JOHNSON & WALES UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349300038
Schema version: 2012v2.1
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)
Timestamp	2014-05-15T08:35:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 CITY SQUARE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021293742	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050306206	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	4015981900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM MCARDLE	Name
Title	TREASURER & CFO	Title
Phone	4015981900	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNNE JOHNSON	Name
PTIN	P00757336	PTIN
Phone	6179129000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN BOWEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	515611342	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JWU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7785	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	8410087	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7845630	ContributionsGrantsPriorYear
Contributions Grants Current Year	7343865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	462511832	ProgramServiceRevenuePriorYear
Program Service Revenue CY	466596084	ProgramServiceRevenueCY
Investment Income Prior Year	4251206	InvestmentIncomePriorYear
Investment Income Current Year	8383888	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6292038	OtherRevenuePriorYear
Other Revenue Current Year	4640353	OtherRevenueCurrentYear
Total Revenue Prior Year	480900706	TotalRevenuePriorYear
Total Revenue Current Year	486964190	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	130841238	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	137799726	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	181538073	SalariesEtcPriorYear
Salaries Etc Current Year	178531187	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	159867	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	120200	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4200218	TotalFundrsngExpCurrentYear
Other Expense Prior Year	149140887	OtherExpensePriorYear
Other Expenses Current Year	147537471	OtherExpensesCurrentYear
Total Expenses Prior Year	461680065	TotalExpensesPriorYear
Total Expenses Current Year	463988584	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19220641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22975606	RevenuesLessExpensesCY
Total Assets BOY	854464395	TotalAssetsBOY
Total Assets EOY	892385151	TotalAssetsEOY
Total Liabilities BOY	211250853	TotalLiabilitiesBOY
Total Liabilities EOY	212241625	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	643213542	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	680143526	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF JOHNSON & WALES UNIVERSITY (JWU) IS TO PROVIDE AN EXCEPTIONAL EDUCATION THAT INSPIRES PROFESSIONAL SUCCESS AND LIFELONG PERSONAL AND INTELLECTURAL GROWTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	408408635	Expense
Grants	137799726	Grants
Revenue	460409864	Revenue
Description	IN 2012/2013, JWU EDUCATED NEARLY 17,000 STUDENTS (16,000 UNDERGRAD. & 1,000 GRAD.) ON 4 CAMPUSES IN PROV., RI; N. MIAMI, FL; DENVER, CO; AND CHARLOTTE, NC., AND THROUGH ONLINE LEARNING; AWARDED 2,040 ASSOC.,2,628 BACHELOR'S, & 464 GRADUATE DEGREES. 520 FULL-TIME & 430 PART-TIME FACULTY TAUGHT & LED CAREER-FOCUSED PROGRAMS IN BUSINESS, HOSPITALITY, CULINARY ARTS, TECHNOLOGY, HUMANITIES AND EDUCATION. 4,227 STUDENTS PARTICIPATED IN 11-WEEK INTERNSHIPS (REQUIRED FOR MOST MAJORS). JWU RECRUITS THE BEST-QUALIFIED STUDENTS REGARDLESS OF THEIR FINANCIAL NEEDS & OTHER CHALLENGES; 32% OF JWU STUDENTS WHO REPORTED THEIR PARENTS' EDUCATIONAL ATTAINMENT WERE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE; AND 93% RECEIVED FINANCIAL AID, WITH AN AVE. AID OF $18,880/STUDENT; INSTITUTIONAL SCHOLARSHIPS EXCEEDED $138 MILLION.	Description
Total Program Service Expense	408408635	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29014	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7785	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4015981175	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
GERALD FERNANDEZ
TRUSTEE	1.00	40.00	X	0	0	0
JAMES H HANCE JR
TRUSTEE	1.00		X	0	0	0
WILLIAM J MURPHY
TRUSTEE	1.00		X	0	0	0
DON W HUBBLE
TRUSTEE	1.00		X	0	0	0
EMERIL LAGASSE
TRUSTEE	1.00		X	0	0	0
ERNEST ALMONTE
TRUSTEE	1.00		X	0	0	0
RICHARD L BREADY
TRUSTEE	1.00		X	0	0	0
CLAY SNYDER
TRUSTEE	1.00		X	0	0	0
EDWARD P TRIANGOLO JR
TRUSTEE	1.00		X	0	0	0
WILLIAM E TRUEHEART
TRUSTEE	1.00		X	0	0	0
DAVID F BROCHU
TRUSTEE	1.00		X	0	0	0
MICHELE BAILEY DIMARTINO
TRUSTEE	1.00		X	0	0	0
LAURA FREID
TRUSTEE	1.00		X	0	0	0
MERRILL W SHERMAN
TRUSTEE	1.00		X	0	0	0
JOHN MARTIN
TRUSTEE	1.00		X	0	0	0
GUY B SNOWDEN
CHAIR OF THE BOARD	1.00		X	0	0	0
THOMAS E SKAINS
TRUSTEE	1.00		X	0	0	0
JOHN H WHITE JR
TRUSTEE	1.00		X	0	0	0
JOHN J BOWEN
CHANCELLOR, PRESIDENT & CEO	40.00		X	734008	0	668670	X
THOMAS DWYER
VICE CHANCELLOR, EXEC VP	40.00	0.50		498665	0	420423	X
WAYNE M KEZIRIAN
SR VP, GENERAL COUNSEL	40.00	0.50		329888	0	25842	X
EMILY GILCREAST
ASST CORP SEC, CHIEF OF STAFF	40.00			101696	0	17811	X
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	40.00			320155	0	61724	X
WILLIAM MCARDLE
CFO, TREASURER	40.00			272929	0	42689	X
BARBARA BENNETT
CORP SEC, SR VP LAW & POLICY	40.00			243280	0	39866	X
JOSEPH J GREENE JR
ASST TREASURER, VP OF FINANCE	40.00			215958	0	39414	X
VEERA S GAUL
UNIVERSITY PROVOST	40.00			267716	0	32416	X
ROBIN P KRAKOWSKY
PRESIDENT, DENVER CAMPUS	40.00			305094	0	33093		X
ARTHUR J GALLAGHER
PRESIDENT,CHARLOTTE CAMPU	40.00			253232	0	43062		X
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	40.00			233241	0	39870		X
AKHIL GUPTA
EXEC DIR OF UNIV PROC & BUDGET	40.00			158988	0	49121		X
TARUN MALIK
VP, CHARLOTTE CAMPUS	40.00			208267	0	18329		X
MARIE F BERNARDO
SR VP OF STUDENT SERVICES	40.00			252681	0	45742		X
LOREEN M CHANT
PRESIENT, N. MIAMI CAMPUS	40.00			232132	0	41222		X
LARRY RICE
VP, N. MIAMI CAMPUS	40.00			179952	0	35900		X
DIANE H D'AMBRA
VP OF HUMAN RESOUCES	40.00			236979	0	73001		X
RICHARD A WISCOTT
VP, DENVER CAMPUS	40.00			160312	0	33870		X
JEFFREY D SENESE
VP ACADEMIC AFFAIRS	40.00			214345	0	39368			X
MERLIN A DECONTI JR
SENIOR VP, FACILITY MGMT.	40.00			199635	0	37395			X
RONALD L MARTEL
VP OF STUDENT AFFAIRS	40.00			208626	0	20215			X
JAMES E GRIFFIN JR
ASSOCIATE PROVOST	40.00			208579	0	20731			X
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER SVCS	40.00			194385	0	37138			X
BETTE MATKOWSKI
FORMER PRESIDENT, DENVER CAMPUS	40.00			106962	0	11489				X
PATRICIA A MCLAUGHLIN
SR VP INST'L ADVANCEMENT	40.00			201923	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6539628	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1928401	TotalOtherCompensation
Number Individuals GT100 K	150	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DIGREGORIO CORP
23 BUSINESS PARK DR SMITHFIELD R	SMITHFIELD	RI	02917	CONSTRUCTION SERVICES	3926503
SODEXHO INC & AFFILIATES
PO BOX 905374	CHARLOTTE	NC	28290	MAINTENANCE SERVICES	1865802
OCEAN STATE JANITORIAL SERVICE
243 NARRAGANSETT PARK DR	EAST PROVIDENCE	RI	02916	CLEANING SERVICES	1837937
SHAWMUT DESIGN & CONSTRUCTION
3 DAVOL SQUARE SUITE A275	PROVIDENCE	RI	02903	CONSTRUCTION SERVICES	1547020
JWR CONSTRUCTION SERVICES
1311 NEWPORT CENTER DR	DEERFIELD BEACH	FL	33442	CONSTRUCTION SERVICES	1507328

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	87	NumberOfContractorsGT100K
Federated Campaigns	39136	FederatedCampaigns
Fundraising Events	465891	FundraisingEvents
Government Grants	3202727	GovernmentGrants
All Other Contributions	3636111	AllOtherContributions
Noncash Contributions	824320	NoncashContributions
Total Contributions	7343865	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION	611310	379218528	379218528
ROOM & BOARD REVENUES	611310	65955684	65955684
DOUBLETREE HOTEL	721110	7667253		7667253
STUDENT PRACTICUM	611310	5266181	5266181
STUDENT FEES	611310	2913149	2913149

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5575289	TotalRevenueColumn
Related Or Exempt Function Income	5575289	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	466596084	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2859159	TotalRevenueColumn
Unrelated Business Revenue	281873	UnrelatedBusinessRevenue
Exclusion	$2,577,286	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2105073	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1403813	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	701260	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	701260	TotalRevenueColumn
Unrelated Business Revenue	460961	UnrelatedBusinessRevenue
Exclusion	$240,299	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30374750	Securities
Other	1933308	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	22362444	Securities
Other	4420885	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8012306	Securities
Other	-2487577	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5524729	TotalRevenueColumn
Exclusion	$5,524,729	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	210506	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	465891	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	460010	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-249504	TotalRevenueColumn
Exclusion	-$249,504	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOOKSTORE, VENDING & STUDENT SERV	611310	2340638	$2,340,638
CAREER EXPLORATION AND OTHER PROG	611310	738925		738925
PROFESSIONAL DEVELOPMENT PROGRAMS	611310	337313		337313

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	771721	TotalRevenueColumn
Related Or Exempt Function Income	404795	RelatedOrExemptFunctionIncome
Exclusion	$366,926	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4188597	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	486964190	TotalRevenueColumn
Related Or Exempt Function Income	460409864	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8410087	UnrelatedBusinessRevenue
Exclusion	$10,800,374	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	145448	Total
Program Services	145448	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	137258780	Total
Program Services	137258780	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	395498	Total
Program Services	395498	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7946091	Total
Program Services	2341905	ProgramServices
Management And General	5141957	ManagementAndGeneral
Fundraising	462229	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1257591	Total
Program Services	950033	ProgramServices
Management And General	307558	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	129937895	Total
Program Services	109223856	ProgramServices
Management And General	19053060	ManagementAndGeneral
Fundraising	1660979	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11427242	Total
Program Services	8921680	ProgramServices
Management And General	2321941	ManagementAndGeneral
Fundraising	183621	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18728643	Total
Program Services	16363972	ProgramServices
Management And General	1998215	ManagementAndGeneral
Fundraising	366456	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9233725	Total
Program Services	7715737	ProgramServices
Management And General	1364245	ManagementAndGeneral
Fundraising	153743	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	251258	Total
Management And General	251258	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	507287	Total
Program Services	57252	ProgramServices
Management And General	450035	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	196478	Total
Management And General	196478	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	194253	Total
Program Services	194253	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	120200	Total
Fundraising	120200	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	513284	Total
Management And General	513284	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2654044	Total
Program Services	2441885	ProgramServices
Management And General	212159	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4763664	Total
Program Services	3676630	ProgramServices
Management And General	833113	ManagementAndGeneral
Fundraising	253921	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8948959	Total
Program Services	5961171	ProgramServices
Management And General	2728988	ManagementAndGeneral
Fundraising	258800	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5899226	Total
Program Services	5899226	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	337185	Total
Program Services	199901	ProgramServices
Management And General	137284	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26464295	Total
Program Services	23232124	ProgramServices
Management And General	2969607	ManagementAndGeneral
Fundraising	262564	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6928970	Total
Program Services	5474884	ProgramServices
Management And General	1302639	ManagementAndGeneral
Fundraising	151447	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7264855	Total
Program Services	6321747	ProgramServices
Management And General	872077	ManagementAndGeneral
Fundraising	71031	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30568182	Total
Program Services	26800517	ProgramServices
Management And General	3466536	ManagementAndGeneral
Fundraising	301129	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2975206	Total
Program Services	93176	ProgramServices
Management And General	2882030	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT SERVICES EXPENS	13135467	13135467
FOOD/BEVERAGE/KITCHEN S	12408949	11769694	639255
CLASSROOM AND EDUCATION	5682637	5064608	556366	61663
BAD DEBT	4210107	4329878		-119771

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13633165	Total
Program Services	10439313	ProgramServices
Management And General	3181646	ManagementAndGeneral
Fundraising	12206	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	463988584	Total
Program Services	408408635	ProgramServices
Management And General	51379731	ManagementAndGeneral
Fundraising	4200218	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	110	BOY
EOY	115	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15675524	BOY
EOY	4088733	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2232410	BOY
EOY	2405380	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48464994	BOY
EOY	43169210	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	53076	BOY
EOY	50172	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	99522	BOY
EOY	95344	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1936421	BOY
EOY	1914342	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6193724	BOY
EOY	8611703	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	829878044	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	274536494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	529039516	BOY
EOY	555341550	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	133730104	BOY
EOY	152654401	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	113250320	BOY
EOY	120482397	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3788674	BOY
EOY	3571804	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	854464395	BOY
EOY	892385151	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37040833	BOY
EOY	46728378	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6589794	BOY
EOY	7293816	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	151873100	BOY
EOY	143473453	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	334782	BOY
EOY	365650	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4180058	BOY
EOY	3249553	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	7917	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11232286	BOY
EOY	11122858	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	211250853	BOY
EOY	212241625	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	614842067	BOY
EOY	649878769	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8754555	BOY
EOY	9597150	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19616920	BOY
EOY	20667607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	643213542	BOY
EOY	680143526	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	854464395	BOY
EOY	892385151	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	22975606	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14143082	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-188704	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$191,785	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$2,468	OtherActivitiesAmount
Total Lobbying Expenditures IIB	194253	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	PART II-B, 1(G): DIRECT CONTACT: $191,785 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 $1,688 AND $780, RESPECTIVELY.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	104930	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	226824100	BeginningOfYearBalance
Contributions	404662	Contributions
Investment Earnings Or Losses	23641684	InvestmentEarningsOrLosses
Grants Or Scholarships	-571134	GrantsOrScholarships
Other Expenditures	-5511388	OtherExpenditures
End Of Year Balance	244787924	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	241296110	BeginningOfYearBalance
Contributions	1568507	Contributions
Investment Earnings Or Losses	-9064536	InvestmentEarningsOrLosses
Grants Or Scholarships	-1179460	GrantsOrScholarships
Other Expenditures	-5796521	OtherExpenditures
End Of Year Balance	226824100	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	205185597	BeginningOfYearBalance
Contributions	1519933	Contributions
Investment Earnings Or Losses	41060631	InvestmentEarningsOrLosses
Grants Or Scholarships	-780868	GrantsOrScholarships
Other Expenditures	-5689183	OtherExpenditures
End Of Year Balance	241296110	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	184288967	BeginningOfYearBalance
Contributions	363745	Contributions
Investment Earnings Or Losses	20789220	InvestmentEarningsOrLosses
Other Expenditures	-256335	OtherExpenditures
End Of Year Balance	205185597	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2253538394	BeginningOfYearBalance
Contributions	542330	Contributions
Investment Earnings Or Losses	-41682745	InvestmentEarningsOrLosses
Grants Or Scholarships	-1290131	GrantsOrScholarships
Other Expenditures	1181119	OtherExpenditures
End Of Year Balance	184288967	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.90000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.08000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67532219	OtherCostOrOtherBasis
Book Value	67532219	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	608180176	OtherCostOrOtherBasis
Depreciation	184022077	Depreciation
Book Value	424158099	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7278625	OtherCostOrOtherBasis
Depreciation	4556807	Depreciation
Book Value	2721818	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141506796	OtherCostOrOtherBasis
Depreciation	85957610	Depreciation
Book Value	55549186	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5380228	OtherCostOrOtherBasis
Book Value	5380228	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	555341550	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (37 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CASH	7909881	F
BUTTERFIELD FUND SERVICES	6863640	F
DAVIDSON KEMPNER	12594021	F
WINSTON GROWTH FUND	13737528	F
COMMONFUND CEP VI	1548397	F
COMMONFUND CEP V	859890	F
COMMONFUND CEP VII	1329174	F
GRACE VENTURE PARTNERS	38208	F
PARK STREET CAPITAL V	1160031	F
PARK STREET CAPITAL VI	4025610	F
PARK STREET CAPITAL VIII	4477302	F
WELLINGTON REAL ASSET PORTFOLIO	3640237	F
457B	1188972	F
CASH SURRENDER VALUE	450284	F
DREYFUS CASH MANAGEMENT #288	1581837	F
LANKLER ASSETS	2464337	F
LEHMAN BROTHERS	4277675	F
NATIONAL STUDENT ORGANIZATION	202727	F
PARK STREET NRF II	1312592	F
PARK STREET NRF III	2104052	F
EATON PARK OVERSEAS FUND	2536385	F
COMMONFUND CVP VIII	917475	F
PARK STREET CAPITAL NRF IV	1473315	F
PARK STREET CAPITAL IX	3949456	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	3850551	F
KING STREET CAPITAL LTD	3069604	F
CHILTON GLOBAL NATURAL RESOURCES	139926	F
FORESTER PARTNERS CLASS B-2	5045745	F
FORESTER PARTNERS CLASS A-2	18013975	F
COMMONFUND CVP IX	472087	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	1838926	F
ASIA ALTERNATIVE CAPITAL PARTNERS	616113	F
ASTENBECK OFFSHORE COMMODITIES	5398727	F
PAR STREET CAPITAL NRF V	565742	F
PREFERRED STOCK CERTIFICATES	18000	F
DOVER STREET VIII	609975	F
TRUEBRIDGE CAPITAL PARTNERS	200000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	120482397	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$6,183,362
ANNUITY DEPOSITS	$831,190
REFUNDABLE U.S. GRANTS	$4,108,306

Field	Value	IRS element (for citing)
Total Of Amounts	11122858	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 INTENDS TO USE 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.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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 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, 2013 OR 2012. 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 2010. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	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.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	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, THE U.S. SMALL BUSINESS ADMINISTRATION, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE CORPORATION FOR NATIONAL & COMMUNITY SERVICE, AND THE STATES OF RHODE ISLAND, FLORIDA, NORTH CAROLINA, MASSACHUSETTS, WYOMING, MAINE, DELAWARE, CONNECTICUT, VERMONT, MARYLAND AND PENNSYLVANIA.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC -	5	21	PROGRAM SERVICES	STUDENT RECRUITING	481000
EUROPE (INCLUDING ICELAND & GREENLAND) -	2	7	PROGRAM SERVICES	STUDENT RECRUITING	40250
CENTRAL AMERICA AND THE CARIBBEAN -	0	4	PROGRAM SERVICES	STUDY ABROAD	8750
SOUTH ASIA - AFGHANISTAN, BANGLADESH,	1	2	PROGRAM SERVICES	STUDENT RECRUITING	48500
MIDDLE EAST AND NORTH AFRICA -	0	1	PROGRAM SERVICES	STUDENT RECRUITING	1750
CENTRAL AMERICA AND THE CARIBBEAN -	0	0	PROGRAM SERVICES	STUDY ABROAD	93353
EAST ASIA AND THE PACIFIC -	0	0	PROGRAM SERVICES	STUDY ABROAD	266588
CENTRAL AMERICA AND THE CARIBBEAN -	0	0	INVESTMENTS		15416750
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	INVESTMENTS		7253726
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	1	PRGORAM SERVICES	STUDENT RECRUITING	1000
SUB-SAHARAN AFRICA - ANGOLA,	0	0	PROGRAM SERVICES	STUDY ABROAD	84579
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	PROGRAM SERVICES	STUDY ABROAD	1388525
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	PROGRAM SERVICES	STUDY ABROAD	130830
CENTRAL AMERICA AND THE CARIBBEAN -	0	0	GRANTMAKING		33565
EAST ASIA AND THE PACIFIC -	0	0	GRANTMAKING		97618
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	GRANTMAKING		203147
SOUTH AMERICA - ARGENTINA, BOLIVIA,	0	0	GRANTMAKING		32092
SUB-SAHARAN AFRICA - ANGOLA,	0	0	GRANTMAKING		29076

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	8	SubtotalNumberOfOffices
Subtotal Number Of Employees	35	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	1	ContNumberOfEmployees
Total Number Of Offices	8	TotalNumberOfOffices
Total Number Of Employees	36	TotalNumberOfEmployees
Subtotal Amount Spent	16356941	SubtotalAmountSpent
Cont Amount Spent	9254158	ContAmountSpent
Total Amount Spent	25611099	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
STUDY ABROAD SCHOLARSHIP	CENTRAL AMERICA	26	33565	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	EAST ASIA & THE PACIFIC	83	97618	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	EUROPE	214	203147	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SOUTH AMERICA	24	32092	CREDIT TO STUDENT ACCOUNT	BOOK
STUDY ABROAD SCHOLARSHIP	SUB-SAHARAN AFRICA	24	29076	CREDIT TO STUDENT ACCOUNT	BOOK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: THE UNIVERSITY APPLIES SCHOLARSHIPS FOR THE STUDY-ABROAD PROGRAM DIRECTLY TO STUDENTS' ACCOUNTS RECEIVABLE BALANCES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
STOCKADE CONSULTING GROUP INC
650 FRANKLIN ST STE 201	SCHENECTADY	NY	12305	ANNUAL FUND PHONE SOLICITATION	0	20032	6700	13332
METROPOLITAN STRATEGIC
10873 NW 73RD TERRACE	DORAL	FL	33178	PROSPECT STRATEGY CONSULTING	0	0	88000	-88000
PATTON MCDOWELL AND ASSOCIATES LLC
338 S SHARON AMITY ROAD PMB 208	CHARLOTTE	NC	28211	PROSPECT STRATEGY CONSULTING	0	0	25500	-25500

Field	Value	IRS element (for citing)
Total Gross Receipts	20032	TotalGrossReceipts
Total Retained By Contractors	120200	TotalRetainedByContractors
Total Net To Organization	-100168	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	482647	GrossReceiptsEvent1
Charitable Contributions Event1	315288	CharitableContributionsEvent1
Gross Revenue Event1	167359	GrossRevenueEvent1
Rent Facility Costs Event1	99144	RentFacilityCostsEvent1
Food And Beverage Event1	94523	FoodAndBeverageEvent1
Entertainment Event1	59583	EntertainmentEvent1
Other Direct Expenses Event1	149840	OtherDirectExpensesEvent1
Name Of Event2	CHLT EPICUREAN SOCIETY	NameOfEvent2
Gross Receipts Event2	123750	GrossReceiptsEvent2
Charitable Contributions Event2	107800	CharitableContributionsEvent2
Gross Revenue Event2	15950	GrossRevenueEvent2
Rent Facility Costs Event2	14947	RentFacilityCostsEvent2
Food And Beverage Event2	23167	FoodAndBeverageEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	70000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	42803	CharitableContribOtherEvents
Gross Revenue Other Events	27197	GrossRevenueOtherEvents
Food And Beverage Other Events	504	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	18302	OtherDirectExpensesOtherEvents
Gross Receipts Total	676397	GrossReceiptsTotal
Charitable Contributions Total	465891	CharitableContributionsTotal
Gross Revenue Total Events	210506	GrossRevenueTotalEvents
Rent Facility Costs Total Events	114091	RentFacilityCostsTotalEvents
Food And Beverage Total Events	118194	FoodAndBeverageTotalEvents
Entertainment Total Events	59583	EntertainmentTotalEvents
Other Direct Expenses Total Events	168142	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	460010	DirectExpenseSummaryEvents
Net Income Summary	-249504	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
UNITED WAY OF RI
228 WATERMAN AVE	PROVIDENCE	RI	02906	050276059	501C3	60000	DONOR-ADVISED PHILANTROPHY FUND TO ASSIST VARIOUS NON-PROFIT ORGANIZATIONS IN RHODE ISLAND
CROSSROADS RI
160 BROAD ST	PROVIDENCE	RI	02903	050259094	501C3	2900	SUPPORT RHODE ISLAND HOMELESS SHELTER	7225	FMV	CULINARY EQUPMENT
ST VINCENT DEPAUL MINISTRY
178 DEXTER ST	PROVIDENCE	RI	02903	050258987	501C3		SUPPORT PROGRAM TO OVERCOME AND PREVENT HOMELESSNESS IN RHODE ISLAND	5865	FMV	CAKES/PASTRY/ROLLS AND NON-PERISHABLE FOOD ITEMS
BUILDING A COMMUNITY OF LEARNING IN RETIREMENT
123 VALLEY ST	NORTH KINGSTOWN	RI	02852	800201985	501C3		SUPPORT RHODE ISLAND CHAPTER OF ORGANIZATION SERVING RETIREES	24400	FMV	USE OF CLASSROOMS AND PARKING SPACES
JUNIOR ACHIEVEMENT OF DENVER
1445 MARKET ST 200	DENVER	CO	80202	840430495	501C3	10000	SUPPORT DENVER CHAPTER OF YOUTH ORGANIZATION WITH THEIR FINANCIAL LITERACY PROGRAM
COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA
PO BOX 610002	MIAMI	FL	33261	590737868	501C3	10000	UNDERWRITE SOUTH FLORIDA PBS STATION PROGRAMMING
AMERICAN PRODUCTION & INVENTORY CONTROL SOCIETY
PO BOX 6421	PROVIDENCE	RI	02940	942334549	501C3		SUPPORT ORGANIZATION TO FOSTER & MAINTAIN HIGH STANDARDS IN THE FIELD OF RESOURCE MANAGEMENT	5300	FMV	USE OF CLASSROOM SPACE
BOYS & GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN ST	PROVIDENCE	RI	02903	050258929	501C3	16200	ASSIST RHODE ISLAND CHAPTER OF ORGANIZATION SERVING CHILDREN AND YOUTH	100	FMV	ADMISSION BAGS FOR AMAZING RACE ADVENTURE PROGRAM
DORCAS PLACE ADULT & FAMILY LEARNING CENTER
220 ELMWOOD AVE	PROVIDENCE	RI	02907	050391754	501C3		ASSIST RHODE ISLAND ORGANIZATION PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO IMMIGRANTS & REFUGEES	6020	FMV	CLOTHING
FEE GEEK PROVIDENCE
PO BOX 603109	PROVIDENCE	RI	02906	263653345	501C3		ASSIST ORG. THAT RECYCLES COMPUTERS FOR COMMUNITY ACCESS IN EXCHANGE FOR COMMUNITY SERVICE	20479	FMV	COMPUTERS/MONITORS/COPY MACHINES
JUNIOR ACHIEVEMENT OF RI
120 WATERMAN ST	PROVIDENCE	RI	02906	050263443	501C3	6500	SUPPORT RHODE ISLAND CHAPTER OF ORGANIZATION THAT SEEKS TO EDUCATE AND INSPIRE YOUTH
MBA RESEARCH INC
1375 KING AVE	COLUMBUS	OH	43212	310870337	501C3		SUPPORT NATIONAL ORGANIZATION THAT SUPPORTS BUSINESS ADMINISTRATION EDUCATORS	12000	FMV	USE OF CLASSROOM SPACE
PLANET AID INC
1 CROSS ST	HOLLISTON	MA	01746	043348171	501C3		SUPPORT ORGANIZATION THAT RECYCLES USED CLOTHING TO HELP INTERNATIONAL DEVELOPMENT PROJECTS	7105	FMV	T-SHIRTS/POLO SHIRTS
PROVIDENCE SCHOOL DEPARTMENT
797 WESTMINSTER ST	PROVIDENCE	RI	02903	056000329	170C1		ASSIST PUBLIC SCHOOLS IN PROVIDENCE, RI	13550	FMV	CHAIRS/DESKS/COMPUTER PODIUMS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	14831	NumberOfRecipients
Amount Of Non Cash Assistance	137258780	AmountOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	SCHOLARSHIPS	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	PART II - THE OFFICE OF THE UNIVERSITY PRESIDENT 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	1	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN J BOWEN
CHANCELLOR, PRESIDENT & CEO	609243	0	90000	0	34765	0	634951	0	33719	0	1402678	0	0	0
THOMAS DWYER
VICE CHANCELLOR, EXEC VP	423265	0	43000	0	32400	0	401954	0	18469	0	919088	0	0	0
WAYNE M KEZIRIAN
SR VP, GENERAL COUNSEL	302500	0	0	0	27388	0	25000	0	842	0	355730	0	0	0
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	296464	0	0	0	23691	0	25000	0	36724	0	381879	0	0	0
WILLIAM MCARDLE
CFO, TREASURER	244952	0	0	0	27977	0	24825	0	17864	0	315618	0	0	0
BARBARA BENNETT
CORP SEC, SR VP LAW & POLICY	220598	0	0	0	22682	0	22400	0	17466	0	283146	0	0	0
JOSEPH J GREENE JR
ASST TREASURER, VP OF FINANCE	206464	0	0	0	9494	0	21075	0	18339	0	255372	0	0	0
VEERA S GAUL
UNIVERSITY PROVOST	242554	0	0	0	25162	0	24450	0	7966	0	300132	0	0	0
ROBIN P KRAKOWSKY
PRESIDENT, DENVER CAMPUS	236096	0	10000	0	58998	0	25000	0	8093	0	338187	0	0	0
ARTHUR J GALLAGHER
PRESIDENT,CHARLOTTE CAMPU	230734	0	0	0	22498	0	24620	0	18442	0	296294	0	0	0
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	204464	0	0	0	28777	0	21515	0	18355	0	273111	0	0	0
AKHIL GUPTA
EXEC DIR OF UNIV PROC & BUDGET	148964	0	0	0	10024	0	15325	0	33796	0	208109	0	0	0
TARUN MALIK
VP, CHARLOTTE CAMPUS	199914	0	0	0	8353	0	0	0	18329	0	226596	0	0	0
MARIE F BERNARDO
SR VP OF STUDENT SERVICES	216964	0	0	0	35717	0	22125	0	23617	0	298423	0	0	0
LOREEN M CHANT
PRESIENT, N. MIAMI CAMPUS	223964	0	0	0	8168	0	22825	0	18397	0	273354	0	0	0
LARRY RICE
VP, N. MIAMI CAMPUS	172214	0	0	0	7738	0	17650	0	18250	0	215852	0	0	0
DIANE H D'AMBRA
VP OF HUMAN RESOUCES	188964	0	10000	0	38015	0	20325	0	52676	0	309980	0	0	0
RICHARD A WISCOTT
VP, DENVER CAMPUS	152464	0	0	0	7848	0	15675	0	18195	0	194182	0	0	0
JEFFREY D SENESE
VP ACADEMIC AFFAIRS	204464	0	0	0	9881	0	21025	0	18343	0	253713	0	0	0
MERLIN A DECONTI JR
SENIOR VP, FACILITY MGMT.	181984	0	0	0	17651	0	19095	0	18300	0	237030	0	0	0
RONALD L MARTEL
VP OF STUDENT AFFAIRS	194600	0	0	0	14026	0	19535	0	680	0	228841	0	0	0
JAMES E GRIFFIN JR
ASSOCIATE PROVOST	195227	0	0	0	13352	0	20091	0	640	0	229310	0	0	0
MAUREEN T DUMAS
VP OF EXPER EDUC & CAREER SVCS	179464	0	5000	0	9921	0	18875	0	18263	0	231523	0	0	0
BETTE MATKOWSKI
FORMER PRESIDENT, DENVER CAMPUS	106962	0	0	0	0	0	11489	0	0	0	118451	0	0	0
PATRICIA A MCLAUGHLIN
SR VP INST'L ADVANCEMENT	0	0	0	0	201923	0	0	0	0	0	201923	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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-C	PATRICIA A. MCLAUGHLIN RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $201,923. 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, COLUMNS A AND B (III)) BASED UPON ONE OR MORE OF THE FOLLOWING ACCOMPLISHMENTS: SUCCESSFUL COMPLETION OF THE UNIVERSITY'S MOST RECENT STRATEGIC PLAN (FOCUS 2011), SUCCESSFUL DEVELOPMENT AND LAUNCHING OF THE UNIVERSITY'S CURRENT STRATEGIC PLAN(2017: THE CENTENNIAL PLAN), SUCCESSFUL FUNDING AND TERMINATION OF THE UNIVERSITY'S DEFINED BENEFIT PENSION PLAN, AND SUCCESSFUL TRANSITION OF THE LEADERSHIP OF ONE OF THE UNIVERSITY'S REGIONAL CAMPUSES.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NORTH CAROLINA FACILITIES FINANCE AGENCY
A	561592154	65818PCV9	2003-04-15	51600798	NCCFA 2003A BONDS-PURCHASE OF NEW OR IMPROVEMENTS TO EXISTING FACILITIES.	0	0	0
COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY
B	840896727	196458SB0	2003-03-15	29997363	CO 2003A BONDS-PURCHASE OF NEW OR IMPROVEMENTS TO EXISTING FACILITIES.	0	0	0
RHODE ISLAND HEALTH AND EDUCATION BUILDING CORPORATION
C	521300173	7622427W9	2003-04-01	50686880	REFUNDING OF PRE-2003 BOND DEBT	0	0	0
CITY OF NORTH MIAMI FLORIDA EDUCATIONAL FACILITIES REVENUE REFUNDING BONDS
D	596000390	661057AW9	2003-03-15	26089596	REFUNDING OF PRE-2003 BOND DEBT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow
A	8210000	51600798	2597175	507214	1105224	47391185	0	0	1	1
B	6255000	29997263		467539	627908	28901816	0	0	1	1
C	28115000	50686880		469742	869682		1	0	1	1	49347456
D	11720000	26089596		339664	447457		0	1	1	1	25302479

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1
B	1	1	1
C	0		0
D	1	1	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1
B	1	1
C	1	0
D	1	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K PART IV, ARBITRAGE, LINE 2C	DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: NORTH CAROLINA FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/09/2013 ISSUER NAME: COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2013 ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATION BUILDING CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2012 ISSUER NAME: CITY OF NORTH MIAMI FLORIDA EDUCATIONAL FACILITIES REVENUE REF DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2013
PART III, LINE 4:		THE UNIVERSITY HAS COMPLETED ITS PRIVATE BUSINESS USE CALCULATION AND OVER THE MEASUREMENT PERIOD OF THE LIFE OF THE BONDS THE CALCULATION IS BELOW 5%, INCLUDING COST OF ISSUANCE, AND IS IN COMPLIANCE WITH IRS REGULATIONS.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TARUN MALIK	NamePerson
Relationship With Organization	EMPLOYEE	RelationshipWithOrganization
Purpose Of Loan	RELOCATION LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$75,000	OriginalPrincipalAmount
Balance Due	50172	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	50172	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Amount Of Grant	28105	AmountOfGrant
Type Of Assistance	DISCOUNTED TUITION	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	2519	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	100	NumberOfContributions
Noncash Contribs Rptd F990	4268	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	65	NumberOfContributions
Noncash Contribs Rptd F990	310351	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HORSES	7	431500	OPINION OF EXPERT
X	CLASSROOM SUPPLY	11	60660	SALE OF COMPARABLE ITEMS
X	OTHER	5	15022	SALE OF COMPARABLE ITEMS

Field	Value	IRS element (for citing)
Number Of8283 Received	6	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	SCHEDULE M, PART I, COLUMN (B), LINES 19, 26, AND 27 REPRESENT 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. COLUMN (B), LINES 9, 10 AND 25 REPRESENT THE NUMBER OF ITEMS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 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 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. -21,738. INVESTMENT IN CONTROLLED NOT-FOR-PROFIT ORGANIZATION -166,966.	CHANGES IN NET ASSETS OR FUND BALANCES:
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: BLUE CROSS & BLUE SHIELD OF RI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MERRILL SHERMAN, A TRUSTEE OF THE UNIVERSITY IS A DIRECTOR OF BLUE CROSS & BLUE SHIELD OF RI (C) AMOUNT OF TRANSACTION: $1,490,274 (D) DESCRIPTION OF TRANSACTION: FEE FOR ADMINISTERING THE UNIVERISTY'S SELF-INSURED HEALTH/DENTAL INSURANCE PLAN (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: DUKE ENERGY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES HANCE, JR., A TRUSTEE OF THE UNIVERSITY IS A DIRECTOR OF DUKE ENERGY (C) AMOUNT OF TRANSACTION: $541,251 (D) DESCRIPTION OF TRANSACTION: PURCHASE OF ELECTRICITY (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SPRINT NEXTEL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES HANCE, JR., A TRUSTEE OF THE UNIVERSITY IS NON-EXECUTIVE CHAIRMAN OF SPRINT NEXTEL (C) AMOUNT OF TRANSACTION: $291,604 (D) DESCRIPTION OF TRANSACTION: PURCHASE OF TELEPHONE SERVICES AND REVENUE FROM COMMUNICATION CHANNELS (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: MULTICULTURAL FOODSERVICE & HOSPITALITY ALLIANCE (MFHA)(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GERALD FERNANDEZ, A TRUSTEE OF THE UNIVERSITY IS PRESIDENT OF MFHA; THOMAS DWYER AND WAYNE KEZIRIAN, OFFICERS OF THE UNIVERSITY ARE DIRECTORS OF MFHA(C) AMOUNT OF TRANSACTION: $166,965 (D) DESCRIPTION OF TRANSACTION: EXPENSES PAID ON BEHALF OF AND ADVANCES MADE TO MFHA, A TAX-EXEMPT ORGANIZATION RELATED TO THE UNIVERSITY (E) SHARING OF ORGANIZATION REVENUES? = NO A) NAME OF PERSON: PIEDMONT NATURAL GAS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THOMAS SKAINS, A TRUSTEE OF THE UNIVERSITY IS THE CHAIRMAN, PRESIDENT AND CEO OF PIEDMONT NATURAL GAS (C) AMOUNT OF TRANSACTION: $155,410 (D) DESCRIPTION OF TRANSACTION: NATURAL GAS SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO 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: $80,865 (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: $70,083 (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: $55,615 (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: $61,496 (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: $65,302 (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: $19,907 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
WILDCAT REALTY HOLDINGS LLC
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	454834756	REAL ESTATE HOLDINGS	RI	0	2099840	JOHNSON & WALES UNIVERSITY
CENTER FOR THE ADVANCEMENT OF FOODSERVICE EDUCATION LLC
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	262837995	RESOURCE FOR FOODSERVICE EDUCATION	MD	0	0	JOHNSON & WALES UNIVERSITY

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MULTICULTURAL FOODSERVICE & HOSPITALITY ALLIANCE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1144 NARRAGANSETT BLVD	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	02905	ZIPCode

Field	Value	IRS element (for citing)
EIN	364120950	EIN
Primary Activities	BUILD CULTURAL INTELLIGENCE	PrimaryActivities
Legal Domicile State	RI	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERISTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
JWC CORP
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050345038	RETAIL SALES	RI	JOHNSON & WALES UNIVERSITY	C	-500	8007	1.00000	0
J&W CORP
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	042794637	HOLD LIQUOR LICENSE	MA	JOHNSON & WALES UNIVERSITY	C	-12253		1.00000	0
JOHNSON & WALES UNIVERSITY CLUB
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050366691	RETAIL SALES	RI	JOHNSON & WALES UNIVERSITY	C	2160		1.00000	0
CHARITABLE REMAINDER ANNUITY TRUST(1)
					CHARITABLE TRUST	RI		T				0	N/A
CHARITABLE REMAINDER UNITRUST(2)
					CHARITABLE TRUST	RI		T				0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MULTICULTURAL FOODSERVICE & HOSPITALITY ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionType
Amount Involved	75000	AmountInvolved
Method Of Amt Determination	ACTUAL	MethodOfAmtDetermination