PROVIDENCE COLLEGE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE COLLEGE (EIN 05-0258932)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349300735
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T06:55:55-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 SOUTH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258932	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROV	BusinessNameControlTxt
Phone	4018651000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CUNNINGHAM SQUARE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02918	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN M SWEENET	PersonNm
Person Title	SR VP FINANCE/CFO	PersonTitleTxt
Phone	4018652281	PhoneNum
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	SWEENET	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SMITA BALIGA	PreparerPersonNm
PTIN	P01643271	PTIN
Phone	6179881000	PhoneNum
Preparation	2023-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV KENNETH R SICARD O	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CUNNINGHAM SQUARE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02918	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$424,037,667	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROVIDENCE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1917	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OPROVIDENCE COLLEGE IS A CATHOLIC, DOMINICAN, LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION AND A COMMUNITY COMMITTED TO ACADEMIC EXCELLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2711	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$748,651	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,238,417	PYContributionsGrantsAmt
CY Contributions Grants	$37,057,188	CYContributionsGrantsAmt
PY Program Service Revenue	$274,133,730	PYProgramServiceRevenueAmt
CY Program Service Revenue	$297,861,470	CYProgramServiceRevenueAmt
PY Investment Income	$20,596,965	PYInvestmentIncomeAmt
CY Investment Income	$24,583,942	CYInvestmentIncomeAmt
PY Other Revenue	$2,782,787	PYOtherRevenueAmt
CY Other Revenue	$4,561,466	CYOtherRevenueAmt
PY Total Revenue	$327,751,899	PYTotalRevenueAmt
CY Total Revenue	$364,064,066	CYTotalRevenueAmt
PY Grants And Similar Paid	$89,290,305	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$94,601,527	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,740,206	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$126,720,744	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$134,259	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$153,082	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,780,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,687,509	PYOtherExpensesAmt
CY Other Expenses	$110,259,475	CYOtherExpensesAmt
PY Total Expenses	$301,852,279	PYTotalExpensesAmt
CY Total Expenses	$331,734,828	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,899,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,329,238	CYRevenuesLessExpensesAmt
Total Assets BOY	$914,914,351	TotalAssetsBOYAmt
Total Assets EOY	$896,934,054	TotalAssetsEOYAmt
Total Liabilities BOY	$243,641,869	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,959,390	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$671,272,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$651,974,664	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$269,254,015	ExpenseAmt
Grant	$94,601,527	GrantAmt
Revenue	$299,869,838	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$269,254,015	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5651	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2711	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	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	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN SWEENEY SVP FINANCECFO	PersonNm
Phone	4018652281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CUNNINGHAM SQUARE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02918	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANN MANCHESTER-MOLAK
EVP & TRUSTEE	40.00	Yes (X)	Yes (X)	$360,807	$0	$44,173
REV KENNETH R SICARD OP
PRESIDENT & TRUSTEE	40.00	Yes (X)	Yes (X)	$0	$0	$69,254
KARL W ANDERSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV FRANCIS BELANGER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH M CALABRIA JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN A CERVIONE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GREGORY S CHRISTENSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT J CLARK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RUDOLPH CLINE-THOMAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM F CONCANNON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MAUREEN DAVENPORT CORCORAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN P DAWLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
COLLEEN M DUFFY
BOARD SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN M ESPER
BOARD V CHAIR/AUDIT COMM CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
HENRY C FOLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICHARD E GOTHAM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
V REV ACQUINAS GUILBEAU OP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN J HOULIHAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL J JOYCE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DOUGLAS A KINGSLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DENNIS J LANGWELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TERESA A LAVOIE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
V REV KENNETH R LETOILLE OP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARTA V MARTINEZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV MICHAEL A MASCARI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN R MCCARTHY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANDRE E OWENS ESQ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
VERY REV THOMAS PETRI OP STD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEVIN C PHELAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN J POWERS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEVIN P QUIRK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER K REILLY
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN C SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MOST REV THOMAS J TOBIN DD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER F VIRGULAK
TRUSTEE	4.00	Yes (X)		$0	$0	$0
MARK T VOLL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER J WALKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MONICA DENISE WOMACK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT DRISCOLL
VP & DIRECTOR OF ATHLETICS	40.00		Yes (X)	$531,165	$0	$99,896
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT	40.00		Yes (X)	$472,323	$0	$52,988
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	40.00		Yes (X)	$408,088	$0	$49,553
SEAN REID
SR VP ACADEMIC AFFAIRS/PROVOST	40.00		Yes (X)	$378,906	$0	$45,648
STEVEN SEARS
VP STUDENT AFFAIRS	40.00		Yes (X)	$293,412	$0	$21,948
CHRISTOPHER NERONHA
VP & GEN COUNSEL	40.00		Yes (X)	$273,559	$0	$27,056
KYLE MCINNIS
SR. ADVISOR TO PRES (AS OF 11.30.21)	40.00		Yes (X)	$29,964	$0	$3,732
REV JAMES CUDDY OP
VP MISSION & MINISTRY	40.00		Yes (X)	$0	$0	$31,032
REV KEVIN D ROBB OP
TREASURER	40.00		Yes (X)	$0	$0	$10,440
EDWARD COOLEY
MENS BASKETBALL COACH	40.00			$3,633,128	$0	$162,867	Yes (X)
NATHAN LEAMAN
MENS HOCKEY COACH	40.00			$608,700	$0	$107,889	Yes (X)
JAMES CROWLEY
WOMEN'S BASKETBALL COACH	40.00			$446,364	$0	$53,628	Yes (X)
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS	40.00			$342,443	$0	$43,812	Yes (X)
STEVEN NAPOLILLO
ASST VP/SR ASSOC AD EXT RE	40.00			$305,681	$0	$40,012	Yes (X)
KRISTINE GOODWIN
VP STUDENT AFFAIRS (THRU 6.30.20)	40.00			$240,786	$0	$44,414		Yes (X)
HUGH LENA
SR VP ACAD AFF/PROVOST (THRU 6.30.21)	40.00			$169,850	$0	$19,886		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,495,176	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$928,228	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	253	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
FARRAR & ASSOCIATES
31A BRIDGE STREET	NEWPORT	RI	02840	CONSTRUCTION MANAGEMENT SERVICES	$19,607,457
SODEXO INC
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	FOOD SERVICES	$12,650,424
UG2 LLC
2 COPLEY PLACE TOWER 2 SUITE 110	BOSTON	MA	02116	JANITORIAL SERVICES	$5,108,821
UNITED HEALTHCARE INSURANCE CO
9900 BREN RD E	MINNETKONKA	MN	55343	ADMINISTRATIVE SERVICES	$1,701,657
JOSEPH TAVONE INCORPORATED
69 BATH STREET	PROVIDENCE	RI	02908	ADMINISTRATIVE SERVICES	$1,545,876

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Fundraising	$905,375	FundraisingAmt
Government Grants	$15,745,598	GovernmentGrantsAmt
All Other Contributions	$20,406,215	AllOtherContributionsAmt
Noncash Contributions	$1,204,178	NoncashContributionsAmt
Total Contributions	$37,057,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$234,239,023	$234,239,023
ROOM REVENUE	721000	$33,392,996	$33,392,996
BOARD REVENUE	721000	$18,488,469	$18,488,469
ATHLETICS REVENUE	900099	$11,636,856	$11,636,856
AUXILARY REVENUE	721000	$104,126	$104,126

Field	Value	IRS element (for citing)
Total Program Service Revenue	$297,861,470	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,890	TotalRevenueColumnAmt
Unrelated Business Revenue	$432,771	UnrelatedBusinessRevenueAmt
Exclusion	$977,119	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$613,203	TotalRevenueColumnAmt
Exclusion	$613,203	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$169,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$125,693	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$43,507	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,507	TotalRevenueColumnAmt
Exclusion	$43,507	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$82,589,738	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$59,415,686	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,174,052	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,174,052	TotalRevenueColumnAmt
Exclusion	$23,174,052	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$302,472	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$905,375	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$432,222	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$129,750	TotalRevenueColumnAmt
Exclusion	-$129,750	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSIONS	611310	$1,030,592	$1,030,592
SODEXO	611310	$655,555		$655,555
PACT PROGRAM	611310	$500,147		$500,147

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,848,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$852,666	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$315,880	UnrelatedBusinessRevenueAmt
Exclusion	$679,666	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,034,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,064,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299,869,838	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$748,651	UnrelatedBusinessRevenueAmt
Exclusion	$26,388,389	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$199,583	TotalAmt
Program Services	$199,583	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$94,401,944	TotalAmt
Program Services	$94,401,944	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,534,137	TotalAmt
Program Services	$1,585,894	ProgramServicesAmt
Management And General	$1,502,025	ManagementAndGeneralAmt
Fundraising	$446,218	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$98,043	TotalAmt
Program Services	$98,043	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,040,322	TotalAmt
Program Services	$66,619,285	ProgramServicesAmt
Management And General	$23,532,369	ManagementAndGeneralAmt
Fundraising	$2,888,668	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,416,569	TotalAmt
Program Services	$6,688,093	ProgramServicesAmt
Management And General	$2,362,479	ManagementAndGeneralAmt
Fundraising	$365,997	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,752,988	TotalAmt
Program Services	$9,753,357	ProgramServicesAmt
Management And General	$3,445,243	ManagementAndGeneralAmt
Fundraising	$554,388	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,878,685	TotalAmt
Program Services	$4,873,848	ProgramServicesAmt
Management And General	$1,721,621	ManagementAndGeneralAmt
Fundraising	$283,216	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$84,974	TotalAmt
Management And General	$84,974	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$331,200	TotalAmt
Management And General	$331,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,500	TotalAmt
Program Services	$18,844	ProgramServicesAmt
Management And General	$6,656	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$153,082	TotalAmt
Fundraising	$153,082	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,866,268	TotalAmt
Management And General	$2,866,268	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,385,596	TotalAmt
Program Services	$4,597,035	ProgramServicesAmt
Management And General	$1,623,841	ManagementAndGeneralAmt
Fundraising	$164,720	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$802,217	TotalAmt
Program Services	$592,814	ProgramServicesAmt
Management And General	$209,403	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,579,140	TotalAmt
Program Services	$1,837,340	ProgramServicesAmt
Management And General	$649,016	ManagementAndGeneralAmt
Fundraising	$92,784	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,636,751	TotalAmt
Program Services	$3,426,416	ProgramServicesAmt
Management And General	$1,210,335	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,674,725	TotalAmt
Program Services	$4,193,446	ProgramServicesAmt
Management And General	$1,481,279	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,379,262	TotalAmt
Program Services	$857,779	ProgramServicesAmt
Management And General	$302,999	ManagementAndGeneralAmt
Fundraising	$218,484	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,475,387	TotalAmt
Program Services	$4,785,111	ProgramServicesAmt
Management And General	$1,690,276	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,141,697	TotalAmt
Program Services	$17,060,109	ProgramServicesAmt
Management And General	$6,026,255	ManagementAndGeneralAmt
Fundraising	$55,333	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,600,254	TotalAmt
Program Services	$1,182,538	ProgramServicesAmt
Management And General	$417,716	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$14,768,754	$14,574,141	$118,773	$75,840
BUILDING AND GROUND MAI	$11,520,617	$8,513,380	$3,007,237
ATHLETICS AND GAMES SUP	$5,923,742	$5,923,742
RENTALS	$4,182,714	$3,090,896	$1,091,818

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,880,677	TotalAmt
Program Services	$14,380,377	ProgramServicesAmt
Management And General	$3,018,843	ManagementAndGeneralAmt
Fundraising	$481,457	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,734,828	TotalAmt
Program Services	$269,254,015	ProgramServicesAmt
Management And General	$56,700,626	ManagementAndGeneralAmt
Fundraising	$5,780,187	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,488,518	BOYAmt
EOY	$28,480,795	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,250,451	BOYAmt
EOY	$14,547,658	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,964,799	BOYAmt
EOY	$8,040,936	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,857	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,320,330	BOYAmt
EOY	$1,386,590	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$890,640,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$388,497,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$460,284,672	BOYAmt
EOY	$502,143,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$124,616,679	BOYAmt
EOY	$62,827,777	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$265,896,852	BOYAmt
EOY	$274,160,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,089,193	BOYAmt
EOY	$5,345,842	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$914,914,351	BOYAmt
EOY	$896,934,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,361,038	BOYAmt
EOY	$32,192,660	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,719,599	BOYAmt
EOY	$15,634,168	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,774,986	BOYAmt
EOY	$193,560,440	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$315,846	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,470,400	BOYAmt
EOY	$3,572,122	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,641,869	BOYAmt
EOY	$244,959,390	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$407,180,999	BOYAmt
EOY	$407,605,777	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,091,483	BOYAmt
EOY	$244,368,887	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$671,272,482	BOYAmt
EOY	$651,974,664	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$914,914,351	BOYAmt
EOY	$896,934,054	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,329,238	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$51,603,865	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$23,191	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$17,878,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,325,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,466,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,238,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,057,188	CurrentTaxYearAmt
Total	$126,966,551	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,878,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,325,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,466,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,238,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,057,188	CurrentTaxYearAmt
Total	$126,966,551	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$126,966,551	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,910,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,602,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,683,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,850,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,759,522	CurrentTaxYearAmt
Total	$15,805,621	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$332,977	CurrentTaxYearAmt
Total	$332,977	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,709,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,670,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,679,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,808,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,336,979	CurrentTaxYearAmt
Total	$17,204,955	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$160,310,104	TotalSupportAmt
Gross Receipts Rltd Activities	$1,377,759,226	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79200	PublicSupportCY170Pct
Public Support PY170	0.76550	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, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	COMMISSIONS - 2017 AMOUNT: $ 734,781. 2018 AMOUNT: $ 807,426. 2019 AMOUNT: $ 728,526. 2020 AMOUNT: $ 809,164. 2021 AMOUNT: $ 1,030,592. PACT PROGRAM - 2017 AMOUNT: $ 542,293. 2018 AMOUNT: $ 522,858. 2019 AMOUNT: $ 379,423. 2020 AMOUNT: $ 429,504. 2021 AMOUNT: $ 500,147. OTHER REVENUE - 2017 AMOUNT: $ 2,189,675. 2018 AMOUNT: $ 2,133,984. 2019 AMOUNT: $ 1,445,260. 2020 AMOUNT: $ 1,236,002. 2021 AMOUNT: $ 2,503,767. FUND RAISING REVENUE - 2017 AMOUNT: $ 242,639. 2018 AMOUNT: $ 206,521. 2019 AMOUNT: $ 126,500. 2020 AMOUNT: $ 333,420. 2021 AMOUNT: $ 302,473.	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	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$25,500	OtherActivitiesAmt
Total Lobbying Expenditures	$25,500	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	PROVIDENCE COLLEGE PAYS ADVOCACY SOLUTIONS & POLICASTRO GROUP LLC TO SUPPORT INITIATIVES OF THE COLLEGE WHICH INCLUDE LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$320,617,453	BeginningYearBalanceAmt
Contributions	$37,506,942	ContributionsAmt
Investment Earnings Or Losses	-$28,313,175	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,335,698	GrantsOrScholarshipsAmt
Other Expenditures	$7,577,148	OtherExpendituresAmt
End Year Balance	$316,898,374	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$231,720,254	BeginningYearBalanceAmt
Contributions	$7,254,132	ContributionsAmt
Investment Earnings Or Losses	$93,810,553	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,187,862	GrantsOrScholarshipsAmt
Other Expenditures	$6,979,624	OtherExpendituresAmt
End Year Balance	$320,617,453	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,228,360	BeginningYearBalanceAmt
Contributions	$4,050,089	ContributionsAmt
Investment Earnings Or Losses	$4,083,127	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,929,874	GrantsOrScholarshipsAmt
Other Expenditures	$5,711,448	OtherExpendituresAmt
End Year Balance	$231,720,254	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,528,635	BeginningYearBalanceAmt
Contributions	$10,626,654	ContributionsAmt
Investment Earnings Or Losses	$8,696,420	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,757,585	GrantsOrScholarshipsAmt
Other Expenditures	$18,865,764	OtherExpendituresAmt
End Year Balance	$234,228,360	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,071,443	BeginningYearBalanceAmt
Contributions	$16,959,609	ContributionsAmt
Investment Earnings Or Losses	$11,347,583	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,565,851	GrantsOrScholarshipsAmt
Other Expenditures	$6,284,149	OtherExpendituresAmt
End Year Balance	$238,528,635	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,575,655	OtherCostOrOtherBasisAmt
Book Value	$5,575,655	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$723,388,969	OtherCostOrOtherBasisAmt
Depreciation	$309,658,709	DepreciationAmt
Book Value	$413,730,260	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,805,757	OtherCostOrOtherBasisAmt
Depreciation	$71,974,323	DepreciationAmt
Book Value	$15,831,434	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,870,392	OtherCostOrOtherBasisAmt
Depreciation	$6,864,008	DepreciationAmt
Book Value	$67,006,384	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$502,143,733	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$112,655,088	F
HEDGE FUNDS	$160,649,313	F
OTHER INVESTMENTS	$800,000	F
DEPOSITS WITH TRUSTEES	$56,322	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$274,160,723	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$1,293,598
REFUNDABLE ADVANCE-GOVT GRANT	$2,278,524

Field	Value	IRS element (for citing)
Total Liability	$3,572,122	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$310,947,856	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$51,603,865	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$819,200	DonatedServicesAndUseFcltsAmt
Other Revenue	-$23,191	OtherRevenueAmt
Revenue Not Reported	-$50,807,856	RevenueNotReportedAmt
Revenue Subtotal	$361,755,712	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,866,269	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$557,915	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,308,354	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$364,064,066	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$330,245,675	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$819,200	DonatedServicesUseFcltsAmt
Other Expenses Included	$557,915	OtherExpensesIncludedAmt
Expenses Not Reported	$1,377,115	ExpensesNotReportedAmt
Expenses Subtotal	$328,868,560	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,866,269	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,866,269	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$331,734,829	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE COLLEGE'S ENDOWMENT IS TO FUND STUDENT SCHOLARSHIPS AND PROJECTS.
PART X, LINE 2:	THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE, AS AMENDED. ACCORDINGLY, IT IS GENERALLY NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PROVISION FOR DOUBFUL PLEDGES -217,900. POST RETIREMENT BENEFIT OBLIGATION 194,709.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -432,222. RENTAL EXPENSES -125,693.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 432,222. RENTAL EXPENSES 125,693.

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	Yes (1)	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	NONDISCRIMINATORY POLICY THE COLLEGE ANNUALLY PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. ALSO, THE COLLEGE'S NONDISCRIMINATION POLICY IS AVAILABLE ON THE COLLEGE'S WEBSITE.
GOVERNMENT AID OR ASSISTANCE - LINE 6A	GOVERNMENT AID OR ASSISTANCE THE COLLEGE PARTICIPATES IN VARIOUS GOVERNMENTAL ASSISTANCE PROGRAMS INCLUDING THE FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS AND FEDERAL WORK STUDY PROGRAM.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA/CARRIBEAN	INVESTMENTS	$101,491,052
EUROPE	INVESTMENTS	$6,572,386
CENTRAL AMERICA/CARRIBEAN	PROGRAM SERVICES	$39,265	EDUCATIONAL ACTIVITES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$3,516	EDUCATIONAL ACTIVITES
EUROPE	PROGRAM SERVICES	$2,792,289	EDUCATIONAL ACTIVITES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$10,942	EDUCATIONAL ACTIVITES
NORTH AMERICA	PROGRAM SERVICES	$27,145	EDUCATIONAL ACTIVITES
SOUTH AMERICA	PROGRAM SERVICES	$18,843	EDUCATIONAL ACTIVITES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$19,963	EDUCATIONAL ACTIVITES

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$110,955,438	SubtotalSpentAmt
Continuation Spent	$19,963	ContinuationSpentAmt
Total Spent	$110,975,401	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	EXPENDITURES EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603519	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28260	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL & EMAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$744,590	GrossReceiptsAmt
Retained By Contractor	$153,082	RetainedByContractorAmt
Net To Organization	$591,508	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$744,590	TotalGrossReceiptsAmt
Total Retained By Contractors	$153,082	TotalRetainedByContractorsAmt
Total Net To Organization	$591,508	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	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	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	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	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MIH VISION CUP	Event1Nm
Gross Receipts Event1	$255,193	GrossReceiptsEvent1Amt
Charitable Contri Event1	$186,993	CharitableContriEvent1Amt
Gross Revenue Event1	$68,200	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,500	CashPrizesEvent1Amt
Rent Facility Costs Event1	$20,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$26,353	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$61,603	OtherDirectExpensesEvent1Amt
Event2	STANWICH VISION CUP	Event2Nm
Gross Receipts Event2	$221,559	GrossReceiptsEvent2Amt
Charitable Contri Event2	$162,249	CharitableContriEvent2Amt
Gross Revenue Event2	$59,310	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,000	CashPrizesEvent2Amt
Rent Facility Costs Event2	$5,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$71,530	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$731,095	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$556,133	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$174,962	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$4,400	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$42,136	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$188,700	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,207,847	GrossReceiptsTotalAmt
Charitable Contributions Tot	$905,375	CharitableContributionsTotAmt
Gross Revenue Total Events	$302,472	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$6,900	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$35,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$68,489	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$321,833	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$432,222	DirectExpenseSummaryEventsAmt
Net Income Summary	-$129,750	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	FUNDRAISING ACTIVITIES PROVIDENCE COLLEGE HAS A WRITTEN AGREEMENT WITH EAB A PROFESSIONAL FUNDRAISER, WHEREBY EAB PROVIDED MAILING & EMAILING AND EMAILING SERVICES. THE AGREEMENT CALLS FOR A MONTHLY PAYMENT OF AN AGREED UPON FEE, PLUS REIMBURSEMENT OF COSTS SUCH AS PRINTING, POSTAGE, SUPPLIES ETC. EAB BILLS PROVIDENCE COLLEGE SEPARATELY FOR THESE COSTS. PROVIDENCE COLLEGE PAID EAB $153,082.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAY	SMITHFIELD	RI	02917	050377867	501(C)(3)	$11,600	$0	GENERAL SUPPORT
THE MANTON AVENUE PROJECT
55 PUTNAM STREET	PROVIDENCE	RI	02909	061725016	501(C)(3)	$10,000	$0	GENERAL SUPPORT
YOUTH PRIDE INC
743 WESTMINSTER STREET	PROVIDENCE	RI	02903	050478645	501(C)(3)	$10,250	$0	GENERAL SUPPORT
SOPHIA ACADEMY
582 ELMWOOD AVENUE	PROVIDENCE	RI	02907	311736069	501(C)(3)	$12,500	$0	GENERAL SUPPORT
YOUNG VOICES
204 WESTMINSTER STREET SUITE 2A	PROVIDENCE	RI	02903	432103674	501(C)(3)	$17,500	$0	GENERAL SUPPORT
CATHOLIC FOUNDATION OF RHODE ISLAND
ONE CATHEDRAL SQUARE	PROVIDENCE	RI	02903	050401892	501(C)(3)	$100,000	$0	GENERAL SUPPORT
A WISH COME TRUE
1010 WARWICK AVENUE	WARWICK	RI	02888	050398808	501(C)(3)	$11,200	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	302	$1,193,954
CARES ACT EMERGENCY STUDENT GRANTS	1598	$3,425,469
ATHLETIC SCHLORSHIPS	294	$11,131,811
STUDENT SCHLORSHIPS & FINANCIAL AID	2668	$78,650,710

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2

MONITOR THE USE OF GRANT FUNDS IN THE U.S. THE COLLEGE MONITORS THE USE OF GRANT FUNDS IN VARIOUS WAYS INCLUDING OBTAINING REPORTS FROM THE ORGANIZATIONS OUTLINING THE ACTIVITIES SUPPORTED BY GRANTS, MEETING REGULARLY WITH THE ORGANIZATIONS, AND VISITING ORGANIZATIONS TO OBSERVE ACTIVITIES ON A FIRST HAND BASIS. THE OFFICE OF FINANCIAL AID MONITORS FEDERAL GRANT FUNDS USING BANNER REPORTING TOOLS TO TRACK THE LEVEL OF AMOUNTS PAID FOR ALL TITLE IV GRANTS AND INSTITUTIONAL GRANTS. AMOUNTS ARE RECONCILED TO THE STUDENT ACCOUNT SYSTEM TO ENSURE FUNDS ARE PROPERLY DISBURSED.

PART III, LINE 4

CARES ACT EMERGENCY STUDENT GRANTS THE COLLEGE RECEIVED AWARDS FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND TO PROVIDE AID TO STUDENTS. DURING THE YEAR, THE COLLEGE UTILIZED THE AMOUNTS RECEIVED OF $3,425,469 TO PROVIDE GRANTS TO STUDENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
EDWARD COOLEY
MENS BASKETBALL COACH	$3,248,605	$0	$269,000	$0	$115,523	$0	$129,000	$0	$33,867	$0	$3,795,995	$0	$0	$0
NATHAN LEAMAN
MENS HOCKEY COACH	$534,771	$0	$52,500	$0	$21,429	$0	$79,000	$0	$28,889	$0	$716,589	$0	$0	$0
ROBERT DRISCOLL
VP & DIRECTOR OF ATHLETICS	$412,225	$0	$76,316	$0	$42,624	$0	$76,484	$0	$23,412	$0	$631,061	$0	$0	$0
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT	$352,590	$0	$50,000	$0	$69,733	$0	$21,888	$0	$31,100	$0	$525,311	$0	$0	$0
JAMES CROWLEY
WOMEN'S BASKETBALL COACH	$376,336	$0	$57,000	$0	$13,028	$0	$23,275	$0	$30,353	$0	$499,992	$0	$0	$0
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	$308,059	$0	$60,000	$0	$40,029	$0	$19,538	$0	$30,015	$0	$457,641	$0	$0	$0
SEAN REID
SR VP ACADEMIC AFFAIRS/PROVOST	$354,301	$0	$0	$0	$24,605	$0	$14,872	$0	$30,776	$0	$424,554	$0	$0	$0
ANN MANCHESTER-MOLAK
EVP & TRUSTEE	$348,957	$0	$0	$0	$11,850	$0	$21,437	$0	$22,736	$0	$404,980	$0	$0	$0
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS	$339,023	$0	$0	$0	$3,420	$0	$20,519	$0	$23,293	$0	$386,255	$0	$0	$0
STEVEN NAPOLILLO
ASST VP/SR ASSOC AD EXT RE	$250,264	$0	$12,500	$0	$42,917	$0	$15,313	$0	$24,699	$0	$345,693	$0	$0	$0
STEVEN SEARS
VP STUDENT AFFAIRS	$267,456	$0	$15,000	$0	$10,956	$0	$16,468	$0	$5,480	$0	$315,360	$0	$0	$0
CHRISTOPHER NERONHA
VP & GEN COUNSEL	$262,613	$0	$0	$0	$10,946	$0	$15,287	$0	$11,769	$0	$300,615	$0	$0	$0
KRISTINE GOODWIN
VP STUDENT AFFAIRS (THRU 6.30.20)	$0	$0	$0	$0	$240,786	$0	$14,952	$0	$29,462	$0	$285,200	$0	$0	$0
HUGH LENA
SR VP ACAD AFF/PROVOST (THRU 6.30.21	$168,058	$0	$0	$0	$1,792	$0	$3,414	$0	$16,472	$0	$189,736	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

CHARTER TRAVEL, HOUSING ALLOWANCE, AND HEALTH OR SOCIAL CLUB DUES THE FOLLOWING LISTED BENEFITS WERE PROVIDED BY THE COLLEGE DURING CALENDAR YEAR 2021. LISTED BENEFITS TO EMPLOYEES CEASE UPON THEIR TERMINATION DATE. EDWARD COOLEY, THE MENS BASKETBALL COACH TRAVELS ON CHARTER FLIGHTS AS PART OF HIS COACHING RESPONSIBILITIES. THE COLLEGE'S PRESIDENT, REV. KENNETH R. SICARD, OP WAS PROVIDED WITH ON CAMPUS HOUSING. THE HOUSING WAS EXCLUDED FROM THE INCOME OF REV. KENNETH R. SICARD, OP, AS IT MEETS THE EXCEPTION UNDER INTERNAL REVENUE CODE SECTION 119(D). THE COLLEGE'S PRESIDENT, REV. KENNETH R. SICARD, OP, NATHAN LEAMAN, HOCKEY COACH, GREGORY WALDRON, SR VP OF INSTITUTIONAL ADVANCEMENT, STEVEN NAPOLILLO, ASST VP/ASSOCIATE ATHLETIC DIRECTOR, AND EDWARD COOLEY, BASKETBALL COACH, WERE PROVIDED WITH SOCIAL CLUB MEMBERSHIPS PAID BY THE COLLEGE. THE MEMBERSHIP DUES PAID BY THE COLLEGE FOR REV. KENNETH R. SICARD, OP WAS EXCLUDED FROM HIS INCOME AS AN ORDINARY AND NECESSARY BUSINESS EXPENSE UNDER INTERNAL REVENUE CODE SECTION 162. THE MEMBERSHIP DUES PAID BY THE COLLEGE FOR NATHAN LEAMAN, GREGORY WALDRON, STEVEN NAPOLILLO, AND EDWARD COOLEY ARE TAXABLE TO THE INDIVIDUALS AND INCLUDED IN THEIR FORM W-2. THESE AMOUNTS HAVE BEEN REPORTED IN FORM 990, PART VII AND ON SCHEDULE J.

PART I, LINES 4A-B

4A - SEVERANCE UNDER THE TERMS OF THE EMPLOYMENT AND SEPARATION AGREEMENT BETWEEN KRISTINE GOODWIN AND THE COLLEGE, SALARY CONTINUANCE PAYMENTS WILL BE MADE THROUGH 12/31/21. AS PART OF HER EMPLOYMENT AGREEMENT AND SEPARATION AGREEMENT, KRISTINE GOODWIN RECEIVED SEVERANCE OF $249,200, WHICH WAS INCLUDED IN HER W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III), AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III). 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CERTAIN HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN A NONQUALIFIED 457(F) PLAN: CONTRIBUTIONS MADE: EDWARD COOLEY $100,000 NATHAN LEAMAN $50,000 ROBERT DRISCOLL $50,000

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
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2021B
A	521300173	762197H20	2021-08-03	$31,450,320	REFUNDING OF 2012 A BONDS	0	0	0
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2021A
B	521300173	762197E64	2021-06-09	$24,867,188	CONSTRUCTION	0	0	0
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2017
C	521300173	762197UW9	2017-03-29	$50,394,917	CONSTRUCTION	0	0	0
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2015
D	521300173	762197RZ6	2015-07-16	$51,061,015	REFUND 2008 BONDS & CONSTRUCTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	RetiredRetiredAmt
A	$31,450,388	$276,889	$31,173,499	2022	Yes (1)	Yes (1)	Yes (1)
B	$24,868,164	$248,348		2022	0	Yes (1)	Yes (1)	$24,619,816	$976
C	$50,732,059	$390,751		2019	0	Yes (1)	Yes (1)	$50,341,308
D	$51,111,229	$410,371	$15,177,271	2017	Yes (1)	Yes (1)	Yes (1)	$35,523,587		$12,715,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0	Yes (1)
B	Yes (1)	Yes (1)	0		Yes (1)
C	Yes (1)	Yes (1)	0		Yes (1)
D	Yes (1)	Yes (1)	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3, BOND ISSUE A	THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $68.
PART II, LINE 3, BOND ISSUE B	THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $976.
PART II, LINE 3, BOND ISSUE C	THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $337,142
PART II, LINE 3, BOND ISSUE D	THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $50,214.
PART II, LINE 3, BOND ISSUE E	THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $550.
PART IV, LINE 2C	THE REBATE COMPUTATION DATE FOR THE SERIES 2021B BOND ISSUE WAS 5/31/2022 THE REBATE COMPUTATION DATE FOR THE SERIES 2021A BOND ISSUE WAS 5/31/2022 THE REBATE COMPUTATION DATE FOR THE SERIES 2017 BOND ISSUE WAS 3/29/2022 THE REBATE COMPUTATION DATE FOR THE SERIES 2015 BOND ISSUE WAS 5/31/2022 THE REBATE COMPUTATION DATE FOR THE SERIES 2012B BOND ISSUE WAS 10/31/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2012B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521300173	BondIssuerEIN
CUSIP	762197LS8	CUSIPNum
Bond Issued	2012-11-20	BondIssuedDt
Issue Price	$40,616,916	IssuePriceAmt
Purpose	ADVANCE REFUNDING OF 2003A BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$22,930,000	RetiredAmt
Total Proceeds	$40,617,466	TotalProceedsAmt
Issuance Costs From Proceeds	$299,739	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$40,317,727	OtherSpentProceedsAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
NA
$2,500	TUITION	TUITION SCHOLARSHIP
NA
$1,000	TUITION	TUITION SCHOLARSHIP

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGARET MANCHESTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF OFFICER	RelationshipDescriptionTxt
Transaction	$98,043	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
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	74	ContributionCnt
Noncash Contributions Rpt F990	$1,098,298	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$39,512	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$66,368	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1	ORGANIZATION'S MISSION PROVIDENCE COLLEGE IS A CATHOLIC, DOMINICAN, LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION AND A COMMUNITY COMMITTED TO ACADEMIC EXCELLENCE IN PURSUIT OF THE TRUTH, GROWTH IN VIRTUE, AND SERVICE OF GOD AND NEIGHBOR. HISTORY PROVIDENCE COLLEGE WAS FOUNDED IN 1917 BY THE DOMINICAN FRIARS AT THE INVITATION OF BISHOP HARKINS TO PROVIDE A CATHOLIC EDUCATION IN THE ARTS AND SCIENCES. FAITH AND REASON PROVIDENCE COLLEGE IS CONFIDENT IN THE APPEAL OF REASON, BELIEVES THAT HUMAN BEINGS ARE DISPOSED TO KNOW THE TRUTH, AND TRUSTS IN THE POWER OF GRACE TO ENLIGHTEN MINDS, OPEN HEARTS, AND TRANSFORM LIVES. PROVIDENCE COLLEGE MAINTAINS THAT THE PURSUIT OF TRUTH HAS INTRINSIC VALUE, THAT FAITH AND REASON ARE COMPATIBLE AND COMPLEMENTARY MEANS TO ITS DISCOVERY, AND THAT THE SEARCH FOR TRUTH IS THE BASIS FOR DIALOGUE WITH OTHERS AND CRITICAL ENGAGEMENT WITH THE WORLD. ACADEMIC EXCELLENCE PROVIDENCE COLLEGE IS COMMITTED TO ACADEMIC EXCELLENCE, AND HOLDS ITSELF TO THE HIGHEST STANDARDS IN TEACHING, LEARNING, AND SCHOLARSHIP. ITS CORE CURRICULUM ADDRESSES KEY QUESTIONS OF HUMAN EXISTENCE, INCLUDING LIFE'S MEANING AND PURPOSE, AND STRESSES THE IMPORTANCE OF MORAL AND ETHICAL REASONING, AESTHETIC APPRECIATION, AND UNDERSTANDING THE NATURAL WORLD, OTHER CULTURES, AND DIVERSE TRADITIONS. PROVIDENCE COLLEGE HONORS ACADEMIC FREEDOM, PROMOTES CRITICAL THINKING AND ENGAGED LEARNING, AND ENCOURAGES A PEDAGOGY OF DISPUTED QUESTIONS. COMMUNITY AND DIVERSITY PROVIDENCE COLLEGE SEEKS TO REFLECT THE RICH DIVERSITY OF THE HUMAN FAMILY. FOLLOWING THE EXAMPLE OF ST. DOMINIC, WHO EXTENDED A LOVING EMBRACE TO ALL, IT WELCOMES QUALIFIED MEN AND WOMEN OF EVERY BACKGROUND AND AFFIRMS THE GOD-GIVEN DIGNITY, FREEDOM, AND EQUALITY OF EACH PERSON. PROVIDENCE COLLEGE PROMOTES THE COMMON GOOD, THE HUMAN FLOURISHING OF EACH MEMBER OF THE CAMPUS COMMUNITY, AND SERVICE OF NEIGHBOURS NEAR AND FAR. VERITAS AND PROVIDENCE PROVIDENCE COLLEGE BRINGS THE EIGHT-HUNDRED- YEAR-OLD DOMINICAN IDEAL OF VERITAS TO THE ISSUES AND CHALLENGES OF TODAY. IT SEEKS TO SHARE THE FRUITS OF CONTEMPLATION IN AN INCREASINGLY GLOBAL AND DIVERSE SOCIETY, AND TO PRAISE AND BLESS ALL THAT IS GOOD AND VITAL IN HUMAN ENDEAVORS. PROVIDENCE COLLEGE SUPPORTS THE DOMINICAN MISSION OF PREACHING THE GOSPEL OF JESUS CHRIST TO A NEW GENERATION OF STUDENTS AND HELPING THEM DISCOVER GOD'S PROVIDENCE IN THEIR LIVES.
PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	PROVIDENCE COLLEGE OFFERS UNDERGRADUATE DEGREES, GRADUATE DEGREES, AND CERTIFICATE PROGRAMS. COMMITTED TO ACADEMIC EXCELLENCE, THE COLLEGE'S CORE CURRICULUM ADDRESSES KEY QUESTIONS OF HUMAN EXISTANCE, INCLUDING LIFE'S MEANING AND PURPOSE, AND STRESSES THE IMPORTANCE OF MORAL AND ETHICAL REASONING, AESTHETIC APPRECIATION, AND UNDERSTANDING THE NATURAL WORLD, OTHER CULTURES, AND DIVERSE TRADITIONS. PROVIDENCE COLLEGE HONORS ACADEMIC FREEDOM, PROMOTES CRITICAL THINKING AND ENGAGED LEARNING, AND ENCOURAGES A PEDAGOGY OF DISPUTED QUESTIONS. THE COLLEGE OFFERS APPROXIMATELY 50 MAJOR FIELDS OF STUDY. THE STUDENT/FACULTY RATIO IS 12:1 AND THE AVERAGE CLASS SIZE IS 20. THE COLLEGE IS ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES AND THE AACSB INTERNATIONAL, AMONG OTHER ACCREDITING BODIES. APPROXIMATELY 4,700 STUDENTS WERE ENROLLED IN THE UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATION PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 4	IN FEBRUARY 2022 THE ORGANIZATION AMENDED ITS BYLAWS. CHANGES INCLUDED THE STATUS OF THE VICE-CHAIR OF THE BOARD OF TRUSTEES ON THE CORPORATION, PROCEDURES GOVERNING TRUSTEE EMERITI, THE APPOINTMENT OF SUBORDINATE OFFICERS, THE ESTABLISHMENT OF A SUBCOMMITTEE REGARDING PRESIDENTIAL SUCCESSION PLANNING, AND THE ESTABLISHMENT OF A NEW BOARD OF TRUSTEES COMMITTEE AND A REVISION TO EXISTING COMMITTEE DUTIES.
FORM 990, PART VI, SECTION A, LINE 6	12-MEMBER CORPORATION PROVIDENCE COLLEGE'S GOVERNING BODY IS A TWO-TIER STRUCTURE: A CORPORATION AND A BOARD OF TRUSTEES. THE 12-MEMBER CORPORATION IS THE BODY THAT HAS THE ULTIMATE AUTHORITY TO EXERCISE CONTROL OVER OWNERSHIP OF PROPERTY, TO PROMULGATE AND AMEND THE BY-LAWS, TO ACCEPT OR REJECT THE RECOMMENDATION FOR ELECTION TO THE PRESIDENCY OF THE COLLEGE BY THE BOARD OF TRUSTEES, AND TO ELECT MEMBERS OF THE CORPORATION AND OF THE BOARD OF TRUSTEES. THE CORPORATION IS COMPRISED OF FIVE EX OFFICIO MEMBERS AND SEVEN OTHER INDIVIDUALS ELECTED BY THE CORPORATION, FOUR DOMINICAN FRIARS AND THREE LAY PERSONS. THE EX OFFICIO MEMBERS ARE: (I) THE PROVINCIAL OF THE PROVINCE OF ST. JOSEPH, THE ELECTED LEADER OF THE DOMINICAN ORDER FOR THE EASTERN REGION OF THE UNITED STATES; (II) THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF PROVIDENCE; (III) THE PRESIDENT OF THE COLLEGE; (IV) THE CHAIRPERSON OF THE BOARD OF TRUSTEES; AND (V) THE VICE-CHAIRPERSON OF THE BOARD OF TRUSTEES. THE TERMS OF OFFICE OF THE BISHOP, THE PRESIDENT, THE PROVINCIAL, THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND THE VICE-CHAIRPERSON OF THE BOARD OF TRUSTEES ARE CO-TERMINUS WITH THE RESPECTIVE INCUMBENCY OF EACH. THE TERM OF ALL OTHER MEMBERS IS THREE YEARS.
FORM 990, PART VI, SECTION A, LINE 7A	SEE DESCRIPTION PROVIDED FOR FORM 990, PART VI, LINE 6
FORM 990, PART VI, SECTION A, LINE 7B	SEE DESCRIPTION PROVIDED FOR FORM 990, PART VI, LINE 6
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE FORM 990 WILL BE COMPLETED ANNUALLY. MEMBERS OF THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE COLLEGE'S PRESIDENT, EXECUTIVE VICE PRESIDENT, SR. VICE PRESIDENT FOR FINANCE & BUSINESS/CFO, AND CONTROLLER. AT THE DISCRETION OF THE AUDIT COMMITTEE CHAIR, THE THIRD PARTY PREPARER OF THE FORM 990 MAY BE ASKED TO ATTEND. ANY NECESSARY CHANGE, IDENTIFIED THROUGH THE REVIEW PROCESS, WILL BE MADE TO THE ORIGINALLY SUBMITTED FORM 990. THIS UPDATED VERSION OF THE FORM 990 WILL BE CONSIDERED APPROVED FOR FILING. IT WILL BE SIGNED BY THE SR. VICE PRESIDENT FOR FINANCE & BUSINESS/CFO, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED, VIA POSTING ON THE TRUSTEES ONLY AREA OF THE COLLEGE WEBSITE, TO ALL OF THE OFFICERS AND TRUSTEES BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED BY THE COLLEGE'S GENERAL COUNSEL, THE CHAIRPERSON OF THE AUDIT COMMITTEE, AND A DESIGNEE OF THE CORPORATION. ISSUES ARISING UNDER THE APPLICATION OF THIS POLICY SHALL BE RESOLVED BY THE BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION POLICY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE POLICIES, PROGRAMS, AND TOTAL COMPENSATION FOR EXECUTIVES TO ENSURE COMPLIANCE WITH FEDERAL REGULATIONS CONCERNING EXECUTIVE COMPENSATION IN NON-PROFIT ORGANIZATIONS. COMPETITIVE SURVEY DATA IS COLLECTED, ANALYZED, AND SUMMARIZED BY THE SENIOR ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES AND IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SALARIES ARE BASED UPON THE EXECUTIVE'S SCOPE, SIZE, AND COMPLEXITY OF RESPONSIBILITIES AS WELL AS PERFORMANCE AGAINST GOALS AND OBJECTIVES. THIS PROCESS IS USED TO ESTABLISH COMPENSATION FOR THE FOLLOWING: PRESIDENT, EVP, VP FOR STUDENT AFFAIRS, SR VP OF ACADEMIC AFFAIRS/PROVOST, VP AND GENERAL COUNSEL, SR VP FOR FINANCE/CFO, SR VP FOR INSTITUTIONAL ADVANCEMENT, VP & DIRECTOR OF ATHLETICS, VP FOR MISSION AND MINISTRY, SENIOR ADVISOR TO THE PRESIDENT, AND TREASURER. THIS PROCESS IS DONE ANNUALLY. PROVIDENCE COLLEGE'S PRESIDENT IS A MEMBER OF THE DOMINICAN FRIARS, A CATHOLIC RELIGIOUS ORDER. HE IS PROVIDED ON CAMPUS HOUSING AND HEALTHCARE BENEFITS BY THE COLLEGE. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE PRESIDENT OF THE COLLEGE. INDEPENDENT COMPENSATION COMPARABILITY SURVEYS ARE USED PERIODICALLY IN SETTING COMPENSATION. THE COLLEGE COMPLIES WITH THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD, AS OUTLINED IN TREASURY REGULATIONS SECTION 53.4958-6: (1) EXECUTIVE COMPENSATION IS AUTHORIZED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, (2) THE COMMITTEE AUTHORIZING EXECUTIVE COMPENSATION OBTAINS AND RELIES ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING DETERMINATIONS, AND (3) THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR DETERMINATIONS CONCURRENTLY WITH MAKING THE DETERMINATIONS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE POLICY THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE. THE COLLEGE COMMUNITY (FACULTY, STAFF, AND STUDENTS) HAVE ACCESS TO THE CONFLICT OF INTEREST POLICY THROUGH THE COLLEGE'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. THE FORM 990 IS POSTED ON THE INTERNET AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:	UNCOLLECTIBLE PLEDGES -217,900. POST RETIREMENT BENEFIT OBLIGATION 194,709.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (5)
INVESTING	RI	PC	T	Yes (1)
CHARITABLE PERPETUAL TRUSTS (3)
INVESTING	RI	PC	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE PERPETUAL TRUST (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$60,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt