Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$293,109,000
Down $2,302,000 (-0.8%) from 2013
Net Assets
Up$126,044,000
Up $22,907,000 (+22%) from 2013
Liabilities
Down$167,065,000
Down $25,209,000 (-13%) from 2013
Revenue And Expenses
Revenue
Up$188,450,824
Up $4,650,073 (+2.5%) from 2013
Expenses
Up$187,733,898
Up $11,486,753 (+6.5%) from 2013
Net Income
Down$716,926
Down $6,836,680 (-91%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 1, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $198,438,688
Mission and Program Overview
Mission
Roger Williams University is an independent university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and recognition of their unity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $208,805,000 | $206,129,000 | ▼ $2,676,000 |
| Investments Other Securities | $45,294,000 | $51,564,000 | ▲ $6,270,000 |
| Investments in Publicly Traded Securities | $18,736,000 | $20,306,000 | ▲ $1,570,000 |
| Accounts Receivable | $6,627,000 | $5,819,000 | ▼ $808,000 |
| Pledges and Grants Receivable | $1,850,000 | $1,772,000 | ▼ $78,000 |
| Cash and Non-Interest-Bearing Accounts | $4,193,000 | $1,048,000 | ▼ $3,145,000 |
| Prepaid Expenses and Deferred Charges | $1,013,000 | $794,000 | ▼ $219,000 |
| Inventories for Sale or Use | $117,000 | $149,000 | ▲ $32,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $295,411,000 | $293,109,000 | ▼ $2,302,000 |
| Other Assets Total | $8,776,000 | $5,528,000 | ▼ $3,248,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $129,250,000 | $121,327,000 | ▼ $7,923,000 |
| Other Liabilities | $30,487,000 | $16,098,000 | ▼ $14,389,000 |
| Deferred Revenue | $14,686,000 | $13,543,000 | ▼ $1,143,000 |
| Accounts Payable and Accrued Expenses | $11,776,000 | $10,407,000 | ▼ $1,369,000 |
| Mortgage Notes Payable Secured by Investment Property | $6,075,000 | $5,690,000 | ▼ $385,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $192,274,000 | $167,065,000 | ▼ $25,209,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,736,000 | $110,503,000 | ▲ $20,767,000 |
| Temporarily Rstr Net Assets | $6,692,000 | $8,136,000 | ▲ $1,444,000 |
| Permanently Rstr Net Assets | $6,709,000 | $7,405,000 | ▲ $696,000 |
| Total Net Assets Fund Balance | $103,137,000 | $126,044,000 | ▲ $22,907,000 |
| Total Liabilities and Net Assets / Fund Balance | $295,411,000 | $293,109,000 | ▼ $2,302,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,517,000 | $82,771,000 | $270,288,000 |
| Equipment | $14,476,000 | $61,171,000 | $75,647,000 |
| Land | $3,712,000 | - | $3,712,000 |
| Leasehold Improvements | $424,000 | $2,963,000 | $3,387,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Securities | $4,487,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $64,031,000 | $13,000 | ▲ $11,061,009 | $2,805,000 | $71,653,000 |
| 2012 | $59,165,000 | $408,000 | ▲ $7,789,183 | $2,650,000 | $64,031,000 |
| 2011 | $64,994,500 | $237,000 | ▼ $1,737,754 | $3,679,500 | $59,165,000 |
| 2010 | $58,560,500 | $134,000 | ▲ $11,494,065 | $4,685,000 | $64,994,500 |
| 2009 | $52,735,000 | $129,500 | ▲ $6,306,468 | $129,000 | $58,560,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald J Farish | Trustee - President | FT | $391,751 | $217,243 | $608,994 |
| Andrew Workman | Provost & Senior VP for Academic Affairs | FT | $246,939 | $69,264 | $316,203 |
| Robert H Avery | Secretary / Sr VP & General Counsel | FT | $227,640 | $38,602 | $266,242 |
| Jerome F Williams | EVP for Finance & Administration | FT | $226,518 | $38,747 | $265,265 |
| John J King | VP for Student Affairs | FT | $218,659 | $36,356 | $255,015 |
| Lisa Raiola | Vice President of Institutional Advancement | FT | $175,052 | $56,890 | $231,942 |
| Anthony L Hollingsworth | Professor | FT | $202,113 | $28,694 | $230,807 |
| Jerry W Dauterive | Dean School of Business | FT | $187,195 | $32,442 | $219,637 |
| Robert A Potter Jr | Dean School of Engineering & Construction Mgmt | FT | $178,358 | $32,863 | $211,221 |
| Robert Cole | Assoc. Provost & Acting Dean School of Education | FT | $171,955 | $33,014 | $204,969 |
| Christopher M Neronha | Assoc. Gen. Counsel & Exec Director of Risk Mgmt. | FT | $178,225 | $15,885 | $194,110 |
| Lynn M Fawthrop | VP for Enrollment Mgmt. & Retention | FT | $114,037 | $14,373 | $128,410 |
| Francis X Flaherty | Trustee | - | - | $5,182 | $5,182 |
| Joseph D Whelan | Trustee | - | - | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard L Bready | Trustee - Chairman |
| Denise M Jenkins | Trustee - Vice Chair |
| Arlene Violet | Trustee |
| David Wajsgras | Trustee |
| Frank E Rainieri Jr | Trustee |
| Gary R Chapman | Trustee |
| Helen Ostrowski | Trustee |
| Joseph M Brito Jr | Trustee |
| Linn F Freedman | Trustee |
| Marcia Morris | Trustee |
| Mario J Gabelli | Trustee |
| Mark S Mandell | Trustee |
| Patricia Noonan | Trustee |
| Richard M Field Jr | Trustee |
| Robert F Stoico | Trustee |
| Rodney A Butler | Trustee |
| Sami Nacaroglu | Trustee |
| Scott W Pray | Trustee |
| Suzanne M Magaziner | Trustee |
| Timothy B Yeaton | Trustee |
| Timothy E Baxter | Trustee |
| Todd Rechler | Trustee |
| Warren Simmons | Trustee |
| Jerrold L Lavine | Trustee - Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bon Appetit Management Company | Dining Services/Food Costs | - | $5,657,493 |
| Behan Brothers | Construction | - | $1,830,396 |
| DaPonte's Landscaping Services | Landscaping/Construction | - | $582,347 |
| Carousel Industries Inc | Computer Services | - | $581,538 |
| Chapel Building Corporation | Construction | - | $471,142 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,780,883
- Program Service Revenue
- $177,576,756
- Investment Income
- $3,126,854
- Other Revenue
- $2,966,331
- All Other Contributions
- $1,897,219
- Change in Net Assets
- $716,926
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $193,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $24,995 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $239,495 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $188,199,490
- Revenue Not Reported on Financial Statements
- $251,334
- Revenue Not Reported on Form 990
- $-34,970,787
- Other Revenue Adjustments
- $-233,675
- Total Revenue per Audited Statements
- $153,228,703
- Total Revenue per Form 990
- $188,450,824
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,656,172 |
| Other Expenses | $61,434,767 |
| Grants and Similar Amounts Paid | $41,642,959 |
| Total Fundraising Expense | $2,457,554 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,634,358 | $5,489,326 | $791,255 | $61,914,939 |
| Grants to Domestic Individuals | $40,037,751 | - | - | $40,037,751 |
| Depreciation Depletion | $13,336,988 | $0 | $0 | $13,336,988 |
| Other Employee Benefits | $10,841,191 | $1,218,868 | $218,613 | $12,278,672 |
| Fees for Services Other | $9,068,252 | $730,962 | $210,536 | $10,009,750 |
| Occupancy | $8,596,629 | $292,063 | - | $8,888,692 |
| Interest | $5,938,977 | $0 | $0 | $5,938,977 |
| Payroll Taxes | $4,132,383 | $464,601 | $83,330 | $4,680,314 |
| All Other Expenses | $3,828,355 | $64,911 | $341,246 | $4,234,512 |
| Pension Plan Contributions | $3,671,384 | $412,771 | $74,033 | $4,158,188 |
| Office Expenses | $2,399,988 | $215,405 | $349,928 | $2,965,321 |
| Information Technology | $1,041,010 | $884,977 | $581 | $1,926,568 |
| Current Officers, Directors, Trustees, and Key Employees | $465,598 | $818,384 | $340,077 | $1,624,059 |
| Foreign Grants | $1,605,208 | - | - | $1,605,208 |
| Travel | $1,433,625 | $53,635 | $36,145 | $1,523,405 |
| Insurance | $1,100,361 | $0 | $0 | $1,100,361 |
| Other Expenses | $1,045,037 | $0 | $0 | $1,045,037 |
| Conferences and Meetings | $818,796 | $69,898 | $9,240 | $897,934 |
| Advertising | $791,211 | $75,255 | $2,570 | $869,036 |
| Fees for Service Investment Mgmnt Fees | $0 | $485,009 | $0 | $485,009 |
| Fees for Services Legal | $0 | $269,271 | $0 | $269,271 |
| Fees for Services Management | $0 | $175,873 | $0 | $175,873 |
| Fees for Services Accounting | $0 | $159,146 | $0 | $159,146 |
| Royalties | $3,982 | $0 | $0 | $3,982 |
| Total Functional Expenses | $173,336,458 | $11,939,886 | $2,457,554 | $187,733,898 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $187,733,898 |
| Total Expenses per Audited Statements | $144,794,568 |
| Expenses per Audited Statements | $144,560,893 |
| Expenses Not Reported on Financial Statements | $43,173,005 |
| Other Expense Adjustments | $42,687,996 |
| Expenses Not Reported on Form 990 | $233,675 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $18,826,695
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Bus Travel/Study Abroad | 0 | 0 | $16,786,003 |
| Europe (including Iceland and Greenland) | Grantmaking | - | 0 | 0 | $1,207,143 |
| East Asia and the Pacific | Grantmaking | Bus Travel/Study Abroad | 0 | 0 | $353,026 |
| Europe (including Iceland and Greenland) | Program Services | Bus Travel/Study Abroad | 0 | 0 | $274,515 |
| Central America and the Caribbean | Program Services | Bus Travel/Study Abroad | 0 | 0 | $68,786 |
| East Asia and the Pacific | Program Services | Bus Travel/Study Abroad | 0 | 0 | $33,922 |
| Sub-Saharan Africa | Grantmaking | - | 0 | 0 | $30,888 |
| North America (including Canada and Mexico, but not the United States) | Program Services | - | 0 | 0 | $30,195 |
| South America | Program Services | - | 0 | 0 | $25,664 |
| Central America and the Caribbean | Grantmaking | Bus Travel/Study Abroad | 0 | 0 | $14,150 |
| Middle East and North Africa | Program Services | - | 0 | 0 | $2,403 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,426 |
| Fundraising Direct Expenses | $31,175 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $82,420 | $37,426 | $7,900 | $29,526 |
| Total Events | $82,420 | $37,426 | $31,175 | $6,251 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $5,000,000 |
| Asset Retirement Obligations | $4,800,000 |
| Interest Rate Swap Obligations | $2,503,000 |
| Refundable Advances - U.S. Goverment Grants | $1,935,000 |
| Other Miscellaneous Long Term Liablities | $1,063,000 |
| Obligations Under Capital Leases | $644,000 |
| Charitable Annuity Obligations | $153,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | 52-1300173 | 2008-08-28 | $38,000,000 | Construction |
| D | 52-1300173 | 2011-06-02 | $26,410,000 | Refund 1998 Bonds |
| B | 52-1300173 | 2008-07-03 | $22,935,000 | Retire 2006A Bonds |
| B | 52-1300173 | 2013-10-29 | $21,675,000 | Refund 2003 Bonds |
| A | 52-1300173 | 2006-10-12 | $17,200,000 | Construction |
| A | 52-1300173 | 2011-11-08 | $12,025,000 | Refund 2000 Bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $38,000,000 | $0 | $0 | $488,608 |
| D | $26,410,000 | $293,000 | $0 | $237,781 |
| B | $22,935,000 | $0 | $0 | $276,243 |
| B | $21,675,000 | $0 | $0 | $281,657 |
| A | $17,200,000 | $0 | $0 | $714,671 |
| A | $12,025,000 | $0 | $0 | $236,707 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Trustees Mario Gabelli and Richard Bready have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“IRS Form 990 is prepared by the Controller, VP for Accounting and Treasury Management and the Executive VP for Finance and Administration, along with assistance from the University Office of General Counsel. The completed Form 990 and schedules, along with relevant back up, are provided to an independent accounting firm for review. Upon completion, the form is provided to the Audit Committee of the Board of Trustees for review, discussion and approval. The completed and approved Form 990 is then sent to all members of the Board of Trustees prior to filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Trustees, officers, key employees and managers are all required to annually (or more frequently in the event of a new potential conflict) disclose any potential conflicts of interest by completing a conflict of interest disclosure form. These disclosures are collected by the Office of General Counsel and provided for vetting to 1) the full Board of Trustees for Trustee disclosures; 2) the President for officer and senior management disclosures; or 3) senior management for down-line key employees and managers. The University's Conflict of Interest Policy and by-laws both contain provisions that provide for individuals with actual and potential conflicts to refrain from participating in discussion of, and voting on, matters where such conflicts exist.”
Form 990, Part VI, Section B, Line 15
“The compensation for the University's President is contractually set and is reviewed by the Executive Committee and the Board of Trustees, all members of which are independent of the President. The Executive Committee's review currently includes, but is not limited to, the use of comparability data and other outside consultants. The process for determining compensation for the University's other officers or key employees includes a review by the University's President, who is independent of the other officers or key employees. The President's review currently includes, but is not limited to, the use of comparability data and other outside consultants. In addition, the compensation of officers and key employees falls within the parameters of the University's non-aligned merit compensation program that is approved by the Board of Trustees on an annual basis.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available in part through the Rhode Island Secretary of State's office. The University's by-laws and Conflict of Interest Policy governing employees and the corresponding disclosure form are available on the University's website. Audited financial statements are not publically available.”
Filing and Contact Details
Filer
- EIN
- 05-0277222
- Phone
- 4012531040
Signing Officer
- Name
- Jerome F Williams
- Title
- EVP for Finance & Administration
- Phone
- 4012543536
- Signed
- 2015-05-01
Organization Details
- Principal Officer
- Donald J Farish
- Formed
- 1959
- Legal Domicile
- Ri
- Voting Board Members
- 24
- Independent Board Members
- 22
- Employees
- 3,578
- Volunteers
- 255
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Roger Williams University is an independent university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and the recognition of their unity. 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", "Promotion of civil discourse".”
Form 990, Part XI, Line 9
“Cancellation of intercompany indebtedness of $14,470,000 as approved by the University's Board of Trustees and the Roger Williams University School of Law Board of Directors. Change in fair value of interest rate swaps ($159,454) and change in value of split-interest agreements ($10,408) plus miscellaneous rounding on balance sheet of $2,866.”
Financial Statement Notes
Schedule D, Part V, Line 4
“The intended use of the restricted endowment funds are dictated by the donor which are predominantly for instructional purposes and scholarships. Earnings from unrestricted endowment funds are used for operations according to the spending policy established by the University's Board of Trustees.”
Schedule D, Part X, Line 2
“The University accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The University has identified its tax status as a tax exempt entity as its only significant tax position; however, the University has determined that such tax position does not result in an uncertainty requiring recognition. The University is not currently under examination by any taxing jurisdictions. The University's federal tax return is generally open for examination for three years following the date filed.”
Schedule D, Part XI, Line 2D
“Scholarships and grants provided to students of ($41,642,959) and loss on defeasance of long-term debt ($1,045,036) are presented as contra-revenue items in the audited financial statements and as an expense on the From 990. Change in fair value of interest rate swaps of ($159,454) and change in value of split-interest agreements of ($10,408) are presented as contra-revenue items in the audited financial statements and as other adjustments to reconcile the change in net assets on the From 990.”
Schedule D, Part XI, Line 4B
“Fundraising event expenses of $31,175 and loss on disposal of property and equipment of $202,500 are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.”
Schedule D, Part XII, Line 2D
“Fundraising event expenses of ($31,175) and loss on sale of property and equipment of ($202,500) are shown as expense items in the audited financial statements and as contra-revenue items on the From 990.”
Schedule D, Part XII, Line 4B
“Scholarships and grants provided to students of $41,642,959 loss on defeasance of long-term debt of $1,045,037 are presented as contra revenue items in the audited financial statements and as an expense on the Form 990.”
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11776000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10407000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6627000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5819000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Roger Williams University is an independent university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and recognition of their unity. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2570 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 791211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 869036 |
| IRS990/AllOtherContributionsAmt | 0 | 1897219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 341246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3828355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4234512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jerome F Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012543536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | One Old Ferry Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bristol |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4193000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1048000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 77 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 340077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 818384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 465598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1624059 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 818796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 897934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5657493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1830396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 582347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 581538 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 471142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 100 Hamilton Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 975 Aquidneck Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 700 Wood Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO Box 842084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 33 Veterans Memorial Pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Palo Alto |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Middletown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Bristol |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | East Providence |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 94301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 02842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 02809 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 02914 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Bon Appetit Management Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Behan Brothers |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | DaPonte's Landscaping Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Carousel Industries Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Chapel Building Corporation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Dining Services/Food Costs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Landscaping/Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Computer Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44994 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4780883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41642959 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3126854 |
| IRS990/CYOtherExpensesAmt | 0 | 61434767 |
| IRS990/CYOtherRevenueAmt | 0 | 2966331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177576756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 716926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84656172 |
| IRS990/CYTotalExpensesAmt | 0 | 187733898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2457554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188450824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14686000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13543000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13336988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13336988 |
| IRS990/Desc | 0 | Higher Education: Roger Williams University (the "University"), located in Bristol and Providence, Rhode Island, is a private, coeducational university with programs in the liberal arts and the professions that includes the Feinstein College of Arts and Sciences, the School of Architecture, Art and Historic Preservation, the Mario J. Gabelli School of Business, the School of Education, the School of Engineering, Computing and Construction Management, the School of Justice Studies and the School of Continuing Studies. The University offers more than 40 majors of undergraduate study and 13 graduate degrees, along with numerous minors and certificate programs. The University is accredited by the New England Association of Schools and Colleges among other accrediting bodies. The University provides academic, residential and other services to a diverse student population predominately drawn from the Northeast region of the United States, as well as from more than 40 U.S. states and territories and 60 foreign countries. Enrollment for fiscal year 2014 was approximately 3,875 full-time and 536 part-time undergraduates plus 166 full-time and 155 part-time graduate students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3578 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173336458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 159146 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 159146 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 269271 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 269271 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 175873 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 175873 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 210536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 730962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9068252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10009750 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 485009 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 485009 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1605208 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1605208 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 92243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 36102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 38747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 36356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 46890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 69264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 33014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 32442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 28694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 32863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 14373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy E Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard L Bready |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph M Brito Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rodney A Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary R Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard M Field Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Francis X Flaherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linn F Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mario J Gabelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Denise M Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerrold L Lavine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Suzanne M Magaziner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark S Mandell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marcia Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sami Nacaroglu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patricia Noonan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Helen Ostrowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Scott W Pray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Frank E Rainieri Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Todd Rechler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Warren Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Robert F Stoico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Arlene Violet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Wajsgras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Timothy B Yeaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Joseph D Whelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Donald J Farish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Robert H Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Jerome F Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | John J King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Lisa Raiola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Andrew Workman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Robert Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Jerry W Dauterive |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Anthony L Hollingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Christopher M Neronha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Robert A Potter Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Lynn M Fawthrop |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 516751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 230140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 226518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 218659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 185052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 246939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 171955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 187195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 202113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 179225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 178358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 114037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $293,109,000
- Liabilities
- $167,065,000
- Net assets
- $126,044,000
- Revenue
- $188,450,824
- Expenses
- $187,733,898
- Net income
- $716,926