
Assistance PurposeTUITION REMISSIONAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KATI MACHTLEY
WIFE OF RONALD MACHTLEY$97,627SALARY & BENEFITS PAID BY UNIVfalse
MARIE SADDLEMIRE
WIFE OF JOHN SADDLEMIRE$38,557SALARY & BENEFITS PAID BY UNIVfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$851,168NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE OF HIGH/LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOLF TOURNAMENTS56$15,208FMV
Yes (X)MISCELLANEOUS12$20,331FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationPART I, COLUMN B THE AMOUNT REPORTED IN THIS COLUMN DENOTES THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROGRAM SERVICESPart III, Line 1 STRATEGIC VISION 2020 BRYANT TODAY IS THE CULMINATION OF 150 YEARS OF CONTINUOUS GROWTH AND INNOVATION. THROUGHOUT THE UNIVERSITY'S HISTORY, OUR RIGOROUS AND INNOVATIVE ACADEMIC PROGRAMS HAVE INTEGRATED THEORY AND PRACTICE IN RELEVANT AND MEANINGFUL WAYS THAT EMPOWER OUR STUDENTS AND ARE HIGHLY VALUED IN THE MARKET PLACE. BUILDING ON THE GROWTH AND MOMENTUM OF THE PAST 15 YEARS, VISION 2020 WILL GUIDE US ON A PATH TO AN EVEN STRONGER, ENDURING FUTURE. STRATEGIC PILLARS - INTEGRATION OF ACADEMIC AND STUDENT LIFE - GLOBAL PERSPECTIVE - INNOVATION AND CREATIVITY - CHARACTER AND LEADERSHIP BRYANT COLLEGE WAS FOUNDED IN 1863 IN RESPONSE TO AN EARLY DEMAND FOR SPECIALIZED TRAINING IN COMMERCE AND FINANCE. BRYANT COLLEGE CHANGED ITS NAME TO BRYANT UNIVERSITY IN AUGUST 2005. THE UNIVERSITY IS SITUATED ON 498 ACRES IN SMITHFIELD, RHODE ISLAND. BRYANT UNIVERSITY OFFERS BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION, BACHELOR OF ARTS, AND GRADUATE DEGREES. BRYANT UNIVERSITY IS ONE OF ONLY 10% OF COLLEGES AND UNIVERSITIES IN THE WORLD TO HAVE ACHIEVED THE PRESTIGIOUS ACCREDITATION FROM AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS, AND IS THUS ONE OF ONLY THREE RHODE ISLAND UNIVERSITIES AND ONE OF ONLY THREE BUSINESS-SPECIALTY SCHOOLS IN NEW ENGLAND TO HAVE ACHIEVED THIS NATIONAL ACCREDITATION. BRYANT IS ALSO ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES (NEASC). PART III, LINES 4A-4B LINE 4A *UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS* Bryant University offers undergraduate and graduate degrees, graduate certificates, and executive education programs. The fall FTE for the undergraduate program in Smithfield, RI was 3,413 and the graduate program was 174. Within the undergraduate program there are two schools, The College of Arts and Sciences and the College of Business. The College of Arts and Sciences offers a wide range of study in the humanities, social sciences, mathematics, and the natural sciences. The College of Business's impressive array of business specialties offers students the depth and breadth of a large, premier business school combined with the individual attention that is a Bryant hallmark. The Graduate School of Business is part of the College of Business at Bryant, which is one of only 5% of all business programs in the world accredited by AACSB International the Association to Advance Collegiate Schools of Business. The Graduate School of Health Sciences offers a Physician Assistant Studies Program offering exceptional medical education and hands-on training. In addition Bryant also offers additional educational opportunities through The Executive Development Center. The Executive Development Center offers professional certificate programs that provide high-level management skills in critical business areas for executives, high-potential, career aspiring individuals and growth focused corporations. LINE 4B *AUXILIARY SERVICES - DINING AND HOUSING* Approximately 79% of our Smithfield students reside on campus in our residence halls and townhouses. Living options at Bryant University are designed to foster a gradual increase of independent lifestyle and individual responsibility. First- year students have the opportunity to establish relationships with large numbers of classmates in a more traditional setting. Sophomores and Juniors experiment with small-group living while eating in common areas with all resident students. Most seniors live independently in townhouse units with full responsibility for their cooking, cleaning, etc. All living areas include telephone, cable, and computer access. All students who live on campus, except for those in the townhouses, are required to participate in a meal plan. Bryant offers a number of plans to provide students flexible options for on-campus dining at the several locations available on campus. PART IV, LINE 4 LOBBYING ACTIVITIES THE UNIVERSITY AND SOME OF ITS EMPLOYEES ARE MEMBERS IN CERTAIN PROFESSIONAL ORGANIZATIONS, INCLUDING THE NATIONAL ASSOCIATION OF COLLEGES AND UNIVERSITY BUSINESS OFFICERS, AND OTHER REGIONAL ORGANIZATIONS. A PORTION OF THESE MEMBERSHIP DUES MAY BE CONSIDERED LOBBYING EXPENSES, BUT THE UNIVERSITY HAS NOT MADE ANY INTERNAL ALLOCATION OF SUCH DUES TO LOBBYING.
FAMILY OR BUSINESS RELATIONSHIPSPART VI, SECTION A, QUESTION 2 THE FOLLOWING MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES ALSO SERVE ON THE BOARD OF AMICA INSURANCE COMPANY: CHERYL SNEAD AND RONALD MACHTLEY.
FORM 990 REVIEW PROCESSPART VI, SECTION B, QUESTION 11B PRIOR TO FILING THE UNIVERSITY'S 990 WITH THE IRS, IT IS REVIEWED BY THE UNIVERSITY'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE IS THE GOVERNING BODY OF THE UNIVERSITY THAT HAS OVERSIGHT OF ALL FINANCIAL AND COMPLIANCE ISSUES OF THE UNIVERSITY AND REPORTS THE PROCEEDINGS OF ALL OF ITS MEETINGS TO THE FULL BOARD OF TRUSTEES. A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO EACH VOTING BOARD MEMBER PRIOR TO FILING.
CONFLICT OF INTEREST POLICYPART VI, SECTION B, QUESTION 12C THE UNIVERSITY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY FIRST ENSURING THE CONFLICT OF INTEREST FORMS ARE CONTINUALLY UPDATED BY THE TRUSTEES AND EMPLOYEES. THE FORMS ARE REVIEWED ANNUALLY TO IDENTIFY ANY DISCLOSURES OF CONFLICTS OF INTEREST, AND AS A RESULT, NO BOARD MEMBER CAN VOTE ON ANY ITEM THEY HAVE A CONFLICT OF INTEREST WITH. THE VICE PRESIDENT OF BUSINESS AFFAIRS REVIEWS THE CONFLICT OF INTEREST FORMS, AND ANY POTENTIAL CONFLICT WOULD BE DISCUSSED WITH THE AUDIT COMMITTEE CHAIR. IN ADDITION, ANY BUSINESS CONDUCTED BY THE UNIVERSITY WITH ANY ORGANIZATION RELATED TO A BRYANT UNIVERSITY TRUSTEE OR EMPLOYEE MUST BE A HANDS-OFF TRANSACTION WITH NO INVOLVEMENT OF THE TRUSTEE OR EMPLOYEE. THIS MONITORING AND ENFORCING IS DONE PRIMARILY THROUGH THE PRESIDENT'S OFFICE.
COMPENSATION POLICYPART VI, SECTION B, QUESTION 15A & 15B THE BOARD OF TRUSTEES, THROUGH ITS EXECUTIVE COMPENSATION COMMITTEE (THE "COMMITTEE"), UTILIZES AN EXECUTIVE COMPENSATION PHILOSOPHY, AMENDED AND RATIFIED BY THE BOARD OF TRUSTEES IN OCTOBER 2007, TO ESTABLISH COMPENSATION FOR ALL UNIVERSITY OFFICERS AND KEY EXECUTIVES. THE UNIVERSITY PREPARES AN ANNUAL REPORT, THE "EXECUTIVE COMPENSATION REPORT, DISCUSSION REPORT FOR THE EXECUTIVE COMPENSATION COMMITTEE". THE REPORT SUMMARIZES ANNUAL PERFORMANCE AGAINST INSTITUTIONAL BENCHMARKS, ANNUAL STRATEGIC GOALS AND DIVISIONAL OPERATIONAL OBJECTIVES, AND PROVIDES MARKET COMPARABILITY DATA FOR THE DESIGNATED POSITIONS. THE PRESIDENT ALSO PROVIDES A COVER MEMO TO THE COMMITTEE THAT ANALYZES AND RECOMMENDS TARGET ACHIEVEMENTS SET BY THE PERFORMANCE BONUS PLAN, BASE SALARY AND MAXIMUM PERFORMANCE BONUS FOR EACH EXECUTIVE. BASED ON THIS INFORMATION, THE COMMITTEE MAKES A DETERMINATION RELATIVE TO COMPENSATION FOR THE PRESIDENT AND REVIEWS AND ENDORSES THE PRESIDENT'S COMPENSATION RECOMMENDATIONS FOR THE EXECUTIVE TEAM. THE UNIVERSITY COMPLIES WITH THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD, AS OUTLINED IN TREASURY REGULATIONS SECTION 53.4958-6: (1) EXECUTIVE COMPENSATION IS AUTHORIZED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, (2) THE COMMITTEE AUTHORIZING EXECUTIVE COMPENSATION OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING DETERMINATIONS, AND (3) THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR DETERMINATIONS CONCURRENTLY WITH MAKING THE DETERMINATIONS. IN ADDITION, IN 2015, THE UNIVERSITY ENGAGED AN OUTSIDE CONSULTING COMPANY TO PERFORM A HIGH LEVEL AUDIT AND PROVIDE RECOMMENDATIONS ON CHANGES TO SPECIFIC ELEMENTS IN THE EXECUTIVE COMPENSATION PROGRAM. THE CONSULTING COMPANY BELIEVES THE ELEMENTS ARE WELL-DOCUMENTED AND COMPREHENSIVE.
PUBLIC DISCLOSUREPART VI, SECTION C, QUESTION 19 THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY SENDING IT FREE OF CHARGE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE IN THE PRESIDENT'S OFFICE AND THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CONTROLLER'S OFFICE.
OTHER CHANGES IN NET ASSETSPART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $(4,069,386) ACRRUAL OF LIABILITY FOR ASSET REMEDIATION $(387,203) ACCRUAL OF OTHER NONOPERATING LIABILITY $25,473 CHANGE IN SPLIT INTEREST AGREEMENT $(45,495) ROUNDING $(12) -------------- TOTAL $(4,476,623)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRU LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 DOUGLAS PIKEAddressLine1Txt
CitySMITHFIELDCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02917ZIPCd
FieldValueIRS element (for citing)
EIN231386793EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
End Of Year Assets$706,013EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BRYANT UNIVBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER UNITRUST(1)
CHARITABLE TRRIBRYANT UTRUSTYes (true)
BRYANT CHINA (HK) LIMITED
Invest. VehicleBryant UCorporationfalseHK$926,537$441,6031.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRYANT CHINA (HK) LIMITED
P$926,537FMV
BRYANT CHINA (HK) LIMITED
Q$440,503FMV