JOHNSON & WALES UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201711329349306921
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2017-05-12T16:57:16-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	4015981900	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	4015981900	PhoneNum
Signature	2017-05-12	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	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$600,608,053	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	7381	TotalEmployeeCnt
Total Volunteers	266	TotalVolunteersCnt
Total Gross UBI	$9,068,995	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,453,811	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,172,379	PYContributionsGrantsAmt
CY Contributions Grants	$5,565,009	CYContributionsGrantsAmt
PY Program Service Revenue	$478,027,694	PYProgramServiceRevenueAmt
CY Program Service Revenue	$477,432,054	CYProgramServiceRevenueAmt
PY Investment Income	$16,622,744	PYInvestmentIncomeAmt
CY Investment Income	-$5,763,907	CYInvestmentIncomeAmt
PY Other Revenue	$3,598,015	PYOtherRevenueAmt
CY Other Revenue	$6,989,566	CYOtherRevenueAmt
PY Total Revenue	$503,420,832	PYTotalRevenueAmt
CY Total Revenue	$484,222,722	CYTotalRevenueAmt
PY Grants And Similar Paid	$145,960,803	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$157,898,273	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$183,606,334	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,424,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$116,756	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$144,602	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,194,994	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,801,547	PYOtherExpensesAmt
CY Other Expenses	$140,129,189	CYOtherExpensesAmt
PY Total Expenses	$476,485,440	PYTotalExpensesAmt
CY Total Expenses	$491,596,182	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,935,392	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,373,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$984,921,790	TotalAssetsBOYAmt
Total Assets EOY	$982,932,991	TotalAssetsEOYAmt
Total Liabilities BOY	$251,374,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,703,203	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$733,546,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$722,229,788	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	$429,708,839	ExpenseAmt
Grant	$157,898,273	GrantAmt
Revenue	$469,909,967	RevenueAmt
Desc	IN FY 2016, JWU ENROLLMENT AT ITS 4 CAMPUSES (PROVIDENCE, RI; N. MIAMI, FL; DENVER, CO; CHARLOTTE, NC) AND ONLINE LEARNING PROGRAM TOTALED 15,312 STUDENTS.(14,338 UNDERGRADS AND 974 GRADUATE) JWU AWARDED 4,913 DEGREES INCLUDING 1,664 ASSOCIATE'S, 2,848 BACHELOR'S,364 GRADUATE, 18 DOCTORIAL, AND 19 CERTIFICATES. JWU EMPLOYED 486 F.T. AND 483 P.T. FACULTY THROUGHOUT ITS COLLEGE OF CULINARY ARTS,COLLEGE OF MANAGEMENT,COLLEGE OF ARTS & SCIENCE, COLLEGE OF ENGINEERING & DESIGN AND CENTER FOR PHYSICIAN ASSISTANT STUDIES. 3,635 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, 88% RECEIVED INSTITUTIONAL AID, WITH AN AVERAGE AID OF $12,000 PER STUDENT. INSTITUTIONAL SCHOLARSHIPS EXCEEDED $154 MILLION.	Desc
Total Program Service Expenses	$429,708,839	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	Yes (1)	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	27320	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7381	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 (41 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
EMERIL LAGASSE
TRUSTEE (TERM ENDED 11/15)	1.00	0.00	Yes (X)	$0	$0	$0
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	1.00	0.00	Yes (X)	$0	$0	$0
CLAY SNYDER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EDWARD P TRIANGOLO JR
TRUSTEE	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	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 SCH JPART III
CHANCELLOR,PRESIDENT & CEO	40.00	0.00	Yes (X)	$733,012	$0	$1,064,472	Yes (X)
KRISTA TILLMAN
TRUSTEE	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
THOMAS DWYER SCH J PART III
VICE CHANCELLOR, EXEC VP, PROVOST	40.00	0.50		$518,055	$0	$465,758	Yes (X)
WAYNE M KEZIRIAN
SR VP, GENERAL COUNSEL	40.00	0.50		$342,123	$0	$45,813	Yes (X)
EMILY GILCREAST
SECRETARY, CHIEF OF STAFF	40.00	0.00		$137,340	$0	$20,165	Yes (X)
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	40.00	0.00		$433,749	$0	$85,496	Yes (X)
JOSEPH J GREENE JR
CFO, TREASURER	40.00	0.00		$267,649	$0	$48,676	Yes (X)
ROBERT TAYLOR
VP FACILITIES & CONSTRUCTION	40.00	0.00		$215,126	$0	$46,133		Yes (X)
ROBIN P KRAKOWSKY
PRESIDENT, DENVER CAMPUS	40.00	0.00		$282,436	$0	$38,272		Yes (X)
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	40.00	0.00		$247,438	$0	$46,115		Yes (X)
AKHIL GUPTA
EXEC DIR OF UNIV PROC & BU	40.00	0.00		$184,773	$0	$33,418		Yes (X)
TARUN MALIK
VP, CHARLOTTE CAMPUS	40.00	0.00		$224,987	$0	$46,162		Yes (X)
MARIE F BERNARDO
SR VP OF ADMINISTRATION	40.00	0.00		$280,344	$0	$68,260		Yes (X)
LARRY RICE
VP, N. MIAMI CAMPUS	40.00	0.00		$225,739	$0	$44,025		Yes (X)
DIANE H D'AMBRA
VP OF HUMAN RESOURCES	40.00	0.00		$245,832	$0	$47,359		Yes (X)
RICHARD A WISCOTT
VP, DENVER CAMPUS	40.00	0.00		$176,200	$0	$39,304		Yes (X)
MARIANNE DORAN-COLLINS
CIO	40.00	0.00		$236,968	$0	$43,578		Yes (X)
MICHAEL PETRILLOSE
DEAN, SCHOOL OF HOSPITALITY	40.00	0.00		$184,845	$0	$26,325			Yes (X)
RONALD L MARTEL
VP OF STUDENT AFFAIRS	40.00	0.00		$221,793	$0	$22,057			Yes (X)
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER	40.00	0.00		$209,555	$0	$48,026			Yes (X)
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	40.00	0.00		$203,984	$0	$40,569			Yes (X)
DOUGLAS JWHITING
VP OF COMMUNICATIONS	40.00	0.00		$191,889	$0	$40,707			Yes (X)
WILLIAM MCARDLE
VP FINANCE	40.00	0.00		$183,343	$0	$38,261				Yes (X)
BARBARA BENNETT
CORP SEC.SR VP LAW &POLICY	40.00	0.00		$105,577	$0	$26,872				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,052,757	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,425,823	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	257	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	$13,589,954
SODEXHO INC & AFFILIATES
DEPT 880328	LOS ANGELES	CA	90088	MAINTENANCE SERVICES	$2,135,403
OCEAN STATE JANITORIAL SERVICE INC
243 NARRAGANSETT PARK DRIVE	EAST PROVIDENCE	RI	02916	CLEANING SERVICES	$1,928,007
ATRION NETWORKING CORP
PO BOX 842083	BOSTON	MA	02284	IT HARDWARE/SERVICES	$1,770,850
PLATTFORM ADVERTISING INC
3425 MOMENTUM PLACE	CHICAGO	IL	60689	ADVERTISING SERVICES	$1,737,929

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	106	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$22,795	FederatedCampaignsAmt
Fundraising	$621,911	FundraisingAmt
Government Grants	$1,906,252	GovernmentGrantsAmt
All Other Contributions	$3,014,051	AllOtherContributionsAmt
Noncash Contributions	$457,485	NoncashContributionsAmt
Total Contributions	$5,565,009	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$387,024,125	$387,024,125
ROOM & BOARD REVENUES	611310	$73,874,496	$73,874,496
DOUBLETREE HOTEL	721110	$8,648,742		$8,648,742
STUDENT FEES	611310	$3,177,760	$3,177,760
STUDENT PRACTICUM	611310	$3,159,482	$3,159,482

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,547,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,547,449	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$477,432,054	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,036,142	TotalRevenueColumnAmt
Unrelated Business Revenue	$65,152	UnrelatedBusinessRevenueAmt
Exclusion	$1,970,990	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,038,606	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,735,262	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$303,344	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,344	TotalRevenueColumnAmt
Unrelated Business Revenue	$355,101	UnrelatedBusinessRevenueAmt
Exclusion	-$51,757	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,379,722	SecuritiesAmt
Other	$132,631	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$113,645,328	SecuritiesAmt
Other	$667,074	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,265,606	SecuritiesAmt
Other	-$534,443	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,800,049	TotalRevenueColumnAmt
Exclusion	-$7,800,049	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$169,577	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$621,911	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$337,667	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$168,090	TotalRevenueColumnAmt
Exclusion	-$168,090	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOKSTORE, VENDING & STUDENT SERV	611310	$5,727,657	$5,727,657
CAREER EXPLORATION AND OTHER PROG	611310	$507,113		$507,113
PROFESSIONAL DEVELOPMENT PROGRAMS	611310	$29,851		$29,851

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$589,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$589,691	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,854,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,222,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,909,967	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,068,995	UnrelatedBusinessRevenueAmt
Exclusion	-$321,249	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$204,826	TotalAmt
Program Services	$204,826	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$157,097,110	TotalAmt
Program Services	$157,097,110	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$596,337	TotalAmt
Program Services	$596,337	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,273,000	TotalAmt
Management And General	$6,496,747	ManagementAndGeneralAmt
Fundraising	$776,253	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,077,371	TotalAmt
Program Services	$705,641	ProgramServicesAmt
Management And General	$371,730	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,460,454	TotalAmt
Program Services	$121,095,792	ProgramServicesAmt
Management And General	$17,839,551	ManagementAndGeneralAmt
Fundraising	$2,525,111	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,174,030	TotalAmt
Program Services	$10,084,266	ProgramServicesAmt
Management And General	$869,961	ManagementAndGeneralAmt
Fundraising	$219,803	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,487,312	TotalAmt
Program Services	$19,376,860	ProgramServicesAmt
Management And General	$2,721,844	ManagementAndGeneralAmt
Fundraising	$388,608	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,951,951	TotalAmt
Program Services	$8,357,626	ProgramServicesAmt
Management And General	$1,412,423	ManagementAndGeneralAmt
Fundraising	$181,902	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$623,067	TotalAmt
Management And General	$623,067	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,045,812	TotalAmt
Management And General	$1,045,812	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$196,497	TotalAmt
Management And General	$196,497	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$189,252	TotalAmt
Program Services	$189,252	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$144,602	TotalAmt
Fundraising	$144,602	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$552,960	TotalAmt
Management And General	$552,960	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,256,791	TotalAmt
Program Services	$3,018,950	ProgramServicesAmt
Management And General	$237,841	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,331,550	TotalAmt
Program Services	$4,679,118	ProgramServicesAmt
Management And General	$3,308,575	ManagementAndGeneralAmt
Fundraising	$343,857	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,433,747	TotalAmt
Program Services	$8,197,207	ProgramServicesAmt
Management And General	$1,987,059	ManagementAndGeneralAmt
Fundraising	$249,481	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,186,128	TotalAmt
Program Services	$6,186,128	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$359,434	TotalAmt
Program Services	$171,892	ProgramServicesAmt
Management And General	$187,542	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,553,495	TotalAmt
Program Services	$21,914,906	ProgramServicesAmt
Management And General	$3,386,694	ManagementAndGeneralAmt
Fundraising	$251,895	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,586,203	TotalAmt
Program Services	$5,391,569	ProgramServicesAmt
Management And General	$847,433	ManagementAndGeneralAmt
Fundraising	$347,201	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,584,894	TotalAmt
Program Services	$5,716,718	ProgramServicesAmt
Management And General	$802,467	ManagementAndGeneralAmt
Fundraising	$65,709	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,884,073	TotalAmt
Program Services	$30,703,789	ProgramServicesAmt
Management And General	$4,827,367	ManagementAndGeneralAmt
Fundraising	$352,917	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,287,822	TotalAmt
Program Services	$130,159	ProgramServicesAmt
Management And General	$3,157,663	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD/BEVERAGE/KITCHEN S	$10,601,958	$9,915,487	$686,471
STUDENT SERVICES EXPENS	$8,820,159	$8,820,159	$0
CONSULTING	$7,013,188	$5,457,981	$1,166,462	$388,745
CLASSROOM AND EDUCATION	$4,970,641	$4,916,358	$38,815	$15,468

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$348,482	TotalAmt
Program Services	-$3,219,292	ProgramServicesAmt
Management And General	$2,927,368	ManagementAndGeneralAmt
Fundraising	-$56,558	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$491,596,182	TotalAmt
Program Services	$429,708,839	ProgramServicesAmt
Management And General	$55,692,349	ManagementAndGeneralAmt
Fundraising	$6,194,994	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,913,544	BOYAmt
EOY	$7,596,851	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,959,310	BOYAmt
EOY	$8,090,226	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$927,623	BOYAmt
EOY	$1,430,067	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,491,798	BOYAmt
EOY	$10,868,109	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$21,671	BOYAmt
EOY	$8,672	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$26,908,965	BOYAmt
EOY	$27,182,108	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,134,089	BOYAmt
EOY	$1,584,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,312,366	BOYAmt
EOY	$8,795,997	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,022,447,706	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$358,496,772	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$636,722,659	BOYAmt
EOY	$663,950,934	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$104,989,365	BOYAmt
EOY	$483,553	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$180,008,781	BOYAmt
EOY	$251,517,726	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,531,619	BOYAmt
EOY	$1,424,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$984,921,790	BOYAmt
EOY	$982,932,991	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,704,348	BOYAmt
EOY	$43,863,868	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,508,899	BOYAmt
EOY	$15,275,137	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,577,120	BOYAmt
EOY	$191,713,603	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$610,400	BOYAmt
EOY	$581,922	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,331,476	BOYAmt
EOY	$804,101	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,642,603	BOYAmt
EOY	$8,464,572	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,374,846	BOYAmt
EOY	$260,703,203	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$703,584,010	BOYAmt
EOY	$691,992,954	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,423,769	BOYAmt
EOY	$8,216,583	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,539,165	BOYAmt
EOY	$22,020,251	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$733,546,944	BOYAmt
EOY	$722,229,788	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$984,921,790	BOYAmt
EOY	$982,932,991	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,373,460	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,221,615	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$277,919	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	$7,845,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,343,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,548,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,172,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,565,009	CurrentTaxYearAmt
Total	$33,475,832	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,845,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,343,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,548,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,172,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,565,009	CurrentTaxYearAmt
Total	$33,475,832	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$33,475,832	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,892,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,682,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,810,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,925,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,212,501	CurrentTaxYearAmt
Total	$22,523,269	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$666,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,339,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,235,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,100,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,947,593	CurrentTaxYearAmt
Total	$10,289,788	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,514,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,918,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,718,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,402,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,897,234	CurrentTaxYearAmt
Total	$16,451,177	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,740,066	TotalSupportAmt
Gross Receipts Rltd Activities	$2,325,936,258	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40460	PublicSupportCY170Pct
Public Support PY170	0.44130	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	$189,252	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,272	OtherActivitiesAmt
Total Lobbying Expenditures	$193,524	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: $189,252 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 $1,015, 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,296,110	BeginningYearBalanceAmt
Contributions	$1,568,507	ContributionsAmt
Investment Earnings Or Losses	-$9,064,536	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$1,179,460	GrantsOrScholarshipsAmt
Other Expenditures	-$5,796,521	OtherExpendituresAmt
End Year Balance	$226,824,100	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02000	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	$724,928,761	OtherCostOrOtherBasisAmt
Depreciation	$237,476,081	DepreciationAmt
Book Value	$487,452,680	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,168,210	OtherCostOrOtherBasisAmt
Depreciation	$5,588,673	DepreciationAmt
Book Value	$579,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,875,091	OtherCostOrOtherBasisAmt
Depreciation	$114,680,007	DepreciationAmt
Book Value	$55,195,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,149,675	OtherCostOrOtherBasisAmt
Depreciation	$752,011	DepreciationAmt
Book Value	$46,397,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$663,950,934	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (28 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$4,115,378	F
COMMONFUND CEP VI	$893,609	F
COMMONFUND CEP V	$410,704	F
COMMONFUND CEP VII	$1,007,282	F
GRACE VENTURE PARTNERS	$22,731	F
PARK STREET CAPITAL V	$549,342	F
PARK STREET CAPITAL VI	$2,430,062	F
PARK STREET CAPITAL VIII	$3,690,527	F
457B	$1,822,547	F
CASH SURRENDER VALUE	$9,126	F
AGILITY FEEDER FUND	$206,257,580	F
FIX	$1,977,846	F
LEHMAN BROTHERS	$3,467,473	F
PARK STREET NRF II	$630,894	F
DOVER STREET VIII	$1,230,087	F
ETON PARK OVERSEAS FUND	$119,367	F
COMMONFUND CVP VIII	$1,167,394	F
PARK STREET CAPITAL NRF IV	$1,157,896	F
PARK STREET CAPITAL IX	$4,348,467	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	$1,792,994	F
KING STREET CAPITAL LTD	$66,200	F
COMMONFUND CVP IX	$1,521,328	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	$2,312,211	F
ASIA ALTERNATIVE CAPITAL PARTNERS	$2,815,279	F
PARK STREET CAPITAL NRF V	$1,923,204	F
PREFERRED STOCK CERTIFICATES	$12,000	F
DOVER STREET VIII	$2,746,511	F
TRUEBRIDGE CAPITAL PARTNERS	$3,019,687	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$251,517,726	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY DEPOSITS	$79,037
REFUNDABLE U.S. GRANTS	$4,420,826
SERP-LONG TERM PORTION	$3,964,709

Field	Value	IRS element (for citing)
Total Liability	$8,464,572	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, 2016 OR 2015. 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 2013. 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, MAINE, DELAWARE, CONNECTICUT, VERMONT, MARYLAND, PENNSYLVANIA, IOWA AND VIRGINIA.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	22	PROGRAM SERVICES	STUDENT RECRUITING	$232,815
SOUTH ASIA	0	19	PROGRAM SERVICES	STUDENT RECRUITING	$135,045
EUROPE (INCLUDING ICELAND & GREENLAND)	0	2	PROGRAM SERVICES	STUDENT RECRUITING	$15,750
MIDDLE EAST AND NORTH AFRICA	0	4	PROGRAM SERVICES	STUDENT RECRUITING	$6,000
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$209,198,203
SUB-SAHARAN AFRICA	0		PROGRAM SERVICES	STUDY ABROAD	$160,545
EAST ASIA AND THE PACIFIC	0		PROGRAM SERVICES	STUDY ABROAD	$155,365
CENTRAL AMERICA AND THE CARIBBEAN	0		PROGRAM SERVICES	STUDY ABROAD	$98,684
EUROPE (INCLUDING ICELAND & GREENLAND)	0		PROGRAM SERVICES	STUDY ABROAD	$1,489,358
SOUTH AMERICA	0		PROGRAM SERVICES	STUDY ABROAD	$78,060
SOUTH ASIA	0		PROGRAM SERVICES	STUDY ABROAD	$5,740
CENTRAL AMERICA AND THE CARIBBEAN	0		GRANTMAKING		$8,830
EAST ASIA AND THE PACIFIC	0		GRANTMAKING		$69,096
EUROPE (INCLUDING ICELAND & GREENLAND)	0		GRANTMAKING		$516,911
SUB-SAHARAN AFRICA	0		GRANTMAKING		$1,500
SUB-SAHARAN AFRICA	0	2	PROGRAM SERVICES	STUDENT RECRUITING	$3,000
SOUTH AMERICA	0	2	PROGRAM SERVICES	STUDENT RECRUITING	$14,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	47	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	4	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	51	TotalEmployeeCnt
Subtotal Spent	$210,002,407	SubtotalSpentAmt
Continuation Spent	$2,186,495	ContinuationSpentAmt
Total Spent	$212,188,902	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 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	3	$8,830	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	EAST ASIA & THE PACIFIC	17	$69,096	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	EUROPE (INCLUDING ICELAND & GREENLAND)	132	$516,911	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SUB-SAHARAN AFRICA	1	$1,500	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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
STALEYROBESON INC
156 LONG WHARF ROAD	MYSTIC	CT	06355	PROSPECT STRATEGY CONSULTING	0	$0	$7,112	$7,112
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	$128,490	$128,490

Field	Value	IRS element (for citing)
Total Retained By Contractors	$144,602	TotalRetainedByContractorsAmt
Total Net To Organization	$144,602	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	$503,894	GrossReceiptsEvent1Amt
Charitable Contri Event1	$393,871	CharitableContriEvent1Amt
Gross Revenue Event1	$110,023	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$61,470	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,448	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$38,440	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,535	EntertainmentEvent1Amt
Other Direct Expenses Event1	$144,622	OtherDirectExpensesEvent1Amt
Event2	CHLT EPICUREAN SOCIETY	Event2Nm
Gross Receipts Event2	$93,173	GrossReceiptsEvent2Amt
Charitable Contri Event2	$79,873	CharitableContriEvent2Amt
Gross Revenue Event2	$13,300	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,041	FoodAndBeverageEvent2Amt
Entertainment Event2	$15,577	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,213	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$194,421	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$148,167	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,254	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,037	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,079	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$30,480	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,811	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$14,914	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$791,488	GrossReceiptsTotalAmt
Charitable Contributions Tot	$621,911	CharitableContributionsTotAmt
Gross Revenue Total Events	$169,577	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$66,507	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,527	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$77,961	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$20,923	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$164,749	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$337,667	DirectExpenseSummaryEventsAmt
Net Income Summary	-$168,090	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 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	$11,000	SUPPORT FOR EDUCATION SUMMIT SILVER SPONSORSHIP/GREAT TO GO AWARDS
MAGNET EDUCATION CHOICE ASSN (MECA)
100 21ST STREET	MIAMI BEACH	FL	33139	650290712	501C3	$5,650	ACADEMY OF HOSPITALITY & TOURISM-CHAMPION SPONSOR, AND 25TH ANNUAL S. FLORIDA TOURISM PROFESSOR OF THE YEAR
WE DON'T WASTE
3580 WALNUT ST UNIT B	DENVER	CO	80205	270585966	501C3		SUPPORT PROGRAM TO HELP HOMELESS AND NEEDY IN DENVER	$120,532	FMV	FOOD PREPARED FROM CULINARY LABS
PROVIDENCE BUSINESS NEWS
400 WESTMINSTER STSUITE 600	PROVIDENCE	RI	02903	050420213	501C3	$5,500	SPONSOR PBN'S 30TH ANNIVERSARY GALA
RI PUBLIC EXPENDITURE COUNCIL
86 WEYBOSSET ST 5TH FLOOR	PROVIDENCE	RI	02903	050271571	501C3	$6,098	SPONSOR RIPEC 72ND ANNUAL DINNER MEETING
FREE GEEK
135 WEBSTER ST UNIT 3	PAWTUCKET	RI	02861	263653345	501C3		PROVIDE RECYCLED COMPUTERS, TRAINING, & TECHNICAL ASSISTANCE TO THE COMMUNITY	$76,979	FMV	330 PIECES OF COMPUTER EQUIPMENT
HOPE & MAIN
691 MAIN ST	WARREN	RI	02885	272917974	501C3		PROVIDE LOW COST, LOW RISK ACCESS TO SHARED-USE COMMERCIAL KITCHENS & OTHER INDUSTRY SPECIFIC RESOURCES TO LOCAL ENTREPRENEURS	$15,910	FMV	KITCHEN EQUIPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	10	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	13799	RecipientCnt
Non Cash Assistance	$157,097,110	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 SCH JPART III
CHANCELLOR,PRESIDENT & CEO	$692,059	$0	$0	$0	$40,953	$0	$1,031,253	$0	$33,219	$0	$1,797,484	$0	$0	$0
THOMAS DWYER SCH J PART III
VICE CHANCELLOR, EXEC VP, PROVOST	$482,142	$0	$0	$0	$35,913	$0	$443,057	$0	$22,701	$0	$983,813	$0	$0	$0
WAYNE M KEZIRIAN
SR VP, GENERAL COUNSEL	$319,809	$0	$0	$0	$22,314	$0	$26,541	$0	$19,272	$0	$387,936	$0	$0	$0
EMILY GILCREAST
SECRETARY, CHIEF OF STAFF	$118,410	$0	$0	$0	$18,930	$0	$11,667	$0	$8,498	$0	$157,505	$0	$0	$0
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	$407,670	$0	$0	$0	$26,079	$0	$26,200	$0	$59,296	$0	$519,245	$0	$0	$0
JOSEPH J GREENE JR
CFO, TREASURER	$247,708	$0	$0	$0	$19,941	$0	$24,116	$0	$24,560	$0	$316,325	$0	$0	$0
ROBERT TAYLOR
VP FACILITIES & CONSTRUCTION	$196,416	$0	$0	$0	$18,710	$0	$9,924	$0	$36,209	$0	$261,259	$0	$0	$0
ROBIN P KRAKOWSKY
PRESIDENT, DENVER CAMPUS	$260,122	$0	$0	$0	$22,314	$0	$25,687	$0	$12,585	$0	$320,708	$0	$0	$0
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	$226,358	$0	$0	$0	$21,080	$0	$23,205	$0	$22,910	$0	$293,553	$0	$0	$0
AKHIL GUPTA
EXEC DIR OF UNIV PROC & BU	$171,091	$0	$0	$0	$13,682	$0	$17,128	$0	$16,290	$0	$218,191	$0	$0	$0
TARUN MALIK
VP, CHARLOTTE CAMPUS	$215,860	$0	$5,000	$0	$4,127	$0	$22,187	$0	$23,975	$0	$271,149	$0	$0	$0
MARIE F BERNARDO
SR VP OF ADMINISTRATION	$260,785	$0	$0	$0	$19,559	$0	$26,143	$0	$42,117	$0	$348,604	$0	$0	$0
LARRY RICE
VP, N. MIAMI CAMPUS	$204,394	$0	$20,000	$0	$1,345	$0	$20,677	$0	$23,348	$0	$269,764	$0	$0	$0
DIANE H D'AMBRA
VP OF HUMAN RESOURCES	$225,949	$0	$0	$0	$19,883	$0	$23,023	$0	$24,336	$0	$293,191	$0	$0	$0
RICHARD A WISCOTT
VP, DENVER CAMPUS	$174,895	$0	$0	$0	$1,305	$0	$17,960	$0	$21,344	$0	$215,504	$0	$0	$0
MARIANNE DORAN-COLLINS
CIO	$198,867	$0	$0	$0	$38,101	$0	$21,876	$0	$21,702	$0	$280,546	$0	$0	$0
MICHAEL PETRILLOSE
DEAN, SCHOOL OF HOSPITALITY	$169,955	$0	$0	$0	$14,890	$0	$17,410	$0	$8,915	$0	$211,170	$0	$0	$0
RONALD L MARTEL
VP OF STUDENT AFFAIRS	$213,789	$0	$0	$0	$8,004	$0	$21,352	$0	$705	$0	$243,850	$0	$0	$0
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER	$200,508	$0	$0	$0	$9,047	$0	$21,363	$0	$26,663	$0	$257,581	$0	$0	$0
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	$201,366	$0	$0	$0	$2,618	$0	$20,204	$0	$20,365	$0	$244,553	$0	$0	$0
DOUGLAS JWHITING
VP OF COMMUNICATIONS	$188,840	$0	$0	$0	$3,049	$0	$19,322	$0	$21,385	$0	$232,596	$0	$0	$0
WILLIAM MCARDLE
VP FINANCE	$147,110	$0	$0	$0	$36,233	$0	$15,367	$0	$22,894	$0	$221,604	$0	$0	$0
BARBARA BENNETT
CORP SEC.SR VP LAW &POLICY	$0	$0	$0	$0	$105,577	$0	$6,335	$0	$20,537	$0	$132,449	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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	BARBARA BENNETT, MARIANNE DORAN-COLLINS AND MICHAEL PETROLLOSE RECEIVED SEVERANCE PAY OF $105,577, $37,159 AND $13,462 RESPECTIVELY. 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 SCEDULE 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.
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 COMMITMENT TO STUDENT COOPERATIVE LEARNING EXPERIENCES.

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	$19,600,000	$117,168,860	$2,211,638	$27,807,739	$87,149,483	2015	Yes (1)	0	Yes (1)
B	$4,605,000	$42,523,494			$42,518,829	2004	Yes (1)	Yes (1)	Yes (1)	$4,665
C	$3,975,305	$26,502,035		$26,502,035		2014	0	Yes (1)	Yes (1)
D	$1,389,386	$30,031,844	$348,800	$29,682,132		2016	0	0	Yes (1)		$911

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)	0.00260	0.00100	0.00360	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.01300	0.00000	0.01300	Yes (1)
C	0	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: 09/30/2016 ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2016 ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2016

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, LINES 4, 5 AND 6, COLUMN D: THE SERIES D PROJECT IS IN PROGRESS, THERE IS NOT PRIVATE USE TO REPORT AT THIS TIME. 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

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	TARUN MALIK	PersonNm
Relationship With Org	EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	RELOCATION LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$75,000	OriginalPrincipalAmt
Balance Due	$8,672	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$8,672	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$16,226	CashGrantAmt
Type Of Assistance	DISCOUNTED TUITION	TypeOfAssistanceTxt

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	5	ContributionCnt
Noncash Contributions Rpt F990	$17,933	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	100	ContributionCnt
Noncash Contributions Rpt F990	$319,076	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	39	$63,476	SALE COMPARABLE ITEM
Yes (X)	HORSES	2	$57,000	EXPERT OPINION

Field	Value	IRS element (for citing)
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 ITEMS RECEIVED. LINES 19, 25 AND 26 REPRESENTS THE NUMBER OF SEPARATE GIFTS ON SEPARATE DATES; THAT IS, ONE DONOR MAY HAVE MADE MULTIPLE 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 11	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. 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 SECRETARY. 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. -582. INVESTMENT IN CONTROLLED NOT-FOR-PROFIT ORGANIZATION 278,501.
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: $99,780 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $9,630 (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: $78,135 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $7,923 (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: $60,381 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $6,122 (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: $67,592 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $49,313 (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: $74,570 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $6,619 (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: $100,521 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $46,469 (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 9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERISTY	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	-$582	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	$850,000	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt