JOHNSON & WALES UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-05
IRS object ID: 202201259349302255
Schema version: 2020v4.2
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	2022-05-05T15:24:05-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 CITY SQUARE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021293742	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050306206	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH J GREENE	PersonNm
Person Title	TREASURER & VICE CHANCELLOR	PersonTitleTxt
Phone	4015981900	PhoneNum
Signature	2022-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	GREENE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE JOHNSON	PreparerPersonNm
PTIN	P00757336	PTIN
Phone	6179129000	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$462,711,448	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	4430	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$3,621,060	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$412,515	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,827,155	PYContributionsGrantsAmt
CY Contributions Grants	$31,887,671	CYContributionsGrantsAmt
PY Program Service Revenue	$373,152,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,584,780	CYProgramServiceRevenueAmt
PY Investment Income	$8,863,295	PYInvestmentIncomeAmt
CY Investment Income	-$9,906,705	CYInvestmentIncomeAmt
PY Other Revenue	$3,429,296	PYOtherRevenueAmt
CY Other Revenue	-$2,248,582	CYOtherRevenueAmt
PY Total Revenue	$403,272,641	PYTotalRevenueAmt
CY Total Revenue	$342,317,164	CYTotalRevenueAmt
PY Grants And Similar Paid	$140,918,611	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$129,219,647	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$160,514,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,587,121	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$768,255	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$324,902	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,184,170	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,709,216	PYOtherExpensesAmt
CY Other Expenses	$117,611,526	CYOtherExpensesAmt
PY Total Expenses	$428,911,004	PYTotalExpensesAmt
CY Total Expenses	$400,743,196	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,638,363	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$58,426,032	CYRevenuesLessExpensesAmt
Total Assets BOY	$913,541,997	TotalAssetsBOYAmt
Total Assets EOY	$851,530,357	TotalAssetsEOYAmt
Total Liabilities BOY	$194,948,201	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,935,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$718,593,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$734,595,035	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	Yes (1)	SignificantChangeInd
Expense	$365,296,590	ExpenseAmt
Grant	$129,219,647	GrantAmt
Revenue	$319,729,990	RevenueAmt
Desc	IN FY 2021, JWU ENROLLMENT AT ITS 4 CAMPUSES (PROVIDENCE, RI; N. MIAMI, FL; DENVER, CO; CHARLOTTE, NC) AND ONLINE LEARNING PROGRAM TOTALED 10,320 STUDENTS (8,886 UNDERGRADS AND 1,434 GRAD). JWU AWARDED 3,169 DEGREES INCLUDING 742 ASSOCIATE'S, 1,829 BACHELOR'S, 565 GRADUATE, 15 DOCTORAL, AND 18 CERTIFICATES. JWU EMPLOYED 424 FT AND 431 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. 35% 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 $17,428 PER STUDENT. INSTITUTIONAL SCHOLARSHIPS EXCEEDED $129 MILLION.	Desc
Total Program Service Expenses	$365,296,590	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	0	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	19523	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4430	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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 (39 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MINNIE L RUNEY
CHANCELLOR, PRESIDENT & CEO	45.00	0.00	Yes (X)	Yes (X)	$707,250	$0	$52,352
JOSEPH J GREENE JR
TEASURER, VICE CHANCELLOR	45.00	0.00		Yes (X)	$340,201	$0	$71,780
MARIE F BERNARDO-SOUSA
PRESIDENT, PROVIDENCE CAMPUS	45.00	0.00			$313,160	$0	$58,177	Yes (X)
MAUREEN T DUMAS
VP OF ADVANCEMENT	45.00	0.00			$260,407	$0	$90,795		Yes (X)
BILLYE AUCLAIR
PROVOST	45.00	0.00		Yes (X)	$299,964	$0	$50,534
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	45.00	0.00			$264,939	$0	$53,730	Yes (X)
DIANE H D'AMBRA
VP OF HUMAN SERVICES	45.00	0.00			$258,846	$0	$57,214	Yes (X)
AKHIL GUPTA
VP OF ENROLLMENT MANAGEMENT	45.00	0.00			$251,700	$0	$53,861	Yes (X)
LUBA SHUR
GENERAL COUNSEL	45.00	0.00			$276,579	$0	$24,643	Yes (X)
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	45.00	0.00			$231,850	$0	$55,376	Yes (X)
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	45.00	0.00			$215,849	$0	$37,490		Yes (X)
CYNTHIA L PARKER
VP OF COLLEGE OF ONLINE EDUCATION	45.00	0.00			$216,610	$0	$33,277	Yes (X)
LETTA CAMPBELL
PROFESSOR COLLEGE CHAIR	45.00	0.00			$187,196	$0	$46,948		Yes (X)
LOUIS D'ABROSCA
DEAN COLLEGE OF BUSINESS	45.00	0.00			$193,102	$0	$39,701		Yes (X)
LYNN M ROBINSON
VP STUDENT ACADEMIC & FINANCIAL SRVS	45.00	0.00			$174,658	$0	$44,758		Yes (X)
JASON W WITHAM
VP FACILITIES MANAGEMENT	45.00	0.00			$157,981	$0	$43,428	Yes (X)
DAVID A SOUZA
VP INFORMATION TECHNOLOGY	45.00	0.00			$150,024	$0	$46,694	Yes (X)
DANIELLE H RAPOSA
VP OF FINANCE	45.00	0.00			$153,162	$0	$42,072	Yes (X)
EMILY GILCREAST
UNIVERSITY SECRETARY	45.00	0.00		Yes (X)	$153,408	$0	$24,289
TARUN MALIK FORMER
PRESIDENT CHARLOTTE CAMPUS	0.00	0.00			$138,462	$0	$8,474			Yes (X)
TIMOTHY J BABINEAU MD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARIBETH N BISIENERE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DERICK CLOSE
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
JOHN MARTIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J MURPHY
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
JERRY SUE THORNTON
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 (FROM 6/22/2021)	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT J PALLESCHI
TRUSTEE (FROM 6/22/2021)	1.00	0.00	Yes (X)		$0	$0	$0
SHIVAN S SUBRAMANIAM
TRUSTEE (FROM 6/22/2021)	1.00	0.00	Yes (X)		$0	$0	$0
M TERESA PAIVA WEED
TRUSTEE (FROM 6/22/2021)	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,945,348	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$935,593	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	317	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO INC
8011 34TH AVENUE	MINNEAPOLIS	MA	55425	MANAGEMENT SERVICES	$2,243,566
GOOGLE INC
DEPT 33654 PO BOX 39000	SAN FRANCISCO	CA	94139	ADVERTISING SERVICES	$1,974,329
ABM
PO BOX 643823	PITTSBURGH	PA	15264	JANITORIAL SERVICES	$1,894,527
ONE SIXTY OVER NINETY LLC
510 WALNUT ST 19TH FL	PHILADELPHIA	PA	19106	CONSULTING SERVICES	$1,131,657
EDUCATION DYNAMICS LLC
PO BOX 780276	PHILADELPHIA	PA	19178	MARKETING & ENROLLMENT GROWTH	$880,432

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$27,985	FederatedCampaignsAmt
Fundraising	$158,200	FundraisingAmt
Government Grants	$29,781,633	GovernmentGrantsAmt
All Other Contributions	$1,919,853	AllOtherContributionsAmt
Noncash Contributions	$920,912	NoncashContributionsAmt
Total Contributions	$31,887,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$280,320,698	$280,320,698
RESIDENCE & DINING	611310	$36,231,900	$36,231,900
DOUBLETREE HOTEL	721110	$3,147,572		$3,147,572
STUDENT FEES	611310	$1,802,428	$1,802,428

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,082,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,082,182	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,584,780	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$66,517	UnrelatedBusinessRevenueAmt
Exclusion	$398,483	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,288,039	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$552,474	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$735,565	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$735,565	TotalRevenueColumnAmt
Unrelated Business Revenue	$406,971	UnrelatedBusinessRevenueAmt
Exclusion	$328,594	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,088,944	SecuritiesAmt
Other	$71,310,652	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,352,467	SecuritiesAmt
Other	$88,418,834	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,736,477	SecuritiesAmt
Other	-$17,108,182	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,371,705	TotalRevenueColumnAmt
Exclusion	-$10,371,705	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,630	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,509	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,879	TotalRevenueColumnAmt
Exclusion	-$3,879	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
STUDENT SERVICES	611310	$490,138	$31,712	$458,426
ADMISSIONS & ALUMNI EV	611310	$40,813	$40,813
LOSS ON IMPAIRMENT	900099	-$3,871,311		-$3,871,311

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$360,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,257	RelatedOrExemptFuncIncomeAmt
Exclusion	$139,835	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$2,980,268	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,317,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$319,729,990	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,621,060	UnrelatedBusinessRevenueAmt
Exclusion	-$12,921,557	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65,050	TotalAmt
Program Services	$65,050	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$129,154,597	TotalAmt
Program Services	$129,154,597	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,266,788	TotalAmt
Management And General	$4,077,534	ManagementAndGeneralAmt
Fundraising	$189,254	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$342,836	TotalAmt
Program Services	$342,836	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$119,937,227	TotalAmt
Program Services	$105,613,013	ProgramServicesAmt
Management And General	$12,934,799	ManagementAndGeneralAmt
Fundraising	$1,389,415	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,855,142	TotalAmt
Program Services	$3,323,833	ProgramServicesAmt
Management And General	$472,300	ManagementAndGeneralAmt
Fundraising	$59,009	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,820,761	TotalAmt
Program Services	$14,867,648	ProgramServicesAmt
Management And General	$1,740,770	ManagementAndGeneralAmt
Fundraising	$212,343	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,364,367	TotalAmt
Program Services	$7,224,150	ProgramServicesAmt
Management And General	$1,044,580	ManagementAndGeneralAmt
Fundraising	$95,637	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,420	TotalAmt
Management And General	$36,420	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$191,102	TotalAmt
Program Services	$108,517	ProgramServicesAmt
Management And General	$82,585	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$174,922	TotalAmt
Management And General	$174,922	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$154,512	TotalAmt
Program Services	$154,512	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$324,902	TotalAmt
Fundraising	$324,902	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$625,219	TotalAmt
Management And General	$625,219	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,407,419	TotalAmt
Program Services	$5,155,014	ProgramServicesAmt
Management And General	$1,234,759	ManagementAndGeneralAmt
Fundraising	$17,646	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,433,324	TotalAmt
Program Services	$5,848,788	ProgramServicesAmt
Management And General	$539,795	ManagementAndGeneralAmt
Fundraising	$44,741	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,121,722	TotalAmt
Program Services	$6,589,921	ProgramServicesAmt
Management And General	$1,351,955	ManagementAndGeneralAmt
Fundraising	$179,846	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,803,700	TotalAmt
Program Services	$3,803,700	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$141,435	TotalAmt
Program Services	$66,964	ProgramServicesAmt
Management And General	$74,471	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,977,861	TotalAmt
Program Services	$17,794,968	ProgramServicesAmt
Management And General	$1,860,563	ManagementAndGeneralAmt
Fundraising	$322,330	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,360,348	TotalAmt
Program Services	$1,104,297	ProgramServicesAmt
Management And General	$253,282	ManagementAndGeneralAmt
Fundraising	$2,769	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,159,632	TotalAmt
Program Services	$4,671,531	ProgramServicesAmt
Management And General	$403,483	ManagementAndGeneralAmt
Fundraising	$84,618	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,369,053	TotalAmt
Program Services	$28,690,444	ProgramServicesAmt
Management And General	$3,158,923	ManagementAndGeneralAmt
Fundraising	$519,686	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,579,597	TotalAmt
Program Services	$3,516,458	ProgramServicesAmt
Management And General	$63,139	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CARES ACT STUDENT RELIE	$9,507,553	$9,507,553
LOSS ON BOND DEFEASANCE	$5,410,557	$5,410,557
FOOD/BEVERAGE/KITCHEN S	$4,042,923	$3,901,382	$141,541
STUDENT SERVICES EXPENS	$3,522,277	$3,513,593	$8,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,591,950	TotalAmt
Program Services	$4,867,264	ProgramServicesAmt
Management And General	$982,712	ManagementAndGeneralAmt
Fundraising	$741,974	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$400,743,196	TotalAmt
Program Services	$365,296,590	ProgramServicesAmt
Management And General	$31,262,436	ManagementAndGeneralAmt
Fundraising	$4,184,170	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,124	BOYAmt
EOY	$26,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,986,237	BOYAmt
EOY	$22,046,124	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,481,820	BOYAmt
EOY	$2,597,007	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,693,196	BOYAmt
EOY	$10,401,348	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$22,423,914	BOYAmt
EOY	$8,254,643	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,601,862	BOYAmt
EOY	$1,271,910	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,940,680	BOYAmt
EOY	$7,400,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$829,914,625	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$364,707,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$583,655,106	BOYAmt
EOY	$465,207,065	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,225,027	BOYAmt
EOY	$74,501,789	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$194,504,031	BOYAmt
EOY	$254,668,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$5,154,982	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$913,541,997	BOYAmt
EOY	$851,530,357	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,564,992	BOYAmt
EOY	$29,573,722	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,945,614	BOYAmt
EOY	$14,730,634	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,345,835	BOYAmt
EOY	$61,817,415	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$596,906	BOYAmt
EOY	$525,405	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$624,525	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,837,627	BOYAmt
EOY	$6,259,951	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,032,702	BOYAmt
EOY	$4,028,195	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,948,201	BOYAmt
EOY	$116,935,322	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	$678,010,717	BOYAmt
EOY	$686,089,619	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,583,079	BOYAmt
EOY	$48,505,416	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,593,796	BOYAmt
EOY	$734,595,035	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$913,541,997	BOYAmt
EOY	$851,530,357	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$58,426,032	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$74,427,608	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$337	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	$11,115,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,211,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,220,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,425,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,481,480	CurrentTaxYearAmt
Total	$35,454,238	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,115,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,211,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,220,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,425,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,481,480	CurrentTaxYearAmt
Total	$35,454,238	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,703,194	SubstantialContributorsTotAmt
Public Support Total170	$33,751,044	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,008,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,641,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,039,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,899,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,937	CurrentTaxYearAmt
Total	$14,579,269	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,877,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,386,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,627,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,641,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$8,532,832	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,246,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,057,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,858,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,447,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$664,891	CurrentTaxYearAmt
Total	$6,273,967	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$64,840,306	TotalSupportAmt
Gross Receipts Rltd Activities	$2,038,096,376	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52050	PublicSupportCY170Pct
Public Support PY170	0.44540	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	$154,512	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$10,429	OtherActivitiesAmt
Total Lobbying Expenditures	$164,941	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: $154,512 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 $9,176 AND $1,253, 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,888,050	BeginningYearBalanceAmt
Contributions	$283,096	ContributionsAmt
Investment Earnings Or Losses	$17,583,285	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,123,644	GrantsOrScholarshipsAmt
End Year Balance	$251,630,787	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,944,479	BeginningYearBalanceAmt
Contributions	$496,827	ContributionsAmt
Investment Earnings Or Losses	$29,395,425	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,948,681	GrantsOrScholarshipsAmt
End Year Balance	$255,888,050	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.86760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07730	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05510	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	$55,977,035	OtherCostOrOtherBasisAmt
Book Value	$55,977,035	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,776,095	OtherCostOrOtherBasisAmt
Depreciation	$248,231,961	DepreciationAmt
Book Value	$379,544,134	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,081,097	OtherCostOrOtherBasisAmt
Depreciation	$6,039,687	DepreciationAmt
Book Value	$41,410	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,777,492	OtherCostOrOtherBasisAmt
Depreciation	$110,426,281	DepreciationAmt
Book Value	$22,351,211	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,302,906	OtherCostOrOtherBasisAmt
Depreciation	$9,631	DepreciationAmt
Book Value	$7,293,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$465,207,065	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (23 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$3,225,419	F
COMMONFUND CEP VI	$186,188	F
COMMONFUND CEP V	$150,187	F
COMMONFUND CEP VII	$568,249	F
PARK STREET CAPITAL VI	$102,059	F
PARK STREET CAPITAL VIII	$2,288,752	F
457B	$2,149,877	F
PARK STREET NRF II	$51,101	F
DOVER STREET VIII	$401,302	F
COMMONFUND CVP VIII	$799,781	F
PARK STREET CAPITAL NRF IV	$365,913	F
PARK STREET CAPITAL IX	$2,539,811	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	$893,456	F
KING STREET CAPITAL LTD	$4,476	F
COMMONFUND CVP IX	$2,246,782	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	$938,316	F
ASIA ALTERNATIVE CAPITAL PARTNERS	$2,860,533	F
PARK STREET CAPITAL NRF V	$1,585,347	F
PREFERRED STOCK CERTIFICATES	$9,000	F
DOVER STREET VIII	$1,405,688	F
TRUEBRIDGE CAPITAL PARTNERS	$9,539,943	F
AGILITY ONSHORE FUND	$210,869,085	F
INDEPENDENT FRANCHISE PARTNERS	$11,486,877	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$254,668,142	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY DEPOSITS	$99,578
REFUNDABLE U.S. GRANTS	$1,778,740
457B DEFERRED COMPENSATION PLAN	$2,149,877

Field	Value	IRS element (for citing)
Total Liability	$4,028,195	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 4 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 AS OF JUNE 30, 2021 OR 2020. WITH FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. 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 INCLUDING GRANTS UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT)AS PART OF THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) AND THE STATES OF RHODE ISLAND, FLORIDA, NORTH CAROLINA, MASSACHUSETTS, COLORADO, VERMONT, MARYLAND AND PENNSYLVANIA.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	10	PROGRAM SERVICES	STUDENT RECRUITING	$52,500
SOUTH ASIA	3	PROGRAM SERVICES	STUDENT RECRUITING	$40,504
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	STUDENT RECRUITING	$3,000
SOUTH AMERICA	4	PROGRAM SERVICES	STUDENT RECRUITING	$3,000
CENTRAL AMERICA AND THE CARIBBEAN	2	PROGRAM SERVICES	STUDENT RECRUITING	$13,250
CENTRAL AMERICA AND THE CARIBBEAN		INVESTMENTS		$1,410,164

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	21	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	21	TotalEmployeeCnt
Subtotal Spent	$1,522,418	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,522,418	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

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 (4 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	$128,027	$0
MCALLISTER & QUINN LLC
1030 15TH STREET	WASHINGTON	DC	20005	FEDERAL GRANT CONSULTANT	0	$0	$120,000	$0
LORI JACQUES
6 HARRIS CIRCLE	STOUGHTON	MA	02072	ANNUAL GIVING & ALUMNI RELATIONS CONSULTING	0	$0	$7,500	$0
ONE SIXTY OVER NINETY LLC
510 WALNUT STREET	PHILADELPHIA	PA	19106	CONSULTING	0	$0	$69,375	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$324,902	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	$78,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,425	CharitableContriEvent1Amt
Gross Revenue Event1	$10,325	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,077	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,838	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,024	OtherDirectExpensesEvent1Amt
Event2	CLT SYMPOSIUM	Event2Nm
Gross Receipts Event2	$103,630	GrossReceiptsEvent2Amt
Charitable Contri Event2	$67,200	CharitableContriEvent2Amt
Gross Revenue Event2	$36,430	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$39,284	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$42,450	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$22,575	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,875	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$10,005	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,739	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,542	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$224,830	GrossReceiptsTotalAmt
Charitable Contributions Tot	$158,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$66,630	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,082	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,577	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$49,850	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,509	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,879	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	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COLORADO RESTAURANT ASSOCIATION
430 E 7TH AVENUE	DENVER	CO	80203	840503735	501C3	$7,360	$0	SUPPORT ASSOCIATION - TO PROMOTE RESTAURANT BUSINESSES AND HELP THEM THRIVE
DENVER INNOCENCE PROJECT
PO BOX 101328	DENVER	CO	80250	813487444	501C3	$7,360	$0	SUPPORT ASSOCIATION - TO FREE INNOCENT INCARCERATED PEOPLE AND SYSTEM REFORM
FLORIDA RESTAURANT & LODGE
230 S ADAMS SRTEET	TALAHASSEE	FL	32301	596194391	501C3	$14,513	$0	SUPPORT ASSOCIATION - TO PROVIDE TRAINING AND ATHLETIC COMPETITION TO PEOPLE WITH DISABILITIES
WE DON'T WASTE
3560 WALNUT STREET	DENVER	CO	80205	270585966	501C3	$0	$46,043	SUPPORT ORGANIZATION - FOOD FOR THE HUNGRY	FMV	NON-PERISHABLE COOKING INGREDIENTS
UNITED WAY OF MIAMI DADE
3250 SW THREE AVENUE	MIAMI	FL	33129	590830840	501C3	$6,401	$0	SUPPORT ORGANIZATION - ASSIST IN IMPROVING QUALITY OF LIFE TO MIAMI COMMUNITY

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	8199	RecipientCnt
Cash Grant	$129,154,597	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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (20 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	$679,093	$0	$0	$0	$28,157	$0	$28,200	$0	$24,152	$0	$759,602	$0	$0	$0
JOSEPH J GREENE JR
TEASURER, VICE CHANCELLOR	$318,379	$0	$0	$0	$21,822	$0	$28,200	$0	$43,580	$0	$411,981	$0	$0	$0
MARIE F BERNARDO-SOUSA
PRESIDENT, PROVIDENCE CAMPUS	$292,418	$0	$0	$0	$20,742	$0	$28,200	$0	$29,977	$0	$371,337	$0	$0	$0
MAUREEN T DUMAS
VP OF ADVANCEMENT	$230,110	$0	$0	$0	$30,297	$0	$24,440	$0	$66,355	$0	$351,202	$0	$0	$0
BILLYE AUCLAIR
PROVOST	$288,043	$0	$0	$0	$11,921	$0	$27,272	$0	$23,262	$0	$350,498	$0	$0	$0
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	$244,233	$0	$0	$0	$20,706	$0	$24,618	$0	$29,112	$0	$318,669	$0	$0	$0
DIANE H D'AMBRA
VP OF HUMAN SERVICES	$237,130	$0	$0	$0	$21,716	$0	$24,142	$0	$33,072	$0	$316,060	$0	$0	$0
AKHIL GUPTA
VP OF ENROLLMENT MANAGEMENT	$248,209	$0	$0	$0	$3,491	$0	$22,388	$0	$31,473	$0	$305,561	$0	$0	$0
LUBA SHUR
GENERAL COUNSEL	$275,769	$0	$0	$0	$810	$0	$23,935	$0	$708	$0	$301,222	$0	$0	$0
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	$211,312	$0	$0	$0	$20,538	$0	$21,541	$0	$33,835	$0	$287,226	$0	$0	$0
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	$212,940	$0	$0	$0	$2,909	$0	$21,093	$0	$16,397	$0	$253,339	$0	$0	$0
CYNTHIA L PARKER
VP OF COLLEGE OF ONLINE EDUCATION	$188,267	$0	$0	$0	$28,343	$0	$21,094	$0	$12,183	$0	$249,887	$0	$0	$0
LETTA CAMPBELL
PROFESSOR COLLEGE CHAIR	$92,927	$0	$0	$0	$94,269	$0	$19,998	$0	$26,950	$0	$234,144	$0	$0	$0
LOUIS D'ABROSCA
DEAN COLLEGE OF BUSINESS	$97,704	$0	$0	$0	$95,398	$0	$14,950	$0	$24,751	$0	$232,803	$0	$0	$0
LYNN M ROBINSON
VP STUDENT ACADEMIC & FINANCIAL SRVS	$173,826	$0	$0	$0	$832	$0	$17,766	$0	$26,992	$0	$219,416	$0	$0	$0
JASON W WITHAM
VP FACILITIES MANAGEMENT	$157,533	$0	$0	$0	$448	$0	$14,492	$0	$28,936	$0	$201,409	$0	$0	$0
DAVID A SOUZA
VP INFORMATION TECHNOLOGY	$149,589	$0	$0	$0	$435	$0	$15,984	$0	$30,710	$0	$196,718	$0	$0	$0
DANIELLE H RAPOSA
VP OF FINANCE	$152,902	$0	$0	$0	$260	$0	$14,208	$0	$27,864	$0	$195,234	$0	$0	$0
EMILY GILCREAST
UNIVERSITY SECRETARY	$133,679	$0	$0	$0	$19,729	$0	$13,207	$0	$11,082	$0	$177,697	$0	$0	$0
TARUN MALIK FORMER
PRESIDENT CHARLOTTE CAMPUS	$0	$0	$0	$0	$138,462	$0	$8,474	$0	$0	$0	$146,936	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	TARUN MALIK RECEIVED SEVERANCE PAY OF $138,462. DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE PURSUANT TO A SEPARATION AGREEMENT. ALL AMOUNTS PAID HAVE BEEN PROPERLY REPORTED ON FORM W-2 AND REPORTED IN FORM 990, PART VII, COLUMN D, AND ALSO IN SCHEDULE J, PART II, COLUMN B(III). THE AGREEMENT IS AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATIONAL AND CUTURAL FACILITIES
A	840896727	19645RUP4	2013-09-18	$117,152,127	SERIES A: CAPITAL PROJECTS ON DENVER CAMPUS; SERIES B: REFUNDED 5 ISSUES	Yes (1)	0	0
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
B	561592154	65819GJH2	2013-08-08	$42,523,473	REFUNDED NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 2003 REV BONDS	0	0	0
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
C	561592154		2014-03-11	$26,502,035	PURCHASE CITY VIEW TOWERS RESIDENCE HALL ON NC CAMPUS FOR STUDENT HOUSING	0	0	0
RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP
D	521300173		2015-09-22	$30,000,000	CONSTRUCT ACADEMIC BUILDING ON PROVIDENCE CAMPUS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$47,575,000	$64,580,000	$117,168,860	$2,211,638	$27,807,739	$87,149,483	2015	Yes (1)	Yes (1)	Yes (1)
B	$12,250,000		$42,523,494			$42,518,829	2004	Yes (1)	Yes (1)	Yes (1)	$4,665
C	$12,809,316		$26,502,035		$26,502,035		2014	0	Yes (1)	Yes (1)
D	$9,895,227		$30,031,844	$348,800	$29,682,497	$546	2016	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0.00250	0.00040	0.00290	Yes (1)	0.07440	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.01100		0.01100	0			Yes (1)
C	Yes (1)	0		0.00000	0.00000	0.00000	0			Yes (1)
D	0	0		0.00000	0.00000	0.00000	0			Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: COLORADO EDUCATIONAL AND CUTURAL FACILITIES DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2021 ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2021 ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2021

SCHEDULE K, PART I, BOND ISSUES (CONTINUED):

(A) ISSUER NAME: COLORADO EDUCATIONAL AND CUTURAL FACILITIES (F) DESCRIPTION OF PURPOSE: SERIES A WAS A NEW MONEY ISSUE USED TO FUND CAPITAL PROJECTIONS ON THE DENVER CAMPUS, PROCEEDS WERE $30,002,664. SERIES B WAS A REFUNDING ISSUE THAT REFUNDED THE FOLLOWING: COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY, SERIES 2003A, $23,985,062 RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION, SERIES 2003, $20,811,689 (THE RHODE ISLAND 2003 SERIES REFUNDED 1992 AND 1993 ISSUES) RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION, SERIES 1999, $23,036,937 RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORPORATION, SERIES 1996, $6,262,926 CITY OF NORTH MIAMI, FLORIDA, SERIES 2003A, $13,053,439 (THE NORTH MIAMI 2003 SERIES REFUNDED A 1994 ISSUE) IN JUNE 2021, THE REMAINING COLORADO BOND ISSUE WAS LEGALLY DEFEASED AS A RESULT OF THE SALE OF THE COLORADO CAMPUS TO ANOTHER 501(C)(3) ORGANIZATION. SCHEDULE K, PART II, LINE 3: THE DIFFERENCE OF THE ISSUE PRICE REPORTED IN PART I AND THE TOTAL PROCEEDS IN PART II, LINE 3 IS THE INTEREST EARNED ON THE PROJECT FUND DURING THE CONSTRUCTION PERIOD. SCHEDULE K, PART III, LINE 4, 5 AND 6 HAVE BEEN CALCULATED FOR COLORADO 2003 AND 2013A,CHARLOTTE 2003 AND 2014, AND RI 2015 ISSUES AS THESE ARE THE POST 2002 ORIGINAL ISSUES. SCHEDULE K, PART III, LINE 7, COLUMNS A, B, C AND D: 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 K, PART III, LINE 8C, COLUMN A: PROPERTY WAS SOLD THAT THE UNIVERSITY ORIGINALLY PURCHASED WITH TAX-EXEMPT BOND PROCEEDS AND,UNDER THE ADVICE OF BOND COUNSEL, SOLD THE PROPERTY AT FAIR MARKET VALUE IN A CASH TRANSACTION AND CREATED A DEFEASANCE ESCROW TO PAY THE ALLOCABLE BONDS (BECAUSE THE BONDS WERE NOT ELIGIBLE FOR PREPAYMENT). AT THE ISSUE DATE OF THE BONDS, THE UNIVERSITY REASONABLY EXPECTED THAT 95% OF THE NET PROCEEDS OF THE ISSUE WOULD BE USED TO PROVIDE EXEMPT FACILITIES AND FOR NO OTHER PURPOSE FOR THE ENTIRE TERM OF THE BONDS, AND THE AMOUNT OF THE ISSUE WAS BASED ON REASONABLE ESTIMATES ABOUT THE COST OF THE FACILITIES PURCHASED OR IMPROVED.

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	3	ContributionCnt
Noncash Contributions Rpt F990	$688,746	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	61	ContributionCnt
Noncash Contributions Rpt F990	$174,008	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)	HORSE	2	$32,150	SALE COMPARABLE ITEM
Yes (X)	CULINARY	4	$15,630	SALE COMPARABLE ITEM
Yes (X)	CLASSROOM	1	$10,323	SALE COMPARABLE ITEM
Yes (X)	OTHER	1	$55	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	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 9 REPRESENTS THE NUMBER OF THE GIFTS RECEIVED. LINE 19 AND 25-28 REPRESENTS THE NUMBER OF SEPARATE GIFTS ON SEPARATE DATES; THAT IS ONE DONOR MAY HAVE MADE MULTIPLE GIFTS DURING THE YEAR AND EACH GIFT MAY CONTAIN MULTIPLE ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	A MAJOR COMPONENT OF THE UNIVERSITY'S FOCUS 2022 STRATEGIC PLAN WAS THE SUSTAINABILITY OF THE BRANCH CAMPUSES. AFTER EXTENSIVE DELIBERATIONS AND ANALYSIS, IT WAS DETERMINED THAT THE UNIVERSITY'S UNIQUE STATUS AS ONE UNIVERSITY, WITH FOUR GEOGRAPHICALLY DIVERSE ON-THE-GROUND CAMPUSES, WAS NO LONGER VIABLE IN THE RAPIDLY CHANGING LANDSCAPE OF HIGHER EDUCATION. THE RAPID SPREAD OF THE CORONAVIRUS BROUGHT TO THE FOREFRONT FOR MANY COLLEGES AND UNIVERSITIES THE NEED TO REVISIT THEIR DELIVERY MODELS. IN JUNE 2020, THE UNIVERSITY'S BOARD OF TRUSTEES (THE BOARD) CONCLUDED THAT THE TIME HAD COME TO CONSOLIDATE THE UNIVERSITY SYSTEM INTO A TWO-CAMPUS MODEL (PROVIDENCE AND CHARLOTTE) COUPLED WITH A ROBUST ONLINE DELIVERY MODEL. IN JUNE 2020, THE UNIVERSITY ANNOUNCED THE PLANNED CLOSURE OF THE NORTH MIAMI AND DENVER BRANCH CAMPUSES AT THE END OF THE 2020/2021 ACADEMIC YEAR.
FORM 990, PART VI, SECTION A, LINE 4	IN DECEMBER 2020, THE UNIVERSITY BOARD OF TRUSTEES AMENDED THE JOHNSON & WALES UNIVERSITY BYLAWS TO GRANT THE BOARD THE AUTHORITY TO EXTEND THE SERVICE OF THE CHAIR OF THE BOARD BEYOND TWO CONSECUTIVE THREE-YEAR TERMS, UPON FINDING UNUSUAL CIRCUMSTANCES SO WARRANT IN THE BEST INTEREST OF THE UNIVERSITY, FOR A LENGTH OF TIME AS DETERMINED BY THE BOARD, SUBJECT TO THE TERM LIMITS SET OUT IN THE BYLAWS.
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 PERSONS AND 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 -337.
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: SARAH C. MALIK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $98,615 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $31,416 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (G) AMOUNT OF TRANSACTION: $19,000 (H) DESCRIPTION OF TRANSACTION: TUITION EXCHANGE AND WAIVER (I) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JAMES C. GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER. JAMES GREENE WAS AN EMPLOYEE OF THE UNIVERSITY PRIOR TO OFFICER'S EMPLOYMENT. (C) AMOUNT OF TRANSACTION: $60,496 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $2,683 (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. JULIE GREENE WAS AN EMPLOYEE OF THE UNIVERSITY PRIOR TO OFFICER'S EMPLOYMENT. (C) AMOUNT OF TRANSACTION: $75,316 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $29,526 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) AMOUNT OF TRANSACTION: $25,783 (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	$1,596,804	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
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