Totals
- Total revenue
- $231,963,642
- Total expenses
- $230,110,748
- Contributions and grants received
- $15,304,625
- Grants paid
- $74,519,830
- Program service revenue
- $212,072,325
- Investment income
- $1,460,937
- Other revenue
- $3,125,755
- Total assets, end of year
- $285,176,680
- Total liabilities, end of year
- $126,992,415
- Net assets or fund balances, end of year
- $158,184,265
- Program services expenses (Part IX)
- $212,575,383
- Management and general expenses
- $14,102,011
- Fundraising expenses
- $3,433,354
- Program service expenses (Part III)
- $212,575,383
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$68,166
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$7,930,051
-
1f · All other contributions, gifts and grants
$7,306,408
-
1g · Noncash contributions included above
$123,735
-
2a · Program service revenue: Tuition
total $161,693,683 · related or exempt $161,693,683 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Room and Board
total $45,364,385 · related or exempt $45,364,385 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Fees
total $3,137,903 · related or exempt $3,137,903 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other Auxiliary Income
total $852,347 · related or exempt $852,347 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,024,007 · related or exempt $1,024,007 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,046,690 · related or exempt $0 · unrelated business $110,395 · excluded $936,295
-
4 · Income from investment of tax-exempt bond proceeds
total $20,826 · related or exempt $0 · unrelated business $0 · excluded $20,826
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $494,006 · personal property $0
-
6b · Less rental expenses
real property $195,398 · personal property $0
-
6c · Rental income or loss
real property $298,608 · personal property $0
-
6d · Net rental income or loss
total $298,608 · related or exempt $0 · unrelated business $0 · excluded $298,608
-
7a · Gross sales of assets other than inventory
securities $5,890,328 · other assets $21,000
-
7b · Less cost or other basis and sales expenses
securities $5,468,513 · other assets $49,394
-
7c · Gain or loss
securities $421,815 · other assets -$28,394
-
7d · Net gain or loss
total $393,421 · related or exempt $0 · unrelated business $0 · excluded $393,421
-
8a · Fundraising events: gross income
$49,178
-
8a · Fundraising events: contributions included on line 1c
$68,166
-
8b · Fundraising events: direct expenses
$64,339
-
8c · Net income from fundraising events
total -$15,161 · unrelated business $0 · excluded -$15,161
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Justice Training Institute
total $465,625 · related or exempt $465,625 · unrelated business $0 · excluded $0
-
11b · Other revenue: Bookstore
total $155,621 · related or exempt $0 · unrelated business $0 · excluded $155,621
-
11c · Other revenue: Conferences
total $1,583,363 · related or exempt $1,204,765 · unrelated business $0 · excluded $378,598
-
11d · All other revenue
total $637,699 · related or exempt $637,699 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,842,308
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $73,568,399 · program services $73,568,399
-
3 · Grants to foreign organizations and individuals
total $951,431 · program services $951,431
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,265,979 · program services $265,763 · management and general $822,585 · fundraising $177,631
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $71,004,628 · program services $62,993,568 · management and general $6,045,801 · fundraising $1,965,259
-
8 · Pension plan contributions
total $4,480,231 · program services $3,781,395 · management and general $545,951 · fundraising $152,885
-
9 · Other employee benefits
total $15,111,608 · program services $13,227,372 · management and general $1,436,163 · fundraising $448,073
-
10 · Payroll taxes
total $5,195,854 · program services $4,629,840 · management and general $433,555 · fundraising $132,459
-
11a · Fees: management
total $394,275 · program services $229,491 · management and general $164,784 · fundraising $0
-
11b · Fees: legal
total -$35,115 · program services $3,920 · management and general -$39,035 · fundraising $0
-
11c · Fees: accounting
total $161,927 · program services $0 · management and general $161,927 · fundraising $0
-
11d · Fees: lobbying
total $36,000 · program services $0 · management and general $36,000 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $319,807 · program services $0 · management and general $319,807 · fundraising $0
-
11g · Fees: other
total $11,282,133 · program services $10,714,092 · management and general $533,100 · fundraising $34,941
-
12 · Advertising and promotion
total $1,724,648 · program services $1,721,415 · management and general $3,233 · fundraising $0
-
13 · Office expenses
total $2,428,448 · program services $1,881,772 · management and general $410,157 · fundraising $136,519
-
14 · Information technology
total $3,071,393 · program services $1,847,185 · management and general $1,088,856 · fundraising $135,352
-
15 · Royalties
total $3,650 · program services $3,650 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,518,069 · program services $9,192,277 · management and general $325,792 · fundraising $0
-
17 · Travel
total $1,460,398 · program services $1,194,285 · management and general $174,751 · fundraising $91,362
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $826,382 · program services $758,481 · management and general $58,006 · fundraising $9,895
-
20 · Interest
total $2,513,652 · program services $2,469,452 · management and general $44,200 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,100,258 · program services $12,100,258 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,728,232 · program services $1,813,544 · management and general $914,688 · fundraising $0
-
24a · Other expenses: Student Travel and Study Abroad
total $2,168,013 · program services $2,168,013 · management and general $0 · fundraising $0
-
24b · Other expenses: Library Materials
total $1,262,634 · program services $1,262,634 · management and general $0 · fundraising $0
-
24c · Other expenses: Travel Meals and Entertainment
total $2,473,420 · program services $2,270,587 · management and general $140,116 · fundraising $62,717
-
24d · Other expenses: Student Expense
total $706,722 · program services $694,372 · management and general $12,350 · fundraising $0
-
24e · All other expenses
total $3,387,672 · program services $2,832,187 · management and general $469,224 · fundraising $86,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,634 · end of year -$1,688,622
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $11,353,314 · end of year $13,218,564
-
4 · Accounts receivable
beginning of year $8,161,743 · end of year $5,236,083
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $533,930 · end of year $323,240
-
8 · Inventories for sale or use
beginning of year $141,755 · end of year $163,610
-
9 · Prepaid expenses and deferred charges
beginning of year $1,224,036 · end of year $1,293,564
-
10a · Land, buildings and equipment: cost or other basis
$424,090,293
-
10b · Land, buildings and equipment: accumulated depreciation
$235,122,923
-
10c · Land, buildings and equipment, net
beginning of year $193,472,098 · end of year $188,967,370
-
11 · Investments: publicly traded securities
beginning of year $20,966,447 · end of year $18,562,250
-
12 · Investments: other securities
beginning of year $43,863,955 · end of year $47,617,141
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $12,282,850 · end of year $11,483,480
-
17 · Accounts payable and accrued expenses
beginning of year $13,880,354 · end of year $9,808,929
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $22,174,734 · end of year $16,079,788
-
20 · Tax-exempt bond liabilities
beginning of year $82,638,933 · end of year $75,215,402
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,001,014 · end of year $1,325,612
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $19,388,322 · end of year $24,562,684
-
27 · Net assets without donor restrictions
beginning of year $124,297,262 · end of year $127,141,347
-
28 · Net assets with donor restrictions
beginning of year $28,040,143 · end of year $31,042,918
Mission and programs · 2022
Mission
See Schedule O.
Activities or mission (Part I)
At Roger Williams University, students are prepared to be thinkers and doers ready to solve challenging problems with innovative solutions. RWU offers robust offerings of undergraduate, graduate and professional programs across eight schools of study including Rhode Island's only law school, with campuses on the coast of Bristol and in the heart of Providence, R.I. With small classrooms and a focus on undergraduate and graduate research and community engagement, a Roger Williams education blends the strength of liberal arts and professional studies, providing all students with the depth and breadth of interdisciplinary thinking and well-rounded knowledge necessary to succeed in our interconnected, global world. RWU is committed to strengthening society through engaged scholarship so that students graduate with the ability to think critically and apply the practical skills that today's employers demand.
-
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 Schools of Humanities, Arts and Education and Social and Natural Sciences, the Cummings School of Architecture, the Mario J. Gabelli School of Business, the School of Engineering, Computing and Construction Management, the School of Justice Studies and University College. The University offers more than 66 majors of undergraduate study and 13 graduate degrees, along with numerous minors and certificate programs. The University is accredited by the New England Commission of Higher Education, Inc, among other accrediting bodies. The University provides academic, residential and other services to a diverse student population predominately drawn from the Northeast region of the United States, as well as from more than 51 U.S. states and territories and 59 foreign countries. Enrollment for fiscal year 2023 was approximately 3,701 full-time and 316 part-time undergraduates plus 201 full-time and 93 part-time graduate students.
Expenses $212,575,383 · Grants $74,519,830 · Revenue $214,380,414
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ioannis N Miaoulis
President
- Total calculated
- $765,991
- From this org
- $604,342
- From related orgs
- $0
- Other
- $161,649
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $592,102
- Bonus
- $0
- Other
- $12,240
- Deferred
- $36,936
- Nontaxable benefits
- $124,713
- Filer's total
- $765,991
-
Margaret C Everett
Provost
- Total calculated
- $412,587
- From this org
- $322,992
- From related orgs
- $0
- Other
- $89,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,992
- Bonus
- $0
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $65,195
- Filer's total
- $412,587
-
Robert J Griffin
Dean of School of Engineering Computing & Construction Management
- Total calculated
- $357,274
- From this org
- $275,114
- From related orgs
- $0
- Other
- $82,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,114
- Bonus
- $0
- Other
- $0
- Deferred
- $15,585
- Nontaxable benefits
- $66,574
- Filer's total
- $357,273
-
Amy Sullivan Berkeley
Vice President of Institutional Advancement
- Total calculated
- $321,759
- From this org
- $254,493
- From related orgs
- $0
- Other
- $67,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,653
- Bonus
- $0
- Other
- $840
- Deferred
- $20,069
- Nontaxable benefits
- $47,196
- Filer's total
- $321,758
-
Marc A Leonetti
EVP for Finance & Administration
- Total calculated
- $295,411
- From this org
- $230,170
- From related orgs
- $0
- Other
- $65,241
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $229,330
- Bonus
- $0
- Other
- $840
- Deferred
- $18,142
- Nontaxable benefits
- $47,099
- Filer's total
- $295,411
-
Brian Williams
Chief of Staff
- Total calculated
- $284,771
- From this org
- $238,834
- From related orgs
- $0
- Other
- $45,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,994
- Bonus
- $0
- Other
- $840
- Deferred
- $19,647
- Nontaxable benefits
- $26,290
- Filer's total
- $284,771
-
Susan M McTiernan
Faculty, Dean GSB (until 12/22)
- Total calculated
- $282,203
- From this org
- $237,772
- From related orgs
- $0
- Other
- $44,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,932
- Bonus
- $0
- Other
- $840
- Deferred
- $19,555
- Nontaxable benefits
- $24,876
- Filer's total
- $282,203
-
John J King
VP for Student Affairs
- Total calculated
- $250,469
- From this org
- $207,393
- From related orgs
- $0
- Other
- $43,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,553
- Bonus
- $0
- Other
- $840
- Deferred
- $17,029
- Nontaxable benefits
- $26,046
- Filer's total
- $250,468
-
Aaron Buzay
AVP Institutional Advancement
- Total calculated
- $247,877
- From this org
- $227,027
- From related orgs
- $0
- Other
- $20,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,187
- Bonus
- $0
- Other
- $840
- Deferred
- $18,062
- Nontaxable benefits
- $2,788
- Filer's total
- $247,877
-
Stephanie P Manzi
Faculty
- Total calculated
- $239,144
- From this org
- $217,246
- From related orgs
- $0
- Other
- $21,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,046
- Bonus
- $1,200
- Other
- $0
- Deferred
- $11,288
- Nontaxable benefits
- $10,610
- Filer's total
- $239,144
-
William Smith
Trustee through February, 2023, Adjunct
- Total calculated
- $29,895
- From this org
- $0
- From related orgs
- $29,895
- Other
- $0
- Hours/week
- 1 + 15 related
-
Linn Foster Freedman
Secretary
- Total calculated
- $5,000
- From this org
- $0
- From related orgs
- $5,000
- Other
- $0
- Hours/week
- 5 + 5 related
-
Timothy Yeaton
Trustee, Chairman as of October 2022
- Total calculated
- $0
- Hours/week
- 5
-
Tony Masone
Treasurer beginning February, 2023
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Raiola
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jerauld C Adams
Trustee through September, 2022
- Total calculated
- $0
- Hours/week
- 1
-
James Andrade
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Baxter
Chairman through October, 2022
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Benjamin
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Heather Boujoulian
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard L Bready
Trustee Emeriti
- Total calculated
- $0
- Hours/week
- 1
-
Joseph M Brito Jr
Trustee through October, 2022
- Total calculated
- $0
- Hours/week
- 1
-
Rodney A Butler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doris De Los Santos
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julie Englund
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mario J Gabelli
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J Gagliardi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Geraghty
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Grybowski
Treasurer through February, 2023
- Total calculated
- $0
- Hours/week
- 1
-
Peter A Heard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Les Hiscoe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Integlia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Keith Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Murray Karp
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Landeau
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William F McKeon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Howard Merten
Trustee through February, 2023
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Morris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott Pray
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frank Rainieri Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Todd Rechler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Regina Shakin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian P Stern
Trustee through February 2023
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Sulentic
Trustee through February 2023
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Violet
Trustee Emeriti
- Total calculated
- $0
- Hours/week
- 1
-
Jerrold L Lavine
Trustee Emeriti
- Total calculated
- $0
- Hours/week
- 1
-
Joseph D Whelan
Trustee through October, 2022
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- Housing Allowance - A residence on the employer's premises is used for both University business functions and as a personal residence by the President for the convenience of the employer and is treated as nontaxable compensation. The value of the personal space within the residence is included as a nontaxable benefit on Schedule J. Health or social club dues - The University paid social club membership dues for the President. Since the use of the memberships were for business purposes it was not treated as taxable compensation. Personal Services - The University regularly cleans the President's residence and the value of the maintenance of the personal space is taxed accordingly.
- Schedule J, Part I, Line 4
- The President of Roger Williams University participates in a University 457(f) plan and $12,536 was accrued under the plan during calendar year 2022 and contributed to the plan monthly.
- Schedule J, Part I, Line 7
- For University non-aligned employees, merit-based compensation may be granted as either a base salary increase or a one-time bonus. Qualifications for receiving a bonus include performance exceeding expectations or taking on additional duties due to staff vacancies or temporary absences. For the compensation of the University's President, the bonus amount (if any) is determined by an employment agreement along with a review and approval of the Executive Committee of the Board of Trustees, who are all independent of the President. In the case of all other officers and other key employees, the bonus amount (if any) is determined via the same process as other compensation for officers and other key employees, including review by the University's President, who is independent of the other officers or key employees.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Roger Williams University School of Law
501(c)(3) · Law Grad School · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349301966
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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