PROVIDENCE COLLEGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE COLLEGE (EIN 05-0258932)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202131329349304803
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T16:34:11-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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)
In Care Of	% JOHN SWEENEY SVP FINANCE/CF	InCareOfNm
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 SWEENEY	PersonNm
Person Title	SR VP FINANCE/CFO	PersonTitleTxt
Phone	4018652281	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD P TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	6179881000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rev Kenneth Sicard OP	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	$450,679,395	GrossReceiptsAmt
Group Return For Affiliates	false	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	PROVIDENCE 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	2966	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$262,785	TotalGrossUBIAmt
PY Contributions Grants	$21,325,239	PYContributionsGrantsAmt
CY Contributions Grants	$20,466,943	CYContributionsGrantsAmt
PY Program Service Revenue	$273,749,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$274,133,915	CYProgramServiceRevenueAmt
PY Investment Income	$17,158,711	PYInvestmentIncomeAmt
CY Investment Income	$1,336,322	CYInvestmentIncomeAmt
PY Other Revenue	$4,378,279	PYOtherRevenueAmt
CY Other Revenue	$3,363,531	CYOtherRevenueAmt
PY Total Revenue	$316,611,289	PYTotalRevenueAmt
CY Total Revenue	$299,300,711	CYTotalRevenueAmt
PY Grants And Similar Paid	$79,813,842	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$84,261,100	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$111,939,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,446,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$181,886	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,062,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,080,431	PYOtherExpensesAmt
CY Other Expenses	$94,482,826	CYOtherExpensesAmt
PY Total Expenses	$294,015,376	PYTotalExpensesAmt
CY Total Expenses	$295,190,666	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,595,913	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,110,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$753,499,934	TotalAssetsBOYAmt
Total Assets EOY	$748,292,244	TotalAssetsEOYAmt
Total Liabilities BOY	$192,566,967	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$179,457,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$560,932,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$568,834,662	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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, SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$242,273,758	ExpenseAmt
Grant	$84,261,100	GrantAmt
Revenue	$275,377,113	RevenueAmt
Desc	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 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 4,800 students were enrolled in the Undergraduate, Graduate and Continuing Education Programs.	Desc
Total Program Service Expenses	$242,273,758	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	642	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2966	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	NJ	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 FINANCECF	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 (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Edward Cooley
Mens Basketball Coach	40.0	0.0	Yes (X)	$3,290,181	$0	$160,369
Nathan Leaman
Mens Hockey Coach	40.0	0.0	Yes (X)	$774,818	$0	$105,724
Robert Driscoll
VP & Director of Athletics	40.0	0.0		$512,687	$0	$103,142	Yes (X)
Gregory Waldron
SR VP Instit. Advancement	40.0	0.0		$486,870	$0	$58,251	Yes (X)
James Crowley
Women's Basketball Coach	40.0	0.0	Yes (X)	$436,802	$0	$57,138
Hugh Lena
SR VP Academic Affairs/Provos	40.0	0.0		$345,648	$0	$49,698	Yes (X)
John Sweeney
SR VP Finance & Business/CFO	40.0	0.0		$307,590	$0	$82,324	Yes (X)
Sylvia Maxfield
Dean School of Business	40.0	0.0	Yes (X)	$299,860	$0	$50,335
Kristine Goodwin
VP Student Affairs	40.0	0.0		$286,134	$0	$56,295		Yes (X)
Steven Napolillo
Asst VP/SR Assoc Ad Ext Rel.	40.0	0.0	Yes (X)	$288,809	$0	$48,514
Marifrances Mcginn
VP & Gen Counsel	40.0	0.0		$279,862	$0	$49,159			Yes (X)
Ann Manchester Molak
VP Ext Affairs/MKT/BR	40.0	0.0		$231,586	$0	$44,182	Yes (X)
Christopher Neronha
VP & Gen Counsel AS OF 7.1.19	40.0	0.0		$139,334	$0	$9,488	Yes (X)
Rev Brian J Shanley OP
PRESIDENT & TRUSTEE	40.0	0.0		$0	$0	$60,240	Yes (X)			Yes (X)
Rev Kenneth R Sicard OP
TREASURER & TRUSTEE	40.0	0.0		$0	$0	$49,673	Yes (X)			Yes (X)
Rev James Cuddy OP
VP Mission & Ministry	40.0	0.0		$0	$0	$24,933	Yes (X)
David J Aldrich
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Karl W Anderson
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Duane M Bouligny
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Joseph M Calabria Jr
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
John A Cervione
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Robert J Clark
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
William F Concannon
TRUSTEE AS OF 7/1/2019	2.0	0.0		$0	$0	$0				Yes (X)
Thomas P Corcoran
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
John P Dawley
TRUSTEE AS OF 7/1/2019	2.0	0.0		$0	$0	$0				Yes (X)
Sharon T Driscoll
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Colleen M Duffy
BOARD SECRETARY	3.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
Susan M Esper
BOARD V CHAIR/AUDIT COMM CHAIR	2.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
Henry C Foley
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Rev Edward M Gorman
TRUSTEE AS OF 7/1/2019	2.0	0.0		$0	$0	$0				Yes (X)
Richard E Gotham
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
V Rev Acquinas Guilbeau OP
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
John J Houlihan
TRUSTEE AS OF 7/1/2019	2.0	0.0		$0	$0	$0				Yes (X)
Michael J Joyce
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Heidi M Kenny
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Douglas A Kingsley
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Rev John A Langlois OP
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Dennis J Langwell
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
V Rev Kenneth R Letoille OP
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
John R McCarthy
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Meg McCarthy
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Andre E Owens Esq
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Kevin C Phelan
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
John J Powers
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Kevin P Quirk
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Christopher K Reilly
BOARD CHAIR	2.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
Megan C Smith
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Peter Q Thompson
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Most Rev Thomas J Tobin DD
TRUSTEE	4.0	0.0		$0	$0	$0				Yes (X)
Christopher F Virgulak
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
Mark T Voll
TRUSTEE AS OF 7/1/2019	2.0	0.0		$0	$0	$0				Yes (X)
Monica Denise Womack
TRUSTEE AS OF 7/1/2019	2.0	0.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,680,181	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,009,465	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	224	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC
9801 Washington Blvd	GAITHERSBURG	MD	20878	FOOD SERVICES	$11,343,995
Farrar Associates Inc
31A Bridge St	NEWPORT	RI	02840	CONSTRUCTION SERVICE	$7,204,130
UG2 LLC
116 Hungtington Avenue 12th Floor	BOSTON	MA	02116	JANITORIAL SERVICES	$4,700,899
The 02908 Club
168 Eaton Street	PROVIDENCE	RI	02909	Management Services	$1,451,024
Bond Brothers Inc
10 Cabot Rd Suite 300	MEDFORD	MA	02155	Construction Service	$1,420,514

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Fundraising	$248,550	FundraisingAmt
Government Grants	$5,040,216	GovernmentGrantsAmt
All Other Contributions	$15,178,177	AllOtherContributionsAmt
Noncash Contributions	$2,182,879	NoncashContributionsAmt
Total Contributions	$20,466,943	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$224,919,038	$224,919,038
ROOM REVENUE	721000	$25,308,518	$25,308,518
BOARD REVENUE	721000	$13,358,937	$13,358,937
ATHLETICS REVENUE	900099	$10,439,468	$10,439,468
AUXILIARY REVENUE	721000	$107,954	$107,954

Field	Value	IRS element (for citing)
Total Program Service Revenue	$274,133,915	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,960,748	TotalRevenueColumnAmt
Unrelated Business Revenue	-$44,937	UnrelatedBusinessRevenueAmt
Exclusion	$2,005,685	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$550,000	TotalRevenueColumnAmt
Exclusion	$550,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$127,350	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$144,315	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$16,965	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,965	TotalRevenueColumnAmt
Exclusion	-$16,965	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,453,008	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,077,434	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$624,426	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$624,426	TotalRevenueColumnAmt
Exclusion	-$624,426	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$248,550	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$156,935	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,435	TotalRevenueColumnAmt
Exclusion	-$30,435	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COMMISSIONS	900099	$728,526	$728,526
PACT PROGRAM	900099	$379,423		$379,423
SCHNEIDER ARENA RENTALS	900099	$307,722			$307,722

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,445,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863,775	RelatedOrExemptFuncIncomeAmt
Exclusion	$581,485	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,860,931	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,300,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,377,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$262,785	UnrelatedBusinessRevenueAmt
Exclusion	$3,193,870	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$59,741	TotalAmt
Program Services	$59,741	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$84,201,359	TotalAmt
Program Services	$84,201,359	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,926,578	TotalAmt
Program Services	$1,359,009	ProgramServicesAmt
Management And General	$1,201,427	ManagementAndGeneralAmt
Fundraising	$366,142	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,428,332	TotalAmt
Program Services	$64,405,400	ProgramServicesAmt
Management And General	$21,210,595	ManagementAndGeneralAmt
Fundraising	$2,812,337	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,760,282	TotalAmt
Program Services	$4,165,526	ProgramServicesAmt
Management And General	$1,371,831	ManagementAndGeneralAmt
Fundraising	$222,925	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,438,505	TotalAmt
Program Services	$9,702,672	ProgramServicesAmt
Management And General	$3,195,375	ManagementAndGeneralAmt
Fundraising	$540,458	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,893,043	TotalAmt
Program Services	$4,250,497	ProgramServicesAmt
Management And General	$1,399,814	ManagementAndGeneralAmt
Fundraising	$242,732	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$144,760	TotalAmt
Management And General	$144,760	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$258,310	TotalAmt
Management And General	$258,310	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$13,541	ProgramServicesAmt
Management And General	$4,459	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,767,523	TotalAmt
Management And General	$1,767,523	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,572,752	TotalAmt
Program Services	$4,077,509	ProgramServicesAmt
Management And General	$1,342,844	ManagementAndGeneralAmt
Fundraising	$152,399	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$721,503	TotalAmt
Program Services	$542,757	ProgramServicesAmt
Management And General	$178,746	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,416,159	TotalAmt
Program Services	$1,696,744	ProgramServicesAmt
Management And General	$558,788	ManagementAndGeneralAmt
Fundraising	$160,627	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,053,196	TotalAmt
Program Services	$2,296,794	ProgramServicesAmt
Management And General	$756,402	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,909,698	TotalAmt
Program Services	$3,693,364	ProgramServicesAmt
Management And General	$1,216,334	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,349,451	TotalAmt
Program Services	$903,923	ProgramServicesAmt
Management And General	$297,689	ManagementAndGeneralAmt
Fundraising	$147,839	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,981,969	TotalAmt
Program Services	$4,499,990	ProgramServicesAmt
Management And General	$1,481,979	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,907,369	TotalAmt
Program Services	$17,194,384	ProgramServicesAmt
Management And General	$5,662,617	ManagementAndGeneralAmt
Fundraising	$50,368	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,203,822	TotalAmt
Program Services	$905,586	ProgramServicesAmt
Management And General	$298,236	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$10,513,792	$10,376,264	$95,327	$42,201
BUILDING & GROUND MAINT.	$8,960,177	$6,740,374	$2,219,803
ATHLETICS GAMES & SUPPLIES	$5,169,828	$5,169,828
TUITION PAID TO OTHER SCHOOLS	$6,328,229	$6,328,229

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,206,288	TotalAmt
Program Services	$9,690,267	ProgramServicesAmt
Management And General	$3,191,290	ManagementAndGeneralAmt
Fundraising	$324,731	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,190,666	TotalAmt
Program Services	$242,273,758	ProgramServicesAmt
Management And General	$47,854,149	ManagementAndGeneralAmt
Fundraising	$5,062,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,227,992	BOYAmt
EOY	$22,537,403	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,367,448	BOYAmt
EOY	$11,349,252	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,969,967	BOYAmt
EOY	$7,958,872	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$25,714	BOYAmt
EOY	$14,286	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$959,489	BOYAmt
EOY	$551,610	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$808,907,697	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$343,398,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$474,850,573	BOYAmt
EOY	$465,508,861	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,077,902	BOYAmt
EOY	$72,991,948	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$108,845,788	BOYAmt
EOY	$162,372,373	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,175,061	BOYAmt
EOY	$5,007,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$753,499,934	BOYAmt
EOY	$748,292,244	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,145,364	BOYAmt
EOY	$12,958,939	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,561,724	BOYAmt
EOY	$15,470,315	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,177,890	BOYAmt
EOY	$144,746,867	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$947,535	BOYAmt
EOY	$631,692	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,734,454	BOYAmt
EOY	$5,649,769	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,566,967	BOYAmt
EOY	$179,457,582	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	$371,064,799	BOYAmt
EOY	$379,878,215	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,868,168	BOYAmt
EOY	$188,956,447	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$560,932,967	BOYAmt
EOY	$568,834,662	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$753,499,934	BOYAmt
EOY	$748,292,244	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,110,045	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,529,626	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$737,976	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$33,286,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,127,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,878,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,325,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,466,943	CurrentTaxYearAmt
Total	$114,085,299	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,286,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,127,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,878,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,325,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,466,943	CurrentTaxYearAmt
Total	$114,085,299	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,411,323	SubstantialContributorsTotAmt
Public Support Total170	$104,673,976	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,180,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,272,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,910,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,602,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,683,035	CurrentTaxYearAmt
Total	$16,648,664	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,329,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,731,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,709,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,670,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,679,709	CurrentTaxYearAmt
Total	$18,120,577	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$148,854,540	TotalSupportAmt
Gross Receipts Rltd Activities	$1,287,134,852	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70320	PublicSupportCY170Pct
Public Support PY170	0.69510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$18,000	OtherActivitiesAmt
Total Lobbying Expenditures	$18,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form Sch C Part II-B Line 1i	FormAndLineReferenceDesc
Explanation	Lobbying Activities PROVIDENCE COLLEGE PAYS ADVOCACY SOLUTIONS TO SUPPORT INITIATIVES OF THE COLLEGE WHICH INCLUDE LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,601,326	BeginningYearBalanceAmt
Contributions	$12,278,420	ContributionsAmt
Investment Earnings Or Losses	$21,684,174	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,430,927	GrantsOrScholarshipsAmt
Other Expenditures	$7,061,550	OtherExpendituresAmt
End Year Balance	$221,071,443	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,738,341	BeginningYearBalanceAmt
Contributions	$6,714,308	ContributionsAmt
Investment Earnings Or Losses	-$5,778,021	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,235,935	GrantsOrScholarshipsAmt
Other Expenditures	$6,837,367	OtherExpendituresAmt
End Year Balance	$198,601,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$708,398,302	OtherCostOrOtherBasisAmt
Depreciation	$272,227,022	DepreciationAmt
Book Value	$436,171,280	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,177,278	OtherCostOrOtherBasisAmt
Depreciation	$64,517,178	DepreciationAmt
Book Value	$15,660,100	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,756,462	OtherCostOrOtherBasisAmt
Depreciation	$6,654,636	DepreciationAmt
Book Value	$8,101,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$465,508,861	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$41,938,625	F
HEDGE FUNDS	$117,928,994	F
OTHER INVESTMENTS	$2,500,000	F
DEPOSITS WITH TRUSTEES	$4,754	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$162,372,373	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$1,069,222
REFUNDABLE ADVANCE-GOVT GRANT	$4,580,547

Field	Value	IRS element (for citing)
Total Liability	$5,649,769	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$303,247,936	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,529,626	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,604,649	DonatedServicesAndUseFcltsAmt
Other Revenue	-$720,777	OtherRevenueAmt
Revenue Not Reported	$5,413,498	RevenueNotReportedAmt
Revenue Subtotal	$297,834,438	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,767,523	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$301,250	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,466,273	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,300,711	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$295,346,241	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,604,649	DonatedServicesUseFcltsAmt
Other Expenses Included	$318,449	OtherExpensesIncludedAmt
Expenses Not Reported	$1,923,098	ExpensesNotReportedAmt
Expenses Subtotal	$293,423,143	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,767,523	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,767,523	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$295,190,666	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	PART V, LINE 4 THE INTENDED USE OF THE COLLEGE'S ENDOWMENT IS TO FUND STUDENT SCHOLARSHIPS AND PROJECTS.
Form Sch D, 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 has generated unrelated business income for the year ended June 30, 2020, but it is not significant to the financial statements. The College believes it has taken no significant uncertain tax positions.
OTHER REVENUES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON FORM 990	PART XI, LINE 2D Uncollectible Pledges $ (720,777)
OTHER REVENUES INCLUDED ON FORM 990 NOT INCLUDED IN FINANCIAL STATEMENTS	PART XI, LINE 4B FUNDRAISING EXPENSES $ (156,935) Rental Expenses $ (144,315) ----------- Total $ (301,250)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON FORM 990	PART XII, LINE 2D FUNDRAISING EXPENSES $ 156,935 Rental Expenses $ 144,315 Post Retirement Benefit Obligation $ 17,199 ----------- Total $ 318,449 -----------

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NONDISCRIMINATORY POLICY	line 3 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 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 and the Caribbean	Investments	$96,718,238
Europe (Including Iceland and Greenland)	Investments	$1,559,104
Central America and the Caribbean	Program Services	$1,905	EDUCATIONAL ACTIVITES
East Asia and the Pacific	Program Services	$567,567	EDUCATIONAL ACTIVITES
Europe (Including Iceland and Greenland)	Program Services	$5,719,876	EDUCATIONAL ACTIVITES
Middle East and North Africa	Program Services	$38,411	EDUCATIONAL ACTIVITES
North America	Program Services	$36,834	EDUCATIONAL ACTIVITES
South America	Program Services	$113,244	EDUCATIONAL ACTIVITES
Sub-Saharan Africa	Program Services	$63,773	EDUCATIONAL ACTIVITES

Field	Value	IRS element (for citing)
Subtotal Spent	$104,818,952	SubtotalSpentAmt
Total Spent	$104,818,952	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	EXPENDITURES	FormAndLineReferenceDesc
Explanation	PART I, LINE 3, COLUMN (F) EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Newport vision	Event1Nm
Gross Receipts Event1	$204,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$138,500	CharitableContriEvent1Amt
Gross Revenue Event1	$66,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$3,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,615	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$42,006	OtherDirectExpensesEvent1Amt
Event2	MIH vision cup	Event2Nm
Gross Receipts Event2	$170,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$110,050	CharitableContriEvent2Amt
Gross Revenue Event2	$60,500	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,500	CashPrizesEvent2Amt
Rent Facility Costs Event2	$20,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,560	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$58,254	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$375,050	GrossReceiptsTotalAmt
Charitable Contributions Tot	$248,550	CharitableContributionsTotAmt
Gross Revenue Total Events	$126,500	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,175	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$100,260	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$156,935	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,435	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Providence Community Library
PO Box 9267	Providence	RI	02940	364640304	501(C)(3)	$15,000	General Support
Semper Veritas LLC
549 River Ave	Providence	RI	02908	843265910	501(C)(3)	$10,000	General Support
Inspiring Minds
190 Broad Street 2nd Floor West	Providence	RI	02903	050310175	501(C)(3)	$10,000	General Support
A Wish Come True Inc
1010 Warwick Ave	Warwick	RI	02888	050398808	501(C)(3)	$10,000	General Support
Youth Pride LLC
743 Westminister Street	Providence	RI	02903	050478645	501(C)(3)	$5,250	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT SCHLORSHIPS & FINANCIAL AID	2830	$72,270,859
ATHLETIC SCHOLARSHIPS	274	$9,777,686
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	238	$944,300
CARES Act Emergency Student Grants	1348	$1,208,514

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

MONITOR THE USE OF GRANT FUNDS IN THE U.S.

PART I, LINE 2 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

FEDERAL CARES ACT HIGHER EDUCATION EMERGENCY RELIEF FUND EMERGENCY STUDENT AID THE UNIVERSITY RECEIVED CERTAIN FUNDING UNDER THE CARES ACT TO PROVIDE AID TO STUDENTS DURING THE YEAR THAT ENDED JUNE 30, 2020. THE UNIVERSITY WILL RECEIVE $1,349,783 FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) FOR THIS PURPOSE. THE FUNDS WERE USED FOR EMERGENCY FINANCIAL AID GRANTS TO STUDENTS UNDER THE 18004(A)(1) CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE UNIVERSITY DISBURSED $1,208,514 TO STUDENTS AS OF JUNE 30, 2020 TO ASSIST THE STUDENTS IN THEIR TRANSITION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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	$2,784,336	$0	$352,000	$0	$153,845	$0	$128,000	$0	$32,369	$0	$3,450,550	$0	$0	$0
Nathan Leaman
Mens Hockey Coach	$486,307	$0	$266,250	$0	$22,261	$0	$78,000	$0	$27,724	$0	$880,542	$0	$0	$0
Robert Driscoll
VP & Director of Athletics	$401,250	$0	$68,200	$0	$43,237	$0	$78,000	$0	$25,142	$0	$615,829	$0	$0	$0
Gregory Waldron
SR VP Instit. Advancement	$344,290	$0	$0	$0	$142,580	$0	$28,000	$0	$30,251	$0	$545,121	$0	$0	$0
James Crowley
Women's Basketball Coach	$348,179	$0	$68,000	$0	$20,623	$0	$28,000	$0	$29,138	$0	$493,940	$0	$0	$0
Hugh Lena
SR VP Academic Affairs/Provos	$332,444	$0	$0	$0	$13,204	$0	$28,000	$0	$21,698	$0	$395,346	$0	$0	$0
John Sweeney
SR VP Finance & Business/CFO	$282,412	$0	$8,150	$0	$17,028	$0	$28,000	$0	$54,324	$0	$389,914	$0	$0	$0
Sylvia Maxfield
Dean School of Business	$296,440	$0	$0	$0	$3,420	$0	$28,000	$0	$22,335	$0	$350,195	$0	$0	$0
Kristine Goodwin
VP Student Affairs	$235,254	$0	$0	$0	$50,880	$0	$24,610	$0	$31,685	$0	$342,429	$0	$0	$0
Steven Napolillo
Asst VP/SR Assoc Ad Ext Rel.	$243,250	$0	$20,000	$0	$25,559	$0	$24,500	$0	$24,014	$0	$337,323	$0	$0	$0
Marifrances Mcginn
VP & Gen Counsel	$24,728	$0	$0	$0	$255,134	$0	$28,000	$0	$21,159	$0	$329,021	$0	$0	$0
Ann Manchester Molak
VP Ext Affairs/MKT/BR	$220,887	$0	$0	$0	$10,699	$0	$22,508	$0	$21,674	$0	$275,768	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

HOUSING ALLOWANCE AND HEALTH OR SOCIAL CLUB DUES

PART I, LINE 1A THE FOLLOWING LISTED BENEFITS WERE PROVIDED BY THE COLLEGE DURING CALENDAR YEAR 2019. LISTED BENEFITS TO EMPLOYEES CEASE UPON THEIR TERMINATION DATE. THE COLLEGES PRESIDENT, REV. BRIAN J. SHANLEY, OP AND THE COLLEGES EVP/TREASURER, REV. KENNETH R. SICARD, OP WERE PROVIDED WITH ON CAMPUS HOUSING. THE HOUSING WAS EXCLUDED FROM THE INCOME OF REV. BRIAN J. SHANLEY, OP AND REV. KENNETH R. SICARD, OP AS IT MEETS THE EXCEPTION UNDER INTERNAL REVENUE CODE SECTION 119(D). THE SR VP OF FINANCE/CFO WAS PROVIDED WITH OCCASIONAL HOUSING IN COLLEGE OWNED PROPERTY. THE HOUSING WAS TAXABLE AND INCLUDED IN HIS FORM W-2. THE COLLEGES PRESIDENT, REV. BRIAN J. SHANLEY, OP, NATHAN LEAMAN, HOCKEY COACH, GREGORY WALDRON, SR VP OF INSTITUTIONAL ADVANCEMENT, STEVEN NAPOLILLO, VP/ASSOCIATE ATHLETIC DIRECTOR OF EXTERNAL RELATIONS, AND EDWARD COOLEY, BASKETBALL COACH, WERE PROVIDED WITH SOCIAL CLUB MEMBERSHIPS PAID BY THE COLLEGE. THE MEMBERSHIP DUES PAID BY THE COLLEGE FOR REV. BRIAN J. SHANLEY, 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, LINE 4A SEVERANCE UNDER THE TERMS OF THE SEPARATION AGREEMENT BETWEEN MARIFRANCES MCGINN AND THE COLLEGE, SALARY CONTINUANCE PAYMENTS WILL BE MADE THROUGH 2/5/20. AS PART OF HER SEPARATION AGREEMENT, MARIFRANCES MCGINN RECEIVED SEVERANCE OF $238,255, 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).

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

PART I, LINE 4B 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
A	521300173	762197UW9	2017-03-29	$50,394,917	Construction	false	false	false
RI Health & Educational Bldg Corp
B	521300173	762197RZ6	2015-07-16	$51,061,015	Refunding of 2008 Bonds & Construc	false	false	false
RI Health & Educational Bldg Corp
C	521300173	762197LS8	2012-11-20	$40,616,916	Advance refunding of 2003A Bonds	false	false	false
RI Health & Educational Bldg Corp
D	521300173	762197JH5	2012-01-25	$40,337,074	Construction	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$50,732,059	$0	$0	$0	$376,819	$0	$0	$50,355,240	$0	$0	2019	false	false	Yes (true)	Yes (true)
B	$8,510,000	$0	$51,111,229	$0	$0	$0	$375,619	$0	$0	$35,253,587	$15,482,023	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
C	$16,050,000	$0	$40,617,466	$0	$0	$0	$234,178	$0	$0	$0	$40,383,288	$0	2014	false	Yes (true)	Yes (true)	Yes (true)
D	$6,515,000	$0	$40,345,323	$0	$0	$0	$335,840	$0	$0	$40,009,483	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BOND PROCEEDS	FormAndLineReferenceDesc
Explanation	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 $337,142. 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 $50,214. 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 $550. 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 $8,249. PART III, LINE 3A PROVIDENCE HAS SERVICE CONTRACTS FOR JANITORIAL SERVICES IN ALL BUILDINGS. THE JANITORIAL CONTRACTS IN SPACE FINANCED BY THE SERIES 2017, 2015, 2012B AND 2012A BONDS QUALIFY UNDER A PRIVATE BUSINESS USE EXCEPTION FOR INCIDENTAL USE. THEREFORE, THESE CONTRACTS DO NOT RESULT IN PRIVATE BUSINESS USE. Part IV, Line 2c The rebate computation date for the series 2012A bond issue was 1/25/2020 The rebate computation date for the series 2012B bond issue was 10/31/2019 The rebate computation date for the series 2015 bond issue was 7/31/2019 The rebate computation date for the series 2017 bond issue was 2/29/20	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GREGORY T WALDRON	PersonNm
Relationship With Org	OFFICER	RelationshipWithOrgTxt
Loan Purpose	PERSONAL	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$80,000	OriginalPrincipalAmt
Balance Due	$14,286	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$14,286	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
NA
N/A	$2,500	Tuition	Tuition Scholarship
NA
N/A	$1,000	Tuition	Tuition Scholarship

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DANIEL F KILLIAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of John Killian, Board Chair	RelationshipDescriptionTxt
Transaction	COMPENSATION	TransactionDesc

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$2,116,281	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,526	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$57,072	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	PART III, LINE 1 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 NEIGHBORS 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.
12-MEMBER CORPORATION	PART VI, SECTION A, LINES 6-7B 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 FOUR EX OFFICIO MEMBERS AND EIGHT OTHER INDIVIDUALS ELECTED BY THE CORPORATION, FOUR DOMINICAN FRIARS AND FOUR LAY PERSONS. THE EX OFFICIO MEMBERS ARE: THE PROVINCIAL OF THE PROVINCE OF ST. JOSEPH, THE ELECTED LEADER OF THE DOMINICAN ORDER FOR THE EASTERN REGION OF THE UNITED STATES; THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF PROVIDENCE; THE PRESIDENT OF THE COLLEGE; AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE TERMS OF OFFICE OF THE BISHOP, THE PRESIDENT, THE PROVINCIAL AND THE CHAIRMAN 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 REVIEW PROCESS	PART VI, SECTION B, LINE 11A 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/TREASURER, 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.
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12C 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 CHAIRMEN 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.
COMPENSATION POLICY	PART VI, SECTION B, LINE 15 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 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/TREASURER, 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 EXTERNAL AFFAIRS, MARKETING, & BOARD RELATIONS, VP & DIRECTOR OF ATHLETICS, AND VP FOR MISSION AND MINISTRY. THIS PROCESS IS DONE ANNUALLY. PROVIDENCE COLLEGE'S PRESIDENT AND EVP/TREASURER ARE MEMBERS OF THE DOMINICAN FRIARS, A CATHOLIC RELIGIOUS ORDER. THEY ARE 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.
PUBLIC DISCLOSURE POLICY	PART VI, SECTION C, LINE 19 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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	PART XI, LINE 9 PART VI, SECTION C, LINE 19 Uncollectible Pledges $ (720,777) Post Retirement Benefit Obligation $ (17,199) -------------- TOTAL $ (737,976)

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	Trust	Yes (true)
CHARITABLE PERPETUAL TRUSTS (3)
INVESTING	RI	PC	Trust	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Perpetual Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	s	TransactionTypeTxt
Involved	$58,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt