JOHNSON & WALES UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JOHNSON & WALES UNIVERSITY (EIN 05-0306206)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201321359349304247
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:22:32-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263753134	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050306206	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & WALES UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JOHN	NameControl
Phone	4015981900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM MCARDLE	Name
Title	CFO	Title
Phone	4015981900	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG KLEIN	Name
PTIN	P00734640	PTIN
Phone	6177610600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN BOWEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	504507189	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JWU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	7576	TotalNbrEmployees
Total Nbr Volunteers	258	TotalNbrVolunteers
Total Gross UBI	6266496	TotalGrossUBI
Net Unrelated Business Txbl Income	665627	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9881601	ContributionsGrantsPriorYear
Contributions Grants Current Year	7845630	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	436152476	ProgramServiceRevenuePriorYear
Program Service Revenue CY	462511832	ProgramServiceRevenueCY
Investment Income Prior Year	12731059	InvestmentIncomePriorYear
Investment Income Current Year	4251206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7622701	OtherRevenuePriorYear
Other Revenue Current Year	6292038	OtherRevenueCurrentYear
Total Revenue Prior Year	466387837	TotalRevenuePriorYear
Total Revenue Current Year	480900706	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	116110500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	130841238	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	163158809	SalariesEtcPriorYear
Salaries Etc Current Year	181538073	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	158535	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	159867	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3620569	TotalFundrsngExpCurrentYear
Other Expense Prior Year	140279710	OtherExpensePriorYear
Other Expenses Current Year	149140887	OtherExpensesCurrentYear
Total Expenses Prior Year	419707554	TotalExpensesPriorYear
Total Expenses Current Year	461680065	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46680283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19220641	RevenuesLessExpensesCY
Total Assets BOY	860437834	TotalAssetsBOY
Total Assets EOY	854464395	TotalAssetsEOY
Total Liabilities BOY	227536152	TotalLiabilitiesBOY
Total Liabilities EOY	211250853	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	632901682	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	643213542	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF JOHNSON & WALES UNIVERSITY (JWU) IS TO PROVIDE AN EXCEPTIONAL EDUCATION THAT INSPIRES PROFESSIONAL SUCCESS AND LIFELONG PERSONAL AND INTELLECTURAL GROWTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	406292868	Expense
Grants	130841238	Grants
Revenue	460168862	Revenue
Description	DURING 2011/12, JWU EDUCATED OVER 17,000 STUDENTS (16,000 UNDERGRAD. & 1,000 GRADUATE) ON 4 CAMPUSES IN PROV., RI; N. MIAMI, FL; DENVER, CO; AND CHARLOTTE, NC., AND THROUGH ONLINE LEARNING; AWARDED 1,996 ASSOC., 2,564 BACHELOR'S, & 474 GRADUATE DEGREES. 517 FULL-TIME & 294 PART-TIME FACULTY TAUGHT & LED CAREER- FOCUSED PROGRAMS IN BUSINESS, HOSPITALITY, CULINARY ARTS, TECHNOLOGY, HUMANITIES AND EDUCATION. 4,107 STUDENTS PARTICIPATED IN 11-WEEK INTERNSHIPS (REQUIRED FOR MOST MAJORS). JWU RECRUITS THE BEST-QUALIFIED STUDENTS, REGARDLESS OF THEIR FINANCIAL NEEDS & OTHER CHALLENGES; 32% OF JWU STUDENTS WHO REPORTED THEIR PARENTS' EDUCATIONAL ATTAINMENT WERE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, AND 93% RECEIVED FINANCIAL AID, WITH AN AVERAGE AID OF $18,880/STUDENT; INSTITUTIONAL SCHOLARSHIPS EXCEEDED $130 MILLION.	Description
Total Program Service Expense	406293618	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	29080	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7576	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4015981175	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8 ABBOTT PARK PLACE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GERALD FERNANDEZ
TRUSTEE	1.00	X	0	0	0
JAMES H HANCE JR
TRUSTEE	1.00	X	0	0	0
WILLIAM J MURPHY
TRUSTEE	1.00	X	0	0	0
DON W HUBBLE
TRUSTEE	1.00	X	0	0	0
EMERIL LAGASSE
TRUSTEE	1.00	X	0	0	0
ERNEST ALMONTE
TRUSTEE	1.00	X	0	0	0
RICHARD L BREADY
TRUSTEE	1.00	X	0	0	0
CLAY A SNYDER
TRUSTEE	1.00	X	0	0	0
EDWARD P TRIANGOLO JR
TRUSTEE	1.00	X	0	0	0
WILLIAM E TRUEHEART
TRUSTEE	1.00	X	0	0	0
DAVID BROCHU
TRUSTEE	1.00	X	0	0	0
MICHELE BAILEY DIMARTINO
TRUSTEE	1.00	X	0	0	0
LAURA FREID
TRUSTEE	1.00	X	0	0	0
MERRILL W SHERMAN
TRUSTEE	1.00	X	0	0	0
M JOHN MARTIN
TRUSTEE	1.00	X	0	0	0
GUY B SNOWDEN
TRUSTEE	1.00	X	0	0	0
THOMAS SKAINS
TRUSTEE	1.00	X	0	0	0
JOHN A YENA
CHAIRMAN	1.00	X	0	0	0	X
JOHN HAZEN WHITE JR
TRUSTEE	1.00	X	0	0	0
JOHN J BOWEN
CHANCELLOR, PRESIDENT, CEO	40.00	X	626955	0	552494	X
THOMAS DWYER
VICE CHANCELLOR,EXE VP	40.00		451926	0	361950	X
WAYNE M KEZIRIAN
SR VP, GENERAL COUNSEL	40.00		326844	0	25530	X
EMILY GILCREAST
ASST CORP SEC,CHIEF OF STAFF	40.00		90761	0	16908	X
MINNIE L RUNEY
COO, PRESIDENT, PVD CAMPUS	40.00		286297	0	50850	X
WILLIAM MCARDLE
CFO, TREASURER	40.00		263202	0	149993	X
BARBARA BENNETT
CORP SEC,SR VP LAW &POLICY	40.00		237905	0	96682	X
JOSEPH J GREENE JR
ASST TREASURER, VP FINANCE	40.00		205608	0	58291	X
VEERA S GAUL
UNIVERSITY PROVOST	40.00		261759	0	36403	X
IRVING SCHNEIDER
PRESIDENT, PVD CAMPUS	40.00		158755	0	444585		X
ROBIN P KRAKOWSKY
SR VP, CIARM	40.00		258152	0	138611		X
ARTHUR J GALLAGHER
PRESIDENT,CHARLOTTE CAMPU	40.00		247150	0	74630		X
KENNETH F DISAIA
SENIOR VP, ENROLLMENT MGMT	40.00		227758	0	59530		X
AKHIL GUPTA
EXEC DIR OF PROCUR/BUDGET	40.00		174723	0	72583		X
BETTE MATKOWSKI
PRESIDENT, DENVER CAMPUS	40.00		213956	0	44488		X
TARUN MALIK
VP, CHARLOTTE CAMPUS	40.00		202781	0	73520		X
MARIE F BERNARDO
VP. STUDENT SERVICES	40.00		228322	0	40848		X
LOREEN M CHANT
PRESIDENT, N MIAMI CAMPUS	40.00		224422	0	45979		X
LARRY RICE
VP NORTH MIAMI CAMPUS	40.00		174706	0	40785		X
DIANE D'AMBRA
VP HUMAN RESOURCES	40.00		217277	0	98061		X
RICHARD A WISCOTT
VP, DENVER CAMPUS	40.00		156567	0	33627		X
MORRIS J GAEBE
CHANCELLOR EMERITUS (SEE SCHEDULE O)	10.00		185006	0	48966			X
JEFFREY D SENESE
VP ACADEMIC AFFAIRS	40.00		207857	0	38892			X
MERLIN A DECONTI JR
SENIOR VP, FACILITY MGMT.	40.00		199868	0	143036			X
PATRICIA A MCLAUGHLIN
SR VP INSTL ADVANCEMENT	40.00		221966	0	29351			X
JOHN A SMITHERS
VP INFORMATION TECHNOLOGY	40.00		206756	0	64597			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6257279	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2841190	TotalOtherCompensation
Number Individuals GT100 K	117	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TURNER CONSTRUCTION
1000 NW 57TH COURT STE 220	MIAMI	FL	33126	CONSTRUCTION	5299919
RODGERS DOOLEY INC
P O BOX 18446	CHARLOTTE	NC	28218	CONSTRUCTION	3272694
DIMEO CONSTRUCTION
75 CHAMPAN ST	PROVIDENCE	RI	02905	CONSTRUCTION	2205969
SODEXHO INC AND AFFILIATES
PO BOX 905374	CHARLOTTE	NC	28290	CUSTODIAL	1991805
JWR CONSTRUCTION SERVICES
1311 NEWPORT CENTER DR	DEERFIELD BEACH	FL	33442	CONSTRUCTION	1878308

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	73	NumberOfContractorsGT100K
Federated Campaigns	31451	FederatedCampaigns
Fundraising Events	476357	FundraisingEvents
Government Grants	3195314	GovernmentGrants
All Other Contributions	4142508	AllOtherContributions
Noncash Contributions	964369	NoncashContributions
Total Contributions	7845630	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION	611310	360533495	360533495
ROOM AND BOARD CHARGES	611310	67294528	67294528
STUDENT FEES	611310	19828987	19828987
DOUBLETREE HOTEL	721110	6221788		6221788
STUDENT PRACTICUM	611310	5734147	5734147

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2898887	TotalRevenueColumn
Related Or Exempt Function Income	2898887	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	462511832	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4710513	TotalRevenueColumn
Exclusion	$4,710,513	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1181944	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	908525	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	273419	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	273419	TotalRevenueColumn
Unrelated Business Revenue	44708	UnrelatedBusinessRevenue
Exclusion	$228,711	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21455467	Securities
Other	408004	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19722362	Securities
Other	2600416	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1733105	Securities
Other	-2192412	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-459307	TotalRevenueColumn
Exclusion	-$459,307	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	188356	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	476357	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	375180	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-186824	TotalRevenueColumn
Exclusion	-$186,824	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOOKSTORE, VENDING, AN	611310	2279576	$2,279,576
INTEREST FROM STUDENT	611310	1577655		1577655
CAREER EXPLORATION AND	611310	672388		672388

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1675824	TotalRevenueColumn
Related Or Exempt Function Income	1628775	RelatedOrExemptFunctionIncome
Exclusion	$47,049	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6205443	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	480900706	TotalRevenueColumn
Related Or Exempt Function Income	460168862	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6266496	UnrelatedBusinessRevenue
Exclusion	$6,619,718	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	170555	Total
Program Services	170555	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	130357208	Total
Program Services	130357208	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	313475	Total
Program Services	313475	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8847236	Total
Program Services	2984897	ProgramServices
Management And General	5494410	ManagementAndGeneral
Fundraising	367929	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1284075	Total
Program Services	754292	ProgramServices
Management And General	529783	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	123181480	Total
Program Services	104230187	ProgramServices
Management And General	17653894	ManagementAndGeneral
Fundraising	1297399	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20712445	Total
Program Services	18589614	ProgramServices
Management And General	1898731	ManagementAndGeneral
Fundraising	224100	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18604399	Total
Program Services	15679705	ProgramServices
Management And General	2609136	ManagementAndGeneral
Fundraising	315558	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8908438	Total
Program Services	7363032	ProgramServices
Management And General	1425317	ManagementAndGeneral
Fundraising	120089	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	242043	Total
Management And General	242043	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	346996	Total
Program Services	1368	ProgramServices
Management And General	345628	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	207412	Total
Program Services	6000	ProgramServices
Management And General	201412	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	169659	Total
Program Services	169659	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	159867	Total
Fundraising	159867	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	576484	Total
Management And General	576484	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2755185	Total
Program Services	2243146	ProgramServices
Management And General	512039	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5108157	Total
Program Services	4074993	ProgramServices
Management And General	765847	ManagementAndGeneral
Fundraising	267317	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9466964	Total
Program Services	5841260	ProgramServices
Management And General	3395827	ManagementAndGeneral
Fundraising	229877	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5201639	Total
Program Services	5201639	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	364420	Total
Program Services	200586	ProgramServices
Management And General	163834	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26260890	Total
Program Services	22770212	ProgramServices
Management And General	3227515	ManagementAndGeneral
Fundraising	263163	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7036761	Total
Program Services	5514677	ProgramServices
Management And General	1398782	ManagementAndGeneral
Fundraising	123302	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7704566	Total
Program Services	6596686	ProgramServices
Management And General	1032918	ManagementAndGeneral
Fundraising	74962	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28234227	Total
Program Services	24515368	ProgramServices
Management And General	3437020	ManagementAndGeneral
Fundraising	281839	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2667950	Total
Program Services	91909	ProgramServices
Management And General	2576041	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT SERVICES EXPENS	17384601	17371423	13178
FOOD/BEVERAGE/KITCHEN S	12677846	12133806	544040
CLASSROOM AND EDUCATION	6320019	5701928	589902	28189
BAD DEBT	4182018	4385438	-290	-203130

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12233050	Total
Program Services	9030555	ProgramServices
Management And General	3132387	ManagementAndGeneral
Fundraising	70108	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	461680065	Total
Program Services	406293618	ProgramServices
Management And General	51765878	ManagementAndGeneral
Fundraising	3620569	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111	BOY
EOY	110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35701050	BOY
EOY	15675524	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3428170	BOY
EOY	2232410	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51540565	BOY
EOY	48464994	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	55672	BOY
EOY	53076	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	103778	BOY
EOY	99522	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2790122	BOY
EOY	1936421	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6360983	BOY
EOY	6193724	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	796464598	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	267425082	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	499999345	BOY
EOY	529039516	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	142231370	BOY
EOY	133730104	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	114164874	BOY
EOY	113250320	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4061794	BOY
EOY	3788674	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	860437834	BOY
EOY	854464395	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38983041	BOY
EOY	37040833	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6691651	BOY
EOY	6589794	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	159747748	BOY
EOY	151873100	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	598921	BOY
EOY	334782	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6935049	BOY
EOY	4180058	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14579742	BOY
EOY	11232286	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	227536152	BOY
EOY	211250853	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	603694095	BOY
EOY	614842067	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10410918	BOY
EOY	8754555	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18796669	BOY
EOY	19616920	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	632901682	BOY
EOY	643213542	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	860437834	BOY
EOY	854464395	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19220641	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8908781	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$167,971	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$1,688	OtherActivitiesAmount
Total Lobbying Expenditures IIB	169659	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	PART II-B, 1(G): DIRECT CONTACT: $167,471 PAID TO CONSULTING FIRMS TO MAINTAIN GOVERNMENT RELATIONS; $500 IS A PORTION OF EMPLOYEE'S SALARY RELATED TO GOVERNMENT RELATIONS PART II-B, 1(I): PORTION OF THE UNIVERSITY'S MEMBERSHIP DUES PAID TO THE ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES OF RHODE ISLAND AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERISITIES, WHICH IS SPENT ON LOBBYING ACTIVITY	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	104930	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	249429874	BeginningOfYearBalance
Contributions	1590507	Contributions
Investment Earnings Or Losses	-9260558	InvestmentEarningsOrLosses
Grants Or Scholarships	-1179460	GrantsOrScholarships
Other Expenditures	-263312	OtherExpenditures
End Of Year Balance	240317051	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	208104331	BeginningOfYearBalance
Contributions	1519933	Contributions
Investment Earnings Or Losses	41122442	InvestmentEarningsOrLosses
Grants Or Scholarships	-780868	GrantsOrScholarships
Other Expenditures	-535964	OtherExpenditures
End Of Year Balance	249429874	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187259413	BeginningOfYearBalance
Contributions	363745	Contributions
Investment Earnings Or Losses	20843270	InvestmentEarningsOrLosses
Other Expenditures	-362097	OtherExpenditures
End Of Year Balance	208104331	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	228742396	BeginningOfYearBalance
Contributions	542330	Contributions
Investment Earnings Or Losses	-41663734	InvestmentEarningsOrLosses
Grants Or Scholarships	-1290131	GrantsOrScholarships
Other Expenditures	928552	OtherExpenditures
End Of Year Balance	187259413	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.89600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02700	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59501017	OtherCostOrOtherBasis
Book Value	59501017	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	589645824	OtherCostOrOtherBasis
Depreciation	183944820	Depreciation
Book Value	405701004	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7525944	OtherCostOrOtherBasis
Depreciation	4115571	Depreciation
Book Value	3410373	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134411584	OtherCostOrOtherBasis
Depreciation	79364691	Depreciation
Book Value	55046893	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5380229	OtherCostOrOtherBasis
Book Value	5380229	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	529039516	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (37 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
CASH	2873655	F
BUTTERFIELD FUND SERVICES	6286330	F
DAVIDSON KEMPNER	11382510	F
WINSTON GROWTH FUND	11577193	F
COMMONFUND CEP VI	1737563	F
COMMONFUND CEP V	919247	F
COMMONFUND CEP VII	1462470	F
GRACE VENTURE PARTNERS	111825	F
PARK STREET CAPITAL V	1554080	F
PARK STREET CAPITAL VI	4237741	F
PARK STREET CAPITAL VIII	4218573	F
WELLINGTON REAL ASSET PORTFOLIO	6271648	F
457B	940683	F
CASH SURRENDER VALUE	482993	F
DREYFUS CASH MANAGEMENT #288	26803	F
LANKLER ASSETS	2619607	F
LEHMAN BROTHERS	4274387	F
NATIONAL STUDENT ORGANIZATION	169306	F
PARK STREET NRF II	1478904	F
PARK STREET NRF III	1966761	F
EATON PARK OVERSEAS FUND	3449196	F
FORESTER PARTNERS CLASS B	4452085	F
COMMONFUND CVP VIII	853209	F
PARK STREET CAPITAL NRF IV	1047176	F
PARK STREET CAPITAL IX	3191693	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND	4630881	F
KING STREET CAPITAL LTD	2671623	F
BENNETT OFFSHORE RESTRUCTURING FUND	4093902	F
CHILTON GLOBAL NATURAL RESOURCES	2738660	F
FORESTER PARTNERS CLASS B-2	4508448	F
FORESTER PARTNERS CLASS A-2	11691804	F
COMMONFUND CVP IX	319401	F
SIGULER GUFF DISTRESSED OPPORTUNITIES FUND IV	1236148	F
ASIA ALTERNATIVE CAPITAL PARTNERS	320669	F
ASTENBECK OFFSHORE COMMODITIES	3321175	F
PAR STREET CAPITAL NRF V	109971	F
PREFERRED STOCK CERTIFICATES	22000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	113250320	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$6,248,967
ANNUITY DEPOSITS	$875,013
REFUNDABLE U.S. GRANTS	$4,108,306

Field	Value	IRS element (for citing)
Total Of Amounts	11232286	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	THE CULINARY ARTS MUSEUM IS AN EDUCATIONAL RESOURCE FOR JOHNSON & WALES UNIVERSITY, THE COMMUNITY AT-LARGE, FOOD SCHOLARS AND THE FOOD SERVICE INDUSTRY WHICH SEEKS TO BOTH PRESERVE AND INTERPRET CULINARY AND HOSPITALITY HERITAGE. IT IS A SHOWCASE FOR THE WORK OF STUDENTS, FACULTY, ALUMNI AND DISTINGUISHED VISITING CHEFS. THROUGH EXHIBITIONS AND SPECIAL EVENTS, THE MUSEUM STRIVES TO INTERPRET THE EVOLUTION OF FOOD PREPARATION AND PRESENTATION, THE DEVELOPMENT OF CULINARY EQUIPMENT AND TECHNOLOGY, THE DIVERSE MENUS OFFERED AND THE PLACES WHERE PEOPLE PARTAKE OF FOOD.
PART X:	JOHNSON & WALES UNIVERSITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A UNIVERSITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THE UNIVERSITY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DECISION TO INCLUDE OR EXCLUDE ITEMS OF INCOME UNRELATED TO ITS OPERATIONS AS A TAX POSITION; HOWEVER, THE UNIVERSITY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE UNIVERSITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE OF THE RETURN BEING FILED.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	PART IV-2B THE UNIVERSITY HOLDS MONEY AS A CUSTODIAN FOR STUDENT CLUBS AND POTENTIAL FUTURE PROGRAMS TO BE REFUNDED IF PROGRAM IS NOT INITIATED. PART V-4 THE UNIVERSITY INTENDS TO USE ITS ENDOWMENT FUND FOR THE GENERAL BENEFIT OF THE UNIVERSITY'S CURRENT AND FUTURE STUDENTS (INCLUDING SCHOLARSHIPS AND LOAN FUNDS) AND FOR THE FUTHERANCE OF THE EDUCATIONAL MISSION OF THE UNIVERSITY.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	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.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY PARTICIPATES IN THE TITLE IV FINANCIAL AID PROGRAMS AND RECEIVES GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, THE U.S. SMALL BUSINESS ADMINISTRATION, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE STATES OF RHODE ISLAND, FLORIDA, NORTH CAROLINA, MASSACHUSETTS, AND PENNSYLVANIA.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (20 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	8	25	PROGRAM SERVICES	STUDENT RECRUITING	543500
EUROPE (INCLUDING ICELAND & GREENLAND)	2	13	PROGRAM SERVICES	STUDENT RECRUITING	54500
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDY ABROAD	72060
SOUTH ASIA	1	6	PROGRAM SERVICES	STUDENT RECRUITING	50500
MIDDLE EAST AND NORTH AFRICA	0	4	PROGRAM SERVICES	STUDENT RECRUITING	14000
RUSSIA & THE NEWLY INDEPENDENT STATES	0	2	PROGRAM SERVICES	STUDENT RECRUITING	2000
CENTRAL AMERICA AND THE CARIBBEAN	0	5	PROGRAM SERVICES	STUDENT RECRUITING	7750
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	STUDY ABROAD	277676
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTING		22732096
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTING		5753726
NORTH AMERICA	0	2	PROGRAM SERVICES	STUDENT RECRUITING	2000
SOUTH AMERICA	0	2	PRGORAM SERVICES	STUDENT RECRUITING	2250
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	STUDY ABROAD	79691
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	STUDY ABROAD	1285275
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD	107800
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING		28129
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		52552
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING		169392
SOUTH AMERICA	0	0	GRANTMAKING		37215
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		26187

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	11	SubtotalNumberOfOffices
Subtotal Number Of Employees	55	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	4	ContNumberOfEmployees
Total Number Of Offices	11	TotalNumberOfOffices
Total Number Of Employees	59	TotalNumberOfEmployees
Subtotal Amount Spent	1021986	SubtotalAmountSpent
Cont Amount Spent	30276313	ContAmountSpent
Total Amount Spent	31298299	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
STUDY ABROAD SCHOLARSHIP	CENTRAL AMERICA	15	28129	CREDIT TO STUDENT ACCOUNT
STUDY ABROAD SCHOLARSHIP	EAST ASIA & THE PACIFIC	28	52552	CREDIT TO STUDENT ACCOUNT
STUDY ABROAD SCHOLARSHIP	EUROPE	108	169392	CREDIT TO STUDENT ACCOUNT
STUDY ABROAD SCHOLARSHIP	SOUTH AMERICA	21	37215	CREDIT TO STUDENT ACCOUNT
STUDY ABROAD SCHOLARSHIP	SUB-SAHARAN AFRICA	13	26187	CREDIT TO STUDENT ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
METROPOLITAN STRATEGIC
10873 NW 73RD TERRACE	DORAL	FL	33178	PROSPECT STRATEGY CONSULTING	0	40000	120739	-80739
VANDEVER BATTEN
119 E 7TH ST SUITE 2C	CHARLOTTE	NC	28202	PROSPECT STRATEGY CONSULTING	0	0	39128	-39128

Field	Value	IRS element (for citing)
Total Gross Receipts	40000	TotalGrossReceipts
Total Retained By Contractors	159867	TotalRetainedByContractors
Total Net To Organization	-119867	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	469421	GrossReceiptsEvent1
Charitable Contributions Event1	319896	CharitableContributionsEvent1
Gross Revenue Event1	149525	GrossRevenueEvent1
Non Cash Prizes Event1	2100	NonCashPrizesEvent1
Rent Facility Costs Event1	8000	RentFacilityCostsEvent1
Food And Beverage Event1	46322	FoodAndBeverageEvent1
Entertainment Event1	4000	EntertainmentEvent1
Other Direct Expenses Event1	273735	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	67292	GrossReceiptsEvent2
Charitable Contributions Event2	42286	CharitableContributionsEvent2
Gross Revenue Event2	25006	GrossRevenueEvent2
Other Direct Expenses Event2	438	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	128000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	114175	CharitableContribOtherEvents
Gross Revenue Other Events	13825	GrossRevenueOtherEvents
Rent Facility Costs Other Events	8125	RentFacilityCostsOtherEvents
Food And Beverage Other Events	18023	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	14437	OtherDirectExpensesOtherEvents
Gross Receipts Total	664713	GrossReceiptsTotal
Charitable Contributions Total	476357	CharitableContributionsTotal
Gross Revenue Total Events	188356	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2100	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	16125	RentFacilityCostsTotalEvents
Food And Beverage Total Events	64345	FoodAndBeverageTotalEvents
Entertainment Total Events	4000	EntertainmentTotalEvents
Other Direct Expenses Total Events	288610	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	375180	DirectExpenseSummaryEvents
Net Income Summary	-186824	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
UNITED WAY OF RI
228 WATERMAN AVENUE	PROVIDENCE	RI	02906	050276059	501C3	60000	DONOR-ADVISED PHILANTHROPY FUND TO ASSIST VARIOUS UNITED WAY ORGANIZATIONS
FLORIDA RESTAURANT AND LODGING ASSOCIATION
230 ADAMS STREET	TALLAHASSEE	FL	32301	596194391	501C3	15000	SUPPORT THE PROSTART EDUCATION PROGRAM
CROSSROADS RI
160 BROAD STREET	PROVIDENCE	RI	02903	050259094	501C3	7350	SUPPORT HOMELESS SHELTER	1242	FMV	JACKETS AND COFFEE
MOSES BROWN SCHOOL
250 LLOYD AVENUE	PROVIDENCE	RI	02906	050258906	501C3		SUPPORT LOCAL SCHOOL'S ATHLETICS PROGRAMS	10000	FMV	USE OF SPACE
COMMUNITY TELEVISION FOUNDATION
PO BOX 61002	MIAMI	FL	33261	590737868	501C3	10000	SUPPORT LOCAL PUBLIC TELEVISION PROGRAMMING
SOPHIA ACADEMY
979 BRANCH AVENUE	PROVIDENCE	RI	02904	311736069	501C3		SUPPORT MIDDLE SCHOOL'S SPORTS, HEALTH, AND EDUCATION (S.H.E.) PROGRAM	78359	FMV	USE OF SPACE
ST VINCENT DEPAUL MINISTRY
178 DEXTER STREET	PROVIDENCE	RI	02903	050258987	501C3	500	SPONSORED PROGRAM TO OVERCOME AND PREVENT HOMELESSNESS	7867	FMV	CAKES, PIES, PASTRIES, ROLLS
COLLEGE CRUSADE OF RI
134 THURBERS AVE	PROVIDENCE	RI	02905	223031765	501C3		SUPPORT ORGANIZATION SERVING LOW-INCOME,URBAN YOUTH	24292	FMV	USE OF SPACE, SECURITY DETAIL
GRODEN CENTER
610 MANTON AVENUE	PROVIDENCE	RI	02909	050369378	501C3		SUPPORT PROGRAM FOR YOUTH WITH DEVELOPMENTAL DISORDERS	37500	FMV	USE OF SPACE
BUILDING A COMMUNITY OF LEARNING IN RETIREMENT
123 VALLEY STREET	NORTH KINGSTON	RI	02852	800201985	501C3		SUPPORT LOCAL CHAPTER OF ORGANIZATION SERVING RETIREES	29750	FMV	USE OF PARKING SPACES
(no name)
							USE GYM BY LOCAL CHURCH'S YOUTH FOR VOLLEYBALL PRACTICE
PROVIDENCE RESCUE
627 CRANSTON STREET	PROVIDENCE	RI	02907	050503326	501C3		SUPPORT ORGANIZATION SERVING THE HOMELESS	14744	FMV	CAKES, PIES, PASTRIES, ROLLS
PROVIDENCE COLLEGE
1 CUNNINGHAM STREET	PROVIDENCE	RI	02918	050258932	501C3		USE OF GYM BY LOCAL COLLEGE FOR VOLLEYBALL PRACTICE	21000	FMV	USE OF GYM
JAMESTOWN ROTARY CLUB
PO BOX 652	JAMESTOWN	RI	02835	056008886	501C4		SUPPORT LITERACY PROGRAM	33528	FMV	TEXTBOOKS AND COMPUTERS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	12	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	15435	NumberOfRecipients
Amount Of Non Cash Assistance	130357208	AmountOfNonCashAssistance
Method Of Valuation	BOOK	MethodOfValuation
Description Of Non Cash Assistance	SCHOLARSHIPS	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	PART III- THE UNIVERSITY PROVIDES ASSISTANCE IN THE FORM OF SCHOLARSHIPS THAT ARE ALL APPLIED TO STUDENTS' ACCOUNTS RECEIVABLE BALANCES AT THE BURSAR'S OFFICE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN J BOWEN
593521	0	0	0	33434	0	503576	0	48918	0	1179449	0	0	0
THOMAS DWYER
411808	0	0	0	40118	0	343282	0	18668	0	813876	0	0	0
WAYNE M KEZIRIAN
300000	0	0	0	26844	0	24500	0	1030	0	352374	0	0	0
MINNIE L RUNEY
263964	0	0	0	22333	0	32190	0	18660	0	337147	0	0	0
WILLIAM MCARDLE
237556	0	0	0	25646	0	131938	0	18055	0	413195	0	0	0
BARBARA BENNETT
215702	0	0	0	22203	0	48780	0	47902	0	334587	0	0	0
JOSEPH J GREENE JR
196464	0	0	0	9144	0	39791	0	18500	0	263899	0	0	0
VEERA S GAUL
237356	0	0	0	24403	0	28241	0	8162	0	298162	0	0	0
IRVING SCHNEIDER
148019	0	0	0	10736	0	426380	0	18205	0	603340	0	0	0
ROBIN P KRAKOWSKY
233648	0	0	0	24504	0	130303	0	8308	0	396763	0	0	0
ARTHUR J GALLAGHER
225286	0	0	0	21864	0	56009	0	18621	0	321780	0	0	0
KENNETH F DISAIA
199464	0	0	0	28294	0	41007	0	18523	0	287288	0	0	0
AKHIL GUPTA
165814	0	0	0	8909	0	21134	0	51449	0	247306	0	0	0
BETTE MATKOWSKI
203556	0	0	0	10400	0	26536	0	17952	0	258444	0	0	0
TARUN MALIK
194414	0	0	0	8367	0	51193	0	22327	0	276301	0	0	0
MARIE F BERNARDO
203964	0	0	0	24358	0	22329	0	18519	0	269170	0	0	0
LOREEN M CHANT
216464	0	0	0	7958	0	27408	0	18571	0	270401	0	0	0
LARRY RICE
166964	0	0	0	7742	0	22387	0	18398	0	215491	0	0	0
DIANE D'AMBRA
181464	0	0	0	35813	0	45253	0	52808	0	315338	0	0	0
RICHARD A WISCOTT
148714	0	0	0	7853	0	15300	0	18327	0	190194	0	0	0
MORRIS J GAEBE
178856	0	0	0	6150	0	28920	0	20046	0	233972	0	0	0
JEFFREY D SENESE
199464	0	0	0	8393	0	20375	0	18517	0	246749	0	0	0
MERLIN A DECONTI JR
182036	0	0	0	17832	0	124564	0	18472	0	342904	0	0	0
PATRICIA A MCLAUGHLIN
206329	0	0	0	15637	0	20833	0	8518	0	251317	0	0	0
JOHN A SMITHERS
196464	0	0	0	10292	0	46079	0	18518	0	271353	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

TRAVEL FOR COMPANION - THE SPOUSES OF CERTAIN 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 IS TREATED AS COMPENSATION.

PART I, LINES 4A-B

PATRICIA A. MCLAUGHLIN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $8,077. JOHN BOWEN AND THOMAS DWYER PARTICIPATE IN A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP), WHICH WAS ESTABLISHED UNDER SECTION 457(F) OF THE IRC. THE SERP WAS ESTABLISHED AND APPROVED BY THE BOARD OF TRUSTEES IN 2006 TO REWARD PERFORMANCE, LOYALTY, AND CONTINUOUS SERVICE OF SELECTED EXECUTIVES TO AGE 65. ONLY EXECUTIVES SPECIFICALLY DESIGNATED BY THE BOARD QUALIFY FOR PARTICIPATION, THEY MUST REMAIN EMPLOYED BY THE INSTITUTION THROUGH AGE 65 AND THE BENEFIT SUPPLEMENTS OTHER INSTITUTIONAL RETIREMENT PLANS SUCH THAT THE RECIPIENT WILL RECEIVE TOTAL RETIREMENT INCOME EQUAL TO 75% OF FINAL COMPENSATION.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
561592154	65818PCV9	2003-04-15	51600798	NCCFA 2003A BONDS-PURCHASE OF NEW OR IMPROVEMENTS TO EXISTING FACILITIES.	0	0	0
COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY
840896727	196458SB0	2003-03-15	29997363	CO 2003A BONDS-PURCHASE OF NEW OR IMPROVEMENTS TO EXISTING FACILITIES.	0	0	0
RHODE ISLAND HEALTH AND EDUCATION BUILDING CORPORATION
521300173	7622427W9	2003-04-01	50686880	REFUNDING OF PRE-2003 BOND DEBT	0	0	0
CITY OF NORTH MIAMI FLORIDA EDUCATIONAL FACILITIES REVENUE REFUNDING BONDS
596000390	661057AW9	2003-03-15	26089596	REFUNDING OF PRE-2003 BOND DEBT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow
51600798	2597175	507214	1105224	47391185	2004	0	0	1	1
29997263		467539	627908	28901816	2004	0	0	1	1
50686880		469742	869682		2004	1	0	1	1	49347456
26089596		339664	447457		2004	0	1	1	1	25302479

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1
1	1	1
0		0
1	1	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TARUN MALIK	NamePerson
Purpose Of Loan	RELOCATION LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$75,000	OriginalPrincipalAmount
Balance Due	53076	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	53076	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1

Field	Value	IRS element (for citing)
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	29825	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	55	NumberOfContributions
Noncash Contribs Rptd F990	295580	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE ITEMS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HORSES	4	341650	OPINION OF EXPERT
X	CLASSROOM	28	167258	SALE OF COMPARABLE ITEMS
X	GIFTS-OTHER	16	92421	SALE OF COMPARABLE ITEMS
X	AUCTION ITEMS	23	37635	SALE OF COMPARABLE ITEMS

Field	Value	IRS element (for citing)
Number Of8283 Received	4	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	SCHEDULE M, PART I, COLUMN (B), LINES 9,19,26,27, AND 28: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF SEPARATE GIFTS MADE ON SEPARATE DATES; THAT IS, ONE DONOR MAY HAVE MADE MULTIPLE GIFTS DURING THE YEAR AND EACH GIFT MAY CONTAIN MULTIPLE ITEMS. SCHEDULE M, PART I, COLUMN (B), LINE 25: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	IN ADDITION TO THE GOVERNING BOARD (BOARD OF TRUSTEES) THE UNIVERSITY HAS A GROUP OF INDIVIDUALS REFERRED TO AS "THE CORPORATION". THE CORPORATION CONSISTS OF MEMBERS REPRESENTING VARIOUS CONSTITUENCIES AND AREAS OF BUSINESS THAT ARE RELEVANT TO THE INSTITUTION'S MISSION AND PURPOSES. THE ONLY DUTY AND AUTHORITY OF THE CORPORATION IS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7A	IN ADDITION TO THE GOVERNING BOARD (BOARD OF TRUSTEES) THE UNIVERSITY HAS A GROUP OF INDIVIDUALS REFERRED TO AS "THE CORPORATION". THE CORPORATION CONSISTS OF MEMBERS REPRESENTING VARIOUS CONSTITUENCIES AND AREAS OF BUSINESS THAT ARE RELEVANT TO THE INSTITUTION'S MISSION AND PURPOSES. THE ONLY DUTY AND AUTHORITY OF THE CORPORATION IS TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING, A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. IN ADDITION, MEMBERS OF THE AUDIT COMMITTEE MEET WITH ACCOUNTING MANAGEMENT TO ADDRESS ANY QUESTIONS. ALL QUESTIONS MUST BE ADDRESSED TO THE SATISFACTION OF THE COMMITTEE MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES, UNIVERSITY OFFICERS, PRESIDENTS AND VICE PRESIDENTS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY ACCOUNTING PERSONNEL FOR BUSINESS AND PERSONAL RELATIONSHIPS THAT MAY RESULT IN A CONFLICT OF INTEREST SITUATION. A LISTING OF THE INDIVIDUALS AND RELATED BUSINESSES AND / OR ORGANIZATIONS IS DEVELOPED AND DISTRIBUTED TO ACCOUTS PAYABLE / PROCUREMENT PERSONNEL WITH A DIRECTIVE TO MONITOR ALL OF THE TRANSACTIONS WITH ANY OF THE LISTED BUSINESSES AND / OR INDIVIDUALS. ALSO, AS PART OF THE ANNUAL INDEPENDENT AUDIT, ALL TRANSACTIONS WITH SUCH BUSINESSES AND / OR INDIVIDUALS MUST BE SUMMARIZED FOR PURPOSES OF THE REQUIRED FINANCIAL STATEMENT DISCLOSURE OF RELATED PARTY TRANSACTIONS. THIS PROVIDES AN ADDED OPPORTUNITY FOR MANAGEMENT TO REVIEW SUCH TRANSACTIONS AND RELATIONSHIPS FOR PROPRIETY. TRUSTEES, OFFICERS AND SENIOR EXECUTIVES MAY VOTE ON AND / OR PARTICIPATE IN APPROVING TRANSACTIONS WITH SUCH BUSINESSES AND / OR INDIVIDUALS IN CERTAIN PRESCRIBED CIRCUMSTANCES IN WHICH THE RELATIONSHIP IS CLEARLY DISCLOSED AND THE TRANSACTION IS APPROVED BY A MAJORITY OF THE DISINTERESTED TRUSTEES, OFFICERS AND / OR SENIOR EXECUTIVES THAT ARE CHARGED WITH MAKING THE DECISION REGARDING THE TRANSACTION IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNIVERSITY'S TOP MANAGEMENT OFFICIAL (THE UNIVERSITY CHANCELLOR) AS WELL AS THE NEXT HIGHEST RANKING OFFICIAL (THE VICE 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 SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED INSTITUTIONS. THIS INFORMATION WAS USED BY THE COMMITTEE TO EVALUATE THE COMPENSATION OF THESE TWO ADMINISTRATORS. THE RESULTING COMPENSATION AMOUNTS WERE OFFICIALLY APPROVED BY THE COMMITTEE AND DOCUMENTED IN THE MEETING MINUTES AS WELL AS IN SIGNED EMPLOYMENT CONTRACTS FOR EACH INDIVIDUAL. THE UNIVERSITY CHANCELLOR'S COMPENSATION WAS ALSO APPROVED BY THE ENTIRE BOARD OF TRUSTEES. THIS PROCESS OCCURRED IN 2005. THE CHANCELLOR'S AND VICE CHANCELLOR'S CONTRACTS ARE EFFECTIVE THROUGH JUNE 30, 2013 AND DECEMBER 31, 2012, RESPECTIVELY. THE COMMITTEE WILL FOLLOW A SIMILAR PROCESS IN ORDER TO ESTABLISH APPROPRIATE COMPENSATION LEVELS FOR THESE INDIVIDUALS FOR PERIODS BEYOND THE TERM OF THE CURRENT CONTRACTS. SIMILAR COMPENSATION STUDIES HAVE BEEN PERFORMED FOR ALL OF THE REMAINING INDIVIDUALS AND / OR POSITIONS REPORTED IN PART VII, EXCEPT FOR THE POSITION OF THE ASSISTANT SECRETARY. ALL OF THESE STUDIES WERE PERFORMED IN 2010. THE COMPENSATION FOR ALL OF THESE INDIVIDUALS IS REVIEWED BY THE GOVERNING BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART VII:	THE UNIVERSITY ENTERED INTO AN EMPLOYMENT AGREEMENT WITH MORRIS J. GAEBE DATED FEBRUARY 1, 2002, WHICH WAS SCHEDULED TO TERMINATE ON FEBRUARY 1, 2012. THE AGREEMENT PROVIDES FOR DISABILITY PAYMENTS OF 50% OF REGULAR COMPENSATION, FOR LIFE, IN THE CASE OF DISABILITY, AS DEFINED IN THE AGREEMENT. DURING CALENDAR YEAR 2011, THE EMPLOYEE WAS DETERMINED TO BE DISABLED AS DEFINED IN THE AGREEMENT AND PAYMENT AMOUNTS WERE ADJUSTED IN JANUARY, OF 2012, AND CONTINUE PURSUANT TO THE DISABILITY PROVISION.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -14,988,981. LIQUIDATIVE DISTRIBUTIONS FROM AND CHANGE IN INVESTMENT IN CORPORATE SUBS. 6,093,698. LOSSES ON PLEDGES -13,500. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -8,908,781.	CHANGES IN NET ASSETS OR FUND BALANCES:
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: HILTON HOTELS (MANAGES THE UNIVERSITY-OWNED DOUBLETREE HOTEL IN CHARLOTTE, NC) (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CLAY SNYDER, A TRUSTEE OF THE UNIVERSITY IS A DIRECTOR OF HILTON HOTELS (C) AMOUNT OF TRANSACTION: $303,397 (D) DESCRIPTION OF TRANSACTION: MANAGEMENT AND LICENSE FEES (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SARAH C. MALIK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $76,121 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: KATHLEEN A. HARNEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $67,125 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: JAMES C. GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $60,783 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: IRMA JULIE GREENE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $59,056 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: BARBARA G. DISAIA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $65,035 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: DONNA YENA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $112,090 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: PIYA A. SARAWGI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER, TRUSTEE, OR KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $58,807 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: DUKE ENERGY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES HANCE, JR., TRUSTEE OF THE UNIVERSITY IS ON THE BOARD OF DIRECTORS OF DUKE ENERGY (C) AMOUNT OF TRANSACTION: $814,740 (D) DESCRIPTION OF TRANSACTION: PURCHASE OF ELECTRICITY (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: SPRINT NEXTEL (NEXTEL COMMUNICATION) (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES H. HANCE JR., A TRUSTEE OF THE UNIVERSITY IS A DIRECTOR OF SPRINT NEXTEL (C) AMOUNT OF TRANSACTION: $287,532 (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR TELEPHONE SERVICES AND REVENUE FROM COMMUNICATION CHANNELS (E) SHARING OF ORGANIZATION REVENUES? = NO A) NAME OF PERSON: PIEDMONT NATURAL GAS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: THOMAS SKAINS, A TRUSTEE OF THE UNIVERSITY IS THE CHAIRMAN, PRESIDENT AND CEO OF PIEDMONT NATURAL GAS (C) AMOUNT OF TRANSACTION: $168,555 (D) DESCRIPTION OF TRANSACTION: NATURAL GAS SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
CENTER FOR THE ADVANCEMENT OF FOODSERVICE EDUCATION LLC
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	262837995	RESOURCE FOR FOODSERVICE EDUCATION	MD	74536	0	N/A
WILDCAT REALTY HOLDINGS LLC
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	454834756	REAL ESTATE HOLDINGS	RI	0	304155	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
JWC CORP
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050345038	RETAIL SALES	RI	N/A	C	-500	1.00000
GRIFFIN REALTY ENTERPRISES
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050467393	REAL ESTATE RENTAL	RI	N/A	C	-38164
GRIFFIN REALTY OF RIFL
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050517544	REAL ESTATE RENTAL	FL		C			GRIFFIN REALTY ENTERPRISES
J&W CORP
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	042794637	HOLD LIQUOR LICENSE	MA	N/A	C	-12732	1.00000
JOHNSON & WALES UNIVERSITY CLUB
8 ABBOTT PARK PLACE	PROVIDENCE	RI	02903	050366691	RETAIL SALES	RI	N/A	C	-500	1.00000
CHARITABLE REMAINDER ANNUITY TRUST(1)
					CHARITABLE TRUST	RI	N/A	T
CHARITABLE REMAINDER UNITRUST(2)
					CHARITABLE TRUST	RI	N/A	T

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GRIFFIN REALTY ENTERPRISES
J	102000	AMOUNT PAID FOR PARKING SPACES
GRIFFIN REALTY ENTERPRISES
R	4205800	FAIR MARKET VALUE