JOHNSON & WALES UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-10
IRS object ID: 201621319349301282
Schema version: 2014v6.0
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	2016-05-10T10:29:57-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-05-06	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$573,831,280	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7442	TotalEmployeeCnt
Total Volunteers	355	TotalVolunteersCnt
Total Gross UBI	$9,424,488	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,548,949	PYContributionsGrantsAmt
CY Contributions Grants	$5,172,379	CYContributionsGrantsAmt
PY Program Service Revenue	$471,251,236	PYProgramServiceRevenueAmt
CY Program Service Revenue	$478,027,694	CYProgramServiceRevenueAmt
PY Investment Income	$46,816,551	PYInvestmentIncomeAmt
CY Investment Income	$16,622,744	CYInvestmentIncomeAmt
PY Other Revenue	$3,620,798	PYOtherRevenueAmt
CY Other Revenue	$3,598,015	CYOtherRevenueAmt
PY Total Revenue	$529,237,534	PYTotalRevenueAmt
CY Total Revenue	$503,420,832	CYTotalRevenueAmt
PY Grants And Similar Paid	$143,305,508	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$145,960,803	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$180,281,388	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$183,606,334	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$98,011	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$116,756	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,390,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,295,005	PYOtherExpensesAmt
CY Other Expenses	$146,801,547	CYOtherExpensesAmt
PY Total Expenses	$471,979,912	PYTotalExpensesAmt
CY Total Expenses	$476,485,440	CYTotalExpensesAmt
PY Revenues Less Expenses	$57,257,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,935,392	CYRevenuesLessExpensesAmt
Total Assets BOY	$983,253,952	TotalAssetsBOYAmt
Total Assets EOY	$984,921,790	TotalAssetsEOYAmt
Total Liabilities BOY	$257,181,797	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$251,374,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$726,072,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$733,546,944	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF JOHNSON & WALES UNIVERSITY (JWU) IS TO PROVIDE AN EXCEPTIONAL EDUCATION THAT INSPIRES PROFESSIONAL SUCCESS AND LIFELONG PERSONAL AND INTELLECTURAL GROWTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$419,576,130	ExpenseAmt
Grant	$145,960,803	GrantAmt
Revenue	$470,977,062	RevenueAmt
Desc	IN FY 2015, JWU ENROLLMENT AT ITS 4 CAMPUSES (PROVIDENCE, RI; N. MIAMI, FL; DENVER, CO; CHARLOTTE, NC) AND ONLINE LEARNING PROGRAM TOTALED 15,744 STUDENTS.(14,838 UNDERGRADS AND 906 GRADUATE) JWU AWARDED 5,495 DEGREES INCLUDING 1,986 ASSOCIATE'S, 2,978 BACHELOR'S, 514 GRADUATE, 14 DOCTORIAL AND 3 CERTIFICATES. JWU EMPLOYED 492 F.T. AND 453 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. 3,997 STUDENTS PARTICIPATED IN 11-WEEK INTERNSHIPS;30.4% OF JWU STUDENTS WHO REPORTED THEIR PARENTS' EDUCATIONAL ATTAINMENT WERE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, 93% RECEIVED INSTITUTIONAL AID, WITH AN AVERAGE AID OF $12,000 PER STUDENT. INSTITUTIONAL SCHOLARSHIPS EXCEEDED $146 MILLION.	Desc
Total Program Service Expenses	$419,576,130	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	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	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	27668	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7442	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	AZ	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 (42 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
EMERIL LAGASSE
TRUSTEE	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
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
MERRILL W SHERMAN
TRUSTEE (TERM ENDED 11/14)	1.00	0.00	Yes (X)	$0	$0	$0
JOHN MARTIN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GUY B SNOWDEN
CHAIR OF THE BOARD	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	40.00	0.00	Yes (X)	$723,587	$0	$474,821	Yes (X)
KRISTA TILLMAN
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
ERNEST ALMONTE
TRUSTEE (TERM ENDED 3/15)	1.00	0.00	Yes (X)	$0	$0	$0
JAMES H HANCE JR
TRUSTEE (TERM ENDED 11/14)	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS DWYER
VICE CHANCELLOR, EXEC VP	40.00	0.50		$510,046	$0	$318,610	Yes (X)
WAYNE M KEZIRIAN
SR VP, GENERAL COUNSEL	40.00	0.50		$342,524	$0	$40,152	Yes (X)
EMILY GILCREAST
SECRETARY, CHIEF OF STAFF	40.00	0.00		$130,069	$0	$17,659	Yes (X)
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	40.00	0.00		$365,390	$0	$118,556	Yes (X)
JOSEPH J GREENE JR
CFO, TREASURER	40.00	0.00		$259,691	$0	$40,352	Yes (X)
ROBIN P KRAKOWSKY
PRESIDENT, DENVER CAMPUS	40.00	0.00		$281,743	$0	$35,439		Yes (X)
ARTHUR J GALLAGHER
PRESIDENT,CHARLOTTE CAMPUS	40.00	0.00		$254,186	$0	$42,991		Yes (X)
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	40.00	0.00		$251,507	$0	$38,383		Yes (X)
AKHIL GUPTA
EXEC DIR OF UNIV PROC & BU	40.00	0.00		$172,409	$0	$30,707		Yes (X)
TARUN MALIK
VP, CHARLOTTE CAMPUS	40.00	0.00		$215,219	$0	$38,463		Yes (X)
MARIE F BERNARDO
SR VP OF ADMINISTRATION	40.00	0.00		$280,558	$0	$47,547		Yes (X)
LOREEN M CHANT
PRESIDENT, N. MIAMI CAMPUS	40.00	0.00		$159,031	$0	$24,277		Yes (X)
LARRY RICE
VP, N. MIAMI CAMPUS	40.00	0.00		$185,527	$0	$34,906		Yes (X)
DIANE H D'AMBRA
VP OF HUMAN RESOURCES	40.00	0.00		$242,718	$0	$39,742		Yes (X)
RICHARD A WISCOTT
VP, DENVER CAMPUS	40.00	0.00		$174,309	$0	$31,792		Yes (X)
MARIANNE DORAN-COLLINS
CIO	40.00	0.00		$225,216	$0	$36,962		Yes (X)
RONALD L MARTEL
VP OF STUDENT AFFAIRS	40.00	0.00		$219,972	$0	$21,978			Yes (X)
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER	40.00	0.00		$210,779	$0	$39,438			Yes (X)
PAUL G VANLANDINGHAM
PROFESSOR	40.00	0.00		$601,854	$0	$7,748			Yes (X)
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	40.00	0.00		$202,215	$0	$34,500			Yes (X)
DOUGLAS JWHITING
VP OF COMMUNICATIONS	40.00	0.00		$188,842	$0	$33,165			Yes (X)
WILLIAM MCARDLE
VP FINANCE	40.00	0.00		$179,158	$0	$34,044				Yes (X)
BARBARA BENNETT
CORP SEC.SR VP LAW &POLICY	40.00	0.00		$237,599	$0	$27,340				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,614,149	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,609,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	240	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
AGOSTINI CONSTRUCTION CO INC
243 NARRAGANSETT PARK DRIVE	EAST PROVIDENCE	RI	02916	CONSTRUCTION SERVICES	$10,158,629
SHAWMUT DESIGN & CONSTRUCTION
3 DAVOL SQUARE SUITE A275	PROVIDENCE	RI	02903	CONSTRUCTION SERVICES	$4,462,993
DIMEO CONSTRUCTION CO
75 CHAPMAN STREET	PROVIDENCE	RI	02905	CONSTRUCTION SERVICES	$3,455,447
ATRION NETWORKING CORP
PO BOX 842083	BOSTON	MA	02284	IT HARDWARE/SERVICES	$2,204,050
SODEXHO INC & AFFILIATES
PO BOX 905374	CHARLOTTE	NC	28290	MAINTENANCE SERVICES	$2,088,630

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	93	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$24,247	FederatedCampaignsAmt
Fundraising	$446,190	FundraisingAmt
Government Grants	$2,096,595	GovernmentGrantsAmt
All Other Contributions	$2,605,347	AllOtherContributionsAmt
Noncash Contributions	$566,369	NoncashContributionsAmt
Total Contributions	$5,172,379	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$389,275,557	$389,275,557
ROOM & BOARD REVENUES	611310	$71,714,237	$71,714,237
DOUBLETREE HOTEL	721110	$8,271,264		$8,271,264
STUDENT PRACTICUM	611310	$3,508,114	$3,508,114
STUDENT FEES	611310	$2,834,917	$2,834,917

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,423,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,423,605	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$478,027,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,494,695	TotalRevenueColumnAmt
Unrelated Business Revenue	$836,502	UnrelatedBusinessRevenueAmt
Exclusion	$2,658,193	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,071,059	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,721,039	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$350,020	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,020	TotalRevenueColumnAmt
Unrelated Business Revenue	$316,722	UnrelatedBusinessRevenueAmt
Exclusion	$33,298	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,023,469	SecuritiesAmt
Other	$1,418,729	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,569,791	SecuritiesAmt
Other	$1,744,358	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,453,678	SecuritiesAmt
Other	-$325,629	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,128,049	TotalRevenueColumnAmt
Exclusion	$13,128,049	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$165,504	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$446,190	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$375,260	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$209,756	TotalRevenueColumnAmt
Exclusion	-$209,756	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOKSTORE, VENDING & STUDENT SERV	611310	$2,237,119	$2,237,119
CAREER EXPLORATION AND OTHER PROG	611310	$607,419		$607,419
ALUMNI PROGRAM RELATED MISC. INCO	611310	$281,927		$281,927

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$331,286	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,457,751	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$503,420,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,977,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,424,488	UnrelatedBusinessRevenueAmt
Exclusion	$17,846,903	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$164,426	TotalAmt
Program Services	$164,426	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$145,086,709	TotalAmt
Program Services	$145,086,709	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$709,668	TotalAmt
Program Services	$709,668	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,111,058	TotalAmt
Program Services	$1,774,692	ProgramServicesAmt
Management And General	$3,770,691	ManagementAndGeneralAmt
Fundraising	$565,675	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$998,294	TotalAmt
Program Services	$734,646	ProgramServicesAmt
Management And General	$263,648	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$136,070,758	TotalAmt
Program Services	$113,769,312	ProgramServicesAmt
Management And General	$20,535,636	ManagementAndGeneralAmt
Fundraising	$1,765,810	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,782,607	TotalAmt
Program Services	$9,215,344	ProgramServicesAmt
Management And General	$1,536,704	ManagementAndGeneralAmt
Fundraising	$30,559	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,048,674	TotalAmt
Program Services	$16,444,536	ProgramServicesAmt
Management And General	$3,311,290	ManagementAndGeneralAmt
Fundraising	$292,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,594,943	TotalAmt
Program Services	$7,930,039	ProgramServicesAmt
Management And General	$1,512,830	ManagementAndGeneralAmt
Fundraising	$152,074	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$578,780	TotalAmt
Management And General	$578,780	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$666,488	TotalAmt
Management And General	$666,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$140,299	TotalAmt
Management And General	$140,299	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$183,851	TotalAmt
Program Services	$183,851	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$116,756	TotalAmt
Fundraising	$116,756	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,008,818	TotalAmt
Management And General	$1,008,818	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,226,759	TotalAmt
Program Services	$3,097,953	ProgramServicesAmt
Management And General	$128,806	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,656,581	TotalAmt
Program Services	$6,041,527	ProgramServicesAmt
Management And General	$354,566	ManagementAndGeneralAmt
Fundraising	$260,488	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,098,447	TotalAmt
Program Services	$7,025,663	ProgramServicesAmt
Management And General	$1,901,699	ManagementAndGeneralAmt
Fundraising	$171,085	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,538,393	TotalAmt
Program Services	$5,538,393	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$372,312	TotalAmt
Program Services	$185,089	ProgramServicesAmt
Management And General	$187,223	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,212,217	TotalAmt
Program Services	$20,976,992	ProgramServicesAmt
Management And General	$2,994,621	ManagementAndGeneralAmt
Fundraising	$240,604	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,886,713	TotalAmt
