JOHNSON & WALES UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201831349349301923
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T11:00:08-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 CITY SQUARE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021293742	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050306206	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	4015982964	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH J GREENE	PersonNm
Person Title	TREASURER & CFO	PersonTitleTxt
Phone	4015982964	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE JOHNSON	PreparerPersonNm
PTIN	P00757336	PTIN
Phone	6179129000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN BOWEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$572,767,285	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JWU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1914	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	EDUCATIONAL ACTIVITIES	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	7160	TotalEmployeeCnt
Total Volunteers	232	TotalVolunteersCnt
Total Gross UBI	$8,883,239	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,688,534	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,565,009	PYContributionsGrantsAmt
CY Contributions Grants	$11,115,077	CYContributionsGrantsAmt
PY Program Service Revenue	$477,432,054	PYProgramServiceRevenueAmt
CY Program Service Revenue	$492,013,364	CYProgramServiceRevenueAmt
PY Investment Income	-$5,763,907	PYInvestmentIncomeAmt
CY Investment Income	$3,884,503	CYInvestmentIncomeAmt
PY Other Revenue	$6,989,566	PYOtherRevenueAmt
CY Other Revenue	$2,514,981	CYOtherRevenueAmt
PY Total Revenue	$484,222,722	PYTotalRevenueAmt
CY Total Revenue	$509,527,925	CYTotalRevenueAmt
PY Grants And Similar Paid	$157,898,273	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$168,535,693	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$193,424,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,490,037	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$144,602	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$53,520	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,115,405	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,129,189	PYOtherExpensesAmt
CY Other Expenses	$150,061,048	CYOtherExpensesAmt
PY Total Expenses	$491,596,182	PYTotalExpensesAmt
CY Total Expenses	$511,140,298	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,373,460	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,612,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$982,932,991	TotalAssetsBOYAmt
Total Assets EOY	$987,795,655	TotalAssetsEOYAmt
Total Liabilities BOY	$260,703,203	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,336,329	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$722,229,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$746,459,326	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF JOHNSON & WALES UNIVERSITY (JWU) IS TO PROVIDE AN EXCEPTIONAL EDUCATION THAT INSPIRES PROFESSIONAL SUCCESS AND LIFELONG PERSONAL AND INTELLECTUAL GROWTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$457,100,157	ExpenseAmt
Grant	$168,535,693	GrantAmt
Revenue	$484,730,823	RevenueAmt
Desc	IN FY 2017, JWU ENROLLMENT AT ITS 4 CAMPUSES (PROVIDENCE, RI; N. MIAMI, FL; DENVER, CO; CHARLOTTE, NC) AND ONLINE LEARNING PROGRAM TOTALED 15,063 STUDENTS.(13,805 UNDERGRADS AND 1,258 GRADUATE) JWU AWARDED 4,857 DEGREES INCLUDING 1,554 ASSOCIATE'S, 2,744 BACHELOR'S,523 GRADUATE, 15 DOCTORIAL, AND 21 CERTIFICATES. JWU EMPLOYED 510 F.T. AND 521 P.T. FACULTY THROUGHOUT ITS COLLEGE OF CULINARY ARTS,COLLEGE OF MANAGEMENT,COLLEGE OF ARTS & SCIENCE, COLLEGE OF ENGINEERING & DESIGN AND COLLEGE OF HEALTH AND WELLNESS. 3,482 STUDENTS PARTICIPATED IN 11-WEEK INTERNSHIPS; 31% OF JWU STUDENTS WHO REPORTED THEIR PARENTS' EDUCATIONAL ATTAINMENT WERE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, 89% RECEIVED INSTITUTIONAL AID, WITH AN AVERAGE AID OF $13,929 PER STUDENT. INSTITUTIONAL SCHOLARSHIPS EXCEEDED $167 MILLION.	Desc
Total Program Service Expenses	$457,100,157	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27172	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7160	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIA RIX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4015982964	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM J MURPHY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JAMES H HANCE JR
CHAIR OF BOARD	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD L BREADY
TRUSTEE (TERM ENDED 11/16)	1.00	0.00	Yes (X)	$0	$0	$0
CLAY SNYDER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EDWARD PTRIANGOLO JR
TRUSTEE (TERM ENDED 11/16)	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM E TRUEHEART
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LAWRENCE DIPASQUALE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MICHELE BAILEY DIMARTINO
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LAURA FREID
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JOHN MARTIN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GUY B SNOWDEN
TRUSTEE (TERM ENDED 11/16)	1.00	0.00	Yes (X)	$0	$0	$0
JOHN H WHITE JR
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JOHN J BOWEN
CHANCELLOR,PRESIDENT & CEO	55.00	0.00	Yes (X)	$830,603	$0	$207,967	Yes (X)
KRISTA TILLMAN
TRUSTEE (TERM ENDED 11/16)	1.00	0.00	Yes (X)	$0	$0	$0
DAVID WILSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BRENDA DANN-MESSIER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DARREN LOPES
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LAURIE WHITE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DERICK CLOSE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PHILIP S RENAUD II
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MERRILL W SHERMAN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
D CHIP WADE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS DWYER
VICE CHANCELLOR, EXEC VP,	55.00	0.50		$555,519	$0	$168,610	Yes (X)
EMILY GILCREAST
SECRETARY, CHIEF OF STAFF	55.00	0.00		$140,280	$0	$20,757	Yes (X)
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	55.00	0.00		$403,502	$0	$66,309	Yes (X)
LILY S HSU
PROVOST	55.00	0.00		$254,519	$0	$47,190	Yes (X)
JOSEPH J GREENE JR
CFO, TREASURER	55.00	0.00		$282,285	$0	$60,413	Yes (X)
MARIE F BERNARDO
SR VP OF ADMINISTRATION	55.00	0.00		$295,080	$0	$86,373	Yes (X)
ROBERT TAYLOR
VP FACILITIES & CONSTRUCTION	55.00	0.00		$201,232	$0	$71,471		Yes (X)
ROBERT MOCKJR
PRESIDENT, CHARLOTTE CAMPUS	55.00	0.00		$228,333	$0	$35,568		Yes (X)
ROBIN P KRAKOWSKY
PRESIDENT DENVER, DEAN EXECUTIVE PROG	55.00	0.00		$252,430	$0	$37,525		Yes (X)
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	55.00	0.00		$250,046	$0	$58,745		Yes (X)
AKHIL GUPTA
CHIEF INFORMATION OFFICER	55.00	0.00		$191,537	$0	$34,617		Yes (X)
TARUN MALIK
VP, CHARLOTTE CAMPUS	55.00	0.00		$228,492	$0	$46,669		Yes (X)
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	55.00	0.00		$232,015	$0	$46,771		Yes (X)
DIANE H D'AMBRA
VP OF HUMAN RESOURCES	55.00	0.00		$265,429	$0	$46,906		Yes (X)
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	55.00	0.00		$193,277	$0	$40,542		Yes (X)
JOSEPH L STALEY
VICE CHANCELLOR RESOURCE DEVELOPMENT	55.00	0.00		$223,291	$0	$28,252			Yes (X)
RONALD L MARTEL
VP OF STUDENT AFFAIRS	55.00	0.00		$224,028	$0	$22,250			Yes (X)
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER	55.00	0.00		$204,846	$0	$46,412			Yes (X)
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	55.00	0.00		$204,938	$0	$41,115			Yes (X)
DOUGLAS JWHITING
VP OF COMMUNICATIONS	55.00	0.00		$203,845	$0	$41,328			Yes (X)
WAYNE M KEZIRIAN
FORMER SR VP, GENERAL COUNSEL	55.00	0.50		$369,309	$0	$27,847				Yes (X)
WILLIAM MCARDLE
VP FINANCE	55.00	0.00		$172,944	$0	$38,311				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,407,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,321,948	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	283	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DIMEO CONSTRUCTION CO
75 CHAPMAN STREET	PROVIDENCE	RI	02905	CONSTRUCTION SERVICES	$17,795,649
SAUNDERS CONSTRUCTION INC
6950 SOUTH JORDAN ROAD	CENTENNIAL	CO	80112	CONSTRUCTION SERVICES	$2,443,304
SODEXHO INC & AFFILIATES
DEPT 880328	LOS ANGELES	CA	90088	MAINTENANCE SERVICES	$2,152,267
OCEAN STATE JANITORIAL SERVICE INC
243 NARRAGANSETT PARK DRIVE	EAST PROVIDENCE	RI	02916	CLEANING SERVICES	$1,976,756
KEYPATH EDUCATION
PO BOX 841142	DALLAS	TX	75284	ADVERTISING SERVICES	$1,827,654

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	100	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$18,626	FederatedCampaignsAmt
Fundraising	$596,467	FundraisingAmt
Government Grants	$2,095,807	GovernmentGrantsAmt
All Other Contributions	$8,404,177	AllOtherContributionsAmt
Noncash Contributions	$481,094	NoncashContributionsAmt
Total Contributions	$11,115,077	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$393,641,039	$393,641,039
RESIDENCE & DINING	611310	$80,478,809	$80,478,809
DOUBLETREE HOTEL	721110	$8,380,028		$8,380,028
STUDENT PRACTICUM	611310	$3,839,920	$3,839,920
STUDENT FEES	611310	$3,571,355	$3,571,355

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,102,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,090,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,207	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$492,013,364	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,449,535	TotalRevenueColumnAmt
Unrelated Business Revenue	$120,713	UnrelatedBusinessRevenueAmt
Exclusion	$2,328,822	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,470,902	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$952,819	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$518,083	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$518,083	TotalRevenueColumnAmt
Unrelated Business Revenue	$370,291	UnrelatedBusinessRevenueAmt
Exclusion	$147,792	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,907,798	SecuritiesAmt
Other	$468,198	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,007,347	SecuritiesAmt
Other	$1,933,681	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,900,451	SecuritiesAmt
Other	-$1,465,483	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,434,968	TotalRevenueColumnAmt
Exclusion	$1,434,968	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$138,670	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$596,467	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$345,513	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$206,843	TotalRevenueColumnAmt
Exclusion	-$206,843	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT SERVICES	611310	$1,107,586	$1,107,586
ADMISSIONS & ALUMNI EVENTS	611310	$453,940		$453,940
ALUMNI PROGRAM RELATED MISC. INCO	611310	$326,636		$326,636

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$315,579	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,203,741	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509,527,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$484,717,284	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,883,239	UnrelatedBusinessRevenueAmt
Exclusion	$4,812,325	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$171,813	TotalAmt
Program Services	$171,813	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$167,879,307	TotalAmt
Program Services	$167,879,307	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$484,573	TotalAmt
Program Services	$484,573	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,983,349	TotalAmt
Management And General	$5,281,948	ManagementAndGeneralAmt
Fundraising	$701,401	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,117,190	TotalAmt
Program Services	$732,976	ProgramServicesAmt
Management And General	$384,214	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,435,720	TotalAmt
Program Services	$121,864,203	ProgramServicesAmt
Management And General	$17,659,567	ManagementAndGeneralAmt
Fundraising	$1,911,950	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,924,169	TotalAmt
Program Services	$10,024,710	ProgramServicesAmt
Management And General	$1,681,281	ManagementAndGeneralAmt
Fundraising	$218,178	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,066,720	TotalAmt
Program Services	$18,954,523	ProgramServicesAmt
Management And General	$2,899,451	ManagementAndGeneralAmt
Fundraising	$212,746	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,962,889	TotalAmt
Program Services	$8,361,289	ProgramServicesAmt
Management And General	$1,447,897	ManagementAndGeneralAmt
Fundraising	$153,703	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$579,015	TotalAmt
Management And General	$579,015	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$337,037	TotalAmt
Program Services	$91,580	ProgramServicesAmt
Management And General	$245,457	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$188,934	TotalAmt
Management And General	$188,934	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$187,758	TotalAmt
Program Services	$187,758	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$53,520	TotalAmt
Fundraising	$53,520	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$189,308	TotalAmt
Management And General	$189,308	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,269,663	TotalAmt
Program Services	$3,099,909	ProgramServicesAmt
Management And General	$169,754	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,436,943	TotalAmt
Program Services	$4,310,540	ProgramServicesAmt
Management And General	$2,879,851	ManagementAndGeneralAmt
Fundraising	$246,552	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,674,729	TotalAmt
Program Services	$7,782,700	ProgramServicesAmt
Management And General	$1,672,874	ManagementAndGeneralAmt
Fundraising	$219,155	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,515,731	TotalAmt
Program Services	$6,515,731	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$366,023	TotalAmt
Program Services	$189,694	ProgramServicesAmt
Management And General	$176,329	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,627,294	TotalAmt
Program Services	$22,227,047	ProgramServicesAmt
Management And General	$2,895,087	ManagementAndGeneralAmt
Fundraising	$505,160	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,416,957	TotalAmt
Program Services	$5,512,157	ProgramServicesAmt
Management And General	$630,375	ManagementAndGeneralAmt
Fundraising	$274,425	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,977,978	TotalAmt
Program Services	$6,070,841	ProgramServicesAmt
Management And General	$837,357	ManagementAndGeneralAmt
Fundraising	$69,780	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,012,446	TotalAmt
Program Services	$31,642,982	ProgramServicesAmt
Management And General	$5,005,752	ManagementAndGeneralAmt
Fundraising	$363,712	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,091,673	TotalAmt
Program Services	$2,774,129	ProgramServicesAmt
Management And General	$317,544	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD/BEVERAGE/KITCHEN S	$10,262,266	$9,565,543	$696,723
STUDENT SERVICES EXPENS	$8,182,435	$8,179,103	$3,332
CONSULTING	$6,460,854	$5,349,160	$1,071,194	$40,500
CLASSROOM AND EDUCATION	$5,610,645	$5,549,910	$30,470	$30,265

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,673,359	TotalAmt
Program Services	$9,577,979	ProgramServicesAmt
Management And General	$981,022	ManagementAndGeneralAmt
Fundraising	$1,114,358	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$511,140,298	TotalAmt
Program Services	$457,100,157	ProgramServicesAmt
Management And General	$47,924,736	ManagementAndGeneralAmt
Fundraising	$6,115,405	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,596,851	BOYAmt
EOY	$5,132,486	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,090,226	BOYAmt
EOY	$18,299,811	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,430,067	BOYAmt
EOY	$5,518,544	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,868,109	BOYAmt
EOY	$11,020,746	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$8,672	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$27,182,108	BOYAmt
EOY	$19,869,032	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,584,583	BOYAmt
EOY	$1,493,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,795,997	BOYAmt
EOY	$8,333,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,037,709,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$387,628,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$663,950,934	BOYAmt
EOY	$650,080,506	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$483,553	BOYAmt
EOY	$10,921,824	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$251,517,726	BOYAmt
EOY	$257,125,884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,424,165	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$982,932,991	BOYAmt
EOY	$987,795,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,863,868	BOYAmt
EOY	$43,388,182	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,275,137	BOYAmt
EOY	$14,590,864	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,713,603	BOYAmt
EOY	$176,113,329	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$581,922	BOYAmt
EOY	$615,129	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$804,101	BOYAmt
EOY	$504,810	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,464,572	BOYAmt
EOY	$6,124,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,703,203	BOYAmt
EOY	$241,336,329	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$691,992,954	BOYAmt
EOY	$708,409,126	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,216,583	BOYAmt
EOY	$13,877,080	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,020,251	BOYAmt
EOY	$24,173,120	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$722,229,788	BOYAmt
EOY	$746,459,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$982,932,991	BOYAmt
EOY	$987,795,655	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,612,373	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,884,418	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$957,493	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,343,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,548,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,172,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,565,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,115,077	CurrentTaxYearAmt
Total	$36,745,279	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,343,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,548,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,172,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,565,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,115,077	CurrentTaxYearAmt
Total	$36,745,279	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,338,656	SubstantialContributorsTotAmt
Public Support Total170	$35,406,623	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,682,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,810,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,925,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,212,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,008,323	CurrentTaxYearAmt
Total	$19,639,135	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,339,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,235,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,100,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,947,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,877,149	CurrentTaxYearAmt
Total	$11,500,310	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,918,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,718,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,402,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,897,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,246,256	CurrentTaxYearAmt
Total	$15,182,452	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,067,176	TotalSupportAmt
Gross Receipts Rltd Activities	$2,345,459,267	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.42620	PublicSupportCY170Pct
Public Support PY170	0.40460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY MEETS THE PUBLIC SUPPORT TEST UNDER CURRENT GUIDANCE (AS DISCLOSED IN PART II) AND THEREFORE QUALIFIES FOR THE SPECIAL RULE UNDER SECTION 509(A)(1) FOR SCHEDULE B REPORTING.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$187,758	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,307	OtherActivitiesAmt
Total Lobbying Expenditures	$192,065	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PART II-B, 1(G): DIRECT CONTACT: $187,758 PAID TO CONSULTING FIRMS TO MAINTAIN GOVERNMENT RELATIONS. PART II-B, 1(I): PORTION OF THE UNIVERSITY'S MEMBERSHIP DUES PAID TO THE AICU (ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF RHODE ISLAND) AND TO THE NAICU (NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES), SPENT ON LOBBYING ACTIVITIES WAS $3,257 AND $1,050, RESPECTIVELY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$104,930	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,944,479	BeginningYearBalanceAmt
Contributions	$496,827	ContributionsAmt
Investment Earnings Or Losses	$29,395,425	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$783,109	GrantsOrScholarshipsAmt
Other Expenditures	$12,165,572	OtherExpendituresAmt
End Year Balance	$255,888,050	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,780,114	BeginningYearBalanceAmt
Contributions	$536,061	ContributionsAmt
Investment Earnings Or Losses	-$11,869,295	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,056,606	GrantsOrScholarshipsAmt
Other Expenditures	$12,445,795	OtherExpendituresAmt
End Year Balance	$238,944,479	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,935,957	BeginningYearBalanceAmt
Contributions	$572,068	ContributionsAmt
Investment Earnings Or Losses	-$2,443,263	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$994,929	GrantsOrScholarshipsAmt
Other Expenditures	$6,289,719	OtherExpendituresAmt
End Year Balance	$263,780,114	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,787,924	BeginningYearBalanceAmt
Contributions	$1,447,404	ContributionsAmt
Investment Earnings Or Losses	$33,599,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$817,174	GrantsOrScholarshipsAmt
Other Expenditures	$6,082,109	OtherExpendituresAmt
End Year Balance	$272,935,957	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,824,100	BeginningYearBalanceAmt
Contributions	$404,662	ContributionsAmt
Investment Earnings Or Losses	$23,641,684	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$571,134	GrantsOrScholarshipsAmt
Other Expenditures	$5,511,388	OtherExpendituresAmt
End Year Balance	$244,787,924	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,325,969	OtherCostOrOtherBasisAmt
Book Value	$74,325,969	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$770,927,028	OtherCostOrOtherBasisAmt
Depreciation	$258,964,126	DepreciationAmt
Book Value	$511,962,902	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,193,701	OtherCostOrOtherBasisAmt
Depreciation	$5,861,030	DepreciationAmt
Book Value	$332,671	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,101,042	OtherCostOrOtherBasisAmt
Depreciation	$122,051,743	DepreciationAmt
Book Value	$53,049,299	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,161,676	OtherCostOrOtherBasisAmt
Depreciation	$752,011	DepreciationAmt
Book Value	$10,409,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$650,080,506	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (26 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$46,450,654	F
COMMONFUND CEP VI	$731,904	F
COMMONFUND CEP V	$288,315	F
COMMONFUND CEP VII	$811,616	F
GRACE VENTURE PARTNERS	$22,715	F
PARK STREET CAPITAL V	$347,509	F
PARK STREET CAPITAL VI	$1,626,284	F
PARK STREET CAPITAL VIII	$3,168,847	F
457B	$2,388,231	F
AGILITY FEEDER FUND	$173,778,740	F
FIX	$3,968,309	C
PARK STREET NRF II	$433,152	F
DOVER STREET VIII	$1,121,082	F
ETON PARK OVERSEAS FUND	$60,528	F
COMMONFUND CVP VIII	$1,025,075	F
PARK STREET CAPITAL NRF IV	$1,205,917	F
PARK STREET CAPITAL IX	$3,670,581	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	$1,307,611	F
KING STREET CAPITAL LTD	$72,352	F
COMMONFUND CVP IX	$1,606,631	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	$1,681,146	F
ASIA ALTERNATIVE CAPITAL PARTNERS	$2,909,782	F
PARK STREET CAPITAL NRF V	$2,317,196	F
PREFERRED STOCK CERTIFICATES	$12,000	F
DOVER STREET VIII	$2,597,847	F
TRUEBRIDGE CAPITAL PARTNERS	$3,521,860	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$257,125,884	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY DEPOSITS	$75,673
REFUNDABLE U.S. GRANTS	$3,660,111
SERP	$2,388,231

Field	Value	IRS element (for citing)
Total Liability	$6,124,015	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE CULINARY ARTS MUSEUM IS AN EDUCATIONAL RESOURCE FOR JOHNSON & WALES UNIVERSITY, THE COMMUNITY AT-LARGE, FOOD SCHOLARS AND THE FOOD SERVICE INDUSTRY WHICH SEEKS TO BOTH PRESERVE AND INTERPRET CULINARY AND HOSPITALITY HERITAGE. IT IS A SHOWCASE FOR THE WORK OF STUDENTS, FACULTY, ALUMNI AND DISTINGUISHED VISITING CHEFS. THROUGH EXHIBITIONS AND SPECIAL EVENTS, THE MUSEUM STRIVES TO INTERPRET THE EVOLUTION OF FOOD PREPARATION AND PRESENTATION, THE DEVELOPMENT OF CULINARY EQUIPMENT AND TECHNOLOGY, THE DIVERSE MENUS OFFERED AND THE PLACES WHERE PEOPLE PARTAKE OF FOOD.
PART IV, LINE 2B:	THE UNIVERSITY HOLDS MONEY AS A CUSTODIAN FOR STUDENT CLUBS AND POTENTIAL FUTURE PROGRAMS TO BE REFUNDED IF PROGRAM IS NOT INITIATED.
PART V, LINE 4:	THE UNIVERSITY USES ITS ENDOWMENT FUND FOR THE GENERAL BENEFIT OF THE UNIVERSITY'S CURRENT AND FUTURE STUDENTS (INCLUDING SCHOLARSHIPS AND LOAN FUNDS) AND FOR THE FUTHERANCE OF THE EDUCATIONAL MISSION OF THE UNIVERSITY.
PART X, LINE 2:	JOHNSON & WALES UNIVERSITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EDUCATIONAL INSTITUTION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. ANY TAX ON THE SUBSIDIARIES OR UNRELATED BUSINESS ACTIVITES IS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DECISION TO INCLUDE OR EXCLUDE ITEMS OF INCOME UNRELATED TO ITS OPERATIONS AS TAX POSITIONS; HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANAGEMENT BELIEVES THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 OR 2016. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2014. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

JOHNSON & WALES UNIVERSITY RECRUITS THROUGHOUT THE U.S. AND DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM A LARGE GEOGRAPHICAL AREA. PER REV. PROC. 75-50, 1975-2 C.B. 587, SECTION 4.03 PARAGRAPH 2(B), SUCH A SCHOOL MAY SATISFY THE PUBLICITY REQUIREMENT BY COMPLYING WITH SECTION 4.02, WHICH REQUIRES THAT A SCHOOL'S NONDISCRIMINATORY POLICY AS TO STUDENTS BE INCLUDED IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. THE UNIVERSITY COMPLIES WITH THIS REQUIREMENT. MOREOVER, THE UNIVERSITY CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.

SCHEDULE E, PART I, LINE 6

JOHNSON & WALES UNIVERSITY PARTICIPATES IN THE TITLE IV FINANCIAL AID PROGRAMS AND RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE STATES OF RHODE ISLAND, FLORIDA, NORTH CAROLINA, MASSACHUSETTS, WYOMING, VERMONT, MARYLAND, IOWA AND COLORADO.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	34	PROGRAM SERVICES	STUDENT RECRUITING	$357,349
SOUTH ASIA	16	PROGRAM SERVICES	STUDENT RECRUITING	$79,870
EUROPE (INCLUDING ICELAND & GREENLAND)	3	PROGRAM SERVICES	STUDENT RECRUITING	$25,500
MIDDLE EAST AND NORTH AFRICA	3	PROGRAM SERVICES	STUDENT RECRUITING	$27,750
CENTRAL AMERICA AND THE CARIBBEAN		INVESTMENTS		$2,730,727
SUB-SAHARAN AFRICA	1	PROGRAM SERVICES	STUDENT RECRUITING	$11,250
EAST ASIA AND THE PACIFIC		PROGRAM SERVICES	STUDY ABROAD	$144,836
CENTRAL AMERICA AND THE CARIBBEAN	3	PROGRAM SERVICES	STUDENT RECRUITING	$36,000
SOUTH AMERICA	1	PROGRAM SERVICES	STUDENT RECRUITING	$6,000
SOUTH ASIA		PROGRAM SERVICES	STUDY ABROAD	$10,920
CENTRAL AMERICA AND THE CARIBBEAN		PROGRAM SERVICES	STUDY ABROAD	$44,160
EUROPE (INCLUDING ICELAND & GREENLAND)		PROGRAM SERVICES	STUDY ABROAD	$1,645,119
SUB-SAHARAN AFRICA		PROGRAM SERVICES	STUDY ABROAD	$88,751
CENTRAL AMERICA AND THE CARIBBEAN		GRANTMAKINGGRANTMAKING		$11,416
EAST ASIA AND THE PACIFIC		GRANTMAKING		$88,894
EUROPE (INCLUDING ICELAND & GREENLAND)		GRANTMAKING		$303,912
SOUTH AMERICA		GRANTMAKING		$23,177
SOUTH ASIA		GRANTMAKING		$5,534
SUB-SAHARAN AFRICA		GRANTMAKING		$51,640

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	60	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	1	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	61	TotalEmployeeCnt
Subtotal Spent	$3,413,282	SubtotalSpentAmt
Continuation Spent	$2,279,523	ContinuationSpentAmt
Total Spent	$5,692,805	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIP	CENTRAL AMERICA AND THE CARIBBEAN	10	$11,416	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	EAST ASIA & THE PACIFIC	38	$88,894	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	EUROPE (INCLUDING ICELAND & GREENLAND)	163	$303,912	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SUB-SAHARAN AFRICA	27	$51,641	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SOUTH AMERICA	14	$23,177	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SOUTH ASIA	3	$5,534	CREDIT TO STUDENT ACCOUNT	BOOK

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY APPLIES SCHOLARSHIPS FOR THE STUDY-ABROAD PROGRAM DIRECTLY TO STUDENTS' ACCOUNTS RECEIVABLE BALANCES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PATTON MCDOWELL AND ASSOCIATES LLC
338 S SHARON AMITY ROAD PMB 208	CHARLOTTE	NC	28211	PROSPECT STRATEGY CONSULTING	0	$0	$9,000	$9,000
POPKITCHEN CO
365 HOPE STREET	PROVIDENCE	RI	02906	PROSPECT STRATEGY CONSULTING	0	$0	$44,520	$44,520

Field	Value	IRS element (for citing)
Total Retained By Contractors	$53,520	TotalRetainedByContractorsAmt
Total Net To Organization	$53,520	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$416,598	GrossReceiptsEvent1Amt
Charitable Contri Event1	$314,335	CharitableContriEvent1Amt
Gross Revenue Event1	$102,263	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,488	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$52,765	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,316	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$84,233	OtherDirectExpensesEvent1Amt
Event2	CHLT EPICUREAN SOCIETY	Event2Nm
Gross Receipts Event2	$95,063	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,113	CharitableContriEvent2Amt
Gross Revenue Event2	$12,950	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$446	NonCashPrizesEvent2Amt
Food And Beverage Event2	$3,695	FoodAndBeverageEvent2Amt
Entertainment Event2	$18,535	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,553	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$223,476	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$200,019	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$23,457	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,928	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,843	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$60,335	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$35,619	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$24,757	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$735,137	GrossReceiptsTotalAmt
Charitable Contributions Tot	$596,467	CharitableContributionsTotAmt
Gross Revenue Total Events	$138,670	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,862	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$55,608	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$104,346	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$54,154	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$116,543	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$345,513	DirectExpenseSummaryEventsAmt
Net Income Summary	-$206,843	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNITED WAY OF RI
228 WATERMAN AVE	PROVIDENCE	RI	02906	050276059	501C3	$60,000	DONOR-ADVISED PHILANTROPHY FUND TO ASSIST VARIOUS NON-PROFIT ORGANIZATIONS IN RHODE ISLAND
JUNIOR ACHIEVEMENT OF DENVER
1445 MARKET ST 200	DENVER	CO	80202	840430495	501C3	$10,000	SUPPORT DENVER CHAPTER OF YOUTH ORGANIZATION WITH THEIR FINANCIAL LITERACY PROGRAM
FL RESTAURANT & LODGING ASSOCIATION EDUCATIONAL FOUNDATION
230 S ADAMS ST	TALAHASSEE	FL	32301	596194391	501C3	$15,000	SUPPORT ASSOCIATION MISSION TO PROTECT, EDUCATE AND PROMOTE THE HOSPITALITY INDUSTRY
GREATER MIAMI CHAMBER OF COMMERCE
1601 BISCAYNE BLVD	MIAMI	FL	33132	590358775	501C3	$5,600	SUPPORT FOR EDUCATION SUMMIT SILVER SPONSORSHIP/GREAT TO GO AWARDS
FIRSTWORKS
275 WESTMINSTER ST STE 5	PROVIDENCE	RI	02903	222597014	501C3	$10,000	SUPPORT ASSOCIATION MISSION OF BUILDING CULTURAL,EDUCATIONAL,AND ECONOMIC VITALITY THROUGH PERFORMING ARTS PROGRAMS
WE DON'T WASTE
3580 WALNUT ST UNIT B	DENVER	CO	80205	270585966	501C3		FOOD FOR THE HUNGRYSUPPORT PROGRAM TO HELP HOMELESSNESS AND NEEDY IN RHODE ISLAND	$31,624	FMV	FOOD PREPARED FROM CULINARY LABS
GOODWILL INDUSTRIES OF RI
100 HOUGHTON ST	PROVIDENCE	RI	02904	050258845	501C3		QUALITY OF LIFE INDIVIDUALS	$37,650	FMV	5 IMACS, DESKTOPS, & MONITORS

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	13484	RecipientCnt
Non Cash Assistance	$167,879,307	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	SCHOLARSHIPS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PART II - THE OFFICE OF THE CHIEF OPERATING OFFICER MONITORS ALL FUNDS ALLOCATED TO EXTERNAL ORGANIZATIONS. PART III- THE UNIVERSITY PROVIDES ASSISTANCE IN THE FORM OF SCHOLARSHIPS THAT ARE ALL APPLIED TO STUDENTS' ACCOUNTS RECEIVABLE BALANCES AT THE BURSAR'S OFFICE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN J BOWEN
CHANCELLOR,PRESIDENT & CEO	$695,443	$0	$95,000	$0	$40,160	$0	$174,748	$0	$33,219	$0	$1,038,570	$0	$0	$0
THOMAS DWYER
VICE CHANCELLOR, EXEC VP,	$484,474	$0	$35,000	$0	$36,045	$0	$147,055	$0	$21,555	$0	$724,129	$0	$0	$0
EMILY GILCREAST
SECRETARY, CHIEF OF STAFF	$121,322	$0	$0	$0	$18,958	$0	$12,201	$0	$8,556	$0	$161,037	$0	$0	$0
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	$377,534	$0	$0	$0	$25,968	$0	$26,500	$0	$39,809	$0	$469,811	$0	$0	$0
LILY S HSU
PROVOST	$250,205	$0	$0	$0	$4,314	$0	$25,652	$0	$21,538	$0	$301,709	$0	$0	$0
JOSEPH J GREENE JR
CFO, TREASURER	$262,296	$0	$0	$0	$19,989	$0	$25,565	$0	$34,848	$0	$342,698	$0	$0	$0
MARIE F BERNARDO
SR VP OF ADMINISTRATION	$267,320	$0	$0	$0	$27,760	$0	$26,500	$0	$59,873	$0	$381,453	$0	$0	$0
ROBERT TAYLOR
VP FACILITIES & CONSTRUCTION	$198,647	$0	$0	$0	$2,585	$0	$18,222	$0	$53,249	$0	$272,703	$0	$0	$0
ROBERT MOCKJR
PRESIDENT, CHARLOTTE CAMPUS	$226,238	$0	$0	$0	$2,095	$0	$10,472	$0	$25,095	$0	$263,900	$0	$0	$0
ROBIN P KRAKOWSKY
PRESIDENT DENVER, DEAN EXECUTIVE PRO	$226,822	$0	$0	$0	$25,608	$0	$24,939	$0	$12,585	$0	$289,954	$0	$0	$0
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	$228,944	$0	$0	$0	$21,102	$0	$23,484	$0	$35,261	$0	$308,791	$0	$0	$0
AKHIL GUPTA
CHIEF INFORMATION OFFICER	$188,359	$0	$0	$0	$3,178	$0	$18,303	$0	$16,314	$0	$226,154	$0	$0	$0
TARUN MALIK
VP, CHARLOTTE CAMPUS	$218,325	$0	$0	$0	$10,167	$0	$22,674	$0	$23,995	$0	$275,161	$0	$0	$0
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	$230,521	$0	$0	$0	$1,494	$0	$23,310	$0	$23,461	$0	$278,786	$0	$0	$0
DIANE H D'AMBRA
VP OF HUMAN RESOURCES	$228,530	$0	$16,000	$0	$20,899	$0	$22,485	$0	$24,421	$0	$312,335	$0	$0	$0
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	$191,661	$0	$0	$0	$1,616	$0	$18,785	$0	$21,757	$0	$233,819	$0	$0	$0
JOSEPH L STALEY
VICE CHANCELLOR RESOURCE DEVELOPMENT	$221,437	$0	$0	$0	$1,854	$0	$9,068	$0	$19,184	$0	$251,543	$0	$0	$0
RONALD L MARTEL
VP OF STUDENT AFFAIRS	$213,789	$0	$2,200	$0	$8,039	$0	$21,542	$0	$708	$0	$246,278	$0	$0	$0
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER	$203,090	$0	$0	$0	$1,756	$0	$20,779	$0	$25,633	$0	$251,258	$0	$0	$0
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	$201,314	$0	$0	$0	$3,624	$0	$20,638	$0	$20,477	$0	$246,053	$0	$0	$0
DOUGLAS JWHITING
VP OF COMMUNICATIONS	$199,605	$0	$0	$0	$4,240	$0	$19,940	$0	$21,389	$0	$245,174	$0	$0	$0
WAYNE M KEZIRIAN
FORMER SR VP, GENERAL COUNSEL	$67,664	$0	$0	$0	$301,645	$0	$19,391	$0	$8,455	$0	$397,155	$0	$0	$0
WILLIAM MCARDLE
VP FINANCE	$152,106	$0	$0	$0	$20,838	$0	$15,432	$0	$22,879	$0	$211,255	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL FOR COMPANION - THE SPOUSES OF CERTAIN LISTED PERSONS OCCASIONALLY ACCOMPANY THEM ON BUSINESS TRIPS. THE SPOUSES ARE EMPLOYEES OF THE UNIVERSITY AND TRAVEL IN THEIR CAPACITY AS EMPLOYEES OF THE UNIVERSITY. SUCH TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. -HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - SOCIAL CLUB DUES ARE PAID FOR CERTAIN OFFICERS OF THE UNIVERSITY IN ACCORDANCE WITH THEIR EMPLOYMENT CONTRACTS WHICH ARE APPROVED BY THE COMPENSATION COMMITTEE. IN ALL CASES, WHERE THE BENEFIT IS TAXABLE, IT'S TREATED AS COMPENSATION.

PART I, LINES 4A-B

WAYNE KEZIRIAN RECEIVED SEVERANCE PAY OF $301,371. DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE PURSUANT TO A CONFIDENTIAL AGREEMENT. ALL AMOUNTS PAID HAVE BEEN PROPERLY REPORTED ON FORM W-2 AND REPORTED IN FORM 990, PART VII, COLUMN D, AND ALSO IN SCHEDULE J, PART II, COLUMN B(III). THE AGREEMENT IS AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. JOHN BOWEN AND THOMAS DWYER PARTICIPATE IN A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP), WHICH WAS ESTABLISHED UNDER SECTION 457(F) OF THE IRC. THE SERP WAS ESTABLISHED AND APPROVED BY THE BOARD OF TRUSTEES IN 2006 TO REWARD PERFORMANCE, LOYALTY, AND CONTINUOUS SERVICE OF SELECTED EXECUTIVES TO AGE 65. ONLY EXECUTIVES SPECIFICALLY DESIGNATED BY THE BOARD QUALIFY FOR PARTICIPATION, THEY MUST REMAIN EMPLOYED BY THE INSTITUTION THROUGH AGE 65 AND THE BENEFIT SUPPLEMENTS OTHER INSTITUTIONAL RETIREMENT PLANS SUCH THAT THE RECIPIENT WILL RECEIVE TOTAL RETIREMENT INCOME EQUAL TO 75% OF FINAL COMPENSATION. $4,592,983 WAS PAID TO JOHN BOWEN IN FEBRUARY, 2017. PART I, LINE 7: CERTAIN INDIVIDUALS LISTED IN PART VII, SECTION A, LINE 1(A), WERE PAID BONUSES, SEE SCHEDULE J, PART II, COLUMN A AND B (II), FOR THE SUCCESSFUL IMPLEMENTATION OF PROGRAMS IN SUPPORT OF THE UNIVERSITY'S MISSION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATIONAL AND CUTURAL FACILITIES
A	840896727	19645RUP4	2013-09-18	$117,152,127	SERIES A: CAPITAL PROJECTS ON DENVER CAMPUS; SERIES B: REFUNDED 5 ISSUES	0	0	0
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
B	561592154	65819GJH2	2013-08-08	$42,523,473	REFUNDED NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 2003 REV BONDS	0	0	0
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
C	561592154		2014-03-11	$26,502,035	PURCHASE CITY VIEW TOWERS RESIDENCE HALL ON NC CAMPUS FOR STUDENT HOUSING	0	0	0
RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP
D	521300173		2015-09-22	$30,000,000	CONSTRUCT ACADEMIC BUILDING ON PROVIDENCE CAMPUS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	UnspentUnspentAmt
A	$25,360,000	$117,168,860	$2,211,638	$27,807,739	$87,149,483	2015	Yes (1)	0	Yes (1)
B	$5,990,000	$42,523,494			$42,518,829	2004	Yes (1)	Yes (1)	Yes (1)	$4,665
C	$5,742,107	$26,502,035		$26,502,035		2014	0	Yes (1)	Yes (1)
D	$3,016,869	$30,031,844	$348,800	$29,682,132	$297	2016	0	0	Yes (1)		$614

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00250	0.00100	0.00350	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.01250		0.01250	Yes (1)
C	Yes (1)	0		0.00000	0.00000	0.00000	Yes (1)
D	0	0		0.00000	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: COLORADO EDUCATIONAL AND CUTURAL FACILITIES DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2017 ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017 ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2017

SCHEDULE K, PART I, LINE A, COLUMN (F):

SERIES A WAS A NEW MONEY ISSUE USED TO FUND CAPITAL PROJECTIONS ON THE DENVER CAMPUS, PROCEEDS WERE $30,002,664. SERIES B WAS A REFUNDING ISSUE THAT REFUNDED THE FOLLOWING: COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY, SERIES 2003A, $23,985,062 RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION, SERIES 2003, $20,811,689 (THE RHODE ISLAND 2003 SERIES REFUNDED 1992 AND 1993 ISSUES) RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION, SERIES 1999, $23,036,937 RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION, SERIES 1996, $6,262,926; CITY OF NORTH MIAMI, FLORIDA, SERIES 2003A, $13,053,439 (THE NORTH MIAMI 2003 SERIES REFUNDED A 1994 ISSUE) SCHEDULE K, PART II, LINE 3: THE DIFFERENCE OF THE ISSUE PRICE REPORTED IN PART I AND THE TOTAL PROCEEDS IN PART II, LINE 3 IS THE INTEREST EARNED ON THE PROJECT FUND DURING THE CONSTRUCTION PERIOD. SCHEDULE K, PART III, LINES 4, 5 AND 6, COLUMN A: THE COLORADO 2003 AND 2013A SERIES ARE THE ONLY ISSUES ON WHICH PRIVATE USE IS CALCULATED FOR THIS FORM AS THEY WERE THE ONLY POST 2002 ORIGINAL ISSUES. SCHEDULE K, PART III, LINE 7, COLUMNS A, B, C AND D: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AN/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,563	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	88	ContributionCnt
Noncash Contributions Rpt F990	$252,552	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER	54	$205,979	SALE COMPARABLE ITEM
Yes (X)	HORSES	1	$20,000	EXPERT OPINION

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 9 REPRESENTS THE NUMBER OF THE GIFTS RECEIVED. LINES 19, 25 AND 26 REPRESENTS THE NUMBER OF SEPERATE GIFTS ON SEPERATE DATES; THAT IS, ONE DONOR MAY HAVE MADE MUTIPLE GIFTS DURING THE YEAR, AND EACH GIFT MAY CONTAIN MULTIPLE ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	IN ADDITION TO THE GOVERNING BOARD (BOARD OF TRUSTEES) THE UNIVERSITY HAS A GROUP OF INDIVIDUALS REFERRED TO AS "THE CORPORATION". THE CORPORATION CONSISTS OF MEMBERS REPRESENTING VARIOUS CONSTITUENCIES AND AREAS OF BUSINESS THAT ARE RELEVANT TO THE INSTITUTION'S MISSION AND PURPOSES. THE ONLY DUTY AND AUTHORITY OF THE CORPORATION IS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	IN ADDITION TO THE GOVERNING BOARD (BOARD OF TRUSTEES) THE UNIVERSITY HAS A GROUP OF INDIVIDUALS REFERRED TO AS "THE CORPORATION". THE CORPORATION CONSISTS OF MEMBERS REPRESENTING VARIOUS CONSTITUENCIES AND AREAS OF BUSINESS THAT ARE RELEVANT TO THE INSTITUTION'S MISSION AND PURPOSES. THE ONLY DUTY AND AUTHORITY OF THE CORPORATION IS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. IN ADDITION, MEMBERS OF THE AUDIT COMMITTEE MEET WITH ACCOUNTING MANAGEMENT TO ADDRESS ANY QUESTIONS. ALL QUESTIONS MUST BE ADDRESSED TO THE SATISFACTION OF THE COMMITTEE MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH TRUSTEE, OFFICER AND SENIOR EXECUTIVE SHALL DISCLOSE TO THE BOARD AT LEAST ONCE EACH YEAR ALL THE MATERIAL FACTS CONCERNING HIS OR HER RELATIONSHIP WITH, OR INTEREST IN, ANY PERSON, FIRM, CORPORATION OR OTHER ENTITY WITH WHOM THE UNIVERSITY HAS, OR PROPOSES TO ENTER INTO, ANY CONTRACT OR OTHER TRANACTION WHICH MAY, DIRECTLY, OR INDIRECTLY, RESULT IN FINANCIAL GAIN OR OTHER ADVANTAGE TO SUCH TRUSTEE, OFFICER OR SENIOR EXECUTIVE BY REASON OF SUCH RELATIONSHIP OR INTEREST. ADDITIONALLY, WHERE APPLICABLE, ALL TRUSTEES, OFFICERS AND SENIOR EXECUTIVES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST NOT LATER THAN WHEN THE POTENTIAL CONFLICT BECOMES A MATTER OF BOARD ACTION. THE CORPORATE SECRETARY SHALL COLLECT THE INFORMATION INCLUDED IN THE AFOREMENTIONED DISCLOSURE STATEMENTS AND REPORT ON THE SAME TO THE AUDIT COMMITTEE. THE INFORMATION IS REVIEWED BY ACCOUNTING PERSONNEL FOR BUSINESS AND PERSONAL RELATIONSHIPS THAT MAY RESULT IN A CONFLICT OF INTEREST SITUATION. A LISTING OF THE INDIVIDUALS AND RELATED BUSINESSES AND / OR ORGANIZATIONS IS DEVELOPED AND DISTRIBUTED TO ACCOUNTS PAYABLE / PROCUREMENT PERSONNEL WITH A DIRECTIVE TO MONITOR ALL OF THE TRANSACTIONS WITH ANY OF THE LISTED BUSINESSES AND / OR INDIVIDUALS. ALSO, AS PART OF THE ANNUAL INDEPENDENT AUDIT, ALL TRANSACTIONS WITH SUCH BUSINESSES AND / OR INDIVIDUALS MUST BE SUMMARIZED FOR PURPOSES OF THE REQUIRED FINANCIAL STATEMENT DISCLOSURE OF RELATED PARTY TRANSACTIONS. THIS PROVIDES AN ADDED OPPORTUNITY FOR MANAGEMENT TO REVIEW SUCH TRANSACTIONS AND RELATIONSHIPS FOR PROPRIETY. TRUSTEES, OFFICERS AND SENIOR EXECUTIVES MAY VOTE ON AND / OR PARTICIPATE IN APPROVING TRANSACTIONS WITH SUCH BUSINESSES AND / OR INDIVIDUALS IN CERTAIN PRESCRIBED CIRCUMSTANCES IN WHICH THE RELATIONSHIP IS CLEARLY DISCLOSED AND THE TRANSACTION IS APPROVED BY A MAJORITY OF THE DISINTERESTED TRUSTEES, OFFICERS AND / OR SENIOR EXECUTIVES THAT ARE CHARGED WITH MAKING THE DECISION REGARDING THE TRANSACTION IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNIVERSITY'S TOP MANAGEMENT OFFICIAL (THE UNIVERSITY CHANCELLOR) AS WELL AS THE NEXT TWO HIGHEST RANKING OFFICIALS (THE VICE CHANCELLOR AND THE CHIEF OPERATING OFFICER) INCLUDED ALL OF THE ELEMENTS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE INDEPENDENT COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES INDEPENDENTLY ENGAGED A FIRM OF COMPENSATION SPECIALISTS TO PERFORM A STUDY TO EVALUATE THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED INSTITUTIONS. THIS INFORMATION WAS USED BY THE COMMITTEE TO EVALUATE THE COMPENSATION OF THESE THREE ADMINISTRATORS. THE RESULTING COMPENSATION AMOUNTS WERE OFFICIALLY APPROVED BY THE COMMITTEE AND DOCUMENTED IN THE MEETING MINUTES AS WELL AS IN SIGNED EMPLOYMENT CONTRACTS FOR EACH INDIVIDUAL. THESE COMPENSATION AMOUNTS WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD, AND THE COMPENSATION OF THE CHANCELLOR/PRESIDENT/CEO WAS APPROVED BY THE ENTIRE BOARD OF TRUSTEES. THIS PROCESS OCCURRED IN DECEMBER OF 2012 FOR CONTRACT PERIODS BEGINNING ON JANUARY 1, 2013. SIMILAR COMPENSATION STUDIES HAVE BEEN PERFORMED FOR ALL OF THE REMAINING INDIVIDUALS AND/OR POSIITIONS REPORTED IN PART VII, EXCEPT FOR THE POSITION OF THE ASSISTANT SECRETARY. ALL OF THESE STUDIES WERE PERFORMED IN 2013 FOR COMPENSATION EFFECTIVE JULY 1, 2013. ADDITIONALLY, DURING THE INTERVENING YEARS BETWEEN THE FORMAL STUDIES, THE COMPENSATION FOR ALL OF THESE INDIVIDUALS IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE UNIVERSITY'S AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITES. THE UNIVERSITY'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR'S AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITES. THE UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:	CHANGE IN INVESTMENT IN CORPORATE SUBS. -988. INVESTMENT IN CONTROLLED NOT-FOR-PROFIT ORGANIZATION 958,481.
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: SARAH C. MALIK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $99,161 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $9,958 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: KATHLEEN A. HARNEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $80,031 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $8,117 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JAMES C. GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $56,073 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $5,920 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: IRMA JULIE GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $74,542 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $61,594 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: BARBARA G. DISAIA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $74,232 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $6,607 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: MICHELE VON HEIN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $101,971 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $51,591 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WILDCAT REALTY HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
EIN	454834756	EIN
Primary Activities	REAL ESTATE HOLDINGS	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd
End Of Year Assets	$2,594,684	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERSITY	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MULTICULTURAL FOODSERVICE & HOSPITALITY ALLIANCE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1144 NARRAGANSETT BLVD	AddressLine1Txt
City	CRANSTON	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02905	ZIPCd

Field	Value	IRS element (for citing)
EIN	364120950	EIN
Primary Activities	BUILD CULTURAL INTELLIGENCE	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
JOHNSON & WALES UNIVERSITY CLUB
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050366691	RETAIL SALES	RI	JOHNSON & WALES UNIVERSITY	C	-$485	1.00000	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST(1)
					CHARITABLE TRUST	RI	JOHNSON & WALES UNIVERSITY	T			Yes (1)
CHARITABLE REMAINDER UNITRUST(2)
					CHARITABLE TRUST	RI	JOHNSON & WALES UNIVERSITY	T			Yes (1)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MULTICULTURAL FOODSERVICE & HOSPITALITY ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$165,312	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt