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PROVIDENCE COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PROVIDENCE COLLEGE (EIN 05-0258932)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349305068
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T10:26:51-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH STREET TWO FINANCIALAddressLine1Txt
Address Line2CENTERAddressLine2Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROVIDENCE COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone4018651000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CUNNINGHAM SQUAREAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02918ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN M SWEENEYPersonNm
Person TitleSR VP FINANCE/CFOPersonTitleTxt
Phone4018652281PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN ANDERSONPreparerPersonNm
PTINP01231300PTIN
Phone6179881000PhoneNum
Preparation2025-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV KENNETH R SICARD OPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CUNNINGHAM SQUAREAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02918ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$429,978,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDENCE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OPROVIDENCE COLLEGE IS A CATHOLIC, DOMINICAN, LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION AND A COMMUNITY COMMITTED TO ACADEMIC EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee2891TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$463,035TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,534,529PYContributionsGrantsAmt
CY Contributions Grants$35,486,683CYContributionsGrantsAmt
PY Program Service Revenue$310,762,208PYProgramServiceRevenueAmt
CY Program Service Revenue$337,533,809CYProgramServiceRevenueAmt
PY Investment Income$4,115,658PYInvestmentIncomeAmt
CY Investment Income$6,503,142CYInvestmentIncomeAmt
PY Other Revenue$9,450,643PYOtherRevenueAmt
CY Other Revenue$4,402,617CYOtherRevenueAmt
PY Total Revenue$372,863,038PYTotalRevenueAmt
CY Total Revenue$383,926,251CYTotalRevenueAmt
PY Grants And Similar Paid$94,444,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,389,369CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,969,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,489,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$147,450PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,782,168CYTotalFundraisingExpenseAmt
PY Other Expenses$123,109,676PYOtherExpensesAmt
CY Other Expenses$132,983,585CYOtherExpensesAmt
PY Total Expenses$349,671,951PYTotalExpensesAmt
CY Total Expenses$377,862,190CYTotalExpensesAmt
PY Revenues Less Expenses$23,191,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,064,061CYRevenuesLessExpensesAmt
Total Assets BOY$1,044,258,281TotalAssetsBOYAmt
Total Assets EOY$1,084,277,652TotalAssetsEOYAmt
Total Liabilities BOY$359,288,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$362,793,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$684,970,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$721,484,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$311,885,790ExpenseAmt
Grant$102,389,369GrantAmt
Revenue$339,380,535RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$311,885,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5660IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2891EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN SWEENEY SVP FINANCECFOPersonNm
Phone4018652281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE CUNNINGHAM SQUAREAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02918ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN MANCHESTER-MOLAK
EVP & TRUSTEE40.00Yes (X)Yes (X)$509,898$0$57,706
REV KENNETH R SICARD OP
PRESIDENT & TRUSTEE40.00Yes (X)Yes (X)$0$0$61,940
REV FRANCIS BELANGER
TRUSTEE2.00Yes (X)$0$0$0
DUANE M BOULIGNY
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH M CALABRIA JR
TRUSTEE2.00Yes (X)$0$0$0
KENNETH D CANESTRARI
TRUSTEE2.00Yes (X)$0$0$0
JOHN A CERVIONE
TRUSTEE2.00Yes (X)$0$0$0
JAMES M CHIRICO JR
TRUSTEE2.00Yes (X)$0$0$0
GREGORY S CHRISTENSON
TRUSTEE2.00Yes (X)$0$0$0
ROBERT J CLARK
TRUSTEE2.00Yes (X)$0$0$0
RUDOLPH CLINE-THOMAS
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM F CONCANNON
TRUSTEE2.00Yes (X)$0$0$0
MAUREEN DAVENPORT CORCORAN
TRUSTEE2.00Yes (X)$0$0$0
JOHN P DAWLEY JR
TRUSTEE2.00Yes (X)$0$0$0
COLLEEN M DUFFY
BOARD SECRETARY3.00Yes (X)Yes (X)$0$0$0
SUSAN M ESPER
BOARD V CHAIR/AUDIT COMM CHAIR2.00Yes (X)Yes (X)$0$0$0
HENRY C FOLEY
TRUSTEE2.00Yes (X)$0$0$0
RICHARD E GOTHAM
TRUSTEE2.00Yes (X)$0$0$0
V REV ACQUINAS GUILBEAU OP
TRUSTEE2.00Yes (X)$0$0$0
MOST REV RICHARD HENNING DDSTD
TRUSTEE2.00Yes (X)$0$0$0
JOHN J HOULIHAN
TRUSTEE2.00Yes (X)$0$0$0
DOUGLAS A KINGSLEY
TRUSTEE2.00Yes (X)$0$0$0
DENNIS J LANGWELL
TRUSTEE2.00Yes (X)$0$0$0
TERESA A LAVOIE
TRUSTEE2.00Yes (X)$0$0$0
MEGHAN C LYON
TRUSTEE2.00Yes (X)$0$0$0
MARTA V MARTINEZ
TRUSTEE2.00Yes (X)$0$0$0
REV MICHAEL A MASCARI
TRUSTEE2.00Yes (X)$0$0$0
JOHN R MCCARTHY
TRUSTEE2.00Yes (X)$0$0$0
VERY REV ALLEN MORAN
TRUSTEE2.00Yes (X)$0$0$0
ANDRE E OWENS ESQ
TRUSTEE2.00Yes (X)$0$0$0
VERY REV THOMAS PETRI OP STD
TRUSTEE2.00Yes (X)$0$0$0
KEVIN C PHELAN
TRUSTEE2.00Yes (X)$0$0$0
KEVIN P QUIRK
TRUSTEE2.00Yes (X)$0$0$0
CHRISTOPHER K REILLY
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
MEGAN C SMITH
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL J TUCKER
TRUSTEE2.00Yes (X)$0$0$0
CHRISTOPHER F VIRGULAK
TRUSTEE2.00Yes (X)$0$0$0
MARK T VOLL
TRUSTEE2.00Yes (X)$0$0$0
CHRISTOPHER J WALKER
TRUSTEE2.00Yes (X)$0$0$0
MONICA DENISE WOMACK
TRUSTEE2.00Yes (X)$0$0$0
STEVEN NAPOLILLO
VP & DIR OF ATHLETICS40.00Yes (X)$612,655$0$112,411
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT40.00Yes (X)$558,890$0$66,134
JOHN SWEENEY
SR VP FINANCE/CFO40.00Yes (X)$476,721$0$64,319
SEAN REID
SR VP ACADEMIC AFFAIRS/PROVOST40.00Yes (X)$467,754$0$66,084
STEVEN SEARS
SR. VP STUDENT AFFAIRS40.00Yes (X)$413,648$0$117,207
KYLE MCINNIS
SR. ADVISOR TO PRES40.00Yes (X)$455,518$0$56,506
CHRISTOPHER NERONHA
VP & GEN COUNSEL40.00Yes (X)$392,587$0$45,800
QUINCY BEVELY
VP INSTIT. DEI (BEG 7/17/23)40.00Yes (X)$212,439$0$51,066
REV JAMES CUDDY OP
VP MISSION & MINISTRY40.00Yes (X)$0$0$37,545
REV KEVIN D ROBB OP
TREASURER40.00Yes (X)$0$0$22,440
KIM ENGLISH
MENS BBALL COACH (BEG 3/23/23)40.00$1,931,171$0$15,419Yes (X)
EDWARD COOLEY
MENS BBALL COACH (THRU 3/21/23)40.00$1,143,322$0$40,859Yes (X)
NATHAN LEAMAN
MENS HOCKEY COACH40.00$971,616$0$64,794Yes (X)
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS40.00$367,987$0$58,313Yes (X)
JILL LAPOINT
SR ASSOC VP/DEPUTY ATHLETIC DIRECTOR/SWA40.00$310,908$0$39,327Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,825,114TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$977,870TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K306IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIMEO CONSTRUCTION COMPANY
75 CHAPMAN STREETPROVIDENCERI02905CONSTRUCTION SERVICES$56,664,449
FARRAR & ASSOCIATES
31A BRIDGE STREETNEWPORTRI02840CONSTRUCTION SERVICES$16,309,127
SODEXO INC
PO BOX 360170PITTSBURGHPA152516170FOOD SERVICES$14,661,963
UG2 LLC
2 COPLEY PLACE TOWER 2 SUITE 110BOSTONMA02116JANITORIAL SERVICES$5,046,373
JOSEPH TAVONE INCORPORATED
69 BATH STPROVIDENCERI02908CONSTRUCTION SERVICES$3,969,251
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K90CntrctRcvdGreaterThan100KCnt
Fundraising$1,013,450FundraisingAmt
Government Grants$10,333,202GovernmentGrantsAmt
All Other Contributions$24,140,031AllOtherContributionsAmt
Noncash Contributions$1,927,006NoncashContributionsAmt
Total Contributions$35,486,683TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$266,699,620$266,699,620
ROOM REVENUE721000$37,340,341$37,340,341
BOARD REVENUE721000$20,608,793$20,608,793
ATHLETICS REVENUE900099$12,810,216$12,810,216
AUXILARY REVENUE721000$74,839$74,839
FieldValueIRS element (for citing)
Total Program Service Revenue$337,533,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,652,400TotalRevenueColumnAmt
Unrelated Business Revenue$142,785UnrelatedBusinessRevenueAmt
Exclusion$4,509,615ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,586TotalRevenueColumnAmt
Exclusion$599,586ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$245,403RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$253,662RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$8,259RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,259TotalRevenueColumnAmt
Exclusion-$8,259ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,096,431SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$45,245,689SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,850,742SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,850,742TotalRevenueColumnAmt
Exclusion$1,850,742ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$333,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,013,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$552,883FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$219,683TotalRevenueColumnAmt
Exclusion-$219,683ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSIONS611310$1,023,911$1,023,911
SODEXO611310$655,555$655,555
PACT PROGRAM611310$390,586$390,586

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,960,921TotalRevenueColumnAmt
Related Or Exempt Func Income$800,585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$320,250UnrelatedBusinessRevenueAmt
Exclusion$840,086ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,030,973OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$383,926,251TotalRevenueColumnAmt
Related Or Exempt Func Income$339,380,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$463,035UnrelatedBusinessRevenueAmt
Exclusion$8,595,998ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$111,295TotalAmt
Program Services$111,295ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$102,278,074TotalAmt
Program Services$102,278,074ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,234,872TotalAmt
Program Services$1,676,970ProgramServicesAmt
Management And General$1,921,716ManagementAndGeneralAmt
Fundraising$636,186FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$379,497TotalAmt
Program Services$379,497ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,487,423TotalAmt
Program Services$77,908,658ProgramServicesAmt
Management And General$24,114,183ManagementAndGeneralAmt
Fundraising$3,464,582FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,939,668TotalAmt
Program Services$5,087,120ProgramServicesAmt
Management And General$1,569,971ManagementAndGeneralAmt
Fundraising$282,577FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,922,588TotalAmt
Program Services$13,157,328ProgramServicesAmt
Management And General$4,060,574ManagementAndGeneralAmt
Fundraising$704,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,525,188TotalAmt
Program Services$5,526,963ProgramServicesAmt
Management And General$1,705,714ManagementAndGeneralAmt
Fundraising$292,511FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$127,701TotalAmt
Management And General$127,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$335,585TotalAmt
Management And General$335,585ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$13,755ProgramServicesAmt
Management And General$4,245ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,691,671TotalAmt
Management And General$2,691,671ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,903,683TotalAmt
Program Services$6,588,452ProgramServicesAmt
Management And General$2,033,308ManagementAndGeneralAmt
Fundraising$281,923FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$639,787TotalAmt
Program Services$488,903ProgramServicesAmt
Management And General$150,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,902,546TotalAmt
Program Services$1,403,310ProgramServicesAmt
Management And General$433,085ManagementAndGeneralAmt
Fundraising$66,151FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,888,800TotalAmt
Program Services$4,500,018ProgramServicesAmt
Management And General$1,388,782ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,520,518TotalAmt
Program Services$4,891,159ProgramServicesAmt
Management And General$1,509,494ManagementAndGeneralAmt
Fundraising$119,865FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,019,484TotalAmt
Program Services$1,982,844ProgramServicesAmt
Management And General$611,939ManagementAndGeneralAmt
Fundraising$424,701FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,817,858TotalAmt
Program Services$7,502,469ProgramServicesAmt
Management And General$2,315,389ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,988,729TotalAmt
Program Services$22,106,437ProgramServicesAmt
Management And General$6,822,420ManagementAndGeneralAmt
Fundraising$59,872FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,895,064TotalAmt
Program Services$1,448,143ProgramServicesAmt
Management And General$446,921ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$17,155,341$16,914,373$162,739$78,229
BUILDING AND GROUNDS$12,558,900$9,597,079$2,961,821
ATHLETICS GAMES/SUPPLIE$6,729,184$6,729,184
TUITION - OTHER SCHOOLS$6,334,982$6,334,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,455,752TotalAmt
Program Services$15,258,777ProgramServicesAmt
Management And General$3,826,090ManagementAndGeneralAmt
Fundraising$370,885FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$377,862,190TotalAmt
Program Services$311,885,790ProgramServicesAmt
Management And General$59,194,232ManagementAndGeneralAmt
Fundraising$6,782,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,351,616BOYAmt
EOY$28,281,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,661,706BOYAmt
EOY$24,371,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,046,851BOYAmt
EOY$5,656,690EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$300,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,589,041BOYAmt
EOY$2,119,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,088,637,621LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$426,644,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$580,875,653BOYAmt
EOY$661,993,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,396,321BOYAmt
EOY$82,062,255EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$277,051,988BOYAmt
EOY$273,684,676EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,285,105BOYAmt
EOY$5,808,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,044,258,281BOYAmt
EOY$1,084,277,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,020,500BOYAmt
EOY$37,580,129EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,152,309BOYAmt
EOY$22,576,436EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309,947,104BOYAmt
EOY$300,331,687EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,168,269BOYAmt
EOY$2,305,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,288,182BOYAmt
EOY$362,793,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,523,354BOYAmt
EOY$425,414,460EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,446,745BOYAmt
EOY$296,069,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$684,970,099BOYAmt
EOY$721,484,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,044,258,281BOYAmt
EOY$1,084,277,652EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,064,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,330,346NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,880,200OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,466,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,238,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,057,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,534,529CurrentTaxYearMinus1YearAmt
Current Tax Year$35,486,683CurrentTaxYearAmt
Total$169,783,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,466,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,238,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,057,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,534,529CurrentTaxYearMinus1YearAmt
Current Tax Year$35,486,683CurrentTaxYearAmt
Total$169,783,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,822,368SubstantialContributorsTotAmt
Public Support Total170$164,961,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,683,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,759,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,839,583CurrentTaxYearMinus1YearAmt
Current Tax Year$5,354,604CurrentTaxYearAmt
Total$14,487,046TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$155,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,894CurrentTaxYearMinus1YearAmt
Current Tax Year$27,261CurrentTaxYearAmt
Total$224,795TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,679,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,808,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,336,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,001,510CurrentTaxYearMinus1YearAmt
Current Tax Year$4,043,924CurrentTaxYearAmt
Total$22,870,211TotalAmt
FieldValueIRS element (for citing)
Total Support$207,365,812TotalSupportAmt
Gross Receipts Rltd Activities$1,494,435,132GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79550PublicSupportCY170Pct
Public Support PY1700.78090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPART VIII LINE 11A - 2019 AMOUNT: $ 728,526. 2020 AMOUNT: $ 809,164. 2021 AMOUNT: $ 1,030,592. 2022 AMOUNT: $ 4,000,000. 2023 AMOUNT: $ 1,023,911. PART VIII LINE 11B - 2019 AMOUNT: $ 379,423. 2020 AMOUNT: $ 429,504. 2021 AMOUNT: $ 500,147. 2022 AMOUNT: $ 1,000,000. 2023 AMOUNT: $ 655,555. PART VIII LINE 11C - 2020 AMOUNT: $ 333,334. 2021 AMOUNT: $ 655,555. 2022 AMOUNT: $ 822,191. 2023 AMOUNT: $ 390,586. PART VIII LINE 11D - 2019 AMOUNT: $ 1,445,260. 2020 AMOUNT: $ 902,668. 2021 AMOUNT: $ 1,848,212. 2022 AMOUNT: $ 2,845,244. 2023 AMOUNT: $ 1,640,672. PART VIII LINE 8A - 2019 AMOUNT: $ 126,500. 2020 AMOUNT: $ 333,420. 2021 AMOUNT: $ 302,472. 2022 AMOUNT: $ 334,075. 2023 AMOUNT: $ 333,200.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$18,000OtherActivitiesAmt
Total Lobbying Expenditures$18,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPROVIDENCE COLLEGE ENGAGED A PUBLIC RELATIONS FIRM TO SUPPORT INITIATIVES OF THE COLLEGE WHICH INCLUDED LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,647,307BeginningYearBalanceAmt
Contributions$8,697,861ContributionsAmt
Investment Earnings Or Losses$33,883,649InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,568,323GrantsOrScholarshipsAmt
Other Expenditures$4,839,937OtherExpendituresAmt
End Year Balance$352,820,557EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$316,898,374BeginningYearBalanceAmt
Contributions$8,052,763ContributionsAmt
Investment Earnings Or Losses$11,065,614InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,018,388GrantsOrScholarshipsAmt
Other Expenditures$8,351,056OtherExpendituresAmt
End Year Balance$321,647,307EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$234,228,360BeginningYearBalanceAmt
Contributions$4,050,089ContributionsAmt
Investment Earnings Or Losses$4,083,127InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,929,874GrantsOrScholarshipsAmt
Other Expenditures$5,711,448OtherExpendituresAmt
End Year Balance$231,720,254EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$897,573,311OtherCostOrOtherBasisAmt
Depreciation$340,945,958DepreciationAmt
Book Value$556,627,353BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,139,248OtherCostOrOtherBasisAmt
Depreciation$78,625,151DepreciationAmt
Book Value$22,514,097BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,349,407OtherCostOrOtherBasisAmt
Depreciation$7,073,066DepreciationAmt
Book Value$77,276,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$661,993,446TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIPS$117,719,525F
HEDGE FUNDS$154,990,151F
REAL ESTATE$975,000F
FieldValueIRS element (for citing)
Total Book Value Securities$273,684,676TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST PAYABLE$2,107,331
REFUNDABLE ADVANCE-GOVT GRANT$197,763
FieldValueIRS element (for citing)
Total Liability$2,305,094TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$413,121,477TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,330,346NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$610,731DonatedServicesAndUseFcltsAmt
Other Revenue-$2,860,725OtherRevenueAmt
Revenue Not Reported$31,080,352RevenueNotReportedAmt
Revenue Subtotal$382,041,125RevenueSubtotalAmt
Investment Expenses Not Incld$2,691,671InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$806,545OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,885,126RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$383,926,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$376,607,270TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$610,731DonatedServicesUseFcltsAmt
Other Expenses Included$826,020OtherExpensesIncludedAmt
Expenses Not Reported$1,436,751ExpensesNotReportedAmt
Expenses Subtotal$375,170,519ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,691,671InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,691,671ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$377,862,190TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:INCREASE IN PROVISION FOR DOUBTFUL PLEDGES -2,860,725.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -552,883. RENTAL EXPENSES -253,662.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 552,883. RENTAL EXPENSES 253,662. CHANGE IN POST RETIREMENT BENEFIT OBLIGATION 19,475.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3NONDISCRIMINATORY 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 INTERNET HOME PAGE.
GOVERNMENT AID OR ASSISTANCE - LINE 6AGOVERNMENT 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA/CARRIBEAN00INVESTMENTS$108,686,018
EUROPE00INVESTMENTS$4,510,770
CENTRAL AMERICA/CARRIBEAN00PROGRAM SERVICES$126,708EDUCATIONAL ACTIVITES
EAST ASIA & THE PACIFIC00PROGRAM SERVICES$241,814EDUCATIONAL ACTIVITES
EUROPE00PROGRAM SERVICES$6,684,429EDUCATIONAL ACTIVITES
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICES$28,561EDUCATIONAL ACTIVITES
NORTH AMERICA00PROGRAM SERVICES$86,747EDUCATIONAL ACTIVITES
SOUTH AMERICA00PROGRAM SERVICES$33,678EDUCATIONAL ACTIVITES
SUB-SAHARAN AFRICA00PROGRAM SERVICES$15,454EDUCATIONAL ACTIVITES
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$120,398,725SubtotalSpentAmt
Continuation Spent$15,454ContinuationSpentAmt
Total Spent$120,414,179TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationEXPENDITURES EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MBB FALL VISION CUPEvent1Nm
Gross Receipts Event1$320,000GrossReceiptsEvent1Amt
Charitable Contri Event1$244,600CharitableContriEvent1Amt
Gross Revenue Event1$75,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,804RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,275FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$53,400OtherDirectExpensesEvent1Amt
Event2MBB SPRING VISION CUPEvent2Nm
Gross Receipts Event2$225,750GrossReceiptsEvent2Amt
Charitable Contri Event2$156,150CharitableContriEvent2Amt
Gross Revenue Event2$69,600GrossRevenueEvent2Amt
Cash Prizes Event2$1,200CashPrizesEvent2Amt
Rent Facility Costs Event2$75,600RentFacilityCostsEvent2Amt
Food And Beverage Event2$862FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$29,082OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$800,900GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$612,700CharitableContriOtherEventsAmt
Gross Revenue Other Events$188,200GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,700CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$92,909RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$63,627FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$174,424OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,346,650GrossReceiptsTotalAmt
Charitable Contributions Tot$1,013,450CharitableContributionsTotAmt
Gross Revenue Total Events$333,200GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,900CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$208,313RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$83,764FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$256,906OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$552,883DirectExpenseSummaryEventsAmt
Net Income Summary-$219,683NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FOSTER FORWARD
55 SOUTH BROW STEAST PROVIDENCERI02914050486797501(C)(3)$20,000$0GENERAL SUPPORT
RHODE ISLAND KIDS COUNT INC
ONE UNION STATIONPROVIDENCERI02903061485449501(C)(3)$20,000$0GENERAL SUPPORT
ST ANNE'S SHRINE PRESERVATION SOCIETY
818 MIDDLE STREETFALL RIVERMA02721834035202501(C)(3)$15,000$0GENERAL SUPPORT
HOLY FAMILY HIGH SCHOOL
5195 W 144TH AVENUEBROOMFIELDCO80023841490222501(C)(3)$10,000$0GENERAL SUPPORT
CHICAGO BLACKHAWKS FOUNDATION
1901 WEST MADISON STREETCHICAGOIL60612203871291501(C)(3)$10,000$0GENERAL SUPPORT
ONWARD WE LEARN
134 THURBERS AVE STE 111PROVIDENCERI02905223031765501(C)(3)$10,000$0GENERAL SUPPORT
A WISH COME TRUE
6 JEFFERSON DRIVECOVENTRYRI02816050398808501(C)(3)$6,400$0GENERAL SUPPORT
GARDEN OF DREAMS FOUNDATION
2 PENN PLAZA 15TH FLOORNEW YORKNY10121133979726501(C)(3)$6,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmt
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT282$1,123,211
ATHLETIC SCHOLARSHIPS311$12,713,761
STUDENT SCHOLARSHIPS & FINANCIAL AID2893$88,441,102

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES TO MONITOR THE USE OF GRANT FUNDS TO ORGANIZATIONS: 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. PROCEDURES TO MONITOR THE USE OF GRANT FUNDS TO INDIVIDUALS: 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIM ENGLISH
MENS BBALL COACH (BEG 3/23/23)$1,892,291$0$0$0$38,880$0$0$0$15,419$0$1,946,590$0$0$0
EDWARD COOLEY
MENS BBALL COACH (THRU 3/21/23)$848,277$0$180,000$0$115,045$0$33,000$0$7,859$0$1,184,181$0$0$0
NATHAN LEAMAN
MENS HOCKEY COACH$608,710$0$60,000$0$302,906$0$33,000$0$31,794$0$1,036,410$0$276,612$0
STEVEN NAPOLILLO
VP & DIR OF ATHLETICS$431,867$0$141,277$0$39,511$0$83,000$0$29,411$0$725,066$0$0$0
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT$415,408$0$71,709$0$71,773$0$33,000$0$33,134$0$625,024$0$0$0
ANN MANCHESTER-MOLAK
EVP & TRUSTEE$420,417$0$72,678$0$16,803$0$33,000$0$24,706$0$567,604$0$0$0
JOHN SWEENEY
SR VP FINANCE/CFO$387,851$0$73,716$0$15,154$0$33,000$0$31,319$0$541,040$0$0$0
SEAN REID
SR VP ACADEMIC AFFAIRS/PROVOST$377,994$0$73,947$0$15,813$0$33,000$0$33,084$0$533,838$0$0$0
STEVEN SEARS
SR. VP STUDENT AFFAIRS$330,092$0$37,263$0$46,293$0$32,323$0$84,884$0$530,855$0$0$0
KYLE MCINNIS
SR. ADVISOR TO PRES$368,334$0$37,620$0$49,564$0$25,227$0$31,279$0$512,024$0$0$0
CHRISTOPHER NERONHA
VP & GEN COUNSEL$336,332$0$38,844$0$17,411$0$33,000$0$12,800$0$438,387$0$0$0
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS$362,737$0$0$0$5,250$0$33,000$0$25,313$0$426,300$0$0$0
JILL LAPOINT
SR ASSOC VP/DEPUTY ATHLETIC DIRECTOR$262,905$0$31,200$0$16,803$0$26,585$0$12,742$0$350,235$0$0$0
QUINCY BEVELY
VP INSTIT. DEI (BEG 7/17/23)$206,220$0$1,499$0$4,720$0$19,789$0$31,277$0$263,505$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASOME COACHES AND OFFICERS TRAVEL ON CHARTER FLIGHTS AS PART OF THEIR RESPONSIBILITIES. THIS TRAVEL IS CONSIDERED DIRECTLY RELATED TO THE COLLEGE'S BUSINESS PURPOSE AND THUS NOT TREATED AS TAXABLE COMPENSATION. SOME OFFICERS WERE PROVIDED WITH COMPANION TRAVEL. THE COST OF SUCH TRAVEL WAS TREATED AS TAXABLE COMPENSATION. THREE OFFICERS OF THE COLLEGE, WHO ARE MEMBERS OF THE DOMINICAN FRIARS, A CATHOLIC RELIGIOUS ORDER, WERE PROVIDED WITH ON-CAMPUS HOUSING. THE HOUSING WAS NOT TREATED AS TAXABLE COMPENSATION. THE COLLEGE'S PRESIDENT, SOME OFFICERS, AND SOME COACHES WERE PROVIDED WITH SOCIAL CLUB MEMBERSHIPS PAID BY THE COLLEGE. THE MEMBERSHIP DUES PAID FOR THE PRESIDENT WERE EXLCUDED FROM HIS INCOME AS AN ORDINARY AND NECESSARY BUSINESS EXPENSE UNDER CODE 162. THE MEMBERSHIP DUES PAID FOR OFFICERS AND COACHES WERE TREATED AS TAXABLE COMPENSATION.
PART I, LINE 4B4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CERTAIN HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN A NONQUALIFIED 457(F) PLAN: CONTRIBUTIONS MADE: STEVEN NAPOLILLO $50,000 PAYMENTS MADE OF PREVIOUSLY CONTRIBUTED AMOUNTS: NATHAN LEAMAN $276,612
PART I, LINE 7SOME OFFICERS WERE PROVIDED WITH DISCRETIONARY BONUSES WHICH WERE APPROVED BY THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2023
A521300173762197M322023-04-26$125,895,414CONSTRUCTION000
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2021B
B521300173762197H202021-08-03$31,450,320REFUNDING OF 2012 A BONDS000
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2021A
C521300173762197E642021-06-09$24,867,188CONSTRUCTION000
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2017
D521300173762197UW92017-03-29$50,394,917CONSTRUCTION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYr
A$127,617,212$837,747$126,774,585$4,880000Yes (1)
B$31,450,359$222,503Yes (1)0Yes (1)Yes (1)$1,585,000$31,227,8562022
C$24,868,181$252,598$24,614,59000Yes (1)Yes (1)$9932022
D$50,729,305$376,819$50,352,20900Yes (1)Yes (1)$2772019

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A00000.000000.000000.0000000Yes (1)
B00Yes (1)00.000000.000000.0000000Yes (1)Yes (1)
C00Yes (1)00.000000.000000.0000000Yes (1)Yes (1)
D00Yes (1)00.000000.000000.0000000Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C000Yes (1)0000Yes (1)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2023 DATE THE REBATE COMPUTATION WAS PERFORMED: 05/31/2024 ISSUER NAME: RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2021B DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2024 ISSUER NAME: RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2021A DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2024 ISSUER NAME: RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2017 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2024 ISSUER NAME: RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2015 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2024 ISSUER NAME: RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2012B DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2023
PART II, LINE 3, BOND ISSUE ATHE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $1,721,798
PART II, LINE 3, BOND ISSUE BTHE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $39
PART II, LINE 3, BOND ISSUE CTHE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $993
PART II, LINE 3, BOND ISSUE DTHE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $334,388
PART II, LINE 3, BOND ISSUE ETHE 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 FTHE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $550

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2015
A521300173762197RZ62015-07-16$51,061,015REFUND 2008 BONDS & CONSTRUCTION000
RI HEALTH & EDUCATIONAL BLDG CORP - SERIES 2012B
B521300173762197LS82012-11-20$40,616,916ADVANCE REFUNDING OF 2003A BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$17,355,000$51,111,229$375,619$35,253,587$15,482,0232017Yes (1)0Yes (1)Yes (1)
B$30,370,000$40,617,466$234,178$40,383,28820140Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSTEVEN NAPOLILLOPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$300,000OriginalPrincipalAmt
Balance Due$300,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$300,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARGARET MANCHESTER
FAMILY MEMBER OF OFFICER/TRUSTEE$117,856EMPLOYMENT COMPENSATION0
EDWARD NELSON
FAMILY MEMBER OF TRUSTEE$115,339EMPLOYMENT COMPENSATION0
PATRICK DAVENPORT
FAMILY MEMBER OF TRUSTEE$112,300EMPLOYMENT COMPENSATION0
ANTHONY CANESTRARI
FAMILY MEMBER OF TRUSTEE$34,002EMPLOYMENT COMPENSATION0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution68ContributionCnt
Noncash Contributions Rpt F990$1,831,827NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,734NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution42ContributionCnt
Noncash Contributions Rpt F990$89,445NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1ORGANIZATION'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 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. THE COLLEGE OFFERS APPROXIMATELY 55 MAJOR FIELDS OF STUDY. THE STUDENT/FACULTY RATIO IS 11:1 AND THE AVERAGE CLASS SIZE IS 19. THE COLLEGE IS ACCREDITED BY THE NEW ENGLAND COMMISSION OF HIGHER EDUCATION AND THE AACSB INTERNATIONAL, AMONG OTHER ACCREDITING BODIES. APPROXIMATELY 4,800 STUDENTS WERE ENROLLED IN THE UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATION PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 612-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 7ASEE DESCRIPTION PROVIDED FOR FORM 990, PART VI, LINE 6
FORM 990, PART VI, SECTION A, LINE 7BSEE DESCRIPTION PROVIDED FOR FORM 990, PART VI, LINE 6
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CCONFLICT 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 15COMPENSATION 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, SR VP FOR STUDENT AFFAIRS, SR VP OF ACADEMIC AFFAIRS/PROVOST, VP AND GENERAL COUNSEL, SR VP FOR FINANCE & BUSINESS/CFO, SR VP FOR INSTITUTIONAL ADVANCEMENT, VP & DIRECTOR OF ATHLETICS, VP FOR MISSION AND MINISTRY, VP FOR DIVERSITY, EQUITY, & INCLUSION, SENIOR ADVISOR TO THE PRESIDENT, AND TREASURER. THIS PROCESS IS DONE ANNUALLY. PROVIDENCE COLLEGE'S PRESIDENT, VP OF MISSION & MINISTRY, AND TREASURER ARE MEMBERS OF THE DOMINICAN FRIARS, A CATHOLIC RELIGIOUS ORDER. THE COLLEGE PROVIDES ON CAMPUS HOUSING, AND PAYS FOR THEIR HEALTH INSURANCE PREMIUMS. 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 19PUBLIC 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 -2,860,725. CHANGE IN POST RETIREMENT BENEFIT OBLIGATION -19,475.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (5)
INVESTINGRIN/ATYes (1)
CHARITABLE PERPETUAL TRUSTS (3)
INVESTINGRIN/ATYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd