JOHNSON & WALES UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349303825
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T10:29:43-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 CITY SQUARE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02129	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050306206	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	4015981900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIELLE SANTAMARIA	PersonNm
Person Title	ASST. TREAS. & VP OF FINANCE	PersonTitleTxt
Phone	4015981900	PhoneNum
Signature	2024-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIELLE	PersonFirstNm
Person Last	SANTAMARIA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE JOHNSON	PreparerPersonNm
PTIN	P00757336	PTIN
Phone	6179129000	PhoneNum
Preparation	2024-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MINNIE L RUNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$453,887,240	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JWU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1914	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	EDUCATIONAL ACTIVITIES	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3188	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$9,338,843	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,709,671	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,204,163	PYContributionsGrantsAmt
CY Contributions Grants	$6,545,523	CYContributionsGrantsAmt
PY Program Service Revenue	$290,690,897	PYProgramServiceRevenueAmt
CY Program Service Revenue	$283,061,540	CYProgramServiceRevenueAmt
PY Investment Income	$27,864,013	PYInvestmentIncomeAmt
CY Investment Income	$49,478,829	CYInvestmentIncomeAmt
PY Other Revenue	$1,654,691	PYOtherRevenueAmt
CY Other Revenue	$3,496,719	CYOtherRevenueAmt
PY Total Revenue	$366,413,764	PYTotalRevenueAmt
CY Total Revenue	$342,582,611	CYTotalRevenueAmt
PY Grants And Similar Paid	$109,794,679	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$103,431,913	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,238,955	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$135,255,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$266,274	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$275,908	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,828,374	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,799,756	PYOtherExpensesAmt
CY Other Expenses	$95,349,516	CYOtherExpensesAmt
PY Total Expenses	$346,099,664	PYTotalExpensesAmt
CY Total Expenses	$334,312,690	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,314,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,269,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$812,364,766	TotalAssetsBOYAmt
Total Assets EOY	$800,637,428	TotalAssetsEOYAmt
Total Liabilities BOY	$116,208,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$86,014,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$696,156,669	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$714,623,395	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF JOHNSON & WALES UNIVERSITY (JWU) IS TO PROVIDE AN EXCEPTIONAL EDUCATION THAT INSPIRES PROFESSIONAL SUCCESS AND LIFELONG PERSONAL AND INTELLECTUAL GROWTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$291,436,835	ExpenseAmt
Grant	$103,431,913	GrantAmt
Revenue	$275,330,923	RevenueAmt
Desc	IN FY 2023, JWU ENROLLMENT AT ITS CAMPUSES IN PROVIDENCE, RI AND CHARLOTTE, NC AND ONLINE LEARNING PROGRAM TOTALED 8,254 STUDENTS(7,184 UNDERGRADS AND 1,070 GRAD) JWU AWARDED 2,232 DEGREES INCLUDING 409 ASSOCIATE'S, 1,270 BACHELOR'S,447 GRADUATE, 38 DOCTORAL, AND 68 CERTIFICATES. JWU EMPLOYED 312 FT AND 407 PT FACULTY THROUGHOUT ITS COLLEGES OF ART & SCIENCES,COLLEGE OF BUSINESS,COLLEGE OF ENGINEERING & DESIGN,COLLEGE OF FOOD INNOVATION & TECHNOLOGY,COLLEGE OF HOSPITALITY MANAGEMENT, AND COLLEGE OF ONLINE EDUCATION.33% OF STUDENTS WERE FIRST GENERATION COLLEGE STUDENTS OF THOSE WHO REPORTED THEIR PARENTS' EDUCATION. 98% OF UNDERGRADUATE, DAY STUDENTS RECEIVED INSTITUTIONAL AID, WITH AN AVERAGE AID OF $20,233 PER STUDENT. INSTITUTIONAL SCHOLARSHIPS EXCEEDED $103 MILLION.	Desc
Total Program Service Expenses	$291,436,835	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14787	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3188	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENISE ZERVAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4015985093	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MINNIE L RUNEY
CHANCELLOR, PRESIDENT & CEO	45.00	0.00	Yes (X)	Yes (X)	$793,984	$0	$102,075
MARIBETH N BISIENERE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES H HANCE JR
CHAIR OF BOARD	1.00	0.00	Yes (X)		$0	$0	$0
LIONEL E LAROCHELLE II
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PHILIP S RENAUD II
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MERRILL W SHERMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CLAY A SNYDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN E TAYLOR JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
D CHIP WADE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN H WHITE JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID WILSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LORENA M GARCIA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT J PALLESCHI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SHIVAN S SUBRAMANIAM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
M TERESA PAIVA WEED
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARIA DUCHARME
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOSEPH J GREENE JR
TEASURER, VICE CHANCELLOR	45.00	0.00		Yes (X)	$376,502	$0	$60,406
DANIELLE H RAPOSA
ASSISTANT TREASURER,VP OF FINANCE	45.00	0.00		Yes (X)	$178,638	$0	$40,276
EMILY GILCREAST
UNIVERSITY SECRETARY	45.00	0.00		Yes (X)	$155,921	$0	$17,371
MARIE F BERNARDO-SOUSA
PRESIDENT, PROVIDENCE CAMPUS	45.00	0.00			$314,983	$0	$40,638	Yes (X)
DIANE H D'AMBRA
VP OF HUMAN SERVICES	45.00	0.00			$281,012	$0	$44,971	Yes (X)
RICHARD A WISCOTT
PROVOST	45.00	0.00			$298,624	$0	$44,510	Yes (X)
LUBA SHUR
GENERAL COUNSEL, VP	45.00	0.00			$309,127	$0	$12,087	Yes (X)
AKHIL GUPTA
VP OF ENROLLMENT MANAGEMENT	45.00	0.00			$258,752	$0	$41,706	Yes (X)
JASON W WITHAM
VP REAL ESTATE & FACILITY PLANNING	45.00	0.00			$181,403	$0	$39,752	Yes (X)
DAVID A SOUZA
VP INFORMATION TECHNOLOGY	45.00	0.00			$183,744	$0	$38,157	Yes (X)
SANDRA M AFFENITO
VICE CHANCELLOR ACADEMIC ADMIN.	45.00	0.00			$353,258	$0	$40,565	Yes (X)
MAUREEN T DUMAS
VP OF ADVANCEMENT	45.00	0.00			$240,719	$0	$40,945		Yes (X)
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	45.00	0.00			$215,722	$0	$24,112		Yes (X)
JASON R EVANS
DEAN OF CFIT	45.00	0.00			$203,156	$0	$20,716		Yes (X)
JENNIFER A GALIPEAU
INTERIM DEAN & ASSOCIATE PROVOST	45.00	0.00			$198,585	$0	$36,491		Yes (X)
MARY J MEIXELL
DEAN OF COLLEGE OF BUSINESS	45.00	0.00			$232,273	$0	$40,801		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,776,403	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$685,579	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	259	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
A Z CORPORATION
PO BOX 370	N STONINGTON	CT	06359	CONSTRUCTION SERVICES	$5,790,000
GOOGLE INC
DEPT 33654 PO BOX 39000	SAN FRANCISCO	CA	94139	ADVERTISING SERVICES	$3,301,440
ABM
PO BOX 643823	PITTSBURGH	PA	15264	CLEANING SERVICES	$2,736,268
EDUCATION ADVISORY BOARD
2445 M STREET NW	WASHINGTON	DC	20037	CONSULTING SERVICES	$1,180,855
GUILD EDUCATION INC
370 17TH STREET SUITE 300	DENVER	CO	80202	MARKETING & ENROLLMENT GROWTH SERVICES	$1,106,688

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,845	FederatedCampaignsAmt
Fundraising	$86,776	FundraisingAmt
Government Grants	$3,438,264	GovernmentGrantsAmt
All Other Contributions	$3,000,638	AllOtherContributionsAmt
Noncash Contributions	$862,345	NoncashContributionsAmt
Total Contributions	$6,545,523	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$228,012,003	$228,012,003
RESIDENCE & DINING	611310	$41,992,599	$41,992,599
DOUBLETREE HOTEL	721110	$8,441,046		$8,441,046
STUDENT FEES	611310	$3,046,788	$3,046,788
EDUCATIONAL PROGRAMS	611310	$1,261,369	$1,261,369

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$307,735	TotalRevenueColumnAmt
Related Or Exempt Func Income	$307,735	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$283,061,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,715,603	TotalRevenueColumnAmt
Unrelated Business Revenue	-$4,329	UnrelatedBusinessRevenueAmt
Exclusion	$4,719,932	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,117,963	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,099,857	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,018,106	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,018,106	TotalRevenueColumnAmt
Unrelated Business Revenue	$902,126	UnrelatedBusinessRevenueAmt
Exclusion	$1,115,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$90,953,184	SecuritiesAmt
Other	$63,954,678	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,833,497	SecuritiesAmt
Other	$31,311,139	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,119,687	SecuritiesAmt
Other	$32,643,539	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,763,226	TotalRevenueColumnAmt
Exclusion	$44,763,226	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,145	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$86,776	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,136	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,991	TotalRevenueColumnAmt
Exclusion	-$38,991	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
STUDENT SERVICES	611310	$741,607	$59,764	$681,843
CONTRACTUAL SERVICES	611310	$341,772	$341,772
ADMISSIONS & ALUMNI EV	611310	$201,974	$201,974

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,919	RelatedOrExemptFuncIncomeAmt
Exclusion	$125,332	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,517,604	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,582,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,330,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,338,843	UnrelatedBusinessRevenueAmt
Exclusion	$51,367,322	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Program Services	$12,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$102,414,732	TotalAmt
Program Services	$102,414,732	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,004,681	TotalAmt
Program Services	$1,004,681	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,613,982	TotalAmt
Management And General	$4,358,191	ManagementAndGeneralAmt
Fundraising	$255,791	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$230,650	TotalAmt
Program Services	$230,650	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,968,534	TotalAmt
Program Services	$84,943,432	ProgramServicesAmt
Management And General	$14,906,663	ManagementAndGeneralAmt
Fundraising	$1,118,439	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,647,254	TotalAmt
Program Services	$7,040,217	ProgramServicesAmt
Management And General	$1,492,652	ManagementAndGeneralAmt
Fundraising	$114,385	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,563,860	TotalAmt
Program Services	$11,426,942	ProgramServicesAmt
Management And General	$1,945,267	ManagementAndGeneralAmt
Fundraising	$191,651	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,231,073	TotalAmt
Program Services	$5,907,763	ProgramServicesAmt
Management And General	$1,249,447	ManagementAndGeneralAmt
Fundraising	$73,863	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$605,119	TotalAmt
Management And General	$605,119	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$69,138	TotalAmt
Management And General	$69,138	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$280,854	TotalAmt
Management And General	$280,854	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$114,759	TotalAmt
Program Services	$114,759	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$275,908	TotalAmt
Fundraising	$275,908	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,816,361	TotalAmt
Management And General	$1,816,361	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,811,290	TotalAmt
Program Services	$4,708,274	ProgramServicesAmt
Management And General	$2,004,096	ManagementAndGeneralAmt
Fundraising	$98,920	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,198,946	TotalAmt
Program Services	$8,977,038	ProgramServicesAmt
Management And General	$1,133,549	ManagementAndGeneralAmt
Fundraising	$88,359	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,941,114	TotalAmt
Program Services	$2,055,462	ProgramServicesAmt
Management And General	$2,841,004	ManagementAndGeneralAmt
Fundraising	$44,648	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,402,971	TotalAmt
Program Services	$5,271,959	ProgramServicesAmt
Management And General	$965,959	ManagementAndGeneralAmt
Fundraising	$165,053	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$353,871	TotalAmt
Program Services	$170,844	ProgramServicesAmt
Management And General	$183,027	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,887,372	TotalAmt
Program Services	$13,759,941	ProgramServicesAmt
Management And General	$2,101,652	ManagementAndGeneralAmt
Fundraising	$25,779	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,570,668	TotalAmt
Program Services	$4,022,226	ProgramServicesAmt
Management And General	$503,736	ManagementAndGeneralAmt
Fundraising	$44,706	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,444,617	TotalAmt
Program Services	$1,310,845	ProgramServicesAmt
Management And General	$131,316	ManagementAndGeneralAmt
Fundraising	$2,456	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,996,095	TotalAmt
Program Services	$20,157,481	ProgramServicesAmt
Management And General	$1,546,616	ManagementAndGeneralAmt
Fundraising	$291,998	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,975,849	TotalAmt
Program Services	$3,857,237	ProgramServicesAmt
Management And General	$118,612	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD/BEVERAGE/KITCHEN S	$6,239,297	$5,699,568	$539,729
CLASSROOM AND EDUCATION	$3,247,434	$3,221,474	$25,960
STUDENT SERVICES EXPENS	$2,900,614	$2,895,895	$4,719
PROPERTY TAX, PILOT & S	$1,024,593	$778,211	$246,382

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,468,554	TotalAmt
Program Services	$1,454,704	ProgramServicesAmt
Management And General	$977,432	ManagementAndGeneralAmt
Fundraising	$36,418	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$334,312,690	TotalAmt
Program Services	$291,436,835	ProgramServicesAmt
Management And General	$40,047,481	ManagementAndGeneralAmt
Fundraising	$2,828,374	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,450	BOYAmt
EOY	$26,983	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,051,128	BOYAmt
EOY	$49,914,662	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,266,038	BOYAmt
EOY	$2,421,455	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,604,978	BOYAmt
EOY	$9,394,920	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,976,511	BOYAmt
EOY	$10,635,300	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,076,646	BOYAmt
EOY	$927,724	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,940,126	BOYAmt
EOY	$8,195,963	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$741,590,938	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$373,931,681	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$367,024,078	BOYAmt
EOY	$367,659,257	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$90,771,088	BOYAmt
EOY	$102,537,794	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$231,187,434	BOYAmt
EOY	$245,632,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,440,289	BOYAmt
EOY	$3,291,126	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$812,364,766	BOYAmt
EOY	$800,637,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,211,883	BOYAmt
EOY	$22,641,387	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,365,292	BOYAmt
EOY	$14,205,494	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,850,084	BOYAmt
EOY	$40,897,683	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$596,751	BOYAmt
EOY	$613,655	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,117,592	BOYAmt
EOY	$4,264,190	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,066,495	BOYAmt
EOY	$3,391,624	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,208,097	BOYAmt
EOY	$86,014,033	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$651,839,335	BOYAmt
EOY	$669,140,081	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,317,334	BOYAmt
EOY	$45,483,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$696,156,669	BOYAmt
EOY	$714,623,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$812,364,766	BOYAmt
EOY	$800,637,428	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,269,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,197,256	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$451	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,220,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,425,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,481,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,204,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,545,523	CurrentTaxYearAmt
Total	$69,877,224	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,220,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,425,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,481,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,204,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,545,523	CurrentTaxYearAmt
Total	$69,877,224	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$938,050	SubstantialContributorsTotAmt
Public Support Total170	$68,939,174	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,039,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,899,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,147,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,549,196	CurrentTaxYearAmt
Total	$18,626,073	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,627,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,641,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,963,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749,758	CurrentTaxYearAmt
Total	$8,982,226	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,858,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$828,320	CurrentTaxYearAmt
Total	$5,611,992	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$103,097,515	TotalSupportAmt
Gross Receipts Rltd Activities	$1,663,788,794	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66870	PublicSupportCY170Pct
Public Support PY170	0.69730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II;	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY MEETS THE PUBLIC SUPPORT TEST UNDER CURRENT GUIDANCE (AS DISCLOSED IN PART II) AND THEREFORE QUALIFIES FOR THE SPECIAL RULE UNDER SECTION 509(A)(1) FOR SCHEDULE B REPORTING.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$114,759	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$10,798	OtherActivitiesAmt
Total Lobbying Expenditures	$125,557	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PART II-B, 1(G): DIRECT CONTACT: $114,759 PAID TO CONSULTING FIRMS TO MAINTAIN GOVERNMENT RELATIONS. PART II-B, 1(I): PORTION OF THE UNIVERSITY'S MEMBERSHIP DUES PAID TO THE AICU (ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF RHODE ISLAND) AND TO THE NAICU (NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES), SPENT ON LOBBYING ACTIVITIES WAS $9,338 AND $1,460, RESPECTIVELY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,510,441	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,201,496	BeginningYearBalanceAmt
Contributions	$15,669,117	ContributionsAmt
Investment Earnings Or Losses	$23,231,142	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,368,000	GrantsOrScholarshipsAmt
End Year Balance	$338,733,755	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,702,439	BeginningYearBalanceAmt
Contributions	$38,525,318	ContributionsAmt
Investment Earnings Or Losses	-$31,819,261	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,207,000	GrantsOrScholarshipsAmt
End Year Balance	$313,201,496	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,637,983	BeginningYearBalanceAmt
Contributions	$51,398,237	ContributionsAmt
Investment Earnings Or Losses	$68,453,219	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,787,000	GrantsOrScholarshipsAmt
End Year Balance	$318,702,439	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,334,577	BeginningYearBalanceAmt
Contributions	$303,700	ContributionsAmt
Investment Earnings Or Losses	$4,263,142	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$36,263,436	GrantsOrScholarshipsAmt
End Year Balance	$211,637,983	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$251,630,787	BeginningYearBalanceAmt
Contributions	$361,505	ContributionsAmt
Investment Earnings Or Losses	$13,114,153	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,771,868	GrantsOrScholarshipsAmt
End Year Balance	$243,334,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88260	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04110	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,513,249	OtherCostOrOtherBasisAmt
Book Value	$49,513,249	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$551,434,178	OtherCostOrOtherBasisAmt
Depreciation	$268,146,659	DepreciationAmt
Book Value	$283,287,519	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,081,097	OtherCostOrOtherBasisAmt
Depreciation	$6,066,446	DepreciationAmt
Book Value	$14,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,862,309	OtherCostOrOtherBasisAmt
Depreciation	$99,538,509	DepreciationAmt
Book Value	$19,323,800	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,700,105	OtherCostOrOtherBasisAmt
Depreciation	$180,067	DepreciationAmt
Book Value	$15,520,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$367,659,257	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (20 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$5,757,082	F
COMMONFUND CEP VI	$11,175	F
COMMONFUND CEP VII	$285,299	F
PARK STREET CAPITAL VIII	$1,182,013	F
457B	$2,288,562	F
PARK STREET NRF II	$42,139	F
DOVER STREET VIII	$118,965	F
COMMONFUND CVP VIII	$426,767	F
PARK STREET CAPITAL NRF IV	$167,866	F
PARK STREET CAPITAL IX	$1,663,472	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	$354,256	F
KING STREET CAPITAL LTD	$2,263	F
COMMONFUND CVP IX	$1,362,781	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	$639,403	F
ASIA ALTERNATIVE CAPITAL PARTNERS	$1,483,407	F
PARK STREET CAPITAL NRF V	$1,593,781	F
PREFERRED STOCK CERTIFICATES	$9,000	F
DOVER STREET VIII	$427,723	F
TRUEBRIDGE CAPITAL PARTNERS	$7,219,127	F
AGILITY ONSHORE FUND	$220,597,163	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$245,632,244	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY DEPOSITS	$205,860
REFUNDABLE U.S. GRANTS	$751,090
457B DEFERRED COMPENSATION PLAN	$2,434,674

Field	Value	IRS element (for citing)
Total Liability	$3,391,624	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE CULINARY ARTS MUSEUM IS AN EDUCATIONAL RESOURCE FOR JOHNSON & WALES UNIVERSITY, 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. TO ENHANCE THE UNIVERSITY'S SENSE OF TRADITION AND TO RECOGNIZE THE IMPORTANCE OF PUBLIC ART, THE UNIVERSITY INSTALLED BRONZE WILDCAT SCULPTURES ON ALL OF ITS CAMPUSES, WHICH REPRESENT THE FOUR TENENTS THAT CHARACTERIZE WHAT IT MEANS TO BE A WILDCAT, BOTH ON THE ATHLETIC FIELDS AND IN THE CLASSROOM: PRIDE, COURAGE, CHARACTER AND COMMUNITY.
PART IV, LINE 2B:	THE UNIVERSITY HOLDS MONEY AS A CUSTODIAN FOR STUDENT CLUBS AND POTENTIAL FUTURE PROGRAMS TO BE REFUNDED IF PROGRAM IS NOT INITIATED.
PART V, LINE 4:	THE UNIVERSITY USES ITS ENDOWMENT FUND FOR THE GENERAL BENEFIT OF THE UNIVERSITY'S CURRENT AND FUTURE STUDENTS (INCLUDING SCHOLARSHIPS) AND FOR THE FUTHERANCE OF THE EDUCATIONAL MISSION OF THE UNIVERSITY.
PART X, LINE 2:	JOHNSON & WALES UNIVERSITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EDUCATIONAL INSTITUTION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. ANY TAX ON THE SUBSIDIARIES OR UNRELATED BUSINESS ACTIVITES IS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DECISION TO INCLUDE OR EXCLUDE ITEMS OF INCOME UNRELATED TO ITS OPERATIONS AS TAX POSITIONS; HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. MANAGEMENT BELIEVES THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 OR 2022. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE OF ITS RETURNS, INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

JOHNSON & WALES UNIVERSITY RECRUITS THROUGHOUT THE U.S. AND DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM A LARGE GEOGRAPHICAL AREA. PER REV. PROC. 75-50, 1975-2 C.B. 587, SECTION 4.03 PARAGRAPH 2(B), SUCH A SCHOOL MAY SATISFY THE PUBLICITY REQUIREMENT BY COMPLYING WITH SECTION 4.02, WHICH REQUIRES THAT A SCHOOL'S NONDISCRIMINATORY POLICY AS TO STUDENTS BE INCLUDED IN ALL ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS. THE UNIVERSITY COMPLIES WITH THIS REQUIREMENT. MOREOVER, THE UNIVERSITY CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.

SCHEDULE E, PART I, LINE 6

JOHNSON & WALES UNIVERSITY PARTICIPATES IN THE TITLE IV FINANCIAL AID PROGRAMS AND RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE STATES OF RHODE ISLAND, NORTH CAROLINA, VERMONT AND MARYLAND.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	2	PROGRAM SERVICES	STUDENT RECRUITING	$41,750
SOUTH ASIA	0	5	PROGRAM SERVICES	STUDENT RECRUITING	$52,004
SOUTH AMERICA	0	1	PROGRAM SERVICES	STUDENT RECRUITING	$3,000
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$429,995
EUROPE	0		GRANTMAKING		$995,681
CENTRAL AMERICA AND THE CARIBBEAN	0		PROGRAM SERVICES	STUDY ABROAD	$39,817
EUROPE	0		PROGRAM SERVICES	STUDY ABROAD	$1,286,053
NORTH AMERICA	0		PROGRAM SERVICES	STUDY ABROAD	$19,568
EAST ASIA AND THE PACIFIC	0		PROGRAM SERVICES	STUDY ABROAD	$32,200
MIDDLE EAST	0		PROGRAM SERVICES	STUDY ABROAD	$26,712
SOUTH AMERICA	0		GRANTMAKING		$9,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$2,867,868	SubtotalSpentAmt
Continuation Spent	$67,912	ContinuationSpentAmt
Total Spent	$2,935,780	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP STUDY ABROAD	EUROPE	169	CREDIT STUDENT ACCOUNT	$995,681	BOOK
SCHOLARSHIP STUDY ABROAD	SOUTH AMERICA	1	CREDIT STUDENT ACCOUNT	$9,000	BOOK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' ACCOUNT RECEIVABLE BALANCE.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EDUCATION ADVISORY BOARD
1920 E PARHAM ROAD	RICHMOND	VA	23228	ANNUAL GIVING PROGRAM CONSULTING	0	$0	$155,908	$0
MCALLISTER & QUINN LLC
1030 15TH STREET	WASHINGTON	DC	20005	FEDERAL GRANT CONSULTANT	0	$0	$120,000	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$275,908	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CLT EPICUREAN	Event1Nm
Gross Receipts Event1	$43,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,675	CharitableContriEvent1Amt
Gross Revenue Event1	$5,075	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,800	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,851	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,619	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,563	OtherDirectExpensesEvent1Amt
Event2	PVD EPICUREAN	Event2Nm
Gross Receipts Event2	$41,876	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,626	CharitableContriEvent2Amt
Gross Revenue Event2	$5,250	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,465	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,837	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,826	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$22,295	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$11,475	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,820	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$412	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,469	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$496	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$798	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$107,921	GrossReceiptsTotalAmt
Charitable Contributions Tot	$86,776	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,145	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,212	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$29,785	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,952	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,187	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,136	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,991	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ELISHA PROJECT
7 MEADOW GLEN DRIVE	LINCOLN	RI	02865	454507647	501C3	$0	$8,537	COST	FOOD INVENTORY	SUPPORT ORGANIZATION - FOOD FOR THE HUNGRY
PROJECT HAND UP
15 FACTORY STREET	WEST WARWICK	RI	02893	811264257	501C3	$0	$25,565	COST	FOOD INVENTORY	SUPPORT ORGANIZATION - FOOD FOR THE HUNGRY
MCCAULEY VILLAGE
622 ELMWOOD AVENUE	PROVIDENCE	RI	02907	050440470	501C3	$0	$8,895	COST	FOOD INVENTORY	SUPPORT ORGANIZATION - FOOD FOR THE HUNGRY
CROSSROADS RI
160 BROAD STREET	PROVIDENCE	RI	02903	050259094	501C3	$0	$12,453	COST	SHOE INVENTORY	SUPPORT ORGANIZATION - CLOTHING AND SHOES FOR THE NEEDY
DOWNTOWN PROVIDENCE PARK NETWORK
30 EXCHANGE TERRACE	PROVIDENCE	RI	02903	921293449	501C3	$10,000	$0			SUPPORT ORGANIZATION - TO ENHANCE THE VITALITY AND QUALITY OF LIFE IN DOWNTOWN PROVIDENCE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	5790	RecipientCnt
Cash Grant	$102,414,732	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Non Cash Assistance	SCHOLARSHIPS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PART II - THE OFFICE OF THE CHANCELLOR MONITORS ALL FUNDS ALLOCATED TO EXTERNAL ORGANIZATIONS. PART III- THE UNIVERSITY PROVIDES ASSISTANCE IN THE FORM OF SCHOLARSHIPS THAT ARE ALL APPLIED TO STUDENTS' ACCOUNTS RECEIVABLE BALANCES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MINNIE L RUNEY
CHANCELLOR, PRESIDENT & CEO	$765,948	$0	$0	$0	$28,036	$0	$76,707	$0	$25,368	$0	$896,059	$0	$0	$0
JOSEPH J GREENE JR
TEASURER, VICE CHANCELLOR	$352,438	$0	$0	$0	$24,064	$0	$12,154	$0	$48,252	$0	$436,908	$0	$0	$0
SANDRA M AFFENITO
VICE CHANCELLOR ACADEMIC ADMIN.	$325,900	$0	$0	$0	$27,358	$0	$12,200	$0	$28,365	$0	$393,823	$0	$0	$0
MARIE F BERNARDO-SOUSA
PRESIDENT, PROVIDENCE CAMPUS	$292,161	$0	$0	$0	$22,822	$0	$9,432	$0	$31,206	$0	$355,621	$0	$0	$0
RICHARD A WISCOTT
PROVOST	$274,215	$0	$0	$0	$24,409	$0	$9,157	$0	$35,353	$0	$343,134	$0	$0	$0
DIANE H D'AMBRA
VP OF HUMAN SERVICES	$256,948	$0	$0	$0	$24,064	$0	$10,680	$0	$34,291	$0	$325,983	$0	$0	$0
LUBA SHUR
GENERAL COUNSEL, VP	$307,885	$0	$0	$0	$1,242	$0	$11,355	$0	$732	$0	$321,214	$0	$0	$0
AKHIL GUPTA
VP OF ENROLLMENT MANAGEMENT	$251,894	$0	$0	$0	$6,858	$0	$10,444	$0	$31,262	$0	$300,458	$0	$0	$0
MAUREEN T DUMAS
VP OF ADVANCEMENT	$227,831	$0	$0	$0	$12,888	$0	$10,566	$0	$30,379	$0	$281,664	$0	$0	$0
MARY J MEIXELL
DEAN OF COLLEGE OF BUSINESS	$226,025	$0	$0	$0	$6,248	$0	$9,483	$0	$31,318	$0	$273,074	$0	$0	$0
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	$209,982	$0	$0	$0	$5,740	$0	$8,541	$0	$15,571	$0	$239,834	$0	$0	$0
JENNIFER A GALIPEAU
INTERIM DEAN & ASSOCIATE PROVOST	$164,378	$0	$0	$0	$34,207	$0	$8,239	$0	$28,252	$0	$235,076	$0	$0	$0
JASON R EVANS
DEAN OF CFIT	$196,851	$0	$0	$0	$6,305	$0	$9,046	$0	$11,670	$0	$223,872	$0	$0	$0
DAVID A SOUZA
VP INFORMATION TECHNOLOGY	$183,210	$0	$0	$0	$534	$0	$7,231	$0	$30,926	$0	$221,901	$0	$0	$0
JASON W WITHAM
VP REAL ESTATE & FACILITY PLANNING	$180,557	$0	$0	$0	$846	$0	$9,395	$0	$30,357	$0	$221,155	$0	$0	$0
DANIELLE H RAPOSA
ASSISTANT TREASURER,VP OF FINANCE	$178,307	$0	$0	$0	$331	$0	$7,669	$0	$32,607	$0	$218,914	$0	$0	$0
EMILY GILCREAST
UNIVERSITY SECRETARY	$135,160	$0	$0	$0	$20,761	$0	$5,496	$0	$11,875	$0	$173,292	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY HAS A DEFERRED COMPENSATION PLAN THAT IS A NONELIGIBLE DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE CODE COVERING CHANCELLOR MINNIE RUNEY. THE PLAN COMMENCED ON JANUARY 1, 2021 AND WILL VEST ON DECEMBER 31, 2024. THE UNIVERSITY'S CONTRIBUTION TO THE PLAN FOR THE YEAR ENDING JUNE 30, 2023, AMOUNTED TO $146,112.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
A	561592154	2023-01-03	$24,900,000	SEE PART VI	0	0	0
RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP
B	521300173	2015-09-22	$30,000,000	CONSTRUCT ACADEMIC BUILDING ON PROVIDENCE CAMPUS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$225,000	$24,900,000	$24,900,000	2004	Yes (1)	0	Yes (1)	Yes (1)
B	$13,568,655	$30,031,844	$546	2016	0	0	Yes (1)	Yes (1)	$348,800	$29,682,497

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	0	0.00700	0.00720	0.01420	0	0	Yes (1)
B	0	0	0		0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2023 ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2023

SCHEDULE K, PART I, BOND ISSUES - A:

(F) DESCRIPTION OF PURPOSE: REFUNDED NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 2022 TAXABLE BONDS WHICH REFUNDED NCCFFA 2003 BONDS SCHEDULE K, PART III, LINE 4, 5 AND 6 HAVE BEEN CALCULATED FOR CHARLOTTE 2003 AND RHODE ISLAND 2015 ISSUES AS THESE ARE THE POST 2002 ORIGINAL ISSUES. SCHEDULE K, PART III, LINE 7, COLUMNS A, AND B: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE SCHEDULE O	RelationshipDescriptionTxt
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$55,626	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	82	ContributionCnt
Noncash Contributions Rpt F990	$222,462	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CLASSROOM	13	$415,646	SALE COMPARABLE ITEM
Yes (X)	HORSE	1	$90,000	SALE COMPARABLE ITEM
Yes (X)	CULINARY	6	$77,154	SALE COMPARABLE ITEM
Yes (X)	OTHER	4	$1,457	SALE COMPARABLE ITEM

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 9 REPRESENTS THE NUMBER OF THE GIFTS RECEIVED. LINE 19 AND LINES 25-28 REPRESENTS THE NUMBER OF SEPERATE GIFTS ON SEPERATE DATES; THAT IS ONE DONOR MAY HAVE MADE MULTIPLE GIFTS DURING THE YEAR AND EACH GIFT MAY CONTAIN MULTIPLE ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. IN ADDITION, MEMBERS OF THE AUDIT & RISK MANAGEMENT COMMITTEE MEET WITH ACCOUNTING MANAGEMENT TO ADDRESS ANY QUESTIONS. ALL QUESTIONS MUST BE ADDRESSED TO THE SATISFACTION OF THE COMMITTEE MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH TRUSTEE, OFFICER AND SENIOR EXECUTIVE SHALL DISCLOSE TO THE BOARD AT LEAST ONCE EACH YEAR ALL THE MATERIAL FACTS CONCERNING HIS OR HER RELATIONSHIP WITH, OR INTEREST IN, ANY PERSON, FIRM, CORPORATION OR OTHER ENTITY WITH WHOM THE UNIVERSITY HAS, OR PROPOSES TO ENTER INTO, ANY CONTRACT OR OTHER TRANACTION WHICH MAY, DIRECTLY, OR INDIRECTLY, RESULT IN FINANCIAL GAIN OR OTHER ADVANTAGE TO SUCH TRUSTEE, OFFICER OR SENIOR EXECUTIVE BY REASON OF SUCH RELATIONSHIP OR INTEREST. ADDITIONALLY, WHERE APPLICABLE, ALL TRUSTEES, OFFICERS AND SENIOR EXECUTIVES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST NOT LATER THAN WHEN THE POTENTIAL CONFLICT BECOMES A MATTER OF BOARD ACTION. THE CORPORATE SECRETARY SHALL COLLECT THE INFORMATION INCLUDED IN THE AFOREMENTIONED DISCLOSURE STATEMENTS AND REPORT ON THE SAME TO THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE INFORMATION IS REVIEWED BY ACCOUNTING PERSONNEL FOR BUSINESS AND PERSONAL RELATIONSHIPS THAT MAY RESULT IN A CONFLICT OF INTEREST SITUATION. AS PART OF THE ANNUAL INDEPENDENT AUDIT, ALL TRANSACTIONS WITH SUCH BUSINESSES AND / OR INDIVIDUALS MUST BE SUMMARIZED FOR PURPOSES OF THE REQUIRED FINANCIAL STATEMENT DISCLOSURE OF RELATED PARTY TRANSACTIONS. THIS PROVIDES AN ADDED OPPORTUNITY FOR MANAGEMENT TO REVIEW SUCH TRANSACTIONS AND RELATIONSHIPS FOR PROPRIETY. TRUSTEES, OFFICERS AND SENIOR EXECUTIVES MAY VOTE ON AND / OR PARTICIPATE IN APPROVING TRANSACTIONS WITH SUCH BUSINESSES AND / OR INDIVIDUALS IN CERTAIN PRESCRIBED CIRCUMSTANCES IN WHICH THE RELATIONSHIP IS CLEARLY DISCLOSED AND THE TRANSACTION IS APPROVED BY A MAJORITY OF THE DISINTERESTED TRUSTEES, OFFICERS AND / OR SENIOR EXECUTIVES THAT ARE CHARGED WITH MAKING THE DECISION REGARDING THE TRANSACTION IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNIVERSITY'S TOP MANAGEMENT OFFICIAL (THE UNIVERSITY CHANCELLOR) 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 PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED INSTITUTIONS. THIS INFORMATION WAS USED BY THE COMMITTEE TO EVALUATE THE COMPENSATION OF THE CHANCELLOR. THE RESULTING COMPENSATION AMOUNT WAS APPROVED BY THE COMMITTEE AND DOCUMENTED IN THE COMPENSATION COMMITTEE'S MEETING MINUTES. SIMILAR COMPENSATION STUDIES HAVE BEEN PERFORMED FOR OTHER "DISQUALIFIED PERSONSAND THE COMPENSATION COMMITTEE OF THE BOARD APPROVED THE COMPENSATION OF THOSE "DISQUALIFIED PERSONS". ADDITIONALLY, DURING THE INTERVENING YEARS BETWEEN THE FORMAL STUDIES, THE COMPENSATION FOR ALL OF THESE DISQUALIFIED PERSONS ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE UNIVERSITY'S AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITES. THE UNIVERSITY'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR'S AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITES. THE UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:	CHANGE IN INVESTMENT IN CORPORATE SUBS -451.
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: JAMES C. GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE.JAMES GREENE WAS AN EMPLOYEE OF THE UNIVERSITY PRIOR TO OFFICER'S EMPLOYMENT. (C) AMOUNT OF TRANSACTION: $61,754 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $6,524 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: IRMA JULIE GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE. JULIE GREENE WAS AN EMPLOYEE OF THE UNIVERSITY PRIOR TO OFFICER'S EMPLOYMENT. (C) AMOUNT OF TRANSACTION: $83,744 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $38,628 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) AMOUNT OF TRANSACTION: $40,000 (H) DESCRIPTION OF TRANSACTION: TUITION EXCHANGE AND WAIVER (I) SHARING OF ORGANIZATION REVENUES? = NO

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WILDCAT REALTY HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
EIN	454834756	EIN
Primary Activities	REAL ESTATE HOLDINGS	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$1,422,013	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERSITY	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
JOHNSON & WALES UNIVERSITY CLUB ENTITY DISOLVED 1212022
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050366691	RETAIL SALES	RI	JOHNSON & WALES UNIVERSITY	C	1.00000	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST(1)
					CHARITABLE TRUST	RI	JOHNSON & WALES UNIVERSITY	T		Yes (1)
CHARITABLE REMAINDER UNITRUST(1)
					CHARITABLE TRUST	RI	JOHNSON & WALES UNIVERSITY	T		Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd