JOHNSON & WALES UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-09
IRS object ID: 201211309349302006
Schema version: 2010v3.4
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	2012-05-09T15:03:15-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	CFO	Title
Phone	4015981900	Phone
Date Signed	2012-04-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG KLEIN	Name
Phone	6177610600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	528362100	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	7467	TotalNbrEmployees
Total Nbr Volunteers	262	TotalNbrVolunteers
Total Gross UBI	5899718	TotalGrossUBI
Net Unrelated Business Txbl Income	633821	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7854233	ContributionsGrantsPriorYear
Contributions Grants Current Year	9881601	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	410741966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	436152476	ProgramServiceRevenueCY
Investment Income Prior Year	-99498	InvestmentIncomePriorYear
Investment Income Current Year	12731059	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9403099	OtherRevenuePriorYear
Other Revenue Current Year	7622701	OtherRevenueCurrentYear
Total Revenue Prior Year	427899800	TotalRevenuePriorYear
Total Revenue Current Year	466387837	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	104568042	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	116110500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	156027604	SalariesEtcPriorYear
Salaries Etc Current Year	163158809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	158535	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4417221	TotalFundrsngExpCurrentYear
Other Expense Prior Year	134022151	OtherExpensePriorYear
Other Expenses Current Year	140279710	OtherExpensesCurrentYear
Total Expenses Prior Year	394617797	TotalExpensesPriorYear
Total Expenses Current Year	419707554	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33282003	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46680283	RevenuesLessExpensesCY
Total Assets BOY	809292672	TotalAssetsBOY
Total Assets EOY	860437834	TotalAssetsEOY
Total Liabilities BOY	251790184	TotalLiabilitiesBOY
Total Liabilities EOY	227536152	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	557502488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	632901682	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF JOHNSON & WALES UNIVERSITY IS TO EMPOWER ITS DIVERSE STUDENT BODY TO SUCCEED IN TODAY'S DYNAMIC WORLD BY INTEGRATING GENERAL EDUCATION, PROFESSIONAL SKILLS AND CAREER FOCUSED EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	366010097	Expense
Grants	116110500	Grants
Revenue	434195828	Revenue
Description	TO THIS END, THE UNIVERSITY EMPLOYS ITS FACULTY, SERVICES, CURRICULA, AND FACILITIES TO EQUIP STUDENTS WITH THE CONCEPTUAL AND PRACTICAL TOOLS REQUIRED TO BECOME CONTRIBUTING MEMBERS OF SOCIETY.CORE VALUES:* STUDENT CENTERED.* EXPERIENTIALLY BASED.* INDUSTRY RELEVANT.* EMPLOYMENT FOCUSED.* GLOBALLY ORIENTED.THE UNIVERSITY HAS A TOTAL OF 17,086 STUDENTS.	Description
Total Program Service Expense	366010097	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	0	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	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	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	31775	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7467	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	0	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	ME	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
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 (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN J BOWEN
CHANCELLOR, PRESIDENT, CEO	40.00	X	X	616495	0	298362
JOHN A YENA
CHAIRMAN	21.00	X	X	161675	0	12356
GERALD FERNANDEZ
TRUSTEE	1.00	X		0	0	0
JAMES H HANCE JR
TRUSTEE	1.00	X		0	0	0
EDWARD P GRACE III
TRUSTEE	1.00	X		0	0	0
DON W HUBBLE
TRUSTEE	1.00	X		0	0	0
WALTER ISENBERG
TRUSTEE	1.00	X		0	0	0
EMERIL LAGASSE
TRUSTEE	1.00	X		0	0	0
SYLVIA E ROBINSON
TRUSTEE	1.00	X		0	0	0
JOHN HAZEN WHITE JR
TRUSTEE	1.00	X		0	0	0
RICHARD L BREADY
TRUSTEE	1.00	X		0	0	0
PETER H COORS
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 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
M JOHN MARTIN
TRUSTEE	1.00	X		0	0	0
GUY B SNOWDEN
TRUSTEE	1.00	X		0	0	0
THOMAS SKAINS
TRUSTEE	1.00	X		0	0	0
THOMAS DWYER
EXECUTIVE VICE PRESIDENT	40.00		X	432498	0	170140
WAYNE M KEZIRIAN
SR. VP, GENERAL COUNSEL	40.00		X	151119	0	4115
EMILY GILCREAST
EXEC ASST UNIV PRES, ASST	40.00		X	84833	0	15606
MINNIE L RUNEY
SR. VP, REGIONAL CAMPUSES	40.00		X	263422	0	49564
WILLIAM MCARDLE
CFO, TREASURER	40.00		X	266019	0	84120
BARBARA BENNETT
SR VP LAW & POLICY, CORP SEC	40.00		X	235214	0	87140
JOSEPH J GREENE JR
ASST TREASURER, VP FINANCE	40.00		X	199805	0	47921
VEERA S GAUL
UNIVERSITY PROVOST	40.00		X	239356	0	37914
IRVING SCHNEIDER
PRESIDENT, PROVIDENCE CAMPUS	40.00			275119	0	56194	X
ROBIN P KRAKOWSKY
SENIOR VP, COMPLIANCE AUDIT AND RISK MGMT	40.00			256780	0	89773	X
ARTHUR J GALLAGHER
PRESIDENT, CHARLOTTE CAMPUS	40.00			240994	0	55855	X
KENNETH F DISAIA
VP, ENROLLMENT MGMT.	40.00			206141	0	48018	X
AKHIL GUPTA
VP PROVIDENCE CAMPUS	40.00			201178	0	57943	X
BETTE MATKOWSKI
PRESIDENT, DENVER CAMPUS	40.00			218616	0	40341	X
TARUN MALIK
VP CHARLOTTE CAMPUS	40.00			200167	0	51830	X
MARIE F BERNARDO
VP. STUDENT SERVICES	40.00			202170	0	42386	X
LOREEN M CHANT
PRESIDENT, FLORIDA CAMPUS	40.00			224085	0	46870	X
LARRY RICE
VP NORTH MIAMI CAMPUS	40.00			179883	0	37884	X
DIANE D'AMBRA
VP HUMAN RESOURCES	40.00			184772	0	84151	X
MORRIS J GAEBE
CHANCELLOR EMERITUS	40.00			191012	0	48275		X
JEFFREY D SENESE
VP ACADEMIC AFFAIRS	40.00			205167	0	36838		X
MERLIN A DECONTI JR
SENIOR VP, FACILITY MGMT.	40.00			205122	0	40317		X
PATRICIA A MCLAUGHLIN
SR VP INSTL ADVANCEMENT	40.00			217281	0	28612		X
JOHN A SMITHERS
VP INFORMATION TECHNOLOGY	40.00			206007	0	48052		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6064930	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1620577	TotalOtherCompensation
Number Individuals GT100 K	112	NumberIndividualsGT100K
Formers Listed	0	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
BACON CONSTRUCTION
241 NARRAGANSETT PARK DR	EAST PROVIDENCE	RI	02916	CONSTRUCTION	7090749
JWR CONSTRUCTION SERVICES INC
1311 NEWPORT CENTER DR	DEERFIELD BEACH	FL	33442	CONSTRUCTION	4172197
SHAWMUT DESIGN
3 DAVOL SQUARE STE A275	PROVIDENCE	RI	02903	CONSTRUCTION	2990826
RODGERS DOOLEY INC
P O BOX 18446	CHARLOTTE	NC	28218	CONSTRUCTION	1975047
SODEXHO INC AND AFFILIATES
7150 MONTVIEW BLVD	DENVER	CO	80220	CUSTODIAL	1901492

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	49	NumberOfContractorsGT100K
Federated Campaigns	28085	FederatedCampaigns
Fundraising Events	446206	FundraisingEvents
Government Grants	3446027	GovernmentGrants
All Other Contributions	5961283	AllOtherContributions
Noncash Contributions	919046	NoncashContributions
Total Contributions	9881601	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION	611310	340509189	340509189
ROOM AND BOARD CHARGES	611310	61544683	61544683
STUDENT FEES	611310	18675114	18675114
STUDENT PRACTICUM	611310	6152721	6152721
DOUBLETREE HOTEL	721110	5879653		5879653

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3391116	TotalRevenueColumn
Related Or Exempt Function Income	3391116	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	436152476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4287314	TotalRevenueColumn
Exclusion	$4,287,314	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1313749	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	582074	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	731675	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	731675	TotalRevenueColumn
Unrelated Business Revenue	20065	UnrelatedBusinessRevenue
Exclusion	$711,610	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	69263251	Securities
Other	134956	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	60549556	Securities
Other	404906	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8713695	Securities
Other	-269950	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8443745	TotalRevenueColumn
Exclusion	$8,443,745	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	299445	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	446206	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	437727	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-138282	TotalRevenueColumn
Exclusion	-$138,282	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOOKSTORE, VENDING, AN	611310	2980925	$2,980,925
INTEREST FROM STUDENT	611310	1626877		1626877
CAREER EXPLORATION AND	611310	749290		749290

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1672216	TotalRevenueColumn
Related Or Exempt Function Income	1546838	RelatedOrExemptFunctionIncome
Exclusion	$125,378	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7029308	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	466387837	TotalRevenueColumn
Related Or Exempt Function Income	434195828	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5899718	UnrelatedBusinessRevenue
Exclusion	$16,410,690	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	281553	Total
Program Services	281553	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	115828947	Total
Program Services	115828947	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6161588	Total
Program Services	2362268	ProgramServices
Management And General	3475269	ManagementAndGeneral
Fundraising	324051	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1507896	Total
Program Services	767162	ProgramServices
Management And General	740734	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	115495583	Total
Program Services	97071766	ProgramServices
Management And General	16885491	ManagementAndGeneral
Fundraising	1538326	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12959511	Total
Program Services	11617282	ProgramServices
Management And General	1201422	ManagementAndGeneral
Fundraising	140807	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18846505	Total
Program Services	15959419	ProgramServices
Management And General	2548892	ManagementAndGeneral
Fundraising	338194	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8187726	Total
Program Services	6798143	ProgramServices
Management And General	1256147	ManagementAndGeneral
Fundraising	133436	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	223498	Total
Management And General	223498	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	308555	Total
Program Services	1229	ProgramServices
Management And General	300826	ManagementAndGeneral
Fundraising	6500	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	213420	Total
Program Services	6125	ProgramServices
Management And General	207295	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	183077	Total
Program Services	183077	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	158535	Total
Fundraising	158535	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	497982	Total
Management And General	497982	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2669060	Total
Program Services	2157925	ProgramServices
Management And General	511135	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5318072	Total
Program Services	4296741	ProgramServices
Management And General	728797	ManagementAndGeneral
Fundraising	292534	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9640883	Total
Program Services	5662819	ProgramServices
Management And General	3691652	ManagementAndGeneral
Fundraising	286412	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3154745	Total
Program Services	3154745	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	380263	Total
Program Services	172130	ProgramServices
Management And General	208133	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25397151	Total
Program Services	22028223	ProgramServices
Management And General	3115453	ManagementAndGeneral
Fundraising	253475	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7492540	Total
Program Services	5968701	ProgramServices
Management And General	1274123	ManagementAndGeneral
Fundraising	249716	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8197254	Total
Program Services	6978638	ProgramServices
Management And General	1139313	ManagementAndGeneral
Fundraising	79303	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26225624	Total
Program Services	22777982	ProgramServices
Management And General	3186456	ManagementAndGeneral
Fundraising	261186	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2882212	Total
Program Services	87941	ProgramServices
Management And General	2794271	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT SERVICES EXPENS	12378057	12349298	28759
FOOD/BEVERAGE/KITCHEN S	11752959	11297855	455104
BAD DEBT	5577204	5360547	246	216411
CLASSROOM AND EDUCATION	5074382	5002267	37301	34814
UNRELATED BUSINESS INCO	145477		145477

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12567295	Total
Program Services	7837314	ProgramServices
Management And General	4626460	ManagementAndGeneral
Fundraising	103521	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	419707554	Total
Program Services	366010097	ProgramServices
Management And General	49280236	ManagementAndGeneral
Fundraising	4417221	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114	BOY
EOY	111	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40094370	BOY
EOY	35701050	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2575997	BOY
EOY	3428170	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54301249	BOY
EOY	51540565	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	58172	BOY
EOY	55672	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	107861	BOY
EOY	103778	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2416267	BOY
EOY	2790122	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5741416	BOY
EOY	6360983	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	751180655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251181310	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	484923573	BOY
EOY	499999345	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	119138700	BOY
EOY	142231370	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	95600039	BOY
EOY	114164874	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4334914	BOY
EOY	4061794	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	809292672	BOY
EOY	860437834	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55162922	BOY
EOY	38983041	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6926764	BOY
EOY	6691651	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	167442396	BOY
EOY	159747748	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	536021	BOY
EOY	598921	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8609745	BOY
EOY	6935049	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13112336	BOY
EOY	14579742	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	251790184	BOY
EOY	227536152	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	533320601	BOY
EOY	603694095	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8816118	BOY
EOY	10410918	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15365769	BOY
EOY	18796669	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	557502488	BOY
EOY	632901682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	809292672	BOY
EOY	860437834	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	46680283	ReconcilationRevenueExpenses
Reconcilation Other Changes	28718911	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$182,327	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$750	OtherActivitiesAmount
Total Lobbying Expenditures IIB	183077	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	PORTION OF THE UNIVERSITY'S MEMBERSHIP DUES PAID TO THE AICU (ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF RHODE ISLAND), WHICH IS SPENT ON LOBBYING ACTIVITY.	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	208104331	BeginningOfYearBalance
Contributions	175938	Contributions
Investment Earnings Or Losses	41312682	InvestmentEarningsOrLosses
Other Expenditures	120352	OtherExpenditures
End Of Year Balance	249472599	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187259413	BeginningOfYearBalance
Contributions	111988	Contributions
Investment Earnings Or Losses	20843270	InvestmentEarningsOrLosses
Other Expenditures	110339	OtherExpenditures
End Of Year Balance	208104331	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	228742396	BeginningOfYearBalance
Contributions	38824	Contributions
Investment Earnings Or Losses	-41663734	InvestmentEarningsOrLosses
Other Expenditures	-141927	OtherExpenditures
End Of Year Balance	187259413	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.90000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	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	51766299	OtherCostOrOtherBasis
Book Value	51766299	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	564396626	OtherCostOrOtherBasis
Depreciation	175602818	Depreciation
Book Value	388793808	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6984957	OtherCostOrOtherBasis
Depreciation	3368961	Depreciation
Book Value	3615996	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122327544	OtherCostOrOtherBasis
Depreciation	72209531	Depreciation
Book Value	50118013	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5705229	OtherCostOrOtherBasis
Book Value	5705229	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	499999345	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (33 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CASH	3776050	F
BUTTERFIELD FUND SERVICES	6318639	F
DAVIDSON KEMPNER	11272988	F
WINSTON GROWTH FUND	9781014	F
COMMONFUND CEP VI	1576869	F
COMMONFUND CEP V	946146	F
COMMONFUND CEP VII	1298314	F
GRACE VENTURE PARTNERS	112953	F
PARK STREET CAPITAL V	1824548	F
PARK STREET CAPITAL VI	4371313	F
PARK STREET CAPITAL VIII	3623039	F
WELLINGTON REAL ASSET PORTFOLIO	7249704	F
457B	869607	F
CASH SURRENDER VALUE	889352	F
DREYFUS CASH MANAGEMENT #288	9858	F
LANKLER ASSETS	2798145	F
LEHMAN BROTHERS	4271542	F
NATIONAL STUDENT ORGANIZATION	165244	F
PARK STREET NRF II	1902780	F
PARK STREET NRF III	1766642	F
EATON PARK OVERSEAS FUND	5540088	F
FORESTER PARTNERS CLASS B	4411769	F
COMMONFUND CVP VIII	611142	F
PARK STREET CAPITAL NRF IV	709034	F
PARK STREET CAPITAL IX	1911784	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	4659268	F
KING STREET CAPITAL LTD	2643446	F
BENNETT OFFSHORE RESTRUCTURING FUND	5583652	F
CHILTON GLOBAL NATURAL RESOURCES	6495732	F
FORESTER PARTNERS	4467621	F
FORESTER PARTNERS	11589002	F
COMMONFUND CVP IX	112758	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	604831	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	114164874	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$9,536,814
ANNUITY DEPOSITS	$936,628
REFUNDABLE U.S. GRANTS	$4,106,300

Field	Value	IRS element (for citing)
Total Of Amounts	14579742	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 X:	JOHNSON & WALES UNIVERSITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A UNIVERSITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. 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 A TAX POSITION; HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE UNIVERSITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEARS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	PART IV-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-4 THE UNIVERSITY PLANS TO USE A PORTION OF THE EARNINGS FROM THE ENDOWMENT TO AWARD SCHOLARSHIPS TO STUDENTS HAVING FINANCIAL NEED. ALSO, THE ENDOWMENT WILL BE MANAGED TO PROVIDE FINANCIAL STABILITY FOR THE UNIVERSITY AND BE AVAILABLE IN TIMES OF ECONOMIC DOWNTURN.

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	THE 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. CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, THE U.S ENVIRONMENTAL PROTECTION AGENCY, THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE U.S. NATIONAL ENDOWMENT FOR THE HUMANITIES.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	5	24	PROGRAM SERVICES	STUDENT RECRUITING	485750
EUROPE (INCLUDING ICELAND & GREENLAND)	0	8	PROGRAM SERVICES	STUDENT RECRUITING	47500
CENTRAL AMERICA AND THE CARIBBEAN	0	3	PROGRAM SERVICES	STUDY ABROAD	4500
SOUTH ASIA	0	2	PROGRAM SERVICES	STUDENT RECRUITING	6000
MIDDLE EAST AND NORTH AFRICA	0	4	PROGRAM SERVICES	STUDENT RECRUITING	19500
RUSSIA & THE NEWLY INDEPENDENT STATES	0	2	PROGRAM SERVICES	STUDENT RECRUITING	2250
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDY ABROAD	59898
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	STUDY ABROAD	1960186
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTING		20930991
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTING		5753726

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	5	SubtotalNumberOfOffices
Subtotal Number Of Employees	43	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	5	TotalNumberOfOffices
Total Number Of Employees	43	TotalNumberOfEmployees
Subtotal Amount Spent	2585584	SubtotalAmountSpent
Cont Amount Spent	26684717	ContAmountSpent
Total Amount Spent	29270301	TotalAmountSpent
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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
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 (2 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
VANDEVER BATTEN
119 E 7TH ST SUITE 2C	CHARLOTTE	NC	28202	PROSPECT STRATEGY CONSULTING	0	0	38500	-38500
METROPOLITAN STRATEGIC
10873 NW 73RD TERRACE	DORAL	FL	33178	PROSPECT STRATEGY CONSULTING	0	0	120035	-120035

Field	Value	IRS element (for citing)
Total Retained By Contractors	158535	TotalRetainedByContractors
Total Net To Organization	-158535	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	421922	GrossReceiptsEvent1
Charitable Contributions Event1	210198	CharitableContributionsEvent1
Gross Revenue Event1	211724	GrossRevenueEvent1
Non Cash Prizes Event1	3025	NonCashPrizesEvent1
Rent Facility Costs Event1	34200	RentFacilityCostsEvent1
Food And Beverage Event1	45416	FoodAndBeverageEvent1
Other Direct Expenses Event1	224554	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	210129	GrossReceiptsEvent2
Charitable Contributions Event2	139193	CharitableContributionsEvent2
Gross Revenue Event2	70936	GrossRevenueEvent2
Non Cash Prizes Event2	112	NonCashPrizesEvent2
Rent Facility Costs Event2	16995	RentFacilityCostsEvent2
Food And Beverage Event2	11874	FoodAndBeverageEvent2
Other Direct Expenses Event2	57622	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	113600	GrossReceiptsOtherEvents
Charitable Contrib Other Events	96815	CharitableContribOtherEvents
Gross Revenue Other Events	16785	GrossRevenueOtherEvents
Food And Beverage Other Events	8501	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	35428	OtherDirectExpensesOtherEvents
Gross Receipts Total	745651	GrossReceiptsTotal
Charitable Contributions Total	446206	CharitableContributionsTotal
Gross Revenue Total Events	299445	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3137	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	51195	RentFacilityCostsTotalEvents
Food And Beverage Total Events	65791	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	317604	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	437727	DirectExpenseSummaryEvents
Net Income Summary	-138282	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 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
50 VALLEY ST	PROVIDENCE	RI	02909	050276059	501C3	50091	DONOR-ADVISED PHILANTHROPY FUND TO ASSIST VARIOUS UNITED WAY ORGANIZATIONS
ARTHRITIS FOUNDATION
2348 POST ROAD SUITE 104	WARWICK	RI	02886	060672782	501C3	10000	SUPPORT FUNDRAISING MISSION SPECIAL PROJECT
CROSSROADS RI
160 BROAD STREET	PROVIDENCE	RI	02903	050259094	501C3	9600	EVENT WITH WATERFIRE, SPONSOR FUNDRAISING FOR ANNUAL EVENT
RI PHILHARMONIC
667 WATERMAN AVENUE	EAST PROVIDENCE	RI	02914	050267451	501C3	6000	EVENT WITH WATERFIRE
SAVE THE BAY
100 SAVE THE BAY DRIVE	PROVIDENCE	RI	02905	050343046	501C3	5100	SUPPORT FUNDRAISING FOR SPECIAL PROJECT
WPBT2
PO BOX 610002	MIAMI	FL	33261	590737868	501C3	10000	UNDERWRITING CHECK
BCLIR
123 VALLEY STREET	NORTH KINGSTON	RI	02852	800201985	501C3		USE OF SPACE FOR BOARD MEETING AND LIFELONG LEARNING CLASSES	29350	FMV	USE OF SPACE
COLLEGE CRUSADE OF RI
134 THURBERS AVE	PROVIDENCE	RI	02905	223031765	501C3		USE OF SPACE FOR BOARD MEETINGS AND A CLUB EVENT	31484	FMV	USE OF SPACE, SECURITY DETAIL
FREE GEEK PROVIDENCE
11 HAWTHORNE ST	PROVIDENCE	RI	02907	263653345	501C3		USE OF SPACE FOR MONTHLY MEETINGS	36365	FMV	COMPUTER & FURNITURE DONATION, USE OF SPACE
OSHEAN
6946 POST ROAD STE 4	NORTH KINGSTON	RI	02852	050509325	501C3		DISCOUNTED MUSEUM RENTAL FEE FOR DAY CAMP PROGRAM	5750	FMV	DISCOUNTED ADMISSION TO MUSEUM
PROVIDENCE AFTERSCHOOL ALLIANCE
17 GORDIN AVE STE 104	PROVIDENCE	RI	02905	260319193	501C3		DONATE COMPUTERS FOR USE IN AFTERSCHOOL PROGRAM	6750	FMV	USE OF SPACE
RI DONATION EXCHANGE PROGRAM
20 RIVER AVE	PROVIDENCE	RI	02908	222603126	501C3		USE OF MUSEUM SPACE FOR MEETINGS	11780	FMV	DONATE FURNITURE
RI SCHOOL SUPERINTENDENTS ASSOCIATION
600 MOUNT PLEASANT AVE BLDG 6	PROVIDENCE	RI	02908	050422764	501C3		USE OF MUSEUM SPACE FOR MEETINGS	17000	FMV	USE OF SPACE
SOPHIA ACADEMY
979 BRANCH AVE	PROVIDENCE	RI	02904	311736069	501C3		USE OF THE GYM FOR SPORTS HEALTH CLINIC	80000	FMV	USE OF SPACE
SPECIAL OLYMPICS
33 COLLEGE HILL RD BLDG 31	WARWICK	RI	02886	050377867	501C3		USE OF GYM FOR BASKETBALL AND VOLLEYBALL LEAGUES AS WELL AS SECURITY DETAIL FOR EVENTS	10772	FMV	SECURITY, FOOD AND USE OF SPACE
WARWICK FIREFIGHTERS SOCCER CLUB
P O BOX 8605	WARWICK	RI	02888	222579451	501C3		USE OF GYM FOR SOCCER PRACTICE	10000	FMV	USE OF SPACE
MOSES BROWN SCHOOL
250 LLOYD AVE	PROVIDENCE	RI	02906	050258906	501C3		USE OF GYM FOR BASKETBALL PRACTICE	10000	FMV	USE OF SPACE
JAMESTOWN ROTARY CLUB
P O BOX 652	JAMESTOWN	RI	02835	056008886	501C4		DONATED TEXTBOOKS FOR THE GHANA LITERACY PROJECT	6400	FMV	TEXTBOOK DONATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	17	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	14320	NumberOfRecipients
Amount Of Non Cash Assistance	115828947	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)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
Explanation	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
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

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
572630	0	10000	0	33865	0	251862	0	46500	0	914857	0	0	0
JOHN A YENA
108733	0	50000	0	2942	0	4387	0	7969	0	174031	0	0	0
THOMAS DWYER
396296	0	10000	0	26202	0	153140	0	17000	0	602638	0	0	0
WAYNE M KEZIRIAN
146538	0	0	0	4581	0	3722	0	393	0	155234	0	0	0
MINNIE L RUNEY
217380	0	40000	0	6042	0	32674	0	16890	0	312986	0	0	0
WILLIAM MCARDLE
223316	0	17513	0	25190	0	67746	0	16374	0	350139	0	0	0
BARBARA BENNETT
203368	0	10000	0	21846	0	41653	0	45487	0	322354	0	0	0
JOSEPH J GREENE JR
181880	0	10000	0	7925	0	31147	0	16774	0	247726	0	0	0
VEERA S GAUL
221512	0	10000	0	7844	0	30515	0	7399	0	277270	0	0	0
IRVING SCHNEIDER
229296	0	26500	0	19323	0	39200	0	16994	0	331313	0	0	0
ROBIN P KRAKOWSKY
224252	0	10000	0	22528	0	82187	0	7586	0	346553	0	0	0
ARTHUR J GALLAGHER
212796	0	10000	0	18198	0	38948	0	16907	0	296849	0	0	0
KENNETH F DISAIA
184380	0	10000	0	11761	0	31165	0	16853	0	254159	0	0	0
AKHIL GUPTA
176730	0	10000	0	14448	0	21029	0	36914	0	259121	0	0	0
BETTE MATKOWSKI
198296	0	10000	0	10320	0	23488	0	16853	0	258957	0	0	0
TARUN MALIK
181880	0	10000	0	8287	0	33813	0	18017	0	251997	0	0	0
MARIE F BERNARDO
184380	0	10000	0	7790	0	25588	0	16798	0	244556	0	0	0
LOREEN M CHANT
199380	0	16798	0	7907	0	30049	0	16821	0	270955	0	0	0
LARRY RICE
155380	0	16798	0	7705	0	21217	0	16667	0	217767	0	0	0
DIANE D'AMBRA
166880	0	10000	0	7892	0	38329	0	45822	0	268923	0	0	0
MORRIS J GAEBE
179012	0	0	0	12000	0	28920	0	19355	0	239287	0	0	0
JEFFREY D SENESE
186880	0	10000	0	8287	0	20075	0	16763	0	242005	0	0	0
MERLIN A DECONTI JR
177296	0	10000	0	17826	0	23514	0	16803	0	245439	0	0	0
PATRICIA A MCLAUGHLIN
199252	0	10000	0	8029	0	21125	0	7487	0	245893	0	0	0
JOHN A SMITHERS
186880	0	10000	0	9127	0	31260	0	16792	0	254059	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

TRAVEL FOR COMPANION - THE SPOUSES OF CERTAIN OFFICERS OCCASIONALLY ACCOMPANY THEM ON BUSINESS TRIPS. THE SPOUSES ARE EMPLOYEES OF THE UNIVERSITY AND TRAVEL IN THEIR CAPACITY OF EMPLOYEES OF THE UNIVERSITY. SUCH TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. -HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - 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 IS TREATED AS COMPENSATION.

PART I, LINE 4B

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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
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
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
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
596000390	661057AW9	2003-03-15	26089596	REFUNDING OF PRE-2003 BOND DEBT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow
51600798	2597175	507214	1105224	47391185	2004	0	0	1	1
29997263		467539	627908	28901816	2004	0	0	1	1
50686880		469742	869682		2004	1	0	1	1	49347456
26089596		339664	447457		2004	0	1	1	1	25302479

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
0		0
1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TARUN MALIK	NamePerson
Purpose Of Loan	RELOCATION LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$75,000	OriginalPrincipalAmount
Balance Due	55672	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	55672	TotalBalanceDue

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

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	74	NumberOfContributions
Noncash Contribs Rptd F990	300276	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HORSES	4	280000	OPINION OF EXPERT
X	CLASSROOM	19	187248	SALE OF COMPARABLE ITEMS
X	GIFTS-OTHER	83	71135	SALE OF COMPARABLE ITEMS
X	AUCTION ITEMS	112	80387	SALE OF COMPARABLE ITEMS

Field	Value	IRS element (for citing)
Number Of8283 Received	4	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 CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	SCHEDULE M, PART I, COLUMN (B), LINES 19 AND 28: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF SEPARATE GIFTS MADE ON SEPARATE DATES AND ACKNOWLEDGED AS SUCH TO THE DONOR; THAT IS, ONE DONOR MAY HAVE MADE MULTIPLE GIFTS DURING THE YEAR AND EACH GIFT MAY CONTAIN MULTIPLE ITEMS SCHEDULE M, PART I, COLUMN (B), LINES 25, 26, AND 27: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES, UNIVERSITY OFFICERS, PRESIDENTS AND VICE PRESIDENTS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE 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 ACCOUTS 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 12C
	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNIVERSITY'S TOP MANAGEMENT OFFICIAL (THE UNIVERSITY PRESIDENT) AS WELL AS THE NEXT HIGHEST RANKING OFFICIAL (THE EXECUTIVE VICE PRESIDENT) 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 TWO 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. THE UNIVERSITY PRESIDENT'S COMPENSATION WAS ALSO APPROVED BY THE ENTIRE BOARD OF TRUSTEES. THIS PROCESS OCCURRED IN 2005. THE PRESIDENT'S AND EXECUTIVE VICE PRESIDENT'S CONTRACTS ARE EFFECTIVE THROUGH JUNE 30, 2013 AND JUNE 30, 2011, RESPECTIVELY. THE COMMITTEE WILL FOLLOW A SIMILAR PROCESS IN ORDER TO ESTABLISH APPROPRIATE COMPENSATION LEVELS FOR THESE INDIVIDUALS FOR PERIODS BEYOND THE TERM OF THE CURRENT CONTRACTS. SIMILAR COMPENSATION STUDIES HAVE BEEN PERFORMED FOR ALL OF THE REMAINING INDIVIDUALS AND / OR POSITIONS REPORTED IN PART VII, EXCEPT FOR THE POSITION OF THE ASSISTANT SECRETARY. MOST OF THESE STUDIES WERE PERFORMED IN JANUARY OF 2005, WHILE SOME WERE PERFORMED MORE RECENTLY AS NEW INDIVIDUALS WERE PROMOTED INTO CERTAIN POSITIONS. ALL OF THESE STUDIES HAVE BEEN REPEATED IN 2010. THE COMPENSATION FOR ALL OF THESE INDIVIDUALS IS REVIEWED BY THE GOVERNING BOARD ON AN ANNUAL BASIS.	FORM 990, PART VI, SECTION B, LINE 15
	THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 28,845,526. ADJUSTMENT FOR ROUNDING 1. CHANGE IN INVESTMENT IN SUBSIDIARIES -126,616. TOTAL TO FORM 990, PART XI, LINE 5: 28,718,911.	FORM 990, PART XI, LINE 5:
	(A) NAME OF PERSON: SHAMUT DESIGN & CONSTRUCTION (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EDWARD GRACE, A TRUSTEE OF THE UNIVERSITY IS A DIRECTOR OF SHAMUT DESIGN (C) AMOUNT OF TRANSACTION: $2,277,640 (D) DESCRIPTION OF TRANSACTION: CONSTRUCTION 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: $71,070 (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: $64,143 (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: $51,584 (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: $55,017 (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: $64,117 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: DONNA YENA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $187,887 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: PIYA A. SARAWGI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $65,877 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: DUKE ENERGY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES HANCE, JR., TRUSTEE OF THE UNIVERSITY IS ON THE BOARD OF DIRECTORS OF DUKE ENERGY (C) AMOUNT OF TRANSACTION: $736,604 (D) DESCRIPTION OF TRANSACTION: PURCHASE OF ELECTRICITY (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SPRINT NEXTEL (NEXTEL COMMUNICATION) (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES HANCE, A TRUSTEE OF THE UNIVERSITY IS A DIRECTOR OF SPRINT NEXTEL (C) AMOUNT OF TRANSACTION: $292,110 (D) DESCRIPTION OF TRANSACTION: TELEPHONE SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
	ACTUAL TRUST NAMES HAVE BEEN OMITTED TO PROTECT THE PRIVACY OF THE CONTRIBUTORS. SUCH INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST.	FORM 990, SCHEDULE R, PART IV:
	THE UNIVERSITY MAINTAINS AND FOLLOWS WRITTEN DOCUMENT AND RETENTION POLICIES. THE UNIVERSITY CHECKED "NO" TO THIS QUESTION ON FORM 990 BECAUSE A UNIVERSITY-WIDE POLICY HAD NOT BEEN ADOPTED BY THE BOARD OR BY AN AUTHORIZED COMMITTEE OF THE BOARD AS OF JUNE 30, 2011. A UNIVERSITY-WIDE DOCUMENT AND RETENTION POLICY IS CURRENTLY BEING COMPILED AND WILL BE ADOPTED BY THE BOARD.	FORM 990, PART VI, SECTION B, #14:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR THE ADVANCEMENT OF FOODSERVICE EDUCATION LLC	BusinessNameLine1

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

Field	Value	IRS element (for citing)
EIN	262837995	EIN
Primary Activities	RESOURCE FOR FOODSERVICE EDUCATION	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Total Income	137185	TotalIncome
EOY Assets	453755	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
JWC CORP
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050345038	RETAIL SALES	RI	N/A	C	-51168	8007	1.00000
GRIFFIN REALTY ENTERPRISES
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050467393	REAL ESTATE RENTAL	RI	N/A	C	-68145	1542441	1.00000
GRIFFIN REALTY OF RIFL
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050517544	REAL ESTATE RENTAL	FL		C		4702696		GRIFFIN REALTY ENTERPRISES
J&W CORP
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	042794637	HOLD LIQUOR LICENSE	MA	N/A	C	-12816		1.00000
J&W UNIVERSITY ALUMNI SPECIAL SERVICES
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	562346934	RETAIL SALES	RI		C				GRIFFIN REALTY ENTERPRISES
JOHNSON & WALES UNIVERSITY CLUB
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050366691	RETAIL SALES	RI	N/A	C	-1647		1.00000
HARBORSIDE ENTERPRISES INC
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050507654	REAL ESTATE RENTAL	RI	N/A	C			1.00000
CHARITABLE REMAINDER ANNUITY TRUST
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	656360018	CHARITABLE TRUST	RI	N/A	T	-49109	2811120	1.00000
CHARITABLE REMAINDER UNITRUST
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	656319078	CHARITABLE TRUST	RI	N/A	T	4820	74341	1.00000
CHARITABLE REMAINDER UNITRUST
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	656285042	CHARITABLE TRUST	RI	N/A	T	3647	45141	1.00000

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
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	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GRIFFIN REALTY ENTERPRISES
J	102000	AMOUNT PAID FOR PARKING SPACES
GRIFFIN REALTY ENTERPRISES
B	68145	FAIR MARKET VALUE
JWC CORP
B	51168	FAIR MARKET VALUE