JOHNSON & WALES UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349304214
- Schema version
- 2009v1.7
- 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 | 2011-05-16T13:01:57-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 350 Massachusetts Avenue | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MCARDLE | 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 | 468912760 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7186 | TotalNbrEmployees |
| Total Nbr Volunteers | 373 | TotalNbrVolunteers |
| Total Gross UBI | 5686486 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 531671 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8831955 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7854233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 386946906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 410741966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1964444 | InvestmentIncomePriorYear |
| Investment Income Current Year | -99498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9749350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9403099 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 407492655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 427899800 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91785784 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104568042 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 170545507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156027604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4074890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134265176 | OtherExpensePriorYear |
| Other Expenses Current Year | 134022151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 396596467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 394617797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10896188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33282003 | RevenuesLessExpensesCY |
| Total Assets BOY | 793461590 | TotalAssetsBOY |
| Total Assets EOY | 809292672 | TotalAssetsEOY |
| Total Liabilities BOY | 283364586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 251790184 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 510097004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 557502488 | 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 | 339827227 | Expense |
| Grants | 104568042 | Grants |
| Revenue | 410020187 | 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 16,576 students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | = | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 339827227 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20647 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7186 | 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 |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | MA | 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 (47 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN J BOWEN | |||||||||
| president | 40.00 | X | X | 610540 | 0 | 296112 | |||
| john a yena | |||||||||
| Chairman | 21.00 | X | X | 224890 | 0 | 24306 | |||
| 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 | ||||
| DANA H GAEBE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GUY B SNOWDEN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM R TIEFEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS DWYER | |||||||||
| Executive Vice President | 40.00 | X | 427971 | 0 | 185371 | ||||
| EMILY GILCREAST | |||||||||
| exec asst univ pres, Asst corp sec | 40.00 | X | 73888 | 0 | 13729 | ||||
| WILLIAM MCARDLE | |||||||||
| CFO, TREASURER | 40.00 | X | 253491 | 0 | 78277 | ||||
| BARBARA BENNETT | |||||||||
| GENERAL COUNSEL, Corp Sec | 40.00 | X | 229856 | 0 | 67825 | ||||
| JOSEPH J GREENE JR | |||||||||
| Asst treasurer, vp finance | 40.00 | X | 193668 | 0 | 43439 | ||||
| VEERA S gaul | |||||||||
| university provost | 40.00 | X | 224447 | 0 | 32678 | ||||
| MERLIN A DECONTI JR | |||||||||
| SENIOR VP, FACILITY MGMT. | 40.00 | 208635 | 0 | 49082 | X | ||||
| IRVING SCHNEIDER | |||||||||
| PRESIDENT, PROVIDENCE CAMP | 40.00 | 282442 | 0 | 56129 | X | ||||
| ROBIN P KRAKOWSKY | |||||||||
| SENIOR VP, ADMINISTRATION | 40.00 | 252291 | 0 | 80055 | X | ||||
| ARTHUR J GALLAGHER | |||||||||
| PRESIDENT, CHARLOTTE CAMPU | 40.00 | 234925 | 0 | 52491 | X | ||||
| KENNETH F DISAIA | |||||||||
| VP, ENROLLMENT MGMT. | 40.00 | 213968 | 0 | 44176 | X | ||||
| AKHIL GUPTA | |||||||||
| vp providence CAMPUS | 40.00 | 200170 | 0 | 48776 | X | ||||
| BETTE MATKOWSKI | |||||||||
| PRESIDENT, DENVER CAMPUS | 40.00 | 218116 | 0 | 39844 | X | ||||
| MINNIE L RUNEY | |||||||||
| SR. VP, regional campuses | 40.00 | 231455 | 0 | 47986 | X | ||||
| TARUN MALIK | |||||||||
| VP CHARLOTTE CAMPUS | 40.00 | 197840 | 0 | 51836 | X | ||||
| marie f bernardo | |||||||||
| vp. student services | 40.00 | 201310 | 0 | 39043 | X | ||||
| loreen m chant | |||||||||
| president, florida campus | 40.00 | 207142 | 0 | 48706 | X | ||||
| larry rice | |||||||||
| vp north miami campus | 40.00 | 165288 | 0 | 34333 | X | ||||
| diane d'ambra | |||||||||
| vp human resources | 40.00 | 158692 | 0 | 61747 | X | ||||
| MORRIS J GAEBE | |||||||||
| chancellor emeritus | 40.00 | 202814 | 0 | 23427 | X | ||||
| DONNA YENA | |||||||||
| VP, employer relations | 40.00 | 188754 | 0 | 57150 | X | ||||
| patricia a mclaughlin | |||||||||
| sr vp instl advancement | 40.00 | 212170 | 0 | 28296 | X | ||||
| john a smithers | |||||||||
| vp information technology | 40.00 | 200481 | 0 | 45883 | X | ||||
| RONALD MARTEL | |||||||||
| VP STUDENT AFFAIRS | 40.00 | 196184 | 0 | 25789 | X | ||||
| KENNETH R LEVY | |||||||||
| SENIOR VP, special projects | 40.00 | 185282 | 0 | 83014 | X | ||||
| CHARLES M COOK | |||||||||
| SR. VP, UNIVERSITY AFFAIRS | 40.00 | 173022 | 0 | 38653 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6369732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1698153 | TotalOtherCompensation |
| Number Individuals GT100 K | 100 | 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 |
|---|---|---|---|---|---|
| bacon construction | |||||
| 241 narragansett park dr | east providence | RI | 02916 | construction | 16098704 |
| saunders construction inc | |||||
| 6950 south jordan rd | centennial | CO | 80112 | construction | 5240073 |
| sodexho inc and affiliates | |||||
| p o box 905374 | charlotte | NC | 28290 | management services | 1928072 |
| longden company inc | |||||
| 446 river rd | hudson | MA | 01749 | construction | 1806664 |
| ocean state janitorial | |||||
| 243 narragansett park dr | east providence | RI | 02916 | janitorial services | 1561371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 48 | NumberOfContractorsGT100K |
| Federated Campaigns | 17244 | FederatedCampaigns |
| Fundraising Events | 490578 | FundraisingEvents |
| Government Grants | 4308183 | GovernmentGrants |
| All Other Contributions | 3038228 | AllOtherContributions |
| Noncash Contributions | 1334368 | NoncashContributions |
| Total Contributions | 7854233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION | 611600 | 321364346 | 321364346 | |
| room and board charges | 611600 | 58302870 | 58302870 | |
| student fees | 611600 | 17801089 | 17801089 | |
| student practicum | 611600 | 7524906 | 7524906 | |
| doubLETREE HOTEL | 721110 | 5748755 | 5748755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 410741966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3461668 | TotalRevenueColumn |
| Unrelated Business Revenue | -76363 | UnrelatedBusinessRevenue |
| Exclusion | $3,538,031 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1348257 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 724743 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 623514 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 623514 | TotalRevenueColumn |
| Related Or Exempt Function Income | -277110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14094 | UnrelatedBusinessRevenue |
| Exclusion | $886,530 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36237134 | Securities |
| Other | 76650 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36824068 | Securities |
| Other | 3050882 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -586934 | Securities |
| Other | -2974232 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3561166 | TotalRevenueColumn |
| Exclusion | -$3,561,166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 227443 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 490578 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 413267 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -185824 | TotalRevenueColumn |
| Exclusion | -$185,824 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| international student | 611600 | 3052196 | 3052196 | |
| bookstore, vending, an | 611600 | 1929952 | $1,929,952 | |
| interest from student | 611600 | 1444207 | $1,444,207 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2539054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2251890 | RelatedOrExemptFunctionIncome |
| Exclusion | $287,164 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8965409 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427899800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410020187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5686486 | UnrelatedBusinessRevenue |
| Exclusion | $4,338,894 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245682 | Total |
| Program Services | 245682 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104322360 | Total |
| Program Services | 104322360 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6371583 | Total |
| Program Services | 2377949 | ProgramServices |
| Management And General | 3634466 | ManagementAndGeneral |
| Fundraising | 359168 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430975 | Total |
| Program Services | 725200 | ProgramServices |
| Management And General | 705775 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109780210 | Total |
| Program Services | 92843141 | ProgramServices |
| Management And General | 15601871 | ManagementAndGeneral |
| Fundraising | 1335198 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11820721 | Total |
| Program Services | 10331101 | ProgramServices |
| Management And General | 1299920 | ManagementAndGeneral |
| Fundraising | 189700 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18861636 | Total |
| Program Services | 15540057 | ProgramServices |
| Management And General | 3012817 | ManagementAndGeneral |
| Fundraising | 308762 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7762479 | Total |
| Program Services | 6516844 | ProgramServices |
| Management And General | 1122837 | ManagementAndGeneral |
| Fundraising | 122798 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027818 | Total |
| Program Services | 51649 | ProgramServices |
| Management And General | 968904 | ManagementAndGeneral |
| Fundraising | 7265 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195382 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 194882 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267060 | Total |
| Management And General | 267060 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426098 | Total |
| Management And General | 426098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2474254 | Total |
| Program Services | 1943151 | ProgramServices |
| Management And General | 531103 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5075207 | Total |
| Program Services | 4314144 | ProgramServices |
| Management And General | 429126 | ManagementAndGeneral |
| Fundraising | 331937 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9232720 | Total |
| Program Services | 5799400 | ProgramServices |
| Management And General | 3125431 | ManagementAndGeneral |
| Fundraising | 307889 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735717 | Total |
| Program Services | 2735717 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65734 | Total |
| Program Services | 65734 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23524878 | Total |
| Program Services | 20231395 | ProgramServices |
| Management And General | 3058234 | ManagementAndGeneral |
| Fundraising | 235249 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6778988 | Total |
| Program Services | 5458963 | ProgramServices |
| Management And General | 1089977 | ManagementAndGeneral |
| Fundraising | 230048 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8591578 | Total |
| Program Services | 7388757 | ProgramServices |
| Management And General | 1116905 | ManagementAndGeneral |
| Fundraising | 85916 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24945471 | Total |
| Program Services | 21453105 | ProgramServices |
| Management And General | 3242911 | ManagementAndGeneral |
| Fundraising | 249455 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2172010 | Total |
| Program Services | 133056 | ProgramServices |
| Management And General | 2038954 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| student services expens | 11909407 | 11876728 | 32679 | |
| FOOD/BEVERAGE/KITCHEN S | 10196165 | 10196165 | ||
| miscellaneous other | 5522767 | 4078590 | 1400354 | 43823 |
| classroom and education | 5042856 | 5013818 | 7815 | 21223 |
| taxes | 331538 | 331028 | 510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13506503 | Total |
| Program Services | 5852993 | ProgramServices |
| Management And General | 7407051 | ManagementAndGeneral |
| Fundraising | 246459 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394617797 | Total |
| Program Services | 339827227 | ProgramServices |
| Management And General | 50715680 | ManagementAndGeneral |
| Fundraising | 4074890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156 | BOY |
| EOY | 114 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56713520 | BOY |
| EOY | 40094370 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307601 | BOY |
| EOY | 2575997 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52267316 | BOY |
| EOY | 54301249 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60672 | BOY |
| EOY | 58172 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111900 | BOY |
| EOY | 107861 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620706 | BOY |
| EOY | 2416267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007896 | BOY |
| EOY | 5741416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 714233175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 229309602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476445981 | BOY |
| EOY | 484923573 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113127246 | BOY |
| EOY | 119138700 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79190562 | BOY |
| EOY | 95600039 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4608034 | BOY |
| EOY | 4334914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793461590 | BOY |
| EOY | 809292672 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76513230 | BOY |
| EOY | 55162922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7496472 | BOY |
| EOY | 6926764 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174802042 | BOY |
| EOY | 167442396 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540589 | BOY |
| EOY | 536021 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12170303 | BOY |
| EOY | 8609745 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11841950 | BOY |
| EOY | 13112336 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283364586 | BOY |
| EOY | 251790184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483803186 | BOY |
| EOY | 533320601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11086809 | BOY |
| EOY | 8816118 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15207009 | BOY |
| EOY | 15365769 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510097004 | BOY |
| EOY | 557502488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793461590 | BOY |
| EOY | 809292672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $267,060 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $600 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 267660 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | 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 | 187259413 | BeginningOfYearBalance |
| Contributions | 111988 | Contributions |
| Investment Earnings Or Losses | 20843270 | InvestmentEarningsOrLosses |
| Other Expenditures | 110339 | OtherExpenditures |
| End Of Year Balance | 208104331 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.91000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | 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 | 51267053 | OtherCostOrOtherBasis |
| Book Value | 51267053 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536670369 | OtherCostOrOtherBasis |
| Depreciation | 160997188 | Depreciation |
| Book Value | 375673181 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6654687 | OtherCostOrOtherBasis |
| Depreciation | 2717745 | Depreciation |
| Book Value | 3936942 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113935837 | OtherCostOrOtherBasis |
| Depreciation | 65594669 | Depreciation |
| Book Value | 48341168 | 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 | 484923573 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (30 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| cash | 836505 | F |
| BUTTERFIELD FUND SERVICES | 5492986 | F |
| DAVIDSON KEMPNER | 10316922 | F |
| WINSTON GROWTH FUND | 8925553 | F |
| COMMONFUND CEP VI | 1224565 | F |
| COMMONFUND CEP V | 696433 | F |
| COMMONFUND CEP VII | 944614 | F |
| GRACE VENTURE PARTNERS | 183646 | F |
| PARK STREET CAPITAL V | 1735142 | F |
| PARK STREET CAPITAL VI | 3827382 | F |
| PARK STREET CAPITAL VIII | 2305891 | F |
| WELLINGTON REAL asset PORTfolio | 11196789 | F |
| 457B | 757189 | F |
| CASH SURRENDER VALUE | 781608 | F |
| DREYFUS CASH MANAGEMENT #288 | 7699 | F |
| LANKLER ASSETS | 2860286 | F |
| LEHMAN BROTHERS | 4276349 | F |
| NATIONAL STUDENT ORGANIZATION | 127012 | F |
| PARK STREET NRF II | 1762013 | F |
| PARK STREET NRF III | 1422727 | F |
| eaton park overseas fund | 5227594 | F |
| forester partners class a | 3973539 | F |
| forester partners class b | 9683779 | F |
| commonfund cvp viii | 316499 | F |
| park street CAPITAL nrf iv | 234834 | F |
| park street CAPITAL ix | 1148425 | F |
| siguler guff distressed opportunities fund | 4129418 | F |
| king street capital ltd | 2470368 | F |
| bennett offshore restructuring fund | 5055268 | F |
| chilton global natural resources | 3679004 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 95600039 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| student deposits | $8,017,839 |
| annuity deposits | $988,197 |
| refundable u.s. grants | $4,106,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13112336 | TotalOfAmounts |
| Total Revenue | 427899800 | TotalRevenue |
| Total Expenses | 394617797 | TotalExpenses |
| Excess Or Deficit For Year | 33282003 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15597752 | NetUnrealizedGLOnInvestments |
| Other | -$329,928 | OtherAmount |
| Total Adjustments | 15267824 | TotalAdjustments |
| Excess Or Deficit Per FS | 48549827 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 339754677 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15597752 | NetUnrealizedGainsInvestments |
| Other Revenues | 1214588 | OtherRevenues |
| Revenue Not Rptd F990 | 16812340 | RevenueNotRptdF990 |
| Revenue Subtotal | 322942337 | RevenueSubtotal |
| Other Revenues Not Included | 104957463 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 104957463 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 427899800 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 291204850 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1550140 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1550140 | ExpensesNotRptdF990 |
| Expenses Subtotal | 289654710 | ExpensesSubtotal |
| Other Expenses Not Included | 104963087 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 104963087 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 394617797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 XI, Line 8 - Other Adjustments: | adjustment for rounding: 2. change in investment in subsidiaries: -329930. | |
| Part XII, Line 2d - Other Adjustments: | revenue reported on corporate tax returns of subsidiaries: 354273. special events expense: 135571. rent expense: 724744. | |
| Part XII, Line 4b - Other Adjustments: | scholarships and financial aid: XXX-XX-XXXX. bad debt netted against contributions on audited statements: 520747. food costs netted against revenues: -5622. subsidiaries income from university eliminated on audited financial stmt: 119980. adjustment for rounding: -2. | |
| Part XIII, Line 2d - Other Adjustments: | expenses reported on corporate tax return of subsidiaries: 684203. special events expense: 141193. rent expense: 724744. | |
| Part XIII, Line 4b - Other Adjustments: | scholarships and financial aid: XXX-XX-XXXX. bad debt netted against contributions on audited financial statements: 520747. admin cost allowance netted against income on audited statements: 119980. | |
| 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 as 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 | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | johnson & wales university customarily draws a substantial percentage of its students nationwide or worldwide and follows a racially nondiscriminatory policy as to its students. in addition, the university enrolls students of racial minority groups in meaningful numbers. the UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA IN PROVIDENCE, RHODE ISLAND (THE PROVIDENCE JOURNAL). the university publicizes its racially nondiscriminatory policy on its web site. we believe that the university's web site generally is used by all segments of the general community that the university serves. The university publishes its nondiscriminatory policy in all of its catalogues and brochures. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| east asia & the pacific | 4 | 31 | program services | student recruiting | 578000 |
| europe | 1 | 11 | program services | student recruiting | 56750 |
| south america | 0 | 0 | program services | study abroad | 105600 |
| south asia | 1 | 11 | program services | student recruiting | 26500 |
| middle east & north africa | 0 | 3 | program services | student recruiting | 12750 |
| russia & newly independent | 0 | 3 | program services | student recruiting | 4250 |
| central america and caribbean | 0 | 3 | program services | student recruiting | 10000 |
| east asia and the pacific | 0 | 0 | program services | study abroad | 293713 |
| europe | 0 | 0 | program services | study abroad | 1254913 |
| sub-saharan africa | 0 | 0 | program services | study abroad | 144722 |
| Central America and the Caribbean | investing | ||||
| Europe (Including Iceland & Greenland) | investing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 62 | TotalNumberOfEmployees |
| Total Amount Spent | 2487198 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 388925 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 279390 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109535 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 112412 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50038 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 128770 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf tournament | NameOfEvent2 |
| Gross Receipts Event2 | 238496 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 133503 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 104993 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 429 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 25069 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4028 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 62000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 90600 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 77685 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12915 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6628 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23893 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 718021 | GrossReceiptsTotal |
| Charitable Contributions Total | 490578 | CharitableContributionsTotal |
| Gross Revenue Total Events | 227443 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 429 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 137481 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 60694 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 214663 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 413267 | DirectExpenseSummaryEvents |
| Net Income Summary | -185824 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| united way of ri | |||||||
| 50 valley st | providence | RI | 02909 | 050276059 | 501c3 | 43387 | donor-advised philanthropy fund to assist various United Way organizations |
| ri business plan competition | |||||||
| 40 westminster st | providence | RI | 02903 | 562534012 | 501c3 | 10000 | sponsorship of student-competition event |
| arsht center for the performing arts | |||||||
| 1300 biscayne blvd | north miami | FL | 33132 | 650420871 | 501c3 | 22500 | sponsorship culinary arts series |
| American Culinary Federation | |||||||
| 180 Center Place Way | St Augustine | FL | 32095 | 382172192 | 501c3 | 17500 | Sponsorship of National Consultation on Career Development and Workforce Learning Conference |
| charlotte wine and food | |||||||
| 1515 mockingbird lane suite 515 | charlotte | NC | 28202 | 561937731 | 501c3 | 5200 | sponsorship wine weekend and dinner |
| junior achievement of ri | |||||||
| 12 waterman st suite 200 | providence | RI | 02906 | 050263443 | 501c3 | 7700 | sponsorship of golf classic |
| north miami police department | |||||||
| 700 ne 124th st | north miami | FL | 33161 | 596000390 | 6000 | sponsorship of community event | |
| providence foundation | |||||||
| 30 exchange terrace | providence | RI | 02903 | 237423032 | 501c3 | 6000 | donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 13753 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 104322360 | 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 (27 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 | |||||||||||||
| 548207 | 0 | 29500 | 0 | 32833 | 0 | 251161 | 0 | 44951 | 0 | 906652 | 0 | 0 | 0 |
| john a yena | |||||||||||||
| 220677 | 0 | 0 | 0 | 4213 | 0 | 8947 | 0 | 15359 | 0 | 249196 | 0 | 0 | 0 |
| THOMAS DWYER | |||||||||||||
| 366908 | 0 | 29500 | 0 | 31563 | 0 | 166076 | 0 | 19295 | 0 | 613342 | 0 | 0 | 0 |
| WILLIAM MCARDLE | |||||||||||||
| 219079 | 0 | 10000 | 0 | 24412 | 0 | 61965 | 0 | 16312 | 0 | 331768 | 0 | 0 | 0 |
| BARBARA BENNETT | |||||||||||||
| 198364 | 0 | 10000 | 0 | 21492 | 0 | 37436 | 0 | 30389 | 0 | 297681 | 0 | 0 | 0 |
| JOSEPH J GREENE JR | |||||||||||||
| 176014 | 0 | 10000 | 0 | 7654 | 0 | 26805 | 0 | 16634 | 0 | 237107 | 0 | 0 | 0 |
| VEERA S gaul | |||||||||||||
| 206390 | 0 | 10000 | 0 | 8057 | 0 | 25064 | 0 | 7614 | 0 | 257125 | 0 | 0 | 0 |
| MERLIN A DECONTI JR | |||||||||||||
| 181731 | 0 | 10000 | 0 | 16904 | 0 | 47759 | 0 | 1323 | 0 | 257717 | 0 | 0 | 0 |
| IRVING SCHNEIDER | |||||||||||||
| 235670 | 0 | 10000 | 0 | 36772 | 0 | 39200 | 0 | 16929 | 0 | 338571 | 0 | 0 | 0 |
| ROBIN P KRAKOWSKY | |||||||||||||
| 219889 | 0 | 10000 | 0 | 22402 | 0 | 72199 | 0 | 7856 | 0 | 332346 | 0 | 0 | 0 |
| ARTHUR J GALLAGHER | |||||||||||||
| 208100 | 0 | 10000 | 0 | 16825 | 0 | 35682 | 0 | 16809 | 0 | 287416 | 0 | 0 | 0 |
| KENNETH F DISAIA | |||||||||||||
| 182514 | 0 | 20000 | 0 | 11454 | 0 | 27541 | 0 | 16635 | 0 | 258144 | 0 | 0 | 0 |
| AKHIL GUPTA | |||||||||||||
| 171861 | 0 | 10000 | 0 | 18309 | 0 | 20617 | 0 | 28159 | 0 | 248946 | 0 | 0 | 0 |
| BETTE MATKOWSKI | |||||||||||||
| 197716 | 0 | 10000 | 0 | 10400 | 0 | 23089 | 0 | 16755 | 0 | 257960 | 0 | 0 | 0 |
| MINNIE L RUNEY | |||||||||||||
| 207668 | 0 | 10000 | 0 | 13787 | 0 | 25936 | 0 | 22050 | 0 | 279441 | 0 | 0 | 0 |
| TARUN MALIK | |||||||||||||
| 176014 | 0 | 10000 | 0 | 11826 | 0 | 29952 | 0 | 21884 | 0 | 249676 | 0 | 0 | 0 |
| marie f bernardo | |||||||||||||
| 173322 | 0 | 20000 | 0 | 7988 | 0 | 22450 | 0 | 16593 | 0 | 240353 | 0 | 0 | 0 |
| loreen m chant | |||||||||||||
| 188899 | 0 | 10000 | 0 | 8243 | 0 | 32020 | 0 | 16686 | 0 | 255848 | 0 | 0 | 0 |
| larry rice | |||||||||||||
| 147361 | 0 | 10000 | 0 | 7927 | 0 | 17890 | 0 | 16443 | 0 | 199621 | 0 | 0 | 0 |
| diane d'ambra | |||||||||||||
| 144284 | 0 | 10000 | 0 | 4408 | 0 | 30810 | 0 | 30937 | 0 | 220439 | 0 | 0 | 0 |
| MORRIS J GAEBE | |||||||||||||
| 186005 | 0 | 0 | 0 | 16809 | 0 | 3028 | 0 | 20399 | 0 | 226241 | 0 | 0 | 0 |
| DONNA YENA | |||||||||||||
| 168654 | 0 | 10000 | 0 | 10100 | 0 | 55919 | 0 | 1231 | 0 | 245904 | 0 | 0 | 0 |
| patricia a mclaughlin | |||||||||||||
| 193927 | 0 | 10000 | 0 | 8243 | 0 | 20587 | 0 | 7709 | 0 | 240466 | 0 | 0 | 0 |
| john a smithers | |||||||||||||
| 181207 | 0 | 10000 | 0 | 9274 | 0 | 29221 | 0 | 16662 | 0 | 246364 | 0 | 0 | 0 |
| RONALD MARTEL | |||||||||||||
| 173846 | 0 | 10000 | 0 | 12338 | 0 | 24541 | 0 | 1248 | 0 | 221973 | 0 | 0 | 0 |
| KENNETH R LEVY | |||||||||||||
| 167062 | 0 | 10000 | 0 | 8220 | 0 | 66412 | 0 | 16602 | 0 | 268296 | 0 | 0 | 0 |
| CHARLES M COOK | |||||||||||||
| 169810 | 0 | 0 | 0 | 3212 | 0 | 22697 | 0 | 15956 | 0 | 211675 | 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. -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 4a | 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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| rhode island health and education building corporation | ||||||
| 521300173 | 7622427w9 | 2003-04-01 | 50686880 | refunding of pre-2003 bond debt | 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 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|
| 51600798 | 1612438 | 49988360 | 2004 | 0 | 0 | 1 | 1 | |
| 29997263 | 1095447 | 28901816 | 2004 | 0 | 0 | 1 | 1 | |
| 50686880 | 1339424 | 2004 | 1 | 0 | 1 | 1 | 49347456 | |
| 26089596 | 787121 | 2004 | 0 | 1 | 1 | 1 | 25302479 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| 0 | 0 | 1 | 0 | 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 | 58172 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 58172 | 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
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60192 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 58 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 268033 | 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 | 6 | 213000 | OPINION OF EXPERT |
| X | KITCHEN EQUIPMENT | 7 | 675173 | SALE OF COMPARABLE ITEMS |
| X | gifts-other | 1 | 2007 | SALE OF COMPARABLE ITEMS |
| X | auction items | 111 | 115964 | 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 Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | for lines 25, 26, and 27: the number of contributions is the number of items received. part i, column (b) for line 9, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 | On an annual basis, all members of the Board of Trustees, University Officers, 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 15 | 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 C, line 19 | 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. |
| sch l, part iv, business transactions involving interested persons: (A) NAME OF PERSON: GAEBE & KEZIRIAN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DANA H. GAEBE, A FORMER TRUSTEE OF THE UNIVERSITY IS A PARTNER AT THE FIRM (C) AMOUNT OF TRANSACTION: $184,981 (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO (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: $939,160 (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: $72,860 (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: $63,765 (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: $48,174 (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: $53,117 (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: $66,278 (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: $188,754 (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: $63,704 (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: $694,110 (D) DESCRIPTION OF TRANSACTION: PURCHASE OF ELECTRICY (E) SHARING OF ORGANIZATION REVENUES? = NO | |
| schedule K, part II, line 5, column A | the proceeds from this issue included bond issuance costs of $507,214 and proceeds used to pay credit enhancement fees of $1,105,224. |
| schedule K, part II, line 5, column b | the proceeds from this issue included bond issuance costs of $467539 and proceeds used to pay credit enhancement fees of $627,908. |
| schedule K, part II, line 5, column c | the proceeds from this issue included bond issuance costs of $469,742 and proceeds used to pay credit enhancement fees of $869,682. |
| schedule K, part II, line 5, column d | the proceeds from this issue included bond issuance costs of $339,665 and proceeds used to pay credit enhancement fees of $447,547. |
| Form 990, schedule r, part iv: | actual trust names have been omitted to protect the privacy of the contributors. such information is available to the irs upon request. |
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 | 86787 | TotalIncome |
| EOY Assets | 425063 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | johnson & wales university | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JWC Corp | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 050345038 | retail sales | RI | johnson & wales university | C | -56137 | 9333 | 1.00000 | |
| griffin realty enterprises | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 050467393 | real estate rental | RI | johnson & wales university | C | -29342 | 1544207 | 1.00000 | |
| griffin realty of rifl | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 050517544 | real estate rental | FL | johnson & wales university | C | -225544 | 4713339 | 1.00000 | |
| j&w corp | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 042794637 | hold liquor license | MA | johnson & wales university | C | -12867 | 1.00000 | ||
| j&W university alumni special services | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 562346934 | retail sales | RI | johnson & wales university | C | -4431 | 1.00000 | ||
| johnson & wales university club | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 050366691 | retail sales | RI | johnson & wales university | C | -1610 | 1105 | 1.00000 | |
| hearthstone travel | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 042810532 | travel agency | MA | johnson & wales university | C | -456 | 1.00000 | ||
| village melrose realty | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 050518286 | real estate rental | FL | johnson & wales university | C | 1.00000 | |||
| harborside enterprises inc | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 050507654 | real estate rental | RI | johnson & wales university | C | 1.00000 | |||
| charitable remainder annuity trust | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 656360018 | charitable trust | RI | T | 101618 | 2896196 | 1.00000 | N/A | |
| charitable remainder unitrust | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 656319078 | charitable trust | RI | T | 3852 | 70301 | 1.00000 | N/A | |
| charitable remainder unitrust | ||||||||||||
| 8 abbott park place | providence | RI | 02903 | 656285042 | charitable trust | RI | T | 3058 | 42672 | 1.00000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Griffin Realty Enterprises | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 102000 | AmountInvolved |
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