PROVIDENCE COLLEGE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE COLLEGE (EIN 05-0258932)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201711319349302051
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2017-05-11T09:53:57-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	4018651000	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	6179881000	PhoneNum
Preparation	2017-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$358,910,138	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	36	VotingMembersIndependentCnt
Total Employee	2971	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$224,135	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$65,082	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,225,384	PYContributionsGrantsAmt
CY Contributions Grants	$33,286,940	CYContributionsGrantsAmt
PY Program Service Revenue	$224,415,875	PYProgramServiceRevenueAmt
CY Program Service Revenue	$234,114,485	CYProgramServiceRevenueAmt
PY Investment Income	$10,946,297	PYInvestmentIncomeAmt
CY Investment Income	$4,058,911	CYInvestmentIncomeAmt
PY Other Revenue	$3,836,578	PYOtherRevenueAmt
CY Other Revenue	$4,996,555	CYOtherRevenueAmt
PY Total Revenue	$267,424,134	PYTotalRevenueAmt
CY Total Revenue	$276,456,891	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,929,120	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,954,365	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$95,679,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$98,966,182	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$632,807	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$313,495	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,610,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,259,000	PYOtherExpensesAmt
CY Other Expenses	$83,932,227	CYOtherExpensesAmt
PY Total Expenses	$243,500,682	PYTotalExpensesAmt
CY Total Expenses	$252,166,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,923,452	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,290,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$612,468,540	TotalAssetsBOYAmt
Total Assets EOY	$657,415,002	TotalAssetsEOYAmt
Total Liabilities BOY	$128,088,055	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,882,952	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$484,380,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$498,532,050	NetAssetsOrFundBalancesEOYAmt
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. FOR MORE INFORMATION, SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$209,671,939	ExpenseAmt
Grant	$68,954,365	GrantAmt
Revenue	$236,682,680	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 49 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 COLLEGE AND THE AACSB INTERNATIONAL, AMONG OTHER ACCREDITING BODIES. APPROXIMATELY 4,720 STUDENTS WERE ENROLLED IN THE UNDERGRAD, GRAD, AND CONTINUING ED PROGRAMS.	Desc
Total Program Service Expenses	$209,671,939	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	521	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2971	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	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 (49 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	$56,457
REVEREND KENNETH R SICARD OP
TREASURER & TRUSTEE	40.0	0.0	Yes (X)	Yes (X)	$0	$0	$46,850
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
J PETER BENZIE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CATHERINE LITTLE BERT
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
DUANE M BOULIGNY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS C BOYAN JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
SANDRA L COLETTA
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MAUREEN DAVENPORT CORCORAN
BOARD SECRETARY & AUDIT CHAIR	3.0	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
SUSAN M ESPER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MARK A FLAHERTY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL R GALIETTO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN J GLIER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
REV EDWARD M GORMAN OP
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
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
THOMAS JOSEPH KEEGAN JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HEIDI M KENNY
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN F KILLIAN
BOARD CHAIR	4.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS A KINGLSEY
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 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
ROBERT J PALMISANO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN C PHELAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN J POWERS
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER K REILLY
BOARD VICE CHAIR	3.0	0.0	Yes (X)		$0	$0	$0
MARY-ELLEN SPOSATO ROGERS
TRUSTEE	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
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	40.0	0.0		Yes (X)	$358,431	$0	$48,623
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT	40.0	0.0		Yes (X)	$355,068	$0	$43,867
HUGH LENA
SR VP ACADEMIC AFFAIRS/PROVOS	40.0	0.0		Yes (X)	$299,784	$0	$45,377
KRISTINE GOODWIN
VP STUDENT AFFAIRS	40.0	0.0		Yes (X)	$257,136	$0	$43,670
MARIFRANCES MCGINN
VP & GENERAL COUNSEL	40.0	0.0		Yes (X)	$245,850	$0	$45,540
REV R GABRIEL PIVARNIK OP
VP MISSION & MINISTRY	40.0	0.0		Yes (X)	$0	$0	$20,102
EDWARD COOLEY
MENS BASKETBALL COACH	40.0	0.0			$2,057,611	$0	$146,419	Yes (X)
NATHAN LEAMAN
HOCKEY COACH	40.0	0.0			$471,733	$0	$76,229	Yes (X)
ROBERT DRISCOLL
ATHLETICS DIRECTOR	40.0	0.0			$396,851	$0	$65,393	Yes (X)
SUSAN ROBINSON FRUCHTL
WOMEN'S BASKETBALL COACH	40.0	0.0			$379,845	$0	$46,347	Yes (X)
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS	40.0	0.0			$258,456	$0	$46,627	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,080,765	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$731,501	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	165	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
GLOBAL SPECTRUM LP
3601 SOUTH BROAD STREET	PHILADELPHIA	PA	19148	TICKET SALE SERVICES	$413,557
RUFFALO NOEL LEVITZ
10255 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	FUNDRAISING SERVICES	$333,501
CAMBRIDGE ASSOCIATES
100 SUMMER STREET 13	BOSTON	MA	02110	INVESTMENT SERVICES	$233,969
ZE DESIGNS
2532 TECHNICAL DRIVE	MIAMISBURG	OH	45342	GRAPHIC DESIGN SVCS	$155,965
KPMG LLP
60 SOUTH STREET	BOSTON	MA	02111	AUDIT & TAX SERVICES	$142,650

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Fundraising	$531,578	FundraisingAmt
Government Grants	$2,692,298	GovernmentGrantsAmt
All Other Contributions	$30,063,064	AllOtherContributionsAmt
Noncash Contributions	$3,562,055	NoncashContributionsAmt
Total Contributions	$33,286,940	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$183,340,783	$183,340,783
ROOM REVENUE	721000	$27,564,397	$27,564,397
BOARD REVENUE	721000	$15,990,436	$15,990,436
ATHLETICS REVENUE	900099	$7,071,654	$7,071,654
AUXILIARY REVENUE	721000	$147,215	$147,215

Field	Value	IRS element (for citing)
Total Program Service Revenue	$234,114,485	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,475,553	TotalRevenueColumnAmt
Unrelated Business Revenue	-$72,348	UnrelatedBusinessRevenueAmt
Exclusion	$1,547,901	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	$632,113	TotalRevenueColumnAmt
Exclusion	$632,113	ExclusionAmt

Gross Rents GrossRentsGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,774,966	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$82,191,608	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,583,358	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,583,358	TotalRevenueColumnAmt
Exclusion	$2,583,358	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,682	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$531,578	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$261,639	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$190,957	TotalRevenueColumnAmt
Exclusion	-$190,957	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$701,156	$701,156
PACT PROGRAM	900099	$583,222		$583,222
SCHNEIDER ARENA RENTAL	900099	$296,483			$296,483

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,974,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,984,973	RelatedOrExemptFuncIncomeAmt
Exclusion	$989,565	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,555,399	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,456,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$236,682,680	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$224,135	UnrelatedBusinessRevenueAmt
Exclusion	$6,263,136	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$267,809	TotalAmt
Program Services	$267,809	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,686,556	TotalAmt
Program Services	$68,686,556	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	$1,649,964	TotalAmt
Program Services	$616,865	ProgramServicesAmt
Management And General	$689,149	ManagementAndGeneralAmt
Fundraising	$343,950	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	$75,014,581	TotalAmt
Program Services	$56,232,017	ProgramServicesAmt
Management And General	$16,192,310	ManagementAndGeneralAmt
Fundraising	$2,590,254	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,181,612	TotalAmt
Program Services	$3,856,025	ProgramServicesAmt
Management And General	$1,110,363	ManagementAndGeneralAmt
Fundraising	$215,224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,164,385	TotalAmt
Program Services	$9,026,321	ProgramServicesAmt
Management And General	$2,599,178	ManagementAndGeneralAmt
Fundraising	$538,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,955,640	TotalAmt
Program Services	$3,674,007	ProgramServicesAmt
Management And General	$1,057,950	ManagementAndGeneralAmt
Fundraising	$223,683	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	$781,102	TotalAmt
Management And General	$781,102	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$251,292	TotalAmt
Management And General	$251,292	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$13,976	ProgramServicesAmt
Management And General	$4,024	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$313,495	TotalAmt
Fundraising	$313,495	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$838,063	TotalAmt
Management And General	$838,063	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,979,082	TotalAmt
Program Services	$2,188,769	ProgramServicesAmt
Management And General	$630,268	ManagementAndGeneralAmt
Fundraising	$160,045	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$762,950	TotalAmt
Program Services	$592,373	ProgramServicesAmt
Management And General	$170,577	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,926,970	TotalAmt
Program Services	$1,977,941	ProgramServicesAmt
Management And General	$569,559	ManagementAndGeneralAmt
Fundraising	$379,470	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,498,548	TotalAmt
Program Services	$1,939,934	ProgramServicesAmt
Management And General	$558,614	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,147,484	TotalAmt
Program Services	$3,996,632	ProgramServicesAmt
Management And General	$1,150,852	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,107,442	TotalAmt
Program Services	$1,567,602	ProgramServicesAmt
Management And General	$451,399	ManagementAndGeneralAmt
Fundraising	$88,441	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	$3,094,962	TotalAmt
Program Services	$2,403,004	ProgramServicesAmt
Management And General	$691,958	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,931,386	TotalAmt
Program Services	$13,859,244	ProgramServicesAmt
Management And General	$3,990,843	ManagementAndGeneralAmt
Fundraising	$81,299	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,329,040	TotalAmt
Program Services	$1,030,583	ProgramServicesAmt
Management And General	$296,762	ManagementAndGeneralAmt
Fundraising	$1,695	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$11,762,633	$11,483,585	$106,087	$172,961
BUILDING & GROUND MAINT.	$8,991,978	$6,981,591	$2,010,387
ATHLETICS GAMES & SUPPLIES	$5,123,084	$5,123,084
TUITION PAID TO OTHER SCHOOLS	$4,663,240	$4,663,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,724,971	TotalAmt
Program Services	$9,490,781	ProgramServicesAmt
Management And General	$2,732,921	ManagementAndGeneralAmt
Fundraising	$501,269	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,166,269	TotalAmt
Program Services	$209,671,939	ProgramServicesAmt
Management And General	$36,883,658	ManagementAndGeneralAmt
Fundraising	$5,610,672	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,350,964	BOYAmt
EOY	$20,966,117	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	$16,289,813	BOYAmt
EOY	$22,167,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,937,902	BOYAmt
EOY	$9,339,250	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$238,095	BOYAmt
EOY	$126,667	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	$1,530,596	BOYAmt
EOY	$1,420,537	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$637,077,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$261,558,722	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$340,570,680	BOYAmt
EOY	$375,519,205	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$118,953,217	BOYAmt
EOY	$116,380,715	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$107,772,597	BOYAmt
EOY	$107,757,824	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	$2,824,676	BOYAmt
EOY	$3,737,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$612,468,540	BOYAmt
EOY	$657,415,002	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,245,813	BOYAmt
EOY	$17,488,542	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	$8,701,685	BOYAmt
EOY	$9,176,957	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,485,740	BOYAmt
EOY	$123,643,210	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	$2,210,917	BOYAmt
EOY	$1,895,072	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	$6,443,900	BOYAmt
EOY	$6,679,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,088,055	BOYAmt
EOY	$158,882,952	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,221,976	BOYAmt
EOY	$323,507,685	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,142,876	BOYAmt
EOY	$84,637,211	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,015,633	BOYAmt
EOY	$90,387,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$484,380,485	BOYAmt
EOY	$498,532,050	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$612,468,540	BOYAmt
EOY	$657,415,002	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,290,622	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,131,616	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,007,441	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	$23,749,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,660,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,865,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,225,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,286,940	CurrentTaxYearAmt
Total	$123,787,922	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	$23,749,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,660,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,865,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,225,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,286,940	CurrentTaxYearAmt
Total	$123,787,922	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,367,903	SubstantialContributorsTotAmt
Public Support Total170	$105,420,019	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,818,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,717,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,496,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,180,020	CurrentTaxYearAmt
Total	$9,850,720	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	$2,978,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,366,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,396,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,481,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,329,598	CurrentTaxYearAmt
Total	$17,552,960	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$151,191,602	TotalSupportAmt
Gross Receipts Rltd Activities	$1,085,502,992	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69726	PublicSupportCY170Pct
Public Support PY170	0.74630	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	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1I 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	$208,738,341	BeginningYearBalanceAmt
Contributions	$3,896,808	ContributionsAmt
Investment Earnings Or Losses	-$5,778,021	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,235,936	GrantsOrScholarshipsAmt
Other Expenditures	$4,019,866	OtherExpendituresAmt
End Year Balance	$198,601,326	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$192,125,408	BeginningYearBalanceAmt
Contributions	$4,306,918	ContributionsAmt
Investment Earnings Or Losses	$30,482,108	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,378,078	GrantsOrScholarshipsAmt
Other Expenditures	$9,779,154	OtherExpendituresAmt
End Year Balance	$213,757,202	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,950,978	BeginningYearBalanceAmt
Contributions	$12,963,411	ContributionsAmt
Investment Earnings Or Losses	$20,369,649	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,063,521	GrantsOrScholarshipsAmt
Other Expenditures	$4,095,109	OtherExpendituresAmt
End Year Balance	$192,125,408	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,708,996	BeginningYearBalanceAmt
Contributions	$10,673,580	ContributionsAmt
Investment Earnings Or Losses	-$3,871,359	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,307,509	GrantsOrScholarshipsAmt
Other Expenditures	$2,252,730	OtherExpendituresAmt
End Year Balance	$165,950,978	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42000	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	$535,048,401	OtherCostOrOtherBasisAmt
Depreciation	$207,287,537	DepreciationAmt
Book Value	$327,760,864	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,578,371	OtherCostOrOtherBasisAmt
Depreciation	$46,225,088	DepreciationAmt
Book Value	$11,353,283	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,875,500	OtherCostOrOtherBasisAmt
Depreciation	$8,046,097	DepreciationAmt
Book Value	$30,829,403	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$375,519,205	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$19,316,848	F
HEDGE FUNDS	$68,532,898	F
OTHER INVESTMENTS	$2,585,000	F
DEPOSITS WITH TRUSTEES	$17,323,078	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$107,757,824	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$849,777
REFUNDABLE ADVANCE-GOVT GRANT	$5,829,394

Field	Value	IRS element (for citing)
Total Liability	$6,679,171	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$266,370,199	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,131,616	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$603,233	DonatedServicesAndUseFcltsAmt
Other Revenue	-$981,885	OtherRevenueAmt
Revenue Not Reported	-$9,510,268	RevenueNotReportedAmt
Revenue Subtotal	$275,880,467	RevenueSubtotalAmt
Investment Expenses Not Incld	$838,063	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$261,639	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$576,424	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$276,456,891	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$252,218,634	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$603,233	DonatedServicesUseFcltsAmt
Other Expenses Included	$287,195	OtherExpensesIncludedAmt
Expenses Not Reported	$890,428	ExpensesNotReportedAmt
Expenses Subtotal	$251,328,206	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$838,063	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$838,063	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$252,166,269	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.
FIN 48 (ASC 740) FOOTNOTE	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, 2016, 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 $ (981,885)
OTHER REVENUES INCLUDED ON FORM 990 NOT INCLUDED IN FINANCIAL STATEMENTS	PART XI, LINE 4B BLACK & WHITE EVENT $ (261,639)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON FORM 990	PART XII, LINE 2D BLACK & WHITE EVENT $ 261,639 POST RETIREMENT BENEFIT OBLIGATION $ 25,556 TOTAL $ 287,195

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 A COPY OF THE COLLEGE'S RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN ALL COLLEGE PUBLICATIONS AND IS PUBLICIZED ON ITS 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 PROGRAMS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$45,965,084
Europe (Including Iceland and Greenland)	Investments	$4,339,391
Central America and the Caribbean	Program Services	$85,808	EDUCATIONAL ACTIVITES
East Asia and the Pacific	Program Services	$180,017	EDUCATIONAL ACTIVITES
Europe (Including Iceland and Greenland)	Program Services	$4,333,944	EDUCATIONAL ACTIVITES
Middle East and North Africa	Program Services	$36,089	EDUCATIONAL ACTIVITES
North America	Program Services	$45,460	EDUCATIONAL ACTIVITES
South America	Program Services	$129,941	EDUCATIONAL ACTIVITES
South Asia	Program Services	$41,384	EDUCATIONAL ACTIVITES
Sub-Saharan Africa	Program Services	$122,661	EDUCATIONAL ACTIVITES

Field	Value	IRS element (for citing)
Subtotal Spent	$55,279,779	SubtotalSpentAmt
Total Spent	$55,279,779	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)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RUFFALO NOEL LEVITZ	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD N RD	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE SOLICIT.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$457,898	GrossReceiptsAmt
Retained By Contractor	$313,495	RetainedByContractorAmt
Net To Organization	$144,403	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$457,898	TotalGrossReceiptsAmt
Total Retained By Contractors	$313,495	TotalRetainedByContractorsAmt
Total Net To Organization	$144,403	TotalNetToOrganizationAmt
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	UT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLACK & WHITE	Event1Nm
Gross Receipts Event1	$602,260	GrossReceiptsEvent1Amt
Charitable Contri Event1	$531,578	CharitableContriEvent1Amt
Gross Revenue Event1	$70,682	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$81,294	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$120,189	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,656	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$602,260	GrossReceiptsTotalAmt
Charitable Contributions Tot	$531,578	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,682	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$81,294	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$120,189	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$261,639	DirectExpenseSummaryEventsAmt
Net Income Summary	-$190,957	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 HAS A WRITTEN AGREEMENT WITH RUFFALO NOEL LEVITZ, A PROFESSIONAL FUNDRAISER, WHEREBY RUFFALO NOEL LEVITZ PROVIDED TELEMARKETING SERVICES, INCLUDING PHONATHON MAILINGS. THE AGREEMENT CALLS FOR A MONTHLY PAYMENT OF AN AGREED UPON FEE, PLUS REIMBURSEMENT OF COSTS SUCH AS PRINTING, POSTAGE, SUPPLIES, ETC. RUFFALO NOEL LEVITZ BILLS PROVIDENCE COLLEGE SEPARATELY FOR THESE COSTS. PROVIDENCE COLLEGE PAID RUFFALO NOEL LEVITZ $313,495 DURING THE YEAR.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SMITH HILL COMMUNITY DEVELOPMENT CORP
231 DOUGLAS AVENUE	PROVIDENCE	RI	02903	050466422	501(C)(3)	$222,500	GENERAL SUPPORT
CATHOLIC RELIEF SERVICES USCCB
228 WEST LEXINGTON ST	BALTIMORE	MD	21201	135563422	501(C)(3)	$20,703	GENERAL SUPPORT
A WISH COME TRUE INC
1010 WARWICK AVE	WARWICK	RI	02888	050398808	501(C)(3)	$6,581	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STUDENT SCHLORSHIPS & FINANCIAL AID	2865	$56,932,673
ATHLETIC SCHOLARSHIPS	277	$8,804,742
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	241	$949,141

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 THE 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 (10 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
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	$279,157	$0	$42,800	$0	$36,474	$0	$26,500	$0	$22,123	$0	$407,054	$0	$0	$0
GREGORY WALDRON
SR VP INSTIT. ADVANCEMENT	$323,742	$0	$0	$0	$31,326	$0	$23,647	$0	$20,220	$0	$398,935	$0	$0	$0
HUGH LENA
SR VP ACADEMIC AFFAIRS/PROVOS	$270,425	$0	$0	$0	$29,359	$0	$26,500	$0	$18,877	$0	$345,161	$0	$0	$0
KRISTINE GOODWIN
VP STUDENT AFFAIRS	$201,082	$0	$0	$0	$56,054	$0	$20,816	$0	$22,854	$0	$300,806	$0	$0	$0
MARIFRANCES MCGINN
VP & GENERAL COUNSEL	$231,002	$0	$0	$0	$14,848	$0	$24,305	$0	$21,235	$0	$291,390	$0	$0	$0
EDWARD COOLEY
MENS BASKETBALL COACH	$1,553,224	$0	$339,000	$0	$165,387	$0	$126,500	$0	$19,919	$0	$2,204,030	$0	$0	$0
NATHAN LEAMAN
HOCKEY COACH	$316,249	$0	$141,750	$0	$13,734	$0	$51,500	$0	$24,729	$0	$547,962	$0	$0	$0
ROBERT DRISCOLL
ATHLETICS DIRECTOR	$269,700	$0	$92,489	$0	$34,662	$0	$46,500	$0	$18,893	$0	$462,244	$0	$0	$0
SUSAN ROBINSON FRUCHTL
WOMEN'S BASKETBALL COACH	$333,637	$0	$33,750	$0	$12,458	$0	$26,500	$0	$19,847	$0	$426,192	$0	$0	$0
SYLVIA MAXFIELD
DEAN SCHOOL OF BUSINESS	$255,904	$0	$0	$0	$2,552	$0	$26,058	$0	$20,569	$0	$305,083	$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 2015. LISTED BENEFITS TO EMPLOYEES CEASE UPON THEIR TERMINATION DATE. THE COLLEGE'S PRESIDENT, REV. BRIAN J. SHANLEY, OP AND THE COLLEGE'S EVP/TREASURER, REV. KENNETH J. SICARD, OP WERE PROVIDED WITH ON CAMPUS HOUSING. 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 COLLEGE'S PRESIDENT, REV. BRIAN J. SHANLEY, OP, NATHAN LEAMAN, HOCKEY COACH, GREGORY WALDRON, SR VP OF INSTITUTIONAL ADVANCEMENT, AND EDWARD COOLEY, BASKETBALL COACH, WERE PROVIDED WITH SOCIAL CLUB MEMBERSHIPS PAID BY THE COLLEGE. THE MEMBERSHIP DUES PAID BY THE COLLEGE FOR NATHAN LEAMAN, GREGORY WALDRON, 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 $ 25,000 ROBERT DRISCOLL $ 20,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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 2008 BOND ISSUE/CNSTR	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 2012
C	521300173	762197JH5	2012-01-25	$40,337,074	Construction	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$1,220,000	$0	$51,088,381	$0	$0	$0	$375,619	$0	$0	$17,916,089	$15,482,023	$17,314,650	Yes (true)	false	Yes (true)	Yes (true)
B	$5,675,000	$0	$40,617,466	$0	$0	$0	$234,178	$0	$0	$0	$40,383,288	$0	false	Yes (true)	Yes (true)	Yes (true)	2014
C	$2,995,000	$0	$40,345,322	$0	$0	$0	$335,840	$0	$0	$40,001,234	$0	$8,248	false	false	Yes (true)	Yes (true)	2015

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	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 $27,366. 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 $8,248.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
EDWARD A COOLEY
HIGHLY COMP	PERSONAL	Yes (X)	$400,000	$66,667	false	Yes (true)	Yes (true)
GREGORY T WALDRON
OFFICER	PERSONAL	Yes (X)	$80,000	$60,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$126,667	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NA	PersonNm
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$47,490	CashGrantAmt
Type Of Assistance	TUITION	TypeOfAssistanceTxt
Assistance Purpose	TUITION REMISSION	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	46	ContributionCnt
Noncash Contributions Rpt F990	$1,649,857	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	$1,793,543	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,340	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	41	ContributionCnt
Noncash Contributions Rpt F990	$113,315	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 AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD VIA POSTING ON THE TRUSTEES ONLY AREA OF THE COLLEGE WEBSITE. 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 15A 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. BENEFITS FOR EXECUTIVES ARE THE SAME AS THOSE OFFERED TO ALL COLLEGE EMPLOYEES. 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. PART VI, SECTION B, LINE 15B 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 PROVISION FOR DOUBTFUL PLEDGES $ (981,885) POST RETIREMENT BENEFIT OBLIGATION $ (25,556) TOTAL $ (1,007,441)

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 (3)
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
Div Related Organization	false	DivRelatedOrganizationInd
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	$60,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt