JOHNSON & WALES UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202021359349302327
Schema version: 2018v3.1
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	2020-05-14T11:57:41-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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 & VC, FIN. AND ADMIN	PersonTitleTxt
Phone	4015981900	PhoneNum
Signature	2020-05-14	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.199.170.159	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-14	IPDt
IP Tm	11:37:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7CF007D5BD7FCB071D39FF5D2107D81C2AE71DB9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5986EA02A50E5C1C2A76B2DCE64E771EF2BE8307	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	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	$446,509,866	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	5652	TotalEmployeeCnt
Total Volunteers	285	TotalVolunteersCnt
Total Gross UBI	$9,768,144	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,626,184	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,211,623	PYContributionsGrantsAmt
CY Contributions Grants	$5,220,659	CYContributionsGrantsAmt
PY Program Service Revenue	$459,950,531	PYProgramServiceRevenueAmt
CY Program Service Revenue	$423,958,121	CYProgramServiceRevenueAmt
PY Investment Income	$7,722,211	PYInvestmentIncomeAmt
CY Investment Income	$4,972,393	CYInvestmentIncomeAmt
PY Other Revenue	$2,364,472	PYOtherRevenueAmt
CY Other Revenue	$3,739,351	CYOtherRevenueAmt
PY Total Revenue	$477,248,837	PYTotalRevenueAmt
CY Total Revenue	$437,890,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$162,597,449	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$154,587,586	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,849,312	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$171,643,592	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,195	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$165,884	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,899,303	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,370,668	PYOtherExpensesAmt
CY Other Expenses	$126,514,114	CYOtherExpensesAmt
PY Total Expenses	$476,841,624	PYTotalExpensesAmt
CY Total Expenses	$452,911,176	CYTotalExpensesAmt
PY Revenues Less Expenses	$407,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,020,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$973,914,431	TotalAssetsBOYAmt
Total Assets EOY	$951,970,711	TotalAssetsEOYAmt
Total Liabilities BOY	$214,007,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$202,656,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$759,906,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$749,314,289	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	$417,374,549	ExpenseAmt
Grant	$154,587,586	GrantAmt
Revenue	$416,028,434	RevenueAmt
Desc	IN FY 2019, JWU ENROLLMENT AT ITS 4 CAMPUSES (PROVIDENCE, RI; N. MIAMI, FL; DENVER, CO; CHARLOTTE, NC) AND ONLINE LEARNING PROGRAM TOTALED 12,930 STUDENTS.(11,553 UNDERGRADS AND 1,377 GRAD) JWU AWARDED 4,179 DEGREES INCLUDING 1,128 ASSOCIATE'S, 2,397 BACHELOR'S,624 GRADUATE, 14 DOCTORIAL, AND 16 CERTIFICATES. JWU EMPLOYED 468 FT AND 443 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. 2,898 STUDENTS PARTICIPATED IN INTERNSHIPS; 29% WERE FIRST GENERATION COLLEGE STUDENTS OF THOSE WHO REPORTED THEIR PARENTS' EDUCATION. 93% RECEIVED INSTITUTIONAL AID, WITH AN AVERAGE AID OF $15,390 PER STUDENT. INSTITUTIONAL SCHOLARSHIPS EXCEEDED $154 MILLION.	Desc
Total Program Service Expenses	$417,374,549	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	23379	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5652	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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 (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)	$470,873	$0	$48,948
MICHELE BAILEY DIMARTINO
TRUSTEE (TERM ENDED 11/18)	1.00	0.00	Yes (X)		$0	$0	$0
LAURA FREID
TRUSTEE (TERM ENDED 11/18)	1.00	0.00	Yes (X)		$0	$0	$0
JOHN MARTIN
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
BRENDA DANN-MESSIER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DARREN LOPES
TRUSTEE (TERM ENDED 11/18)	1.00	0.00	Yes (X)		$0	$0	$0
DERICK CLOSE
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
D CHIP WADE
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
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
LAWRENCE DIPASQUALE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LIONEL E LAROCHELLE II
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J MURPHY
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
MARIE F BERNARDO-SOUSA
SR VP ADMINISRATION, PRESIDENT 3/19	45.00	0.00		Yes (X)	$291,236	$0	$90,908
JOSEPH J GREENE JR
TREASURER & CFO	45.00	0.00		Yes (X)	$289,189	$0	$65,878
EMILY GILCREAST
CHIEF OF STAFF & BOARD SECRETARY	45.00	0.00		Yes (X)	$153,667	$0	$29,601
LILY S HSU
PROVOST	45.00	0.00		Yes (X)	$270,712	$0	$51,477
JOHN J BOWEN
CHANCELLOR EMERITUS	45.00	0.00		Yes (X)	$752,100	$0	$57,134
DIANE H D'AMBRA
VP OF HUMAN SERVICES	45.00	0.00			$258,025	$0	$49,576	Yes (X)
TARUN MALIK
PRESIDENT CHARLOTTE CAMPUS	45.00	0.00			$228,860	$0	$54,587	Yes (X)
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	45.00	0.00			$249,986	$0	$50,049	Yes (X)
AKHIL GUPTA
CHIEF INFORMATION OFFICER	45.00	0.00			$201,772	$0	$38,671	Yes (X)
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	45.00	0.00			$220,369	$0	$51,725	Yes (X)
MAUREEN T DUMAS
VP OF ADVANCEMENT	45.00	0.00			$212,192	$0	$86,925		Yes (X)
BILLYE AUCLAIR
VICE PROVOST	45.00	0.00			$234,070	$0	$46,457		Yes (X)
JOSEPH L STALEY
VICE CHANCELLOR OF RESOURCE DEV	45.00	0.00			$232,740	$0	$48,112		Yes (X)
RONALD L MARTEL
VP OF STUDENT AFFAIRS	45.00	0.00			$224,145	$0	$38,141		Yes (X)
DOUGLAS J WHITING
SR VP OF COMMUNICATIONS	45.00	0.00			$201,920	$0	$50,308		Yes (X)
THOMAS DWYER
VICE CHANCELLOR EMERITUS	20.00	0.00			$184,393	$0	$44,751			Yes (X)
KENNETH DISAIA
SR VP OF ENROLLMENT MGT	45.00	0.00			$172,290	$0	$10,709			Yes (X)
ROBERT MOCK JR
PRESIDENT CHARLOTTE CAMPUS	45.00	0.00			$109,546	$0	$16,612			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,958,085	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$930,569	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	277	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	MAINTENANCE SERVICES	$2,160,650
OCEAN STATE JANITORIAL SERVICE INC
243 NARRAGANSETT PARK DRIVE	EAST PROVIDENCE	RI	02916	CLEANING SERVICES	$1,925,696
GOOGLE INC
DEPT 33654 PO BOX 39000	SAN FRANCISCO	CA	94139	ADVERTISING SERVICES	$1,637,394
SHIEL SEXTON COMPANY INC
902 N CAPITOL AVE	INDIANAPOLIS	IN	46204	CONSTRUCTION SERVICES	$1,484,450
ONE SIXTY OVER NINETY LLC
510 WALNUT ST 19TH FL	PHILADELPHIA	PA	19106	CONSULTING SERVICES	$1,311,091

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	83	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,107	FederatedCampaignsAmt
Fundraising	$190,315	FundraisingAmt
Government Grants	$2,935,524	GovernmentGrantsAmt
All Other Contributions	$2,089,713	AllOtherContributionsAmt
Noncash Contributions	$747,715	NoncashContributionsAmt
Total Contributions	$5,220,659	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611310	$340,352,965	$340,352,965
RESIDENCE & DINING	611310	$69,080,028	$69,080,028
DOUBLETREE HOTEL	721110	$8,994,810		$8,994,810
STUDENT FEES	611310	$3,352,123	$3,352,123

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,178,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,178,195	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$423,958,121	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,392,814	TotalRevenueColumnAmt
Unrelated Business Revenue	$80,523	UnrelatedBusinessRevenueAmt
Exclusion	$3,312,291	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,999,922	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,063,278	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$936,644	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$936,644	TotalRevenueColumnAmt
Unrelated Business Revenue	$692,811	UnrelatedBusinessRevenueAmt
Exclusion	$243,833	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,890,569	SecuritiesAmt
Other	$124,571	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,598,439	SecuritiesAmt
Other	$837,122	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,292,130	SecuritiesAmt
Other	-$712,551	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,579,579	TotalRevenueColumnAmt
Exclusion	$1,579,579	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,422	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$190,315	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$120,503	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,081	TotalRevenueColumnAmt
Exclusion	-$56,081	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
STUDENT SERVICES	611310	$1,046,850	$161,257	$885,593
CAREER DEVELOPMENT & EXPLORATION	611310	$312,211	$312,211
ADMISSIONS & ALUMNI EVENTS	611310	$194,240	$194,240

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,305,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397,415	RelatedOrExemptFuncIncomeAmt
Exclusion	$908,072	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,858,788	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,890,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$416,028,434	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,768,144	UnrelatedBusinessRevenueAmt
Exclusion	$6,873,287	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,098	TotalAmt
Program Services	$80,098	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$153,494,906	TotalAmt
Program Services	$153,494,906	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,012,582	TotalAmt
Program Services	$1,012,582	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,674,426	TotalAmt
Management And General	$3,099,387	ManagementAndGeneralAmt
Fundraising	$575,039	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$818,596	TotalAmt
Program Services	$577,526	ProgramServicesAmt
Management And General	$241,070	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,901,519	TotalAmt
Program Services	$110,641,054	ProgramServicesAmt
Management And General	$15,285,432	ManagementAndGeneralAmt
Fundraising	$1,975,033	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,583,105	TotalAmt
Program Services	$9,142,712	ProgramServicesAmt
Management And General	$1,251,445	ManagementAndGeneralAmt
Fundraising	$188,948	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,810,366	TotalAmt
Program Services	$17,540,298	ProgramServicesAmt
Management And General	$1,941,194	ManagementAndGeneralAmt
Fundraising	$328,874	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,855,580	TotalAmt
Program Services	$7,555,523	ProgramServicesAmt
Management And General	$1,186,917	ManagementAndGeneralAmt
Fundraising	$113,140	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$550,385	TotalAmt
Management And General	$550,385	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$373,760	TotalAmt
Program Services	$274,091	ProgramServicesAmt
Management And General	$99,669	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$212,403	TotalAmt
Management And General	$212,403	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$150,504	TotalAmt
Program Services	$150,504	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$165,884	TotalAmt
Fundraising	$165,884	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$563,351	TotalAmt
Management And General	$563,351	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,736,352	TotalAmt
Program Services	$2,639,954	ProgramServicesAmt
Management And General	$96,398	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,685,548	TotalAmt
Program Services	$6,831,417	ProgramServicesAmt
Management And General	$785,451	ManagementAndGeneralAmt
Fundraising	$68,680	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,338,218	TotalAmt
Program Services	$8,745,167	ProgramServicesAmt
Management And General	$1,463,679	ManagementAndGeneralAmt
Fundraising	$129,372	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,160,563	TotalAmt
Program Services	$5,160,563	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$377,666	TotalAmt
Program Services	$185,755	ProgramServicesAmt
Management And General	$191,911	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,896,568	TotalAmt
Program Services	$19,808,420	ProgramServicesAmt
Management And General	$3,700,209	ManagementAndGeneralAmt
Fundraising	$387,939	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,294,218	TotalAmt
Program Services	$5,728,052	ProgramServicesAmt
Management And General	$419,026	ManagementAndGeneralAmt
Fundraising	$147,140	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,175,324	TotalAmt
Program Services	$5,202,710	ProgramServicesAmt
Management And General	$870,721	ManagementAndGeneralAmt
Fundraising	$101,893	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,731,749	TotalAmt
Program Services	$29,539,075	ProgramServicesAmt
Management And General	$5,614,164	ManagementAndGeneralAmt
Fundraising	$578,510	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,170,301	TotalAmt
Program Services	$3,059,882	ProgramServicesAmt
Management And General	$110,419	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD/BEVERAGE/KITCHEN S	$7,673,791	$6,999,716	$673,866	$209
STUDENT SERVICES EXPENS	$7,185,664	$7,179,353	$6,311
CONSULTING	$6,534,597	$5,133,023	$1,338,530	$63,044
CLASSROOM AND EDUCATION	$4,392,686	$4,323,518	$30,360	$38,808

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$2,689,534	TotalAmt
Program Services	$6,368,650	ProgramServicesAmt
Management And General	-$9,094,974	ManagementAndGeneralAmt
Fundraising	$36,790	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$452,911,176	TotalAmt
Program Services	$417,374,549	ProgramServicesAmt
Management And General	$30,637,324	ManagementAndGeneralAmt
Fundraising	$4,899,303	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,541,994	BOYAmt
EOY	$29,628	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,084,945	BOYAmt
EOY	$29,998,269	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,935,011	BOYAmt
EOY	$5,984,268	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,389,821	BOYAmt
EOY	$10,963,362	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,643,776	BOYAmt
EOY	$17,352,502	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,264,200	BOYAmt
EOY	$1,527,489	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,147,643	BOYAmt
EOY	$6,843,501	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,033,888,261	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$427,618,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$623,067,239	BOYAmt
EOY	$606,270,184	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,754,941	BOYAmt
EOY	$73,824,493	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$201,084,861	BOYAmt
EOY	$199,177,015	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$973,914,431	BOYAmt
EOY	$951,970,711	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,825,875	BOYAmt
EOY	$34,883,993	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,682,289	BOYAmt
EOY	$14,235,709	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,579,936	BOYAmt
EOY	$146,667,872	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$548,818	BOYAmt
EOY	$633,802	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$334,761	BOYAmt
EOY	$565,715	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,036,034	BOYAmt
EOY	$5,669,331	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,007,713	BOYAmt
EOY	$202,656,422	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,491,176	BOYAmt
EOY	$707,515,500	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,064,398	BOYAmt
EOY	$17,174,775	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,351,144	BOYAmt
EOY	$24,624,014	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,906,718	BOYAmt
EOY	$749,314,289	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$973,914,431	BOYAmt
EOY	$951,970,711	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$15,020,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,428,573	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$350	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	$5,172,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,565,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,115,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,211,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,220,659	CurrentTaxYearAmt
Total	$34,284,747	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,172,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,565,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,115,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,211,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,220,659	CurrentTaxYearAmt
Total	$34,284,747	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,979,452	SubstantialContributorsTotAmt
Public Support Total170	$32,305,295	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,925,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,212,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,008,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,641,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,039,422	CurrentTaxYearAmt
Total	$16,827,792	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,100,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,947,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,877,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,386,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,627,184	CurrentTaxYearAmt
Total	$11,939,496	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,402,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,897,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,246,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,858,087	CurrentTaxYearAmt
Total	$12,461,661	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,513,696	TotalSupportAmt
Gross Receipts Rltd Activities	$2,289,144,305	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.42780	PublicSupportCY170Pct
Public Support PY170	0.43980	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	$150,504	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,628	OtherActivitiesAmt
Total Lobbying Expenditures	$158,132	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: $150,504 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 $6,486 AND $1,142, 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,935,957	BeginningYearBalanceAmt
Contributions	$572,068	ContributionsAmt
Investment Earnings Or Losses	-$2,443,263	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,284,648	GrantsOrScholarshipsAmt
End Year Balance	$263,780,114	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.87000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04000	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	$73,514,466	OtherCostOrOtherBasisAmt
Book Value	$73,514,466	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$772,520,144	OtherCostOrOtherBasisAmt
Depreciation	$288,693,292	DepreciationAmt
Book Value	$483,826,852	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,259,901	OtherCostOrOtherBasisAmt
Depreciation	$6,117,607	DepreciationAmt
Book Value	$142,294	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,193,745	OtherCostOrOtherBasisAmt
Depreciation	$132,780,731	DepreciationAmt
Book Value	$37,413,014	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,400,005	OtherCostOrOtherBasisAmt
Depreciation	$26,447	DepreciationAmt
Book Value	$11,373,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$606,270,184	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (25 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH	$3,682,056	F
COMMONFUND CEP VI	$348,657	F
COMMONFUND CEP V	$179,468	F
COMMONFUND CEP VII	$559,188	F
PARK STREET CAPITAL V	$88,952	F
PARK STREET CAPITAL VI	$1,145,547	F
PARK STREET CAPITAL VIII	$2,226,832	F
457B	$2,181,122	F
AGILITY FEEDER FUND	$164,937,222	F
FIX	$2,444,479	F
PARK STREET NRF II	$76,823	F
DOVER STREET VIII	$555,264	F
ETON PARK OVERSEAS FUND	$7,163	F
COMMONFUND CVP VIII	$823,626	F
PARK STREET CAPITAL NRF IV	$743,239	F
PARK STREET CAPITAL IX	$2,728,009	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	$763,201	F
KING STREET CAPITAL LTD	$13,917	F
COMMONFUND CVP IX	$1,810,965	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	$1,205,904	F
ASIA ALTERNATIVE CAPITAL PARTNERS	$2,892,391	F
PARK STREET CAPITAL NRF V	$2,159,858	F
PREFERRED STOCK CERTIFICATES	$12,000	F
DOVER STREET VIII	$1,580,664	F
TRUEBRIDGE CAPITAL PARTNERS	$6,010,468	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$199,177,015	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY DEPOSITS	$74,737
REFUNDABLE U.S. GRANTS	$3,413,472
457B DEFERRED COMPENSATION PLAN	$2,181,122

Field	Value	IRS element (for citing)
Total Liability	$5,669,331	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, 2019 OR 2018. 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 2016. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

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

SCHEDULE E, PART I, LINE 6

JOHNSON & WALES UNIVERSITY PARTICIPATES IN THE TITLE IV FINANCIAL AID PROGRAMS AND RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE STATES OF RHODE ISLAND, 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 (20 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	1	20	PROGRAM SERVICES	STUDENT RECRUITING	$156,920
SOUTH ASIA	1	8	PROGRAM SERVICES	STUDENT RECRUITING	$23,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	4	PROGRAM SERVICES	STUDENT RECRUITING	$9,000
SOUTH AMERICA	0	2	PROGRAM SERVICES	STUDENT RECRUITING	$10,500
CENTRAL AMERICA AND THE CARIBBEAN	0	2	PROGRAM SERVICES	STUDENT RECRUITING	$12,750
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	STUDENT RECRUITING	$1,500
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$2,749,089
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		$53,399
EUROPE (INCLUDING ICELAND & GREENLAND)			GRANTMAKING		$930,327
SOUTH AMERICA			GRANTMAKING		$11,351
SUB-SAHARAN AFRICA			GRANTMAKING		$10,500
SOUTH ASIA			GRANTMAKING		$7,005
CENTRAL AMERICA AND THE CARIBBEAN			PROGRAM SERVICES	STUDY ABROAD	$32,253
EAST ASIA AND THE PACIFIC			PROGRAM SERVICES	STUDY ABROAD	$105,586
EUROPE (INCLUDING ICELAND & GREENLAND)			PROGRAM SERVICES	STUDY ABROAD	$2,103,609
MIDDLE EAST & NORTH AFRICA			PROGRAM SERVICES	STUDY ABROAD	$114,097
NORTH AMERICA			PROGRAM SERVICES	STUDY ABROAD	$83,049
SOUTH AMERICA			PROGRAM SERVICES	STUDY ABROAD	$109,216
SOUTH ASIA			PROGRAM SERVICES	STUDY ABROAD	$12,131
SUB-SAHARAN AFRICA			PROGRAM SERVICES	STUDY ABROAD	$69,575

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	37	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	37	TotalEmployeeCnt
Subtotal Spent	$3,016,158	SubtotalSpentAmt
Continuation Spent	$3,588,699	ContinuationSpentAmt
Total Spent	$6,604,857	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIP STUDY ABROAD	EAST ASIA & THE PACIFIC	29	CREDIT STUDENT ACCOUNT	$53,399	BOOK
SCHOLARSHIP STUDY ABROAD	EUROPE (INCLUDING ICELAND & GREENLAND)	453	CREDIT STUDENT ACCOUNT	$930,327	BOOK
SCHOLARSHIP STUDY ABROAD	SOUTH AMERICA	14	CREDIT STUDENT ACCOUNT	$11,351	BOOK
SCHOLARSHIP STUDY ABROAD	SUB-SAHARAN AFRICA	8	CREDIT STUDENT ACCOUNT	$10,500	BOOK
SCHOLARSHIP STUDY ABROAD	SOUTH ASIA	6	CREDIT STUDENT ACCOUNT	$7,005	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY APPLIES SCHOLARSHIPS FOR THE STUDY-ABROAD PROGRAM DIRECTLY TO STUDENTS' ACCOUNTS RECEIVABLE BALANCES.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
EDUCATION ADVISORY BOARD
1920 E PURHAM ROAD	RICHMOND	VA	23228	ANNUAL GIVING PROGRAM CONSULTING	0	$0	$133,888	$0
MCALLISTER & QUINN LLC
1030 15TH STREET	WASHINGTON	DC	20005	FEDERAL GRANT CONSULTANT	0	$0	$31,996	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$165,884	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	CHLT BREAD SYMPOSIUM	Event1Nm
Gross Receipts Event1	$109,970	GrossReceiptsEvent1Amt
Charitable Contri Event1	$73,448	CharitableContriEvent1Amt
Gross Revenue Event1	$36,522	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$354	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,948	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,390	OtherDirectExpensesEvent1Amt
Event2	PVD GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$77,643	GrossReceiptsEvent2Amt
Charitable Contri Event2	$61,293	CharitableContriEvent2Amt
Gross Revenue Event2	$16,350	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,253	NonCashPrizesEvent2Amt
Food And Beverage Event2	$17,201	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,079	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$67,124	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$55,574	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,550	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$700	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$19,509	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,929	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,890	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$11,250	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$254,737	GrossReceiptsTotalAmt
Charitable Contributions Tot	$190,315	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,422	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,953	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,863	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,078	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,890	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$52,719	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$120,503	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,081	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 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
UNITED WAY OF RI
228 WATERMAN AVE	PROVIDENCE	RI	02906	050276059	501C3	$30,500	$0	DONOR-ADVISED PHILANTROPHY FUND TO ASSIST VARIOUS NON-PROFIT ORGANIZATIONS IN RHODE ISLAND
CHARLOTTE CENTER CITY PARTNERS
200 SOUTH TRYON STREET	CHARLOTTE	NC	28202	561247787	501C3	$0	$25,000	ASSIST MISSION TO PROMOTE THE ECONOMIC AND CULTURAL DEVELOPMENT OF THE URBAN CORE IN CHARLOTTE NC	FMV	VIKING KITCHEN EQUIPMENT
FLORIDA RESTAURANT & LODGE
230 S ADAMS SRTEET	TALAHASSEE	FL	32301	596194391	501C3	$15,000	$0	SUPPORT ASSOCIATION MISSION TO PROTECT, EDUCATE AND PROMOTE THE HOSPITALITY INDUSTRY
CHARLOTTE RESCUE MISSION
907 WEST 1ST ST	CHARLOTTE	NC	28202	560571223	501C3	$0	$6,507	FOOD FOR THE HUNGRY	COST	CULINARY PREPARED FOOD
RI PUBLIC EXPENDITURE COUNCIL
86 WEYBOSSET ST	PROVIDENCE	RI	02903	050271571	501C3	$6,098	$0	SUPPORT COUNCIL'S MISSION FOR EFFECTIVE EFFICIENT AND EQUITABLE GOVT IN RI
PROVIDENCE RESCUE MISSION
627 CRANSTON ST	PROVIDENCE	RI	02907	050503326	501C3	$0	$11,123	FOOD FOR THE HUNGRY	COST	CULINARY PREPARED FOOD
LITTLE SISTERS OF THE POOR
964 MAIN STREET	PAWTUCKET	RI	02860	050283791	501C3	$0	$6,956	FOOD FOR THE HUNGRY	COST	CULINARY PREPARED FOOD
ST VINCENTS
178 DEXTER ST	PROVIDENCE	RI	02903	050258987	501C3	$0	$7,039	FOOD FOR THE HUNGRY	COST	CULINARY PREPARED FOOD
WE DON'T WASTE
3560 WALNUT STREET	DENVER	CO	80205	270585966	501C3	$0	$37,389	FOOD FOR THE HUNGRY	COST	CULINARY PREPARED FOOD

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	10415	RecipientCnt
Non Cash Assistance	$153,494,906	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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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	$443,881	$0	$0	$0	$26,992	$0	$27,200	$0	$21,748	$0	$519,821	$0	$0	$0
MARIE F BERNARDO-SOUSA
SR VP ADMINISRATION, PRESIDENT 3/19	$266,494	$0	$5,000	$0	$19,742	$0	$28,255	$0	$62,653	$0	$382,144	$0	$0	$0
JOSEPH J GREENE JR
TREASURER & CFO	$268,367	$0	$0	$0	$20,822	$0	$27,118	$0	$38,760	$0	$355,067	$0	$0	$0
EMILY GILCREAST
CHIEF OF STAFF & BOARD SECRETARY	$124,807	$0	$5,000	$0	$23,860	$0	$12,769	$0	$16,832	$0	$183,268	$0	$0	$0
LILY S HSU
PROVOST	$267,148	$0	$0	$0	$3,564	$0	$27,159	$0	$24,318	$0	$322,189	$0	$0	$0
JOHN J BOWEN
CHANCELLOR EMERITUS	$721,049	$0	$0	$0	$31,051	$0	$27,200	$0	$29,934	$0	$809,234	$0	$0	$0
DIANE H D'AMBRA
VP OF HUMAN SERVICES	$227,341	$0	$10,000	$0	$20,684	$0	$23,832	$0	$25,744	$0	$307,601	$0	$0	$0
TARUN MALIK
PRESIDENT CHARLOTTE CAMPUS	$226,696	$0	$0	$0	$2,164	$0	$23,055	$0	$31,532	$0	$283,447	$0	$0	$0
LARRY RICE
PRESIDENT, N. MIAMI CAMPUS	$230,721	$0	$0	$0	$19,265	$0	$23,784	$0	$26,265	$0	$300,035	$0	$0	$0
AKHIL GUPTA
CHIEF INFORMATION OFFICER	$199,000	$0	$0	$0	$2,772	$0	$20,185	$0	$18,486	$0	$240,443	$0	$0	$0
RICHARD A WISCOTT
PRESIDENT, DENVER CAMPUS	$200,848	$0	$0	$0	$19,521	$0	$21,000	$0	$30,725	$0	$272,094	$0	$0	$0
MAUREEN T DUMAS
VP OF ADVANCEMENT	$203,071	$0	$3,000	$0	$6,121	$0	$20,981	$0	$65,944	$0	$299,117	$0	$0	$0
BILLYE AUCLAIR
VICE PROVOST	$217,148	$0	$0	$0	$16,922	$0	$22,199	$0	$24,258	$0	$280,527	$0	$0	$0
JOSEPH L STALEY
VICE CHANCELLOR OF RESOURCE DEV	$226,970	$0	$0	$0	$5,770	$0	$23,081	$0	$25,031	$0	$280,852	$0	$0	$0
RONALD L MARTEL
VP OF STUDENT AFFAIRS	$213,789	$0	$1,000	$0	$9,356	$0	$21,419	$0	$16,722	$0	$262,286	$0	$0	$0
DOUGLAS J WHITING
SR VP OF COMMUNICATIONS	$198,990	$0	$0	$0	$2,930	$0	$21,000	$0	$29,308	$0	$252,228	$0	$0	$0
THOMAS DWYER
VICE CHANCELLOR EMERITUS	$159,648	$0	$0	$0	$24,745	$0	$22,736	$0	$22,015	$0	$229,144	$0	$0	$0
KENNETH DISAIA
SR VP OF ENROLLMENT MGT	$0	$0	$0	$0	$172,290	$0	$10,709	$0	$0	$0	$182,999	$0	$0	$0
ROBERT MOCK JR
PRESIDENT CHARLOTTE CAMPUS	$0	$0	$0	$0	$109,546	$0	$6,567	$0	$10,045	$0	$126,158	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL FOR COMPANION - THE SPOUSES OF CERTAIN LISTED PERSONS OCCASIONALLY ACCOMPANY THEM ON BUSINESS TRIPS. THE SPOUSES ARE EMPLOYEES OF THE UNIVERSITY AND TRAVEL IN THEIR CAPACITY AS EMPLOYEES OF THE UNIVERSITY. SUCH TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. -HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - SOCIAL CLUB DUES ARE PAID FOR CERTAIN OFFICERS OF THE UNIVERSITY IN ACCORDANCE WITH THEIR EMPLOYMENT CONTRACTS WHICH ARE APPROVED BY THE COMPENSATION COMMITTEE. IN ALL CASES, WHERE THE BENEFIT IS TAXABLE, IT'S TREATED AS COMPENSATION.

PART I, LINE 4A

KENNETH DISAIA AND ROBERT MOCK RECEIVED SEVERANCE PAY OF $172,290 AND $109,546, 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. PART I, LINE 7: CERTAIN INDIVIDUALS LISTED IN PART VII, SECTION A, LINE 1(A), WERE PAID BONUSES, SEE SCHEDULE J, PART II,COLUMN A AND B (II), FOR THE SUCCESSFUL IMPLEMENTATION OF PROGRAMS IN SUPPORT OF THE UNIVERSITY'S MISSION.

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	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	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	$37,755,000	$117,168,860	$2,211,638	$27,807,739	$87,149,483	2015	Yes (1)	Yes (1)	Yes (1)
B	$8,970,000	$42,523,494			$42,518,829	2004	Yes (1)	Yes (1)	Yes (1)	$4,665
C	$9,275,712	$26,502,035		$26,502,035		2014	0	Yes (1)	Yes (1)
D	$6,381,153	$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)	0.00200	0.00100	0.00300	Yes (1)	0.07440	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	0.01200	0.00010	0.01210	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, LINE A, COLUMN (F):	FormAndLineReferenceDesc
Explanation	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 CUTURAL FACILITIES DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2019 (A) ISSUER NAME: NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/01/2019 (A) ISSUER NAME: RHODE ISLAND HEALTH AND EDUCATIONAL BUILDING CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2019	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	4	ContributionCnt
Noncash Contributions Rpt F990	$286,006	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	77	ContributionCnt
Noncash Contributions Rpt F990	$194,631	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	4	$175,000	SALE COMPARABLE ITEM
Yes (X)	CLASSROOM	22	$61,096	SALE COMPARABLE ITEM
Yes (X)	OTHER	29	$30,982	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. LINES 19 AND 25-27 REPRESENT 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. SCHEDULE M, PART I, COLUMN (A): THE OTHER NON-CASH DONATIONS ARE OVENS, PROVIDENCE ATHLETICS & GOLF CLASSIC DONATIONS, AND STATE SPOONS DONATED TO THE CHARLOTTE LIBRARY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	IN NOVEMBER 2018, THE JWU BOARD OF TRUSTEES AMENDED AND RESTATED THE ORGANIZATION'S BYLAWS TO: I. ESTABLISH THE MEMBERS OF THE BOARD OF TRUSTEES (THE "TRUSTEES") AS THE SOLE MEMBERS OF THE CORPORATION (THE "MEMBERS"). THE SOLE AUTHORITY OF THE MEMBERS CONTINUES TO BE THE ELECTION OF THE MEMBERS/TRUSTEES AT EACH ANNUAL MEETING; THE TRUSTEES CONTINUE TO "HAVE FULL MANAGEMENT, CONTROL, AND REGULATION OF THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION." MEMBERS' TERMS RUN CONCURRENT WITH THEIR TERMS AS TRUSTEES. II. MOVE THE ANNUAL MEETING OF THE MEMBERS/TRUSTEES TO THE THIRD WEEK OF JUNE OF EACH YEAR. III. ALLOW FOR MEETING NOTIFICATION AND ACTIONS WITHOUT A MEETING TO TAKE PLACE BY ELECTRONIC TRANSMISSION. IV. REMOVE THE EXECUTIVE VICE PRESIDENT POSITION AS AN OFFICER OF THE CORPORATION POSITION AND EXECUTIVE SIGNER. V. ADD A SECTION ON INDEMNIFICATION OF THE MEMBERS/TRUSTEES AND THE OFFICERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6	IN ADDITION TO THE GOVERNING BOARD (BOARD OF TRUSTEES), THE UNIVERSITY HAD A GROUP OF INDIVIDUALS REFERRED TO AS "THE CORPORATION," CONSISTING OF MEMBERS REPRESENTING VARIOUS CONSTITUENCIES AND AREAS OF BUSINESS RELEVANT TO THE INSTITUTION'S MISSION AND PURPOSE. THE ONLY DUTY AND AUTHORITY OF THE CORPORATION WAS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE CORPORATION AS A SEPARATE GOVERNING BODY WAS DISCONTINUED IN NOVEMBER 2018 THROUGH BYLAW AMENDMENTS; THE BOARD OF TRUSTEES ARE THE SOLE MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	IN ADDITION TO THE GOVERNING BOARD (BOARD OF TRUSTEES), THE UNIVERSITY HAD A GROUP OF INDIVIDUALS REFERRED TO AS "THE CORPORATION," CONSISTING OF MEMBERS REPRESENTING VARIOUS CONSTITUENCIES AND AREAS OF BUSINESS RELEVANT TO THE INSTITUTION'S MISSION AND PURPOSE. THE ONLY DUTY AND AUTHORITY OF THE CORPORATION WAS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE CORPORATION AS A SEPARATE GOVERNING BODY WAS DISCONTINUED IN NOVEMBER 2018 THROUGH BYLAW AMENDMENTS; THE BOARD OF TRUSTEES ARE THE SOLE MEMBERS OF THE CORPORATION.
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 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 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 THESE ADMINISTRATORS. THE RESULTING COMPENSATION AMOUNTS WERE OFFICIALLY APPROVED BY THE COMMITTEE AND DOCUMENTED IN THE MEETING MINUTES. SIMILAR COMPENSATION STUDIES HAVE BEEN PERFORMED FOR ALL OF THE REMAINING INDIVIDUALS AND/OR POSITIONS REPORTED IN PART VII, EXCEPT FOR THE POSITION OF THE SECRETARY. ALL OF THESE STUDIES WERE PERFORMED IN 2015 FOR COMPENSATION EFFECTIVE JULY 1, 2015. 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. -350.
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: $103,024 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $10,208 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: KATHLEEN A. HARNEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $42,822 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $6,541 (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: $62,475 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $6,338 (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: $74,424 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $33,416 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) AMOUNT OF TRANSACTION: $60,091 (H) DESCRIPTION OF TRANSACTION: TUITION EXCHANGE AND WAIVER (I) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: BARBARA G. DISAIA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $65,056 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $34,002 (F) DESCRIPTION OF TRANSACTION: BENEFITS (G) AMOUNT OF TRANSACTION: $65,255 (H) DESCRIPTION OF TRANSACTION: TUITION EXCHANGE (I) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SAMANTHA GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $10,412 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) AMOUNT OF TRANSACTION: $0 (F) DESCRIPTION OF TRANSACTION: (G) 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
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 (5 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)
JOHNSON & WALES UNIVERSITY - DENVER INC
7150 MOUNTAINVIEW BOULEVARD	DENVER	CO	80220		INACTIVE, DISSOLVED 1/24/19	CO	JOHNSON & WALES UNIVERSITY	C	1.00000	Yes (1)
PODCO INC
63 BAKER STREET	PROVIDENCE	RI	02905	611789342	FOOD INNOVATION	DE	JOHNSON & WALES UNIVERSITY	C	0.64000	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PODCO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$2,000,000	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt