JOHNSON & WALES UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202141349349302534
Schema version: 2019v5.2
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	2021-05-14T10:30:25-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	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	$442,450,716	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	5278	TotalEmployeeCnt
Total Volunteers	147	TotalVolunteersCnt
Total Gross UBI	$7,588,467	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,595,162	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,220,659	PYContributionsGrantsAmt
CY Contributions Grants	$17,827,155	CYContributionsGrantsAmt
PY Program Service Revenue	$423,958,121	PYProgramServiceRevenueAmt
CY Program Service Revenue	$373,152,895	CYProgramServiceRevenueAmt
PY Investment Income	$4,972,393	PYInvestmentIncomeAmt
CY Investment Income	$8,863,295	CYInvestmentIncomeAmt
PY Other Revenue	$3,739,351	PYOtherRevenueAmt
CY Other Revenue	$3,429,296	CYOtherRevenueAmt
PY Total Revenue	$437,890,524	PYTotalRevenueAmt
CY Total Revenue	$403,272,641	CYTotalRevenueAmt
PY Grants And Similar Paid	$154,587,586	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$140,918,611	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$171,643,592	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$160,514,922	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$165,884	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$768,255	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,704,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,514,114	PYOtherExpensesAmt
CY Other Expenses	$126,709,216	CYOtherExpensesAmt
PY Total Expenses	$452,911,176	PYTotalExpensesAmt
CY Total Expenses	$428,911,004	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,020,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,638,363	CYRevenuesLessExpensesAmt
Total Assets BOY	$951,970,711	TotalAssetsBOYAmt
Total Assets EOY	$913,541,997	TotalAssetsEOYAmt
Total Liabilities BOY	$202,656,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$194,948,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$749,314,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$718,593,796	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	$389,013,641	ExpenseAmt
Grant	$140,918,611	GrantAmt
Revenue	$367,243,429	RevenueAmt
Desc	IN FY 2020, JWU ENROLLMENT AT ITS 4 CAMPUSES (PROVIDENCE, RI; N. MIAMI, FL; DENVER, CO; CHARLOTTE, NC) AND ONLINE LEARNING PROGRAM TOTALED 12,215 STUDENTS.(10,911 UNDERGRADS AND 1,304 GRAD) JWU AWARDED 3,611 DEGREES INCLUDING 705 ASSOCIATE'S, 2,336 BACHELOR'S,533 GRADUATE, 14 DOCTORAL, AND 23 CERTIFICATES. JWU EMPLOYED 451 FT AND 371 PT FACULTY THROUGHOUT ITS COLLEGE OF CULINARY ARTS,COLLEGE OF BUSINESS,COLLEGE OF HOSPITALITY MGT, COLLEGE OF ARTS & SCIENCE, COLLEGE OF ENGINEERING & DESIGN,COLLEGE OF HEALTH AND WELLNESS AND COLLEGE OF ONLINE. 1,437 STUDENTS PARTICIPATED IN INTERNSHIPS; 29% WERE FIRST GENERATION COLLEGE STUDENTS OF THOSE WHO REPORTED THEIR PARENTS'EDUCATION. 97% RECEIVED INSTITUTIONAL AID, WITH AN AVERAGE AID OF $16,511 PER STUDENT. INSTITUTIONAL SCHOLARSHIPS EXCEEDED $140 MILLION.	Desc
Total Program Service Expenses	$389,013,641	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	Yes (1)	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	22373	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5278	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	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	MARIA RIX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4015982964	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 (35 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)	$627,744	$0	$50,858
JOSEPH J GREENE JR
TEASURER, VICE CHANCELLOR	45.00	0.00		Yes (X)	$292,469	$0	$80,906
MARIE F BERNARDO-SOUSA
PRESIDENT, PROVIDENCE CAMPUS	45.00	0.00			$279,009	$0	$74,757	Yes (X)
MAUREEN T DUMAS
VP OF ADVANCEMENT	45.00	0.00			$233,559	$0	$89,324		Yes (X)
BILLYE AUCLAIR
PROVOST	45.00	0.00		Yes (X)	$259,869	$0	$48,322
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	45.00	0.00			$234,639	$0	$51,951	Yes (X)
LILY S HSU
PROVOST	45.00	0.00			$239,160	$0	$45,521			Yes (X)
DIANE H D'AMBRA
VP OF HUMAN SERVICES	45.00	0.00			$231,295	$0	$51,363	Yes (X)
RONALD L MARTEL
VP OF STUDENT AFFAIRS	45.00	0.00			$223,179	$0	$54,279		Yes (X)
TARUN MALIK
PRESIDENT CHARLOTTE CAMPUS	45.00	0.00			$238,257	$0	$38,863			Yes (X)
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	45.00	0.00			$202,855	$0	$53,616	Yes (X)
LUBA SHUR
GENERAL COUNSEL	45.00	0.00			$248,024	$0	$7,545	Yes (X)
AKHIL GUPTA
CIO, VP OF ENROLLMENT MANAGMENT	45.00	0.00			$209,809	$0	$40,591	Yes (X)
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	45.00	0.00			$206,571	$0	$36,244		Yes (X)
DOUGLAS JWHITING
SR VP OF COMMUNICATIONS	45.00	0.00			$187,431	$0	$51,227		Yes (X)
CYNTHIA L PARKER
VP OF COLLEGE OF ONLINE EDUCATION	45.00	0.00			$206,501	$0	$31,563	Yes (X)
PAUL J MCVETY
DEAN COLLEGE OF HOSPITALITY MGT.	45.00	0.00			$180,474	$0	$45,030		Yes (X)
EMILY GILCREAST
CHIEF OF STAFF & BOARD SECRETARY	45.00	0.00		Yes (X)	$134,422	$0	$36,052
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
LAWRENCE DIPASQUALE
TRUSTEE (ENDED 6/23/20)	1.00	0.00	Yes (X)		$0	$0	$0
BRENDA DANN-MESSIER
TRUSTEE (ENDED 6/9/20)	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,435,267	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$888,012	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	288	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
PARISEAULT BUILDERS INC
69 ILLINOIS AVENUE	WARWICK	RI	02888	CONSTRUCTION SERVICES	$2,700,409
SODEXHO INC
8011 34TH AVENUE	MINNEAPOLIS	MA	55425	MANAGEMENT SERVICES	$2,204,076
GOOGLE INC
DEPT 33654 PO BOX 39000	SAN FRANCISCO	CA	94139	ADVERTISING SERVICES	$1,825,163
CISCO SYSTEMS CAPITAL
PO BOX 742927	LOS ANGELES	CA	900742927	IT SERVICES	$1,742,645
ONE SIXTY OVER NINETY LLC
510 WALNUT ST 19TH FL	PHILADELPHIA	PA	19106	CONSULTING SERVICES	$1,625,050

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	80	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,670	FederatedCampaignsAmt
Fundraising	$77,080	FundraisingAmt
Government Grants	$13,009,946	GovernmentGrantsAmt
All Other Contributions	$4,733,459	AllOtherContributionsAmt
Noncash Contributions	$548,313	NoncashContributionsAmt
Total Contributions	$17,827,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$311,837,408	$311,837,408
RESIDENCE & DINING	611310	$49,669,182	$49,669,182
DOUBLETREE HOTEL	721110	$6,836,056		$6,836,056
STUDENT FEES	611310	$3,103,412	$3,103,412

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,706,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,706,837	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$373,152,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,085,895	TotalRevenueColumnAmt
Unrelated Business Revenue	$76,036	UnrelatedBusinessRevenueAmt
Exclusion	$3,009,859	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,127,558	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,036,881	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,090,677	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,090,677	TotalRevenueColumnAmt
Unrelated Business Revenue	$676,375	UnrelatedBusinessRevenueAmt
Exclusion	$414,302	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,797,350	SecuritiesAmt
Other	$1,086,001	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,043,554	SecuritiesAmt
Other	$1,062,397	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,753,796	SecuritiesAmt
Other	$23,604	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,777,400	TotalRevenueColumnAmt
Exclusion	$5,777,400	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,230	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$77,080	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,243	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,013	TotalRevenueColumnAmt
Exclusion	-$9,013	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
STUDENT SERVICES	611310	$861,103	$182,341	$678,762
CAREER DEVELOPMENT & E	611310	$255,724	$255,724
ADMISSIONS & ALUMNI EV	611310	$97,335	$97,335

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,133,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$391,190	RelatedOrExemptFuncIncomeAmt
Exclusion	$742,280	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,347,632	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,272,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$367,243,429	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,588,467	UnrelatedBusinessRevenueAmt
Exclusion	$10,613,590	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,471	TotalAmt
Program Services	$45,471	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$140,312,899	TotalAmt
Program Services	$140,312,899	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$560,241	TotalAmt
Program Services	$560,241	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,901,294	TotalAmt
Management And General	$3,674,194	ManagementAndGeneralAmt
Fundraising	$227,100	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$343,400	TotalAmt
Program Services	$343,400	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,294,430	TotalAmt
Program Services	$105,278,324	ProgramServicesAmt
Management And General	$13,760,106	ManagementAndGeneralAmt
Fundraising	$1,256,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,344,193	TotalAmt
Program Services	$9,108,427	ProgramServicesAmt
Management And General	$1,110,242	ManagementAndGeneralAmt
Fundraising	$125,524	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,165,284	TotalAmt
Program Services	$15,347,321	ProgramServicesAmt
Management And General	$1,570,367	ManagementAndGeneralAmt
Fundraising	$247,596	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,466,321	TotalAmt
Program Services	$7,278,447	ProgramServicesAmt
Management And General	$1,098,869	ManagementAndGeneralAmt
Fundraising	$89,005	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$273,278	TotalAmt
Management And General	$273,278	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$305,109	TotalAmt
Program Services	$189,703	ProgramServicesAmt
Management And General	$115,406	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$204,216	TotalAmt
Management And General	$204,216	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$150,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$768,255	TotalAmt
Fundraising	$768,255	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$648,786	TotalAmt
Management And General	$648,786	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,279,489	TotalAmt
Program Services	$5,842,973	ProgramServicesAmt
Management And General	$1,421,396	ManagementAndGeneralAmt
Fundraising	$15,120	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,500,450	TotalAmt
Program Services	$5,845,357	ProgramServicesAmt
Management And General	$575,573	ManagementAndGeneralAmt
Fundraising	$79,520	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,530,839	TotalAmt
Program Services	$7,223,614	ProgramServicesAmt
Management And General	$1,261,300	ManagementAndGeneralAmt
Fundraising	$45,925	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,162,724	TotalAmt
Program Services	$5,162,724	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$287,344	TotalAmt
Program Services	$136,121	ProgramServicesAmt
Management And General	$151,223	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,689,844	TotalAmt
Program Services	$19,315,223	ProgramServicesAmt
Management And General	$2,024,755	ManagementAndGeneralAmt
Fundraising	$349,866	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,562,394	TotalAmt
Program Services	$4,262,914	ProgramServicesAmt
Management And General	$259,431	ManagementAndGeneralAmt
Fundraising	$40,049	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,742,700	TotalAmt
Program Services	$5,199,441	ProgramServicesAmt
Management And General	$449,079	ManagementAndGeneralAmt
Fundraising	$94,180	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,489,494	TotalAmt
Program Services	$30,613,550	ProgramServicesAmt
Management And General	$3,321,424	ManagementAndGeneralAmt
Fundraising	$554,520	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,991,356	TotalAmt
Program Services	$2,912,283	ProgramServicesAmt
Management And General	$79,073	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT SERVICES EXPENS	$5,721,433	$5,708,550	$12,883
FOOD/BEVERAGE/KITCHEN S	$5,579,823	$5,145,209	$434,614
CARES ACT STUDENT RELIE	$4,675,297	$4,675,297
CLASSROOM AND EDUCATION	$3,850,627	$3,818,059	$32,324	$244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,064,013	TotalAmt
Program Services	$4,538,093	ProgramServicesAmt
Management And General	$713,936	ManagementAndGeneralAmt
Fundraising	$2,811,984	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,911,004	TotalAmt
Program Services	$389,013,641	ProgramServicesAmt
Management And General	$33,192,475	ManagementAndGeneralAmt
Fundraising	$6,704,888	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,628	BOYAmt
EOY	$30,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,998,269	BOYAmt
EOY	$13,986,237	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,984,268	BOYAmt
EOY	$5,481,820	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,963,362	BOYAmt
EOY	$12,693,196	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$17,352,502	BOYAmt
EOY	$22,423,914	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,527,489	BOYAmt
EOY	$1,601,862	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,843,501	BOYAmt
EOY	$9,940,680	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,037,488,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$453,833,192	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$606,270,184	BOYAmt
EOY	$583,655,106	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$73,824,493	BOYAmt
EOY	$69,225,027	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$199,177,015	BOYAmt
EOY	$194,504,031	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$951,970,711	BOYAmt
EOY	$913,541,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,883,993	BOYAmt
EOY	$34,564,992	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,235,709	BOYAmt
EOY	$17,945,614	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,667,872	BOYAmt
EOY	$131,345,835	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$633,802	BOYAmt
EOY	$596,906	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$565,715	BOYAmt
EOY	$624,525	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$5,837,627	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,669,331	BOYAmt
EOY	$4,032,702	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,656,422	BOYAmt
EOY	$194,948,201	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	$707,515,500	BOYAmt
EOY	$678,010,717	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,798,789	BOYAmt
EOY	$40,583,079	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$749,314,289	BOYAmt
EOY	$718,593,796	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$951,970,711	BOYAmt
EOY	$913,541,997	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$25,638,363	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,827,937	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$254,193	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	$5,565,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,115,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,211,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,220,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,425,399	CurrentTaxYearAmt
Total	$36,537,767	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,565,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,115,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,211,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,220,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,425,399	CurrentTaxYearAmt
Total	$36,537,767	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,986,946	SubstantialContributorsTotAmt
Public Support Total170	$33,550,821	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,212,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,008,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,641,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,039,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,899,981	CurrentTaxYearAmt
Total	$16,801,833	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,947,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,877,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,386,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,627,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,641,654	CurrentTaxYearAmt
Total	$10,480,425	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,897,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,246,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,858,087	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,447,272	CurrentTaxYearAmt
Total	$11,506,310	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,326,335	TotalSupportAmt
Gross Receipts Rltd Activities	$2,183,250,940	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44540	PublicSupportCY170Pct
Public Support PY170	0.42780	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	$150,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,414	OtherActivitiesAmt
Total Lobbying Expenditures	$157,414	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: $150,000 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 $6,228 AND $1,186, RESPECTIVELY.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$2,510,533	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,780,114	BeginningYearBalanceAmt
Contributions	$536,061	ContributionsAmt
Investment Earnings Or Losses	-$11,869,295	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,502,401	GrantsOrScholarshipsAmt
End Year Balance	$238,944,479	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.85000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00100	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	$73,459,214	OtherCostOrOtherBasisAmt
Book Value	$73,459,214	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$779,159,003	OtherCostOrOtherBasisAmt
Depreciation	$310,987,542	DepreciationAmt
Book Value	$468,171,461	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,259,901	OtherCostOrOtherBasisAmt
Depreciation	$6,197,491	DepreciationAmt
Book Value	$62,410	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,988,275	OtherCostOrOtherBasisAmt
Depreciation	$136,621,715	DepreciationAmt
Book Value	$32,366,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,621,905	OtherCostOrOtherBasisAmt
Depreciation	$26,444	DepreciationAmt
Book Value	$9,595,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$583,655,106	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (24 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$9,175,103	F
COMMONFUND CEP VI	$237,297	F
COMMONFUND CEP V	$119,605	F
COMMONFUND CEP VII	$488,385	F
PARK STREET CAPITAL V	$31,516	F
PARK STREET CAPITAL VI	$192,817	F
PARK STREET CAPITAL VIII	$1,737,678	F
457B	$1,537,659	F
FIX	$1,715,816	F
PARK STREET NRF II	$51,943	F
DOVER STREET VIII	$373,950	F
COMMONFUND CVP VIII	$671,398	F
PARK STREET CAPITAL NRF IV	$489,837	F
PARK STREET CAPITAL IX	$2,199,450	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	$727,028	F
KING STREET CAPITAL LTD	$7,687	F
COMMONFUND CVP IX	$1,204,866	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	$945,922	F
ASIA ALTERNATIVE CAPITAL PARTNERS	$2,256,387	F
PARK STREET CAPITAL NRF V	$1,420,799	F
PREFERRED STOCK CERTIFICATES	$9,000	F
DOVER STREET VIII	$1,300,216	F
TRUEBRIDGE CAPITAL PARTNERS	$6,022,983	F
AGILITY ONSHORE FUND	$161,586,689	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$194,504,031	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY DEPOSITS	$88,758
REFUNDABLE U.S. GRANTS	$2,406,285
457B DEFERRED COMPENSATION PLAN	$1,537,659

Field	Value	IRS element (for citing)
Total Liability	$4,032,702	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 AT JUNE 30, 2020 OR 2019. 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 2017. 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, DELAWARE, FLORIDA, NORTH CAROLINA, MASSACHUSETTS, COLORADO, VERMONT, MARYLAND AND PENNSYLVANIA.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	2	11	PROGRAM SERVICES	STUDENT RECRUITING	$126,425
SOUTH ASIA	1	8	PROGRAM SERVICES	STUDENT RECRUITING	$54,370
EUROPE (INCLUDING ICELAND & GREENLAND)		2	PROGRAM SERVICES	STUDENT RECRUITING	$3,010
SOUTH AMERICA		1	PROGRAM SERVICES	STUDENT RECRUITING	$2,510
CENTRAL AMERICA AND THE CARIBBEAN		3	PROGRAM SERVICES	STUDENT RECRUITING	$15,050
				STUDENT RECRUITING
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$1,307,905
EAST ASIA AND THE PACIFIC			GRANTMAKING		$33,688
EUROPE (INCLUDING ICELAND & GREENLAND)			GRANTMAKING		$482,417
SOUTH AMERICA			GRANTMAKING		$11,900
SUB-SAHARAN AFRICA			GRANTMAKING		$27,736
SOUTH ASIA			GRANTMAKING		$4,500
CENTRAL AMERICA AND THE CARIBBEAN			PROGRAM SERVICES	STUDY ABROAD	$20,137
EAST ASIA AND THE PACIFIC			PROGRAM SERVICES	STUDY ABROAD	$134,301
EUROPE (INCLUDING ICELAND & GREENLAND)			PROGRAM SERVICES	STUDY ABROAD	$939,780
NORTH AMERICA			PROGRAM SERVICES	STUDY ABROAD	$82,622
SOUTH ASIA			PROGRAM SERVICES	STUDY ABROAD	$67,673
SUB-SAHARAN AFRICA			PROGRAM SERVICES	STUDY ABROAD	$14,670

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	25	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	25	TotalEmployeeCnt
Subtotal Spent	$2,025,375	SubtotalSpentAmt
Continuation Spent	$1,303,319	ContinuationSpentAmt
Total Spent	$3,328,694	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP STUDY ABROAD	EAST ASIA & THE PACIFIC	15	$0	CREDIT STUDENT ACCOUNT	$33,688	BOOK
SCHOLARSHIP STUDY ABROAD	EUROPE (INCLUDING ICELAND & GREENLAND)	166	$0	CREDIT STUDENT ACCOUNT	$482,417	BOOK
SCHOLARSHIP STUDY ABROAD	SOUTH AMERICA	6	$0	CREDIT STUDENT ACCOUNT	$11,900	BOOK
SCHOLARSHIP STUDY ABROAD	SUB-SAHARAN AFRICA	9	$0	CREDIT STUDENT ACCOUNT	$27,736	BOOK
SCHOLARSHIP STUDY ABROAD	SOUTH ASIA	4	$0	CREDIT STUDENT ACCOUNT	$4,500	BOOK
				CREDIT STUDENT ACCOUNT		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 FOR THE STUDY-ABROAD PROGRAM DIRECTLY TO STUDENTS' ACCOUNTS RECEIVABLE BALANCES.
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 (3 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 PURHAM ROAD	RICHMOND	VA	23228	ANNUAL GIVING PROGRAM CONSULTING	0	$0	$147,730	$0
MCALLISTER & QUINN LLC
1030 15TH STREET	WASHINGTON	DC	20005	FEDERAL GRANT CONSULTANT	0	$0	$129,657	$0
ONE SIXTY OVER NINTY LLC
510 WALNUT STREET	PHILADELPHIA	PA	19106	CONSULTING	0	$0	$490,868	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$768,255	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	PVD GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$72,310	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,180	CharitableContriEvent1Amt
Gross Revenue Event1	$22,130	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,145	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,131	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,189	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,270	OtherDirectExpensesEvent1Amt
Event2	PVD EPICUREAN	Event2Nm
Gross Receipts Event2	$23,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,450	CharitableContriEvent2Amt
Gross Revenue Event2	$3,050	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$148	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,450	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,050	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,217	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,780	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$8,363	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$103,310	GrossReceiptsTotalAmt
Charitable Contributions Tot	$77,080	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,230	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,145	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,348	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,969	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,781	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,243	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,013	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNITED WAY OF RI
228 WATERMAN AVE	PROVIDENCE	RI	02906	050276059	501(C)(3)	$25,000	DONOR-ADVISED PHILANTROPHY FUND TO ASSIST VARIOUS NON-PROFIT ORGANIZATIONS IN RI
FL RESTAURANT & LODGE
230 S ADAMS SRTEET	TALAHASSEE	FL	32301	596194391	501(C)(3)	$11,000	SUPPORT ASSOCIATION MISSION TO PROTECT, EDUCATE AND PROMOTE THE HOSPITALITY INDUSTRY

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	9829	RecipientCnt
Non Cash Assistance	$140,312,899	NonCashAssistanceAmt
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 (18 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	$619,020	$0	$0	$0	$8,724	$0	$27,700	$0	$23,158	$0	$678,602	$0	$0	$0
JOSEPH J GREENE JR
TEASURER, VICE CHANCELLOR	$290,147	$0	$0	$0	$2,322	$0	$28,805	$0	$52,101	$0	$373,375	$0	$0	$0
MARIE F BERNARDO-SOUSA
PRESIDENT, PROVIDENCE CAMPUS	$277,767	$0	$0	$0	$1,242	$0	$28,159	$0	$46,598	$0	$353,766	$0	$0	$0
MAUREEN T DUMAS
VP OF ADVANCEMENT	$213,717	$0	$0	$0	$19,842	$0	$22,144	$0	$67,180	$0	$322,883	$0	$0	$0
BILLYE AUCLAIR
PROVOST	$256,679	$0	$0	$0	$3,190	$0	$24,484	$0	$23,838	$0	$308,191	$0	$0	$0
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	$233,341	$0	$0	$0	$1,298	$0	$23,981	$0	$27,970	$0	$286,590	$0	$0	$0
LILY S HSU
PROVOST	$100,489	$0	$0	$0	$138,671	$0	$20,622	$0	$24,899	$0	$284,681	$0	$0	$0
DIANE H D'AMBRA
VP OF HUMAN SERVICES	$229,027	$0	$0	$0	$2,268	$0	$24,557	$0	$26,806	$0	$282,658	$0	$0	$0
RONALD L MARTEL
VP OF STUDENT AFFAIRS	$213,789	$0	$0	$0	$9,390	$0	$21,439	$0	$32,840	$0	$277,458	$0	$0	$0
TARUN MALIK
PRESIDENT CHARLOTTE CAMPUS	$135,620	$0	$0	$0	$102,637	$0	$22,844	$0	$16,019	$0	$277,120	$0	$0	$0
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	$201,834	$0	$0	$0	$1,021	$0	$21,058	$0	$32,558	$0	$256,471	$0	$0	$0
LUBA SHUR
GENERAL COUNSEL	$237,308	$0	$0	$0	$10,716	$0	$6,987	$0	$558	$0	$255,569	$0	$0	$0
AKHIL GUPTA
CIO, VP OF ENROLLMENT MANAGMENT	$206,891	$0	$0	$0	$2,918	$0	$20,792	$0	$19,799	$0	$250,400	$0	$0	$0
MICHAEL J DOWNING
VP OF AUXILIARY SERVICES	$203,704	$0	$0	$0	$2,867	$0	$20,620	$0	$15,624	$0	$242,815	$0	$0	$0
DOUGLAS JWHITING
SR VP OF COMMUNICATIONS	$184,501	$0	$0	$0	$2,930	$0	$20,425	$0	$30,802	$0	$238,658	$0	$0	$0
CYNTHIA L PARKER
VP OF COLLEGE OF ONLINE EDUCATION	$175,923	$0	$0	$0	$30,578	$0	$19,867	$0	$11,696	$0	$238,064	$0	$0	$0
PAUL J MCVETY
DEAN COLLEGE OF HOSPITALITY MGT.	$164,394	$0	$0	$0	$16,080	$0	$18,646	$0	$26,384	$0	$225,504	$0	$0	$0
EMILY GILCREAST
CHIEF OF STAFF & BOARD SECRETARY	$127,665	$0	$0	$0	$6,757	$0	$13,089	$0	$22,963	$0	$170,474	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	LILY HSU AND TARUN MALIK RECEIVED SEVERANCE PAY OF $137,500 AND $101,538, RESPECTIVELY. DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE PURSUANT TO A SEPERATION 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 CULTURAL FACILITIES
A	840896727	19645RUP4	2013-09-18	$117,152,127	SERIES A: CAPITAL PROJECTS ON DENVER CAMPUS; SERIES B: REFUNDED 5 ISSUES	0	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	$42,190,000	$5,375,000	$117,168,860	$2,211,638	$27,807,739	$87,149,483	2015	Yes (1)	Yes (1)	Yes (1)
B	$10,570,000		$42,523,494			$42,518,829	2004	Yes (1)	Yes (1)	Yes (1)	$4,665
C	$11,042,514		$26,502,035		$26,502,035		2014	0	Yes (1)	Yes (1)
D	$8,118,194		$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	0.00060	0.00310	Yes (1)	0.07440	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.01050	0.00000	0.01050	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUES:	FormAndLineReferenceDesc
Explanation	(A) (A) ISSUER NAME: COLORADO EDUCATIONAL AND CULTURAL FACILITIES (A) (F) DESCRIPTION OF PURPOSE: SERIES A: CAPITAL PROJECTS ON DENVER CAMPUS; SERIES B: REFUNDED 5 ISSUES (B) (A) ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY (B) (F) DESCRIPTION OF PURPOSE: REFUNDED NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 2003 REV BONDS (C) (A) ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY (C) (F) DESCRIPTION OF PURPOSE: PURCHASE CITY VIEW TOWERS RESIDENCE HALL ON NC CAMPUS FOR STUDENT HOUSING (D) (A) ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP (D) (F) DESCRIPTION OF PURPOSE: CONSTRUCT ACADEMIC BUILDING ON PROVIDENCE CAMPUS SCHEDULE K, PART I, LINE A, COLUMN (F): 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) 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 TRANACTION 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 K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: COLORADO EDUCATIONAL AND CULTURAL FACILITIES DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2020 (A) ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/31/2020 (A) ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 09/21/2020	ExplanationTxt

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	$105,310	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	68	ContributionCnt
Noncash Contributions Rpt F990	$212,098	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMPARABLE ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HORSE	9	$222,680	SALE COMPARABLE ITEM
Yes (X)	CLASSROOM	3	$6,400	SALE COMPARABLE ITEM
Yes (X)	OTHER	19	$1,825	SALE COMPARABLE ITEM

Field	Value	IRS element (for citing)
Form8283 Received	6	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. LINES 19 AND 25-27 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 MUTIPLE ITEMS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	IN MARCH 2020, THE JWU BOARD OF TRUSTEES AMENDED THE BYLAWS TO GRANT THE BOARD THE AUTHORITY TO WAIVE THE ONE-YEAR "COOL-OFF PERIOD" BEFORE RE-ELECTION FOR A TRUSTEE WHO REACHES THE END OF THREE CONSECUTIVE THREE YEAR TERMS, ON FINDING THAT UNUSUAL CIRCUMSTANCES SO WARRANT IN THE BEST INTERESTS OF THE UNIVERSITY. IN JUNE 2020, THE JWU BOARD OF TRUSTEES AMENDED THE BYLAWS TO: - CREATE THE BOARD OFFICER POSITION OF "VICE CHAIR OF THE BOARD" TERM LENGTH OF ONE YEAR, RENEWABLE AND SUBJECT TO THE TERM LIMITS SET OUT BY THE BYLAWS; AND - CLARIFY THE BOARD'S ABILITY TO HOLD MEETINGS REMOTELY, AS AUDIOVISUAL MEETINGS, AUDIO CONFERENCES, TELEPHONE CONFERENCE, OR OTHERWISE.
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 AND 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 OFFICIALLY APPROVED BY THE COMMITTEE AND DOCUMENTED IN THE MEETING MINUTES. SIMILAR COMPENSATION STUDIES HAVE BEEN PERFORMED AND THE COMPENSATION COMMITTEE OF THE BOARD APPROVED THE COMPENSATION OF "DISQUALIFIED PERSONS". ALL OF THESE STUDIES WERE PERFORMED IN 2019 FOR COMPENSATION EFFECTIVE JULY 1, 2019. ADDITIONALLY, DURING THE INTERVENING YEARS BETWEEN THE FORMAL STUDIES, THE COMPENSATION FOR ALL OF THESE INDIVIDUALS IS REVIEWED 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 AND CONTROLLED ENTITY -254,193.
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: $90,823 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $36,356 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JAMES C. GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $64,119 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $6,749 (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 (C) AMOUNT OF TRANSACTION: $75,325 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $34,499 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) AMOUNT OF TRANSACTION: $35,528 (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	$2,251,168	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 (4 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)
PODCO INC
63 BAKER STREET	PROVIDENCE	RI	02905	611789342	CEASED OPERATIONS 12/2019	DE	JOHNSON & WALES UNIVERSITY	C		0

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