PROVIDENCE COLLEGE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE COLLEGE (EIN 05-0258932)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-13
IRS object ID: 202031959349303048
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T15:20:43-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY HANINK	PreparerPersonNm
PTIN	P01244578	PTIN
Phone	6179881000	PhoneNum
Preparation	2020-07-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04502320201955000050	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92	AtSubmissionCreationDeviceId
At Submission Filing Device Id	072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REV BRIAN J SHANLEY 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	$395,655,521	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	35	VotingMembersIndependentCnt
Total Employee	3032	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$260,115	TotalGrossUBIAmt
PY Contributions Grants	$17,878,764	PYContributionsGrantsAmt
CY Contributions Grants	$21,325,239	CYContributionsGrantsAmt
PY Program Service Revenue	$257,881,051	PYProgramServiceRevenueAmt
CY Program Service Revenue	$273,749,060	CYProgramServiceRevenueAmt
PY Investment Income	$24,885,292	PYInvestmentIncomeAmt
CY Investment Income	$17,158,711	CYInvestmentIncomeAmt
PY Other Revenue	$4,218,522	PYOtherRevenueAmt
CY Other Revenue	$4,378,279	CYOtherRevenueAmt
PY Total Revenue	$304,863,629	PYTotalRevenueAmt
CY Total Revenue	$316,611,289	CYTotalRevenueAmt
PY Grants And Similar Paid	$75,312,411	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,813,842	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$108,213,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,939,217	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$114,382	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$181,886	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,940,284	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,795,142	PYOtherExpensesAmt
CY Other Expenses	$102,080,431	CYOtherExpensesAmt
PY Total Expenses	$276,435,334	PYTotalExpensesAmt
CY Total Expenses	$294,015,376	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,428,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,595,913	CYRevenuesLessExpensesAmt
Total Assets BOY	$745,242,649	TotalAssetsBOYAmt
Total Assets EOY	$753,499,934	TotalAssetsEOYAmt
Total Liabilities BOY	$200,904,104	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,566,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$544,338,545	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$560,932,967	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	$246,673,618	ExpenseAmt
Grant	$79,813,842	GrantAmt
Revenue	$275,760,088	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 existance, including life's meaning and purpose, and stresses the importance of moral and ethical reasoning, aesthetic appreciation, and understanding the natural world, other cultures, and diverse traditions. Providence College honors academic freedom, promotes critical thinking and engaged learning, and encourages a pedagogy of disputed questions. The college offers approximately 50 major fields of study. The student/faculty ratio is 12:1 and the average class size is 20. The college is accredited by the New England Association of Schools and Colleges and the AACSB International, among other accrediting bodies. Approximately 4,800 students were enrolled in the Undergraduate, Graduate and Continuing Education Programs.	Desc
Total Program Service Expenses	$246,673,618	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	608	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3032	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	false	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	35	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
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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REVEREND BRIAN J SHANLEY OP
PRESIDENT & TRUSTEE	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$58,964
REVEREND KENNETH R SICARD OP
TREASURER & TRUSTEE	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$48,517
DAVID J ALDRICH
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
KARL W ANDERSON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DUANE M BOULIGNY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOSEPH M CALABRIA JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN A CERVIONE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT J CLARK
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS P CORCORAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SHARON T DRISCOLL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
COLLEEN M DUFFY
BOARD SECRETARY	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN M ESPER
BOARD VC/AUDIT COMM CHAIR	3.0	0.0	Yes (X)		$0	$0	$0
HENRY C FOLEY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL R GALIETTO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT T GORMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD E GOTHAM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
V REV ACQUINAS GUILBEAU OP
Trustee (AS OF 7//1/18)	2.0	0.0	Yes (X)		$0	$0	$0
FR ANDREW HOFER OP
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J JOYCE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HEIDI M KENNY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS A KINGSLEY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
REV JOHN A LANGLOIS OP
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DENNIS J LANGWELL
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HONORABLE WILLIAM C LEARY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
V REV KENNETH R LETOILLE OP
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN R MCCARTHY
TRUSTEE (AS OF 7//1/18)	2.0	0.0	Yes (X)		$0	$0	$0
MEG MCCARTHY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN G O'HURLEY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ANDRE E OWENS ESQ
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MONICA W PETERSON
Trustee (AS OF 7//1/18)	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN C PHEALAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN J POWERS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN P QUIRK
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER K REILLY
BOARD CHAIR	4.0	0.0	Yes (X)		$0	$0	$0
MEGAN C SMITH
TRUSTEE (AS OF 7//1/18)	2.0	0.0	Yes (X)		$0	$0	$0
PETER Q THOMPSON
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MOST REV THOMAS J TOBIN DD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER F VIRGULAK
TRUSTEE (AS OF 7//1/18)	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT DRISCOLL
VP&DIR OF ATHLTCS (BEG 2/1/19)	40.0	0.0		Yes (X)	$657,289	$0	$100,877
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT	40.0	0.0		Yes (X)	$443,593	$0	$54,850
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	40.0	0.0		Yes (X)	$328,494	$0	$103,657
HUGH LENA
SR VP ACADEMIC AFFAIRS/PROVOS	40.0	0.0		Yes (X)	$339,495	$0	$47,664
KRISTINE GOODWIN
VP STUDENT AFFAIRS	40.0	0.0		Yes (X)	$299,083	$0	$54,578
MARIFRANCES MCGINN
VP&GEN COUNSEL (THRU 2/5/19)	40.0	0.0		Yes (X)	$265,439	$0	$48,185
ANN MANCHESTER-MOLAK
VP EXT AFFAIRS/MKT/BR (1/1/19)	40.0	0.0		Yes (X)	$173,918	$0	$34,533
REV R GABRIEL PIVARNIK OP
VP MSN/MNSTRY (THRU 7/31/18)	40.0	0.0		Yes (X)	$0	$0	$13,765
REVEREND JAMES CUDDY OP
VP MSN/MNSTRY (AS OF 8/1/18)	40.0	0.0		Yes (X)	$0	$0	$10,365
EDWARD COOLEY
MENS BASKETBALL COACH	40.0	0.0			$3,245,468	$0	$168,822	Yes (X)
NATHAN LEAMAN
HOCKEY COACH	40.0	0.0			$800,267	$0	$131,971	Yes (X)
JAMES CROWLEY
WOMAN'S BASKETBALL COACH	40.0	0.0			$390,009	$0	$61,973	Yes (X)
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS	40.0	0.0			$303,262	$0	$52,993	Yes (X)
STEVEN NAPOLILLO
ASST VP/SR ASSOC AD EXT REL.	40.0	0.0			$286,270	$0	$35,914	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,532,587	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,027,628	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	202	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
DIMEO CONSTRUCTION COMPANY
75 CHAPMAN STREET	PROVIDENCE	RI	02905	CONSTRUCTION SERVICE	$23,922,097
BOND BROTHERS INC
10 CABOT ROAD SUITE 300	MEDFORD	MA	02155	CONSTRUCTION SERVICE	$16,373,459
SODEXO INC
PO BOX 360170	PITTSBURGH	PA	15251	FOOD SERVICES	$10,927,173
UG2 LLC
116 HUNTINGTON AVENUE	BOSTON	MA	02116	JANITORIAL SERVICES	$3,620,200
ADVENT LLC
2310 KLINE AVENUE	NASHVILLE	TN	37211	DESIGN SERVICES	$3,096,953

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	71	CntrctRcvdGreaterThan100KCnt
Fundraising	$521,484	FundraisingAmt
Government Grants	$2,558,453	GovernmentGrantsAmt
All Other Contributions	$18,245,302	AllOtherContributionsAmt
Noncash Contributions	$1,361,418	NoncashContributionsAmt
Total Contributions	$21,325,239	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$215,537,809	$215,537,809
ROOM REVENUE	721000	$31,954,704	$31,954,704
BOARD REVENUE	721000	$16,873,934	$16,873,934
ATHLETICS REVENUE	900099	$9,353,077	$9,353,077
AUXILIARY REVENUE	721000	$29,536	$29,536

Field	Value	IRS element (for citing)
Total Program Service Revenue	$273,749,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,774,766	TotalRevenueColumnAmt
Unrelated Business Revenue	-$84,420	UnrelatedBusinessRevenueAmt
Exclusion	$4,859,186	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	$542,000	TotalRevenueColumnAmt
Exclusion	$542,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$201,104	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$117,227	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$83,877	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,877	TotalRevenueColumnAmt
Exclusion	$83,877	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$91,048,028	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,664,083	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,383,945	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,383,945	TotalRevenueColumnAmt
Exclusion	$12,383,945	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$206,521	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$521,484	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$262,922	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,401	TotalRevenueColumnAmt
Exclusion	-$56,401	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	$807,426	$807,426
PACT PROGRAM	900099	$522,858		$522,858
SCHNEIDER ARENA RENTALS	900099	$344,535			$344,535

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,133,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,488,170	RelatedOrExemptFuncIncomeAmt
Exclusion	$645,814	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,808,803	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,611,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,760,088	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$260,115	UnrelatedBusinessRevenueAmt
Exclusion	$19,265,847	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,005	TotalAmt
Program Services	$45,005	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$79,768,837	TotalAmt
Program Services	$79,768,837	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	$2,778,223	TotalAmt
Program Services	$1,414,632	ProgramServicesAmt
Management And General	$1,004,890	ManagementAndGeneralAmt
Fundraising	$358,701	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	$84,330,022	TotalAmt
Program Services	$64,019,348	ProgramServicesAmt
Management And General	$17,418,859	ManagementAndGeneralAmt
Fundraising	$2,891,815	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,003,475	TotalAmt
Program Services	$4,522,828	ProgramServicesAmt
Management And General	$1,230,604	ManagementAndGeneralAmt
Fundraising	$250,043	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,103,779	TotalAmt
Program Services	$9,862,650	ProgramServicesAmt
Management And General	$2,683,503	ManagementAndGeneralAmt
Fundraising	$557,626	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,723,718	TotalAmt
Program Services	$4,300,670	ProgramServicesAmt
Management And General	$1,170,158	ManagementAndGeneralAmt
Fundraising	$252,890	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	$125,164	TotalAmt
Management And General	$125,164	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$232,430	TotalAmt
Management And General	$232,430	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$14,150	ProgramServicesAmt
Management And General	$3,850	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$181,886	TotalAmt
Fundraising	$181,886	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,615,110	TotalAmt
Management And General	$1,615,110	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,270,746	TotalAmt
Program Services	$3,989,781	ProgramServicesAmt
Management And General	$1,085,569	ManagementAndGeneralAmt
Fundraising	$195,396	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$741,973	TotalAmt
Program Services	$583,272	ProgramServicesAmt
Management And General	$158,701	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,869,296	TotalAmt
Program Services	$2,105,754	ProgramServicesAmt
Management And General	$572,949	ManagementAndGeneralAmt
Fundraising	$190,593	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,456,826	TotalAmt
Program Services	$2,717,444	ProgramServicesAmt
Management And General	$739,382	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,786,767	TotalAmt
Program Services	$4,549,033	ProgramServicesAmt
Management And General	$1,237,734	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,170,503	TotalAmt
Program Services	$1,533,084	ProgramServicesAmt
Management And General	$417,133	ManagementAndGeneralAmt
Fundraising	$220,286	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	$6,109,856	TotalAmt
Program Services	$4,803,016	ProgramServicesAmt
Management And General	$1,306,840	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,771,901	TotalAmt
Program Services	$17,842,180	ProgramServicesAmt
Management And General	$4,854,633	ManagementAndGeneralAmt
Fundraising	$75,088	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,163,695	TotalAmt
Program Services	$914,792	ProgramServicesAmt
Management And General	$248,903	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$13,019,273	$12,839,916	$113,134	$66,223
BUILDING & GROUND MAINT.	$10,221,393	$8,035,134	$2,186,259
ATHLETICS GAMES & SUPPLIES	$5,871,377	$5,871,377
TUITION PAID TO OTHER SCHOOLS	$5,930,765	$5,930,765

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,705,356	TotalAmt
Program Services	$11,009,950	ProgramServicesAmt
Management And General	$2,995,669	ManagementAndGeneralAmt
Fundraising	$699,737	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,015,376	TotalAmt
Program Services	$246,673,618	ProgramServicesAmt
Management And General	$41,401,474	ManagementAndGeneralAmt
Fundraising	$5,940,284	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,725,832	BOYAmt
EOY	$11,227,992	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	$15,490,218	BOYAmt
EOY	$15,367,448	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,841,487	BOYAmt
EOY	$7,969,967	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$37,143	BOYAmt
EOY	$25,714	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	$1,472,322	BOYAmt
EOY	$959,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$795,814,714	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$320,964,141	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$457,587,064	BOYAmt
EOY	$474,850,573	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,509,702	BOYAmt
EOY	$129,077,902	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$86,065,452	BOYAmt
EOY	$108,845,788	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	$4,513,429	BOYAmt
EOY	$5,175,061	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$745,242,649	BOYAmt
EOY	$753,499,934	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,919,990	BOYAmt
EOY	$16,145,364	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	$10,459,202	BOYAmt
EOY	$16,561,724	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,467,299	BOYAmt
EOY	$152,177,890	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	$1,263,380	BOYAmt
EOY	$947,535	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	$6,794,233	BOYAmt
EOY	$6,734,454	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,904,104	BOYAmt
EOY	$192,566,967	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$355,307,224	BOYAmt
EOY	$371,064,799	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,319,343	BOYAmt
EOY	$85,083,658	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,711,978	BOYAmt
EOY	$104,784,510	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$544,338,545	BOYAmt
EOY	$560,932,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$745,242,649	BOYAmt
EOY	$753,499,934	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,595,913	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,733,082	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$731,591	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	$28,225,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,286,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,127,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,878,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,325,239	CurrentTaxYearAmt
Total	$121,843,740	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	$28,225,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,286,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,127,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,878,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,325,239	CurrentTaxYearAmt
Total	$121,843,740	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,552,521	SubstantialContributorsTotAmt
Public Support Total170	$109,291,219	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,496,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,180,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,272,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,910,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,602,290	CurrentTaxYearAmt
Total	$16,462,160	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	$3,481,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,329,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,731,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,709,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,670,789	CurrentTaxYearAmt
Total	$18,922,769	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$157,228,669	TotalSupportAmt
Gross Receipts Rltd Activities	$1,237,416,812	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69511	PublicSupportCY170Pct
Public Support PY170	0.71152	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,757,202	BeginningYearBalanceAmt
Contributions	$4,182,544	ContributionsAmt
Investment Earnings Or Losses	$1,221,430	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,699,685	GrantsOrScholarshipsAmt
Other Expenditures	$6,723,150	OtherExpendituresAmt
End Year Balance	$208,738,341	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27000	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	$695,620,078	OtherCostOrOtherBasisAmt
Depreciation	$254,142,941	DepreciationAmt
Book Value	$441,477,137	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,612,759	OtherCostOrOtherBasisAmt
Depreciation	$60,274,615	DepreciationAmt
Book Value	$17,338,144	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,006,222	OtherCostOrOtherBasisAmt
Depreciation	$6,546,585	DepreciationAmt
Book Value	$10,459,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$474,850,573	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$42,791,562	F
HEDGE FUNDS	$63,545,542	F
OTHER INVESTMENTS	$2,500,000	F
DEPOSITS WITH TRUSTEES	$8,684	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$108,845,788	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$1,118,105
REFUNDABLE ADVANCE-GOVT GRANT	$5,616,349

Field	Value	IRS element (for citing)
Total Liability	$6,734,454	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$310,869,020	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,733,082	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,494,183	DonatedServicesAndUseFcltsAmt
Other Revenue	$731,591	OtherRevenueAmt
Revenue Not Reported	-$4,507,308	RevenueNotReportedAmt
Revenue Subtotal	$315,376,328	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,615,110	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$380,149	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,234,961	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$316,611,289	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$294,274,598	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,494,183	DonatedServicesUseFcltsAmt
Other Expenses Included	$380,149	OtherExpensesIncludedAmt
Expenses Not Reported	$1,874,332	ExpensesNotReportedAmt
Expenses Subtotal	$292,400,266	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,615,110	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,615,110	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$294,015,376	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, 2019, 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 PROVISION FOR DOUBTFUL PLEDGES $ (210,392) POST RETIREMENT BENEFIT OBLIGATION $ 941,983 ------------- TOTAL $ 731,591
OTHER REVENUES INCLUDED ON FORM 990 NOT INCLUDED IN FINANCIAL STATEMENTS	PART XI, LINE 4B FUNDRAISING EXPENSES $ (262,922) RENTAL EXPENSES $ (117,227) ------------- TOTAL $ (380,149)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON FORM 990	PART XII, LINE 2D FUNDRAISING EXPENSES $ 262,922 RENTAL EXPENSES $ 117,227 ----------- TOTAL $ 380,149

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 (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$63,771,482
Europe (Including Iceland and Greenland)	Investments	$247,748
Central America and the Caribbean	Program Services	$77,619	EDUCATIONAL ACTIVITIES
Europe (Including Iceland and Greenland)	Program Services	$5,746,531	EDUCATIONAL ACTIVITIES
Middle East and North Africa	Program Services	$41,400	EDUCATIONAL ACTIVITIES
North America	Program Services	$44,890	EDUCATIONAL ACTIVITIES
Russia and the Newly Independent States	Program Services	$598	EDUCATIONAL ACTIVITIES
South America	Program Services	$60,932	EDUCATIONAL ACTIVITIES
South Asia	Program Services	$23,880	EDUCATIONAL ACTIVITIES
Sub-Saharan Africa	Program Services	$34,925	EDUCATIONAL ACTIVITIES
East Asia and the Pacific	Program Services	$434,424	EDUCATIONAL ACTIVITIES

Field	Value	IRS element (for citing)
Subtotal Spent	$70,484,429	SubtotalSpentAmt
Total Spent	$70,484,429	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

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	EAB	PersonNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	MAIL SOLICIT.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$548,495	GrossReceiptsAmt
Retained By Contractor	$181,886	RetainedByContractorAmt
Net To Organization	$366,609	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$548,495	TotalGrossReceiptsAmt
Total Retained By Contractors	$181,886	TotalRetainedByContractorsAmt
Total Net To Organization	$366,609	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VISION CUP	Event1Nm
Gross Receipts Event1	$197,359	GrossReceiptsEvent1Amt
Charitable Contri Event1	$129,459	CharitableContriEvent1Amt
Gross Revenue Event1	$67,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$3,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,623	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$49,580	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$186,918	GrossReceiptsEvent2Amt
Charitable Contri Event2	$142,918	CharitableContriEvent2Amt
Gross Revenue Event2	$44,000	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,000	CashPrizesEvent2Amt
Rent Facility Costs Event2	$5,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$17,775	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$38,237	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$343,728	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$249,107	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$94,621	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$3,048	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,671	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,969	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$92,019	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$728,005	GrossReceiptsTotalAmt
Charitable Contributions Tot	$521,484	CharitableContributionsTotAmt
Gross Revenue Total Events	$206,521	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$6,048	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,671	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$59,367	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$179,836	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$262,922	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,401	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Fundraising Activities	FormAndLineReferenceDesc
Explanation	Part I, Line 2 Providence College had a written contract for the period 07/01/17 through 06/30/2019 with EAB (previously named Royall & Company and its subsidiary Advancement Services, Inc.), a professional fundraiser, whereby EAB provided mailing & emailing services. The agreement called for a monthly payment of an agreed upon fee, plus reimbursement of costs such as printing, postage, supplies etc. EAB billed Providence College separately for these costs. Providence College paid EAB $181,886.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE CAPITAL GOOD FUND
22 A STREET	PROVIDENCE	RI	02907	800348382	501(C)(3)	$10,000	GENERAL SUPPORT
A WISH COME TRUE
1010 WARWICK AVE	WARWICK	RI	02888	050398808	501(C)(3)	$10,000	GENERAL SUPPORT
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAY	SMITHFIELD	RI	02917	050377867	501(C)(3)	$7,500	GENERAL SUPPORT
YOUNG VOICES
150 MILLER AVE	PROVIDENCE	RI	02905	432103674	501(C)(3)	$6,830	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT SCHLORSHIPS & FINANCIAL AID	2843	$68,644,248
ATHLETIC SCHOLARSHIPS	275	$10,178,589
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	237	$946,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITOR THE USE OF GRANT FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	false	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	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
ROBERT DRISCOLL
VP&DIR OF ATHLTCS (BEG 2/1/19)	$358,770	$62,700	$235,819	$77,500	$23,377	$758,166
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT	$335,792		$107,801	$27,500	$27,350	$498,443
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	$274,780	$45,000	$8,714	$27,500	$76,157	$432,151
HUGH LENA
SR VP ACADEMIC AFFAIRS/PROVOS	$319,493		$20,002	$27,500	$20,164	$387,159
KRISTINE GOODWIN
VP STUDENT AFFAIRS	$233,085		$65,998	$24,000	$30,578	$353,661
MARIFRANCES MCGINN
VP&GEN COUNSEL (THRU 2/5/19)	$236,353		$29,086	$26,029	$22,156	$313,624
ANN MANCHESTER-MOLAK
VP EXT AFFAIRS/MKT/BR (1/1/19)	$170,962		$2,956	$14,492	$20,041	$208,451
EDWARD COOLEY
MENS BASKETBALL COACH	$2,251,541	$436,000	$557,927	$127,500	$41,322	$3,414,290	$0	$0	$0
NATHAN LEAMAN
HOCKEY COACH	$457,957	$112,500	$229,810	$102,500	$29,471	$932,238	$0	$0	$0
JAMES CROWLEY
WOMAN'S BASKETBALL COACH	$328,681	$48,000	$13,328	$27,500	$34,473	$451,982	$0	$0	$0
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS	$294,842	$5,000	$3,420	$27,500	$25,493	$356,255	$0	$0	$0
STEVEN NAPOLILLO
ASST VP/SR ASSOC AD EXT REL.	$231,360	$30,000	$24,910	$23,500	$12,414	$322,184	$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 2018. LISTED BENEFITS TO EMPLOYEES CEASE UPON THEIR TERMINATION DATE. THE COLLEGES PRESIDENT, REV. BRIAN J. SHANLEY, OP AND THE COLLEGES EVP/TREASURER, REV. KENNETH J. SICARD, OP WERE PROVIDED WITH ON CAMPUS HOUSING. THE HOUSING WAS EXCLUDED FROM THE INCOME OF REV. BRIAN J. SHANLEY, OP AND REV. KENNETH J. 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 ASST VP/SR ASSOC AD EXT REL, 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.

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 $ 75,000 ROBERT DRISCOLL $ 50,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
RI Health & Educational Bldg Corp SERIES 2015
A	521300173	762197RZ6	2015-07-16	$51,061,015	REFUNDING OF BONDS & CONSTRUCTION	false	false	false
RI Health & Educational Bldg Corp SERIES 2012B
B	521300173	762197LS8	2012-11-20	$40,616,916	Advance Refunding of 2003A Bonds	false	false	false
RI Health & Educational Bldg Corp SERIES 2012A
C	521300173	762197JH5	2012-01-25	$40,337,074	Construction	false	false	false
RI Health & Educational Bldg Corp SERIES 2017
D	521300173	762197UW9	2017-03-29	$50,394,917	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	$6,560,000	$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)
B	$12,830,000	$0	$40,617,466	$0	$0	$0	$234,178	$0	$0	$0	$40,383,288	$0	2014	false	Yes (true)	Yes (true)	Yes (true)
C	$5,595,000	$0	$40,345,323	$0	$0	$0	$335,840	$0	$0	$40,009,483	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$0	$0	$50,732,059	$0	$0	$0	$376,819	$0	$0	$50,355,240	$0	$0	2019	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

BOND PROCEEDS

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 $50,214. 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 $550. 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 $8,249. 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 $337,142.

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 2012 BONDS QUALIFY UNDER A PRIVATE BUSINESS USE EXCEPTION FOR INCIDENTAL USE. THEREFORE, THESE CONTRACTS DO NOT RESULT IN PRIVATE BUSINESS USE. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION DATE FOR THE SERIES 2015 BOND ISSUE WAS 7/31/18. THE REBATE COMPUTATION DATE FOR THE SERIES 2012B BOND ISSUE WAS 10/31/18. THE REBATE COMPUTATION DATE FOR THE SERIES 2012A BOND ISSUE WAS 1/25/19. THE REBATE COMPUTATION DATE FOR THE SERIES 2017 BOND ISSUE WAS 3/31/19.

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	$25,714	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	$25,714	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NA	PersonNm
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$6,000	CashGrantAmt
Type Of Assistance	TUITION	TypeOfAssistanceTxt
Assistance Purpose	TUITION SCHOLARSHIP	AssistancePurposeTxt

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	40	ContributionCnt
Noncash Contributions Rpt F990	$961,518	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	2	ContributionCnt
Noncash Contributions Rpt F990	$63,139	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$275,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	45	ContributionCnt
Noncash Contributions Rpt F990	$61,761	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 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.
NET ASSETS REPORTING	PART X, LINES 27, 28, AND 29 PROVIDENCE COLLEGE HAS ADOPTED FASB ASU 2016-14, PRESENTATION OF THE FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. AS A RESULT, THE JUNE 30, 2019 AUDITED FINANCIAL STATEMENTS CLASSIFY NET ASSETS AS EITHER NET ASSETS WITHOUT DONOR RESTRICTIONS, OR NET ASSETS WITH DONOR RESTRICTIONS. FOR PURPOSES OF FORM 990, PART X, LINES 27, 28, AND 29, PROVIDENCE COLLEGE HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTIONS AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS PERMANENTLY RESTRICTED NET ASSETS AND TEMPORARILY RESTRICTED NET ASSETS, RESPECTIVELY. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 9 PART VI, SECTION C, LINE 19 PROVISION FOR DOUBTFUL PLEDGES $ (210,392) POST RETIREMENT BENEFIT OBLIGATION $ 941,983 TOTAL $ 731,591

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 RI (5)
INVESTING	RI	PC	Trust	Yes (true)
CHARITABLE PERPETUAL TRUSTS RI (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 RI (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$62,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt