ROGER WILLIAMS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROGER WILLIAMS UNIVERSITY (EIN 05-0277222)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201121309349302317
- Schema version
- 2009v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T09:06:14-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batchelor Frechette McCrory Michael and Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Westminster Street | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050277222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Williams University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROGE | NameControl |
| Phone | 4012543536 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Old Ferry Road | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerome F Williams | Name |
| Title | SVP for Finance & Administration | Title |
| Phone | 4012543536 | Phone |
| Date Signed | 2010-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Warner | Name |
| Phone | 4016216200 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jerome Williams | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Old Ferry Rd | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 176547140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.rwu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Roger Williams University is a private four year liberal arts University. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3359 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 95139 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3795000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5052090 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148236000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150491300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12009000 | InvestmentIncomePriorYear |
| Investment Income Current Year | -760550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1701000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2950300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141723000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 157733140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28207000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30269029 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74324500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76048778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2250717 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51795500 | OtherExpensePriorYear |
| Other Expenses Current Year | 52114405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 154327000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158432212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12604000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -699072 | RevenuesLessExpensesCY |
| Total Assets BOY | 282968000 | TotalAssetsBOY |
| Total Assets EOY | 286350312 | TotalAssetsEOY |
| Total Liabilities BOY | 206635000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207378312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76333000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78972000 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 149073553 | Expense |
| Grants | 30269000 | Grants |
| Revenue | 157733140 | Revenue |
| Description | Higher Education : Provide a comprehensive educational program divided into two undergraduate colleges(CAS and SCS) and five professional schools. Enrollment for fiscal year 2010 was approximately 3662 full-time and 605 part-time undergraduates plus 144 full-time and 174 part-time graduate students. (4267 students) | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 149073553 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 267 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3359 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerome F Williams | NamePerson |
| Telephone Number | 4012543536 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Old Ferry Road | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Timothy E Baxter | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Richard L Bready | ||||||||
| Chairman | 0 | X | 0 | 0 | 0 | |||
| Rodney A Butler | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Gary R Chapman | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Brian Cornell | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Mario J Gabelli | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Luis F Gomez | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Karen Johnson | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Suzanne M Magaziner | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Mark Mandell | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| John McConnell Jr | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Marcia Morris | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Sami Nacaroglu | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Helen Ostrowski | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Scott Pray | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Frank Rainieri Jr | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Lynn J Singleton | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Marc Spiegel | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Robert Stoico | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Hala Taweel | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Arlene Violet | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Joseph Weisberger | ||||||||
| Director | 0 | X | 0 | 0 | 0 | |||
| Roy J Nirschel | ||||||||
| Director & President | 40 | X | 451848 | 0 | 67964 | X | ||
| Robert H Avery | ||||||||
| Assistant Secretary / Sr VP & General Counsel | 40 | 216708 | 0 | 32205 | X | |||
| Denise M Jenkins | ||||||||
| Director & Secretary | 0 | 0 | 0 | 0 | X | |||
| Jerrold L Lavine | ||||||||
| Director &Treasurer | 0 | 0 | 0 | 0 | X | |||
| James C Noonan | ||||||||
| Assistant Treasurer / VP for Finance | 40 | 188074 | 0 | 28703 | X | |||
| Laura DeAbruna | ||||||||
| Provost and Sr. Vice Pres. for Academic Affairs | 40 | 231382 | 0 | 43392 | X | |||
| Lynn Fawthrop | ||||||||
| Vice President for Enrollment Management and Retention | 40 | 205846 | 0 | 31623 | X | |||
| Joseph Pangborn | ||||||||
| Vice President and Chief Information Officer | 40 | 177044 | 0 | 19032 | X | |||
| Jerome F Williams | ||||||||
| SVP for Finance & Administration | 40 | 179186 | 0 | 27555 | X | |||
| Jerry Dauterive | ||||||||
| Dean School of Business | 40 | 180198 | 0 | 28880 | X | |||
| Edward Delaney | ||||||||
| Professor | 40 | 157775 | 0 | 68779 | X | |||
| Anthony Hollingsworth | ||||||||
| Professor | 40 | 158941 | 0 | 26512 | X | |||
| Linda Riley | ||||||||
| Professor | 40 | 164604 | 0 | 14544 | X | |||
| June Speakman | ||||||||
| Professor | 40 | 181599 | 0 | 26141 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2493205 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 415330 | TotalOtherCompensation |
| Number Individuals GT100 K | 141 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Bond Brothers Inc | |||||
| 145 Spring St | Everett | MA | 02149 | Construction company | 24968510 |
| Shawmut Design & Construction | |||||
| 560 Harrison Avenue | Boston | MA | 02118 | Construction company | 13723548 |
| DF Pray General Contractors | |||||
| 25 Anthony St | Seekonk | MA | 02771 | Construction company | 3587490 |
| Behan Brothers Inc | |||||
| 975 Acquidneck Ave | Middletown | RI | 02842 | Construction company | 3079962 |
| Preferred Tank & Tower Inc | |||||
| 5444 East Indiana St | Evansville | IN | 47715 | Construction company | 627166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 84 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2969900 | GovernmentGrants |
| All Other Contributions | 2082190 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 5052090 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition | 611310 | 105921100 | 105921100 | 0 | $0 |
| Room & Board | 611310 | 36405500 | 36405500 | 0 | $0 |
| Student Fees | 611310 | 7215500 | 7215500 | 0 | $0 |
| Conferences | 611310 | 812700 | 812700 | 0 | $0 |
| Summer Rentals | 611310 | 95139 | 0 | 95139 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150491300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 342750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17565000 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16075000 | Securities |
| Other | 2739000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1490000 | Securities |
| Other | -2739000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1249000 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1249000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Law School Rent | 900099 | 1099900 | 0 | 0 | $1,099,900 |
| Justice Training | 900099 | 390000 | 390000 | 0 | $0 |
| Student Services | 451211 | 227400 | 0 | 0 | $227,400 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1233000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1050500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2950300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157733140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151076111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 95139 | UnrelatedBusinessRevenue |
| Exclusion | $1,509,800 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29682583 | Total |
| Program Services | 29682583 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586446 | Total |
| Program Services | 586446 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650088 | Total |
| Program Services | 1453004 | ProgramServices |
| Management And General | 162262 | ManagementAndGeneral |
| Fundraising | 34822 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54976690 | Total |
| Program Services | 49657031 | ProgramServices |
| Management And General | 4124581 | ManagementAndGeneral |
| Fundraising | 1195078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3931447 | Total |
| Program Services | 3548433 | ProgramServices |
| Management And General | 297625 | ManagementAndGeneral |
| Fundraising | 85389 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11327851 | Total |
| Program Services | 10224256 | ProgramServices |
| Management And General | 857560 | ManagementAndGeneral |
| Fundraising | 246035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4162702 | Total |
| Program Services | 3757158 | ProgramServices |
| Management And General | 315132 | ManagementAndGeneral |
| Fundraising | 90412 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201449 | Total |
| Program Services | 201449 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842221 | Total |
| Program Services | 842221 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95777 | Total |
| Program Services | 95777 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367468 | Total |
| Program Services | 367468 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6219353 | Total |
| Program Services | 5893258 | ProgramServices |
| Management And General | 254666 | ManagementAndGeneral |
| Fundraising | 71429 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557707 | Total |
| Program Services | 549779 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7928 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3982273 | Total |
| Program Services | 3435565 | ProgramServices |
| Management And General | 187298 | ManagementAndGeneral |
| Fundraising | 359410 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449739 | Total |
| Program Services | 985833 | ProgramServices |
| Management And General | 460666 | ManagementAndGeneral |
| Fundraising | 3240 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090 | Total |
| Program Services | 2090 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8512645 | Total |
| Program Services | 8342965 | ProgramServices |
| Management And General | 134880 | ManagementAndGeneral |
| Fundraising | 34800 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1296691 | Total |
| Program Services | 1199670 | ProgramServices |
| Management And General | 74574 | ManagementAndGeneral |
| Fundraising | 22447 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749351 | Total |
| Program Services | 712161 | ProgramServices |
| Management And General | 31487 | ManagementAndGeneral |
| Fundraising | 5703 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8759800 | Total |
| Program Services | 8759800 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9677483 | Total |
| Program Services | 9677483 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863600 | Total |
| Program Services | 863600 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Study Abroad | 2832044 | 2832044 | 0 | 0 |
| Student Expense | 1773382 | 1727880 | 45502 | 0 |
| Contract Services | 1092063 | 1092063 | 0 | 0 |
| Library Materials | 959383 | 959383 | 0 | 0 |
| Student Travel | 440840 | 440840 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439046 | Total |
| Program Services | 1183313 | ProgramServices |
| Management And General | 161709 | ManagementAndGeneral |
| Fundraising | 94024 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158432212 | Total |
| Program Services | 149073553 | ProgramServices |
| Management And General | 7107942 | ManagementAndGeneral |
| Fundraising | 2250717 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5999000 | BOY |
| EOY | 3300000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874000 | BOY |
| EOY | 1567000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554000 | BOY |
| EOY | 6440000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88000 | BOY |
| EOY | 133000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274000 | BOY |
| EOY | 125000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 321637000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103138345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204111000 | BOY |
| EOY | 218498655 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52419000 | BOY |
| EOY | 53081000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11649000 | BOY |
| EOY | 3205657 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282968000 | BOY |
| EOY | 286350312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13192000 | BOY |
| EOY | 14782000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13825000 | BOY |
| EOY | 11584000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150103000 | BOY |
| EOY | 146279000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4443000 | BOY |
| EOY | 8821000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25072000 | BOY |
| EOY | 25912312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206635000 | BOY |
| EOY | 207378312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69399000 | BOY |
| EOY | 70224000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207000 | BOY |
| EOY | 3729000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727000 | BOY |
| EOY | 5019000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76333000 | BOY |
| EOY | 78972000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282968000 | BOY |
| EOY | 286350312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $6,000 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $94,787 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 100787 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Sched C Part 11-B, Line 1d) PSW helped draft letters to Members of Congress and US Senators in support of RWU appropriation requests and executive agency grant requests. PSW also assisted in drafting meeting request letters to federal officials on behalf of RWU staff, as wells as letters to Secretary Clinton, President Obama, and Congressional representatives. Line 1g) PSW engaged in direct contact with members of RI Congressional Delegation and executive agency staff in support of RWU programs and regarding appropriation requests. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52735000 | BeginningOfYearBalance |
| Contributions | 129500 | Contributions |
| Investment Earnings Or Losses | 5939000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 114000 | GrantsOrScholarships |
| Other Expenditures | 129000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 58560500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88760000 | BeginningOfYearBalance |
| Contributions | 85000 | Contributions |
| Investment Earnings Or Losses | -22048000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 104000 | GrantsOrScholarships |
| Other Expenditures | 13958000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 52735000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.9035 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.0857 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.0108 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3700000 | OtherCostOrOtherBasis |
| Book Value | 3700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 253400000 | OtherCostOrOtherBasis |
| Depreciation | 54738345 | Depreciation |
| Book Value | 198661655 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3500000 | OtherCostOrOtherBasis |
| Depreciation | 1700000 | Depreciation |
| Book Value | 1800000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 61037000 | OtherCostOrOtherBasis |
| Depreciation | 46700000 | Depreciation |
| Book Value | 14337000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 218498655 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unamortized Bond Issue Costs | 3157754 |
| Deposits with Bond Trustees | 9755903 |
| Intercompany | -9708000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3205657 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Short-term Borrowing | $13,500,000 |
| Obligations Under Capital Leases | $2,196,687 |
| Other Long-term Liabilities | $8,464,625 |
| Refundable Advances - US Government Grant | $1,751,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25912312 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The intended use of the restricted endowment funds are dictated by the donor which are predominantly for instructional purposes and scholarships. Earnings from unrestricted endowment funds are used for operations according to the spending policy established by the Board of Trustees. |
| SchD_P10_S00_L00 | Schedule D, Part X | Schedule D, Part X -FIN 48 The University is a tax-exempt organization as described in Section 501(c)3 of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Code. The University assesses uncertain tax positions and determined that there were no such positions that have a material effect on the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Pass through of Financial Aid from Federal Programs such as Perkins, SEOG, Workstudy, Pell, and FELP. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad Programs and Business Travel | 86687 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad Programs and Business Travel | 63798 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad Programs and Business Travel | 110659 |
| Middle East and North Africa | 0 | 0 | Program Services | Study Abroad Programs and Business Travel | 18871 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Study Abroad Programs and Business Travel | 10653 |
| South America | 0 | 0 | Program Services | Study Abroad Programs and Business Travel | 15408 |
| South Asia | 0 | 0 | Program Services | Study Abroad Programs and Business Travel | 417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 306493 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| Scholarship Awards | Central America and the Caribbean | 4 | 33652 | Post against student receivable charges for cost of attendance | 0 |
| Scholarship Awards | East Asia and the Pacific | 20 | 246885 | Post against student receivable charges for cost of attendance | 0 |
| Scholarship Awards | Europe (including Iceland and Greenland) | 8 | 51500 | Post against student receivable charges for cost of attendance | 0 |
| Scholarship Awards | Middle East and North Africa | 8 | 57500 | Post against student receivable charges for cost of attendance | 0 |
| Scholarship Awards | Russia and the newly independent States | 1 | 13500 | Post against student receivable charges for cost of attendance | 0 |
| Scholarship Awards | South America | 5 | 44700 | Post against student receivable charges for cost of attendance | 0 |
| Scholarship Awards | South Asia | 9 | 102100 | Post against student receivable charges for cost of attendance | 0 |
| Scholarship Awards | Sub-Saharan Africa | 5 | 42609 | Post against student receivable charges for cost of attendance | 0 |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Schedule F, Part I, Line 2 - Grant funds outside the US- Scholarship awards to non US residents attending RWU. Student financial aid is applied directly against tuition and room and board amounts billed on student accounts. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Aid Programs | TypeOfGrant |
| Number Of Recipients | 2899 | NumberOfRecipients |
| Amount Of Cash Grant | 29682583 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Schedule I, Part I, Line 2 - Student financial aid is applied directly against tuition, room and board amounts billed on students accounts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (36 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy E Baxter | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Richard L Bready | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rodney A Butler | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gary R Chapman | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brian Cornell | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mario J Gabelli | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Luis F Gomez | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karen Johnson | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Suzanne M Magaziner | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mark Mandell | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| John McConnell Jr | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Marcia Morris | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sami Nacaroglu | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Helen Ostrowski | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Scott Pray | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Frank Rainieri Jr | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lynn J Singleton | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Marc Spiegel | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Robert Stoico | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hala Taweel | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Arlene Violet | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Joseph Weisberger | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Roy J Nirschel | |||||||||||||
| 374593 | 0 | 75000 | 0 | 2255 | 0 | 0 | 0 | 67964 | 0 | 519812 | 0 | 0 | |
| Robert H Avery | |||||||||||||
| 216708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32205 | 0 | 248913 | 0 | 0 | 0 |
| Denise M Jenkins | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jerrold L Lavine | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| James C Noonan | |||||||||||||
| 180945 | 0 | 0 | 0 | 7129 | 0 | 0 | 0 | 28703 | 0 | 216777 | 0 | 0 | |
| Laura DeAbruna | |||||||||||||
| 231382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43392 | 0 | 274774 | 0 | 0 | |
| Lynn Fawthrop | |||||||||||||
| 205846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31623 | 0 | 237469 | 0 | 0 | |
| Joseph Pangborn | |||||||||||||
| 174044 | 0 | 0 | 0 | 3000 | 0 | 0 | 0 | 19032 | 0 | 196076 | 0 | 0 | |
| Jerome F Williams | |||||||||||||
| 179186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27555 | 0 | 206741 | 0 | 0 | 0 |
| Jerry Dauterive | |||||||||||||
| 180198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28880 | 0 | 209078 | 0 | 0 | 0 |
| Edward Delaney | |||||||||||||
| 115545 | 0 | 0 | 0 | 42230 | 0 | 0 | 0 | 68779 | 0 | 226554 | 0 | 0 | 0 |
| Anthony Hollingsworth | |||||||||||||
| 158941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26512 | 0 | 185453 | 0 | 0 | 0 |
| Linda Riley | |||||||||||||
| 164604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14544 | 0 | 179148 | 0 | 0 | 0 |
| June Speakman | |||||||||||||
| 181599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26141 | 0 | 207740 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Schedule J, Part I, Line 1a - Housing Allowance- A residence is used for both University business functions and as a personal residence by the President. Not treated as taxable compensation. Health or Social Club Dues- A key employee was reimbursed for club membership dues. Since the use of the club was for business purposes, this was not treated as taxable compensation. Personal Services- A university employee regularly cleans both public and private space in the President's residence. Not treated as taxable compensation. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Business Name Line2IssuerName/BusinessNameLine2 | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| RIHEBC | ||||||
| 2003 | 762243DV2 | 2003-11-01 | 32000000 | Construction and refunding | 0 | 0 |
| RIHBEC | ||||||
| 2006B | 762197AY7 | 2006-10-12 | 17705000 | Construction | 0 | 0 |
| RIHEBC | ||||||
| 2008A | 762197CK5 | 2008-07-03 | 22935000 | Refund 2006A | 0 | 0 |
| RIHEBC | ||||||
| 2008B | 762197CM1 | 2008-08-28 | 38000000 | Construction | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 2696529 | 0 | 0 | 1595805 | 16251005 | 2004 | 1 | 0 | 1 | 1 |
| 0 | 1321938 | 714671 | 15864014 | 2008 | 0 | 0 | 1 | 1 | ||
| 0 | 537504 | 0 | 276243 | 126115 | 2009 | 1 | 0 | 1 | 1 | |
| 0 | 488608 | 37511392 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 0 | 0 | 0.033 | 0.033 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Ralph Papitto | |||
| former board member | 5240000 | Purchased property | 0 |
| Marc Spiegel | |||
| board member | 1103900 | Payments to ACA | 0 |
| Scott Pray | |||
| board member | 1464000 | General Contractor | 0 |
| Janie Dauterive | |||
| spouse of key employee | 18441 | Adjunct faculty wages | 0 |
| Christopher Nirschel | |||
| Son of RWU President employed in Advancement | 17984 | Payroll | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L00 | Form 990, Part III | Roger Williams University is an independent liberal arts University that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and the recognition of their unity. At the foundation of the institution is a set of core values that play a central role in guiding a respectful, diverse and intellectually vibrant university community: Love of learning as an intrinsic value; Preparation for careers and future study; Collaboration of students and faculty in research; Commitment to community through service and sustainability; Appreciation of global perspectives; and Promotion of civil discourse. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Trustees Mario Gabelli and Karen Johnson have a business relationship. #2. Trustees Mario Gabelli and Richard Bready have a business relationship. |
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | The University adopted new by-laws on November 1, 2010. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | IRS Form 990 is prepared by the Controller and Senior VP for Finance and with assistance from the University's Office of General Counsel. The completed 990 form and schedules along with relevant back up is provided to Batchelor, Frechette, McCrory, Michael and Co, CPAs, for a thorough reveiw. Upon completion, the form is provided to the Audit Committee of the Board of Trustees for review, discussion and approval prior to being filed. The completed and approved Form 990 is then sent to all members of the Board of Trustees prior to filing with the service. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Trustees, officers, key employees and managers are all required to annually disclose any potential conflicts of interest. These disclosures are collected by the Office of General Counsel, compiled into a report and provided for vetting to either (a) senior management for the officers, key employees and managers or (b) the full Board of Trustess for the Trustee's disclosures. Those disclosures that require further investigation or attention are addressed by their respective overseers on a case by case basis. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Section B, Line 15 - #15a. The compensation for the University's top management official, (President), was contractually set in July 2009 for a three year term following the expiration of the prior three year contract. Discussions regarding the new contract, including compensation provision was commenced in early 2009 by an ad hoc Compensation Committee of the Board of Trustees. The Compensation Committee's review included the use of comparability data and an outside consultant. (#15b) The process for determining compensation for the University's other officers or key employees currently includes,but is not limited to, a review of market comparability data and external consultants. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University by-laws are available on the University website. The University's articles of incorporation are available through the Rhode Island Secretary of State's Office. The University's Conflict of Interest policy governing its employees and the corresponding disclosure form is available on the University's website. Audited financial statements are not publically available. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Williams University School of Law | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Metacom Road | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 028092921 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050465628 | EIN |
| Primary Activities | Higher Legal Education | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Williams University School of Law | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | i | TransactionType |
| Amount Involved | 1100000 | AmountInvolved |