Program Services	$3,884,480	ProgramServicesAmt
Management And General	$826,016	ManagementAndGeneralAmt
Fundraising	$176,217	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,457,637	TotalAmt
Program Services	$3,917,867	ProgramServicesAmt
Management And General	$495,749	ManagementAndGeneralAmt
Fundraising	$44,021	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,846,979	TotalAmt
Program Services	$30,524,356	ProgramServicesAmt
Management And General	$3,979,653	ManagementAndGeneralAmt
Fundraising	$342,970	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,232,609	TotalAmt
Program Services	$48,513	ProgramServicesAmt
Management And General	$3,184,096	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD/BEVERAGE/KITCHEN S	$11,003,290	$10,372,235	$631,055
STUDENT SERVICES EXPENS	$9,205,866	$9,205,866
CLASSROOM AND EDUCATION	$7,172,519	$7,120,631	$36,345	$15,543
CONSULTING	$2,930,023	$1,468,024	$1,405,347	$56,652

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,382,966	TotalAmt
Program Services	$14,155,318	ProgramServicesAmt
Management And General	$3,068,193	ManagementAndGeneralAmt
Fundraising	$159,455	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$476,485,440	TotalAmt
Program Services	$419,576,130	ProgramServicesAmt
Management And General	$52,518,553	ManagementAndGeneralAmt
Fundraising	$4,390,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,837,415	BOYAmt
EOY	$9,157,143	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,493,081	BOYAmt
EOY	$5,738,980	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$923,289	BOYAmt
EOY	$927,623	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,502,100	BOYAmt
EOY	$36,314,885	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$37,172	BOYAmt
EOY	$21,672	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$65,941	BOYAmt
EOY	$62,608	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,740,914	BOYAmt
EOY	$1,134,089	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,996,911	BOYAmt
EOY	$8,312,366	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$966,205,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$329,482,350	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$604,938,352	BOYAmt
EOY	$636,722,659	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$141,233,603	BOYAmt
EOY	$104,989,365	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$147,791,524	BOYAmt
EOY	$180,008,781	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,693,650	BOYAmt
EOY	$1,531,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$983,253,952	BOYAmt
EOY	$984,921,790	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,292,940	BOYAmt
EOY	$55,116,449	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,190,123	BOYAmt
EOY	$7,933,748	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,714,395	BOYAmt
EOY	$175,577,120	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$516,061	BOYAmt
EOY	$610,400	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,320,752	BOYAmt
EOY	$1,331,476	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$249,651	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,897,875	BOYAmt
EOY	$10,805,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$257,181,797	BOYAmt
EOY	$251,374,846	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$694,877,867	BOYAmt
EOY	$703,584,010	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,116,317	BOYAmt
EOY	$8,423,769	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,077,971	BOYAmt
EOY	$21,539,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$726,072,155	BOYAmt
EOY	$733,546,944	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$983,253,952	BOYAmt
EOY	$984,921,790	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,935,392	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,934,904	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$525,699	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	$9,881,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,845,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,343,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,548,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,172,379	CurrentTaxYearAmt
Total	$37,792,424	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,881,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,845,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,343,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,548,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,172,379	CurrentTaxYearAmt
Total	$37,792,424	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$37,792,424	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,601,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,892,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,682,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,810,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,925,940	CurrentTaxYearAmt
Total	$24,911,831	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$666,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,339,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,235,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100,725	CurrentTaxYearAmt
Total	$8,977,016	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,406,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,514,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,918,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,718,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,402,623	CurrentTaxYearAmt
Total	$13,959,991	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,641,262	TotalSupportAmt
Gross Receipts Rltd Activities	$2,290,222,119	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44130	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$183,851	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$2,225	OtherActivitiesAmt
Total Lobbying Expenditures	$186,076	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: $183,851 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 $1,245 AND $980, 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	$272,935,957	BeginningYearBalanceAmt
Contributions	$572,068	ContributionsAmt
Investment Earnings Or Losses	-$2,443,263	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$994,929	GrantsOrScholarshipsAmt
Other Expenditures	-$6,291,550	OtherExpendituresAmt
End Year Balance	$263,778,283	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,185,597	BeginningYearBalanceAmt
Contributions	$1,519,933	ContributionsAmt
Investment Earnings Or Losses	$41,060,631	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$780,868	GrantsOrScholarshipsAmt
Other Expenditures	-$5,689,183	OtherExpendituresAmt
End Year Balance	$241,296,110	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09000	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	$73,438,210	OtherCostOrOtherBasisAmt
Book Value	$73,438,210	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$680,081,472	OtherCostOrOtherBasisAmt
Depreciation	$218,274,052	DepreciationAmt
Book Value	$461,807,420	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,168,210	OtherCostOrOtherBasisAmt
Depreciation	$5,232,672	DepreciationAmt
Book Value	$935,538	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,427,665	OtherCostOrOtherBasisAmt
Depreciation	$105,890,610	DepreciationAmt
Book Value	$55,537,055	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,089,452	OtherCostOrOtherBasisAmt
Depreciation	$85,016	DepreciationAmt
Book Value	$45,004,436	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$636,722,659	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (30 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$4,523,976	F
COMMONFUND CEP VI	$1,141,302	F
COMMONFUND CEP V	$502,907	F
COMMONFUND CEP VII	$1,283,529	F
GRACE VENTURE PARTNERS	$22,692	F
PARK STREET CAPITAL V	$863,307	F
PARK STREET CAPITAL VI	$3,113,808	F
PARK STREET CAPITAL VIII	$4,359,077	F
457B	$1,588,233	F
CASH SURRENDER VALUE	$7,256	F
DREYFUS CASH MANAGEMENT #288	$781,577	F
LANKLER ASSETS	$1,303,292	F
LEHMAN BROTHERS	$2,605,428	F
PARK STREET NRF II	$875,232	F
PARK STREET NRF III	$1,560,723	F
EATON PARK OVERSEAS FUND	$165,796	F
COMMONFUND CVP VIII	$1,265,031	F
PARK STREET CAPITAL NRF IV	$1,321,134	F
PARK STREET CAPITAL IX	$4,515,633	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	$2,463,986	F
KING STREET CAPITAL LTD	$75,604	F
COMMONFUND CVP IX	$1,328,221	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	$2,812,101	F
ASIA ALTERNATIVE CAPITAL PARTNERS	$2,318,304	F
PARK STREET CAPITAL NRF V	$1,502,581	F
PREFERRED STOCK CERTIFICATES	$12,000	F
DOVER STREET VIII	$2,419,710	F
TRUEBRIDGE CAPITAL PARTNERS	$1,880,178	F
AGILITY OFFSHORE SOLUTIONS	$127,657,731	F
AGILITY ONSHORE SOLUTIONS	$5,738,432	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$180,008,781	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
STUDENT DEPOSITS	$6,575,151
ANNUITY DEPOSITS	$122,196
REFUNDABLE U.S. GRANTS	$4,108,306

Field	Value	IRS element (for citing)
Total Liability	$10,805,653	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, 2015 OR 2014. 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 2012. 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 (18 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC -	4	15	PROGRAM SERVICES	STUDENT RECRUITING	$320,260
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	1	12	PROGRAM SERVICES	STUDENT RECRUITING	$82,250
EUROPE (INCLUDING ICELAND & GREENLAND) -	1	1	PROGRAM SERVICES	STUDENT RECRUITING	$15,010
MIDDLE EAST AND NORTH AFRICA -		3	PROGRAM SERVICES	STUDENT RECRUITING	$15,500
CENTRAL AMERICA AND THE CARIBBEAN -		2	PROGRAM SERVICES	STUDENT RECRUITING	$3,000
RUSSIA & NEIGHBORING STATES		1	PROGRAM SERVICES	STUDENT RECRUITING	$1,750
SUB-SAHARAN AFRICA		1	PROGRAM SERVICES	STUDENT RECRUITING	$1,000
CENTRAL AMERICA AND THE CARIBBEAN -			INVESTING		$130,330,223
SUB-SAHARAN AFRICA			PROGRAM SERVICES	STUDY ABROAD	$116,200
EAST ASIA AND THE PACIFIC -			PROGRAM SERVICES	STUDY ABROAD	$242,370
CENTRAL AMERICA AND THE CARIBBEAN -			PROGRAM SERVICES	STUDY ABROAD	$98,485
EUROPE (INCLUDING ICELAND & GREENLAND) -			PROGRAM SERVICES	STUDY ABROAD	$1,198,019
SOUTH AMERICA			PROGRAM SERVICES	STUDY ABROAD	$93,600
EUROPE (INCLUDING ICELAND & GREENLAND) -			GRANTMAKING		$622,778
EAST ASIA AND THE PACIFIC -			GRANTMAKING		$56,806
CENTRAL AMERICA AND THE CARIBBEAN -			GRANTMAKING		$24,084
SOUTH AMERICA			GRANTMAKING		$3,000
SUB-SAHARAN AFRICA			GRANTMAKING		$3,000

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	35	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	6	TotalOfficeCnt
Total Employee	35	TotalEmployeeCnt
Subtotal Spent	$130,768,993	SubtotalSpentAmt
Continuation Spent	$2,458,342	ContinuationSpentAmt
Total Spent	$133,227,335	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIP	EUROPE	315	$622,778	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	EAST ASIA & THE PACIFIC	69	$56,806	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	CENTRAL AMERICA AND THE CARIBBEAN	25	$24,084	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SOUTH AMERICA	17	$3,000	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SUB-SAHARAN AFRICA	33	$3,000	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
STALEYROBESON INC
156 LONG WHARF ROAD	MYSTIC	CT	06355	PROSPECT STRATEGY CONSULTING	0	$0	$107,756	$107,756
PATTON MCDOWELL AND ASSOCIATES LLC
338 S SHARON AMITY ROAD PMB 208	CHARLOTTE	NC	28211	PROSPECT STRATEGY CONSULTING	0	$0	$9,000	$9,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$116,756	TotalRetainedByContractorsAmt
Total Net To Organization	$116,756	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	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	$465,056	GrossReceiptsEvent1Amt
Charitable Contri Event1	$338,748	CharitableContriEvent1Amt
Gross Revenue Event1	$126,308	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$82,382	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,498	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,701	FoodAndBeverageEvent1Amt
Entertainment Event1	$21,302	EntertainmentEvent1Amt
Other Direct Expenses Event1	$181,740	OtherDirectExpensesEvent1Amt
Event2	CHLT EPICUREAN SOCIETY	Event2Nm
Gross Receipts Event2	$96,132	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,682	CharitableContriEvent2Amt
Gross Revenue Event2	$13,450	GrossRevenueEvent2Amt
Food And Beverage Event2	$8,929	FoodAndBeverageEvent2Amt
Entertainment Event2	$12,658	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,884	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$50,506	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$24,760	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$25,746	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,839	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,107	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,436	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$450	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,334	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$611,694	GrossReceiptsTotalAmt
Charitable Contributions Tot	$446,190	CharitableContributionsTotAmt
Gross Revenue Total Events	$165,504	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$85,221	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,605	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,066	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$34,410	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$190,958	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$375,260	DirectExpenseSummaryEventsAmt
Net Income Summary	-$209,756	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNITED WAY OF RI
228 WATERMAN AVE	PROVIDENCE	RI	02906	050276059	501C3	$60,000	$0	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	$13,000	$0	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	$0	SUPPORT ASSOCIATION MISSION TO PROTECT, EDUCATE AND PROMOTE THE HOSPITALITY INDUSTRY
WE DON'T WASTE
3580 WALNUT ST UNIT B	DENVER	CO	80205	270585966	501C3	$0	$17,736	SUPPORT PROGRAM TO HELP HOMELESSNESS AND NEEDY IN COLORADO	FMV	FOOD
A BETTER WORLD
4527 FREEDOM DR	CHARLOTTE	NC	28208	562238007	501C3	$0	$18,100	SUPPORT PROGRAM TO HELP HOMELESSNESS AND NEEDY IN NORTH CAROLINA	FMV	KITCHEN EQUIPMENT
FLORENCE CRITTENTON SERVICE
1300 BLYTHE BLVD	CHARLOTTE	NC	28203	560577626	501C3	$0	$6,040	SUPPORT CHARLOTTE PROGRAM TO OVERCOME AND PREVENT HOMELESSNESS	FMV	COMPUTER EQUIPMENT
INNER VISION TOTAL
415 E 4TH ST	CHARLOTTE	NC	28202	743091760	501C3	$0	$14,360	SUPPORT CHARLOTTE PROGRAM TO OVERCOME AND PREVENT HOMELESSNESS	FMV	COMPUTER EQUIPMENT
(no name)
								SUPPORT PROGRAM TO HELP HOMELESSNESS AND NEEDY IN RHODE ISLAND

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	14283	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$145,086,709	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	0	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	$683,595	$0	$0	$0	$39,992	$0	$449,005	$0	$25,816	$0	$1,198,408	$0	$0	$0
THOMAS DWYER
VICE CHANCELLOR, EXEC VP	$476,626	$0	$0	$0	$33,420	$0	$300,935	$0	$17,675	$0	$828,656	$0	$0	$0
WAYNE M KEZIRIAN
SR VP, GENERAL COUNSEL	$311,288	$0	$0	$0	$31,236	$0	$26,000	$0	$14,152	$0	$382,676	$0	$0	$0
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	$339,380	$0	$0	$0	$26,010	$0	$26,000	$0	$92,556	$0	$483,946	$0	$0	$0
JOSEPH J GREENE JR
CFO, TREASURER	$227,074	$0	$0	$0	$32,617	$0	$23,266	$0	$17,086	$0	$300,043	$0	$0	$0
ROBIN P KRAKOWSKY
PRESIDENT, DENVER CAMPUS	$250,577	$0	$0	$0	$31,166	$0	$25,299	$0	$10,140	$0	$317,182	$0	$0	$0
ARTHUR J GALLAGHER
PRESIDENT,CHARLOTTE CAMPUS	$250,169	$0	$0	$0	$4,017	$0	$25,486	$0	$17,505	$0	$297,177	$0	$0	$0
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	$222,235	$0	$0	$0	$29,272	$0	$22,902	$0	$15,481	$0	$289,890	$0	$0	$0
AKHIL GUPTA
EXEC DIR OF UNIV PROC & BU	$162,472	$0	$0	$0	$9,937	$0	$16,806	$0	$13,901	$0	$203,116	$0	$0	$0
TARUN MALIK
VP, CHARLOTTE CAMPUS	$213,414	$0	$0	$0	$1,805	$0	$21,900	$0	$16,563	$0	$253,682	$0	$0	$0
MARIE F BERNARDO
SR VP OF ADMINISTRATION	$248,717	$0	$0	$0	$31,841	$0	$25,431	$0	$22,116	$0	$328,105	$0	$0	$0
LOREEN M CHANT
PRESIDENT, N. MIAMI CAMPUS	$158,576	$0	$0	$0	$455	$0	$16,137	$0	$8,140	$0	$183,308	$0	$0	$0
LARRY RICE
VP, N. MIAMI CAMPUS	$184,093	$0	$0	$0	$1,434	$0	$18,968	$0	$15,938	$0	$220,433	$0	$0	$0
DIANE H D'AMBRA
VP OF HUMAN RESOURCES	$223,363	$0	$0	$0	$19,355	$0	$22,895	$0	$16,847	$0	$282,460	$0	$0	$0
RICHARD A WISCOTT
VP, DENVER CAMPUS	$173,017	$0	$0	$0	$1,292	$0	$17,860	$0	$13,932	$0	$206,101	$0	$0	$0
MARIANNE DORAN-COLLINS
CIO	$223,362	$0	$0	$0	$1,854	$0	$22,895	$0	$14,067	$0	$262,178	$0	$0	$0
RONALD L MARTEL
VP OF STUDENT AFFAIRS	$212,088	$0	$0	$0	$7,884	$0	$21,284	$0	$694	$0	$241,950	$0	$0	$0
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER	$196,404	$0	$0	$0	$14,375	$0	$20,199	$0	$19,239	$0	$250,217	$0	$0	$0
PAUL G VANLANDINGHAM
PROFESSOR	$74,223	$0	$0	$0	$527,631	$0	$7,572	$0	$176	$0	$609,602	$0	$0	$0
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	$194,141	$0	$0	$0	$8,074	$0	$19,916	$0	$14,584	$0	$236,715	$0	$0	$0
DOUGLAS JWHITING
VP OF COMMUNICATIONS	$186,411	$0	$0	$0	$2,431	$0	$19,199	$0	$13,966	$0	$222,007	$0	$0	$0
WILLIAM MCARDLE
VP FINANCE	$150,258	$0	$0	$0	$28,900	$0	$15,459	$0	$18,585	$0	$213,202	$0	$0	$0
BARBARA BENNETT
CORP SEC.SR VP LAW &POLICY	$103,496	$0	$0	$0	$134,103	$0	$10,558	$0	$16,782	$0	$264,939	$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

BARBARA BENNETT RECEIVED SEVERANCE PAY OF $119,423. 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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+B: CAPITAL PROJECTS ON DENVER CAMPUS; 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 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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$14,105,000	$117,166,610	$2,211,638	$18,648,477	$87,149,483	$9,157,012	2015	Yes (1)	0	Yes (1)
B	$3,285,000	$42,523,494			$42,518,829		2004	Yes (1)	Yes (1)	Yes (1)	$4,665
C	$2,208,503	$26,502,035		$26,502,035			2014	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)	0.00640	0.00130	0.00770	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.01190	0.00060	0.01250	Yes (1)
C	0	0		0.00000	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: COLORADO EDUCATIONAL AND CUTURAL FACILITIES DATE THE REBATE COMPUTATION WAS PERFORMED: 10/23/2015 ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/18/2015
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 $30,002,644. 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 EDUCAITONAL 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 III, LINE 4, 5, AND 6, COLUMN A:	THE SERIES A PROJECT IS IN PROGRESS, THERE IS NO PRIVATE USE AT THIS TIME. THE SERIES B PROCEEDS OF $87,149,483 FUNDED ONLY ONE ISSUE REPORTED IN PART III OF SCHEDULE K. THE COLORADO 2003 SERIES IS THE ONLY ISSUE ON WHICH PRIVATE USE IS CACULATED FOR PURPOSES OF THIS FORM AS IT WAS THE ONLY POST 2002 ORIGINAL ISSUE.
SCHEDULE K, PART III, LINE 7, COLUMNS A, B, AND C:	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 AND/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	$21,672	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	$21,672	TotalBalanceDueAmt

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	3047	ContributionCnt
Noncash Contributions Rpt F990	$176,136	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	109	ContributionCnt
Noncash Contributions Rpt F990	$313,109	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	62	ContributionCnt
Noncash Contributions Rpt F990	$77,124	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMPARABLE ITEM	MethodOfDeterminingRevenuesTxt

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 ITEMS RECEIVED. LINES 19 AND 25 REPRESENT THE NUMBER OF SEPERATE GIFTS ON SEPERATE 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. 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 MASSACHUSETT 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. 5,915. INVESTMENT IN CONTROLLED NOT-FOR-PROFIT ORGANIZATION -531,614.
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: $89,363 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) 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: $75,265 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) 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: $57,556 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) 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: $65,375 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) 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: $77,521 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) 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: $98,036 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) 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	$2,583,684	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	-$635	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	$37,124	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt