PROVIDENCE COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE COLLEGE (EIN 05-0258932)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201511319349302036
Schema version: 2013v4.0
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	2015-05-11T12:46:13-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% JOHN SWEENEY SR VP FINANCE	InCareOfNm
Business Name Control	PROV	BusinessNameControlTxt
Phone	4018651000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CUNNINGHAM SQUARE	AddressLine1
Address Line2	Suite	AddressLine2
City	PROVIDENCE	City
State	RI	State
ZIP Code	02918	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SWEENEY	PersonNm
Person Title	SR VP FINANCE/CFO	PersonTitleTxt
Phone	4018652281	PhoneNum
Signature	2015-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA D'AGOSTINO	PreparerPersonNm
PTIN	P01245482	PTIN
Phone	4018652281	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02918	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$354,212,099	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	33	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	2315	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$110,751	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$144,044	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,660,347	PYContributionsGrantsAmt
CY Contributions Grants	$18,865,670	CYContributionsGrantsAmt
PY Program Service Revenue	$207,376,616	PYProgramServiceRevenueAmt
CY Program Service Revenue	$223,684,804	CYProgramServiceRevenueAmt
PY Investment Income	$6,878,179	PYInvestmentIncomeAmt
CY Investment Income	$7,805,656	CYInvestmentIncomeAmt
PY Other Revenue	$3,648,200	PYOtherRevenueAmt
CY Other Revenue	$3,701,103	CYOtherRevenueAmt
PY Total Revenue	$237,563,342	PYTotalRevenueAmt
CY Total Revenue	$254,057,233	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,490,703	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,442,758	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$87,149,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$92,503,235	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$422,437	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$435,825	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,523,792	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,072,689	PYOtherExpensesAmt
CY Other Expenses	$77,357,176	CYOtherExpensesAmt
PY Total Expenses	$215,135,746	PYTotalExpensesAmt
CY Total Expenses	$236,738,994	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,427,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,318,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$622,188,667	TotalAssetsBOYAmt
Total Assets EOY	$601,856,573	TotalAssetsEOYAmt
Total Liabilities BOY	$191,046,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,629,269	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$431,142,659	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$471,227,304	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$196,124,042	ExpenseAmt
Grant	$66,442,758	GrantAmt
Revenue	$225,843,510	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. APPROXIMATELY 4,734 STUDENTS WERE ENROLLED IN THE UNDERGRAD, GRAD, AND CONTINUING ED PROGRAMS.	Desc
Total Program Service Expenses	$196,124,042	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	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	484	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2315	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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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 SR VP FINANCE	PersonNm
Phone	4018652281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CUNNINGHAM SQUARE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02918	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KARL W ANDERSON
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
DAVID J ALDRICH
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
M JOSEPH CANAVAN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
SR KATHLEEN CANNON OP
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
FR ANDREW HOFER OP
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
REV JOHN A LANGLOIS OP
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
HONORABLE WILLIAM C LEARY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
VERY REV BRIAN M MULCAHY 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
ROBERT J PALMISANO
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
REVEREND BRIAN J SHANLEY OP
PRESIDENT & TRUSTEE	40.0	0.0	Yes (X)	$0	$0	$57,343	Yes (X)
REVEREND KENNETH R SICARD OP
TREASURER & TRUSTEE	40.0	0.0	Yes (X)	$0	$0	$47,910	Yes (X)
HUGH LENA
SR VP ACADEMIC AFFAIRS/PROVOST	40.0	0.0		$297,507	$0	$45,208	Yes (X)
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	40.0	0.0		$296,304	$0	$47,270	Yes (X)
MARIFRANCES MCGINN
VP & GENERAL COUNSEL	40.0	0.0		$242,815	$0	$47,147	Yes (X)
KRISTINE GOODWIN
VP STUDENT AFFAIRS	40.0	0.0		$231,761	$0	$38,069	Yes (X)
GREGORY WALDRON
SR VP INSTIT ADVANCEMENT	40.0	0.0		$84,331	$0	$5,548	Yes (X)
REV R GABRIEL PIVARNIK OP
VP MISSION & MINISTRY	40.0	0.0		$0	$0	$19,323	Yes (X)
EDWARD COOLEY
MEN'S BASKETBALL COACH	40.0	0.0		$1,560,749	$0	$95,350		Yes (X)
SUSAN ROBINSON FRUCHTL
WOMEN'S BASKETBALL COACH	40.0	0.0		$356,400	$0	$37,635		Yes (X)
NATHAN LEAMAN
HOCKEY COACH	40.0	0.0		$321,307	$0	$66,754		Yes (X)
ROBERT DRISCOLL
ATHLETICS DIRECTOR	40.0	0.0		$287,698	$0	$65,289		Yes (X)
SYLVIA MAXFIELD
SCHOOL OF BUSINESS DEAN	40.0	0.0		$232,368	$0	$21,418		Yes (X)
DAVID WEGRZYN
FORMER SR VP INSTIT ADVANCE	40.0	0.0		$289,232	$0	$40,744			Yes (X)
KENO DAVIS
FORMER BASKETBALL COACH	40.0	0.0		$306,250	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,506,722	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$635,008	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	147	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
RUFFALOCODY
65 KIRKWOOD NORTH ROAD SW	CEDAR RAPIDS	IA	52404	FUNDRAISING SERVICES	$426,192
KPMG LLP
60 SOUTH STREET	BOSTON	MA	02111	AUDITING & TAX SVCS	$203,400
CAMBRIDGE ASSOCIATES
100 SUMMER ST 13	BOSTON	MA	02110	INVESTMENT SERVICES	$182,578
MFS
500 BOYLSTON STREET	BOSTON	MA	02116	INVESTMENT SERVICES	$135,489
RONEY LABINGER LLP
344 WICKENDEN STREET	PROVIDENCE	RI	02903	LEGAL SERVICES	$103,377

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Fundraising	$631,993	FundraisingAmt
Government Grants	$2,377,153	GovernmentGrantsAmt
All Other Contributions	$15,856,524	AllOtherContributionsAmt
Noncash Contributions	$1,690,510	NoncashContributionsAmt
Total Contributions	$18,865,670	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611600	$173,325,888	$173,325,888
ROOM REVENUE	721000	$25,725,051	$25,725,051
BOARD REVENUE	721000	$14,434,397	$14,434,397
ATHLETICS REVENUE	900099	$10,048,732	$10,048,732
AUXILIARY REVENUE	721000	$150,736	$150,736

Field	Value	IRS element (for citing)
Total Program Service Revenue	$223,684,804	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,273,666	TotalRevenueColumnAmt
Unrelated Business Revenue	-$93,974	UnrelatedBusinessRevenueAmt
Exclusion	$1,367,640	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	$349,743	TotalRevenueColumnAmt
Exclusion	$349,743	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	$106,437,107	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$99,905,117	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,531,990	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,531,990	TotalRevenueColumnAmt
Exclusion	$6,531,990	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,575	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$631,993	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$249,749	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$179,174	TotalRevenueColumnAmt
Exclusion	-$179,174	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	$604,237	$604,237
PACT PROGRAM	900099	$476,976		$476,976
SCHNEIDER ARENA	713990	$204,725			$204,725

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,244,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,681,730	RelatedOrExemptFuncIncomeAmt
Exclusion	$562,866	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,530,534	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254,057,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,843,510	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$110,751	UnrelatedBusinessRevenueAmt
Exclusion	$9,237,302	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$354,968	TotalAmt
Program Services	$354,968	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,087,790	TotalAmt
Program Services	$66,087,790	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	$1,490,469	TotalAmt
Program Services	$584,061	ProgramServicesAmt
Management And General	$662,395	ManagementAndGeneralAmt
Fundraising	$244,013	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	$70,343,869	TotalAmt
Program Services	$52,217,519	ProgramServicesAmt
Management And General	$15,588,010	ManagementAndGeneralAmt
Fundraising	$2,538,340	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,876,235	TotalAmt
Program Services	$3,587,251	ProgramServicesAmt
Management And General	$1,070,869	ManagementAndGeneralAmt
Fundraising	$218,115	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,064,141	TotalAmt
Program Services	$8,147,909	ProgramServicesAmt
Management And General	$2,432,319	ManagementAndGeneralAmt
Fundraising	$483,913	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,728,521	TotalAmt
Program Services	$3,476,825	ProgramServicesAmt
Management And General	$1,037,904	ManagementAndGeneralAmt
Fundraising	$213,792	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	$171,552	TotalAmt
Management And General	$171,552	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$207,100	TotalAmt
Management And General	$207,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$13,862	ProgramServicesAmt
Management And General	$4,138	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$435,825	TotalAmt
Fundraising	$435,825	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,123,944	TotalAmt
Management And General	$1,123,944	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$748,878	TotalAmt
Program Services	$576,716	ProgramServicesAmt
Management And General	$172,162	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,236,318	TotalAmt
Program Services	$2,236,446	ProgramServicesAmt
Management And General	$667,626	ManagementAndGeneralAmt
Fundraising	$332,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,102,062	TotalAmt
Program Services	$1,618,813	ProgramServicesAmt
Management And General	$483,249	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,511,289	TotalAmt
Program Services	$4,244,283	ProgramServicesAmt
Management And General	$1,267,006	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,703,382	TotalAmt
Program Services	$1,188,101	ProgramServicesAmt
Management And General	$354,673	ManagementAndGeneralAmt
Fundraising	$160,608	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	$3,265,381	TotalAmt
Program Services	$2,514,693	ProgramServicesAmt
Management And General	$750,688	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,525,041	TotalAmt
Program Services	$11,887,885	ProgramServicesAmt
Management And General	$3,548,779	ManagementAndGeneralAmt
Fundraising	$88,377	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$841,243	TotalAmt
Program Services	$641,409	ProgramServicesAmt
Management And General	$191,474	ManagementAndGeneralAmt
Fundraising	$8,360	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICE	$9,854,100	$9,606,152	$247,948
BUILDING & GROUND MAINT.	$9,064,495	$6,980,632		$2,083,863
ATHLETICS GAMES & SUPPLIES	$4,923,923	$4,923,923
TUITION PAID TO OTHER SCHOOLS	$4,269,371	$4,269,371

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,791,097	TotalAmt
Program Services	$10,965,433	ProgramServicesAmt
Management And General	$3,273,409	ManagementAndGeneralAmt
Fundraising	$552,255	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,738,994	TotalAmt
Program Services	$196,124,042	ProgramServicesAmt
Management And General	$35,091,160	ManagementAndGeneralAmt
Fundraising	$5,523,792	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,574,833	BOYAmt
EOY	$11,568,761	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	$10,683,356	BOYAmt
EOY	$10,857,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,906,095	BOYAmt
EOY	$8,613,080	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$366,667	BOYAmt
EOY	$266,667	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	$915,657	BOYAmt
EOY	$824,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$560,771,214	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$227,371,616	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$304,425,060	BOYAmt
EOY	$333,399,598	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$109,101,854	BOYAmt
EOY	$119,689,396	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$162,946,398	BOYAmt
EOY	$114,924,254	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	$2,268,747	BOYAmt
EOY	$1,712,741	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$622,188,667	BOYAmt
EOY	$601,856,573	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,589,064	BOYAmt
EOY	$11,888,443	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	$12,498,445	BOYAmt
EOY	$8,904,730	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,363,914	BOYAmt
EOY	$100,734,818	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	$2,526,762	BOYAmt
EOY	$2,526,762	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	$7,067,823	BOYAmt
EOY	$6,574,516	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,046,008	BOYAmt
EOY	$130,629,269	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,012,503	BOYAmt
EOY	$310,569,962	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,660,852	BOYAmt
EOY	$82,241,992	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,469,304	BOYAmt
EOY	$78,415,350	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$431,142,659	BOYAmt
EOY	$471,227,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$622,188,667	BOYAmt
EOY	$601,856,573	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,318,239	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,352,916	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$586,510	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	$12,513,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,961,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,749,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,660,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,865,670	CurrentTaxYearAmt
Total	$91,750,787	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	$12,513,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,961,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,749,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,660,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,865,670	CurrentTaxYearAmt
Total	$91,750,787	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,824,412	SubstantialContributorsTotAmt
Public Support Total170	$85,926,375	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,079,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,506,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,638,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,818,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,717,383	CurrentTaxYearAmt
Total	$8,760,819	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	$2,622,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,601,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,978,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,366,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,396,384	CurrentTaxYearAmt
Total	$14,965,046	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$115,476,652	TotalSupportAmt
Gross Receipts Rltd Activities	$984,488,944	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74410	PublicSupportCY170Pct
Public Support PY170	0.73440	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	PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,039,678	BeginningYearBalanceAmt
Contributions	$4,808,289	ContributionsAmt
Investment Earnings Or Losses	$29,244,385	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,334,991	GrantsOrScholarshipsAmt
Other Expenditures	$2,048,365	OtherExpendituresAmt
End Year Balance	$164,708,996	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,951,915	BeginningYearBalanceAmt
Contributions	$2,223,164	ContributionsAmt
Investment Earnings Or Losses	$24,521,537	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,843,285	GrantsOrScholarshipsAmt
Other Expenditures	$2,813,653	OtherExpendituresAmt
End Year Balance	$136,039,678	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30000	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	$489,638,076	OtherCostOrOtherBasisAmt
Depreciation	$18,448,836	DepreciationAmt
Book Value	$309,189,240	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,454,148	OtherCostOrOtherBasisAmt
Depreciation	$40,314,588	DepreciationAmt
Book Value	$13,139,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,103,335	OtherCostOrOtherBasisAmt
Depreciation	$6,608,192	DepreciationAmt
Book Value	$5,495,143	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$333,399,598	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$22,015,075	F
HEDGE FUNDS	$76,998,783	F
OTHER INVESTMENTS	$4,031,150	F
DEPOSITS WITH TRUSTEES	$11,879,246	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$114,924,254	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST PAYABLE	$536,191
REFUNDABLE ADVANCES-GOVT GRANT	$6,038,325

Field	Value	IRS element (for citing)
Total Liability	$6,574,516	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$277,049,485	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,352,916	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$299,810	DonatedServicesAndUseFcltsAmt
Other Revenue	-$523,325	OtherRevenueAmt
Revenue Not Reported	$23,129,401	RevenueNotReportedAmt
Revenue Subtotal	$253,920,084	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,123,944	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$986,795	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$137,149	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$254,057,233	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$236,964,840	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$299,810	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,049,980	OtherExpensesIncludedAmt
Expenses Not Reported	$1,349,790	ExpensesNotReportedAmt
Expenses Subtotal	$235,615,050	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,123,944	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,123,944	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$236,738,994	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, 2014, BUT IT IS NOT MATERIAL TO THE AUDITED 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 $ (523,325)
OTHER REVENUES INCLUDED ON FORM 990 NOT INCLUDED IN FINANCIAL STATEMENTS	PART XI, LINE 4B BLACK & WHITE EVENT $ (249,749) LOSS ON EXTINGUISHMENT OF DEBT $ (737,046) TOTAL $ (986,795)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED ON FORM 990	PART XII, LINE 2D BLACK & WHITE EVENT $ 249,749 POST RETIREMENT BENEFIT OBLIGATION $ 63,185 LOSS ON EXTINGUISHMENT OF DEBT $ 737,046 TOTAL $ 1,049,980

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.
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 (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$52,356,412
Europe (Including Iceland and Greenland)	Investments	$4,883,990
Central America and the Caribbean	Program Services	$108,418	EDUCATIONAL ACTIVITIES
East Asia and the Pacific	Program Services	$348,106	EDUCATIONAL ACTIVITIES
Europe (Including Iceland and Greenland)	Program Services	$3,724,263	EDUCATIONAL ACTIVITIES
Middle East and North Africa	Program Services	$68,298	EDUCATIONAL ACTIVITIES
North America	Program Services	$14,494	EDUCATIONAL ACTIVITIES
Russia and the Newly Independent States	Program Services	$3,053	EDUCATIONAL ACTIVITIES
South America	Program Services	$97,412	EDUCATIONAL ACTIVITIES
South Asia	Program Services	$33,341	EDUCATIONAL ACTIVITIES
Sub-Saharan Africa	Program Services	$40,789	EDUCATIONAL ACTIVITIES

Field	Value	IRS element (for citing)
Subtotal Spent	$61,678,576	SubtotalSpentAmt
Total Spent	$61,678,576	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MONITOR THE USE OF GRANT FUNDS OUTSIDE THE U.S.	PART I, LINE 2 THE OFFICE OF FINANCIAL AID MONITORS FEDERAL GRANT FUNDS USING BANNER REPORTING TOOLS TO TRACK THE LEVELS 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.
EXPENDITURES	PART I, LINE 3, COLUMN (F) EXPENDITURES IN COLUMN (F) ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

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	RUFFALOCODY 65 KIRKWOOD N RD CEDAR	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD N RD	AddressLine1
City	CEDAR REAPIDS	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	PHONE SOLICIT.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$505,894	GrossReceiptsAmt
Retained By Contractor	$435,825	RetainedByContractorAmt
Net To Organization	$70,069	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$505,894	TotalGrossReceiptsAmt
Total Retained By Contractors	$435,825	TotalRetainedByContractorsAmt
Total Net To Organization	$70,069	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)
Name Of Event1	BLACK & WHITE	NameOfEvent1Amt
Gross Receipts Event1	$702,568	GrossReceiptsEvent1Amt
Charitable Contri Event1	$631,993	CharitableContriEvent1Amt
Gross Revenue Event1	$70,575	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$114,067	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$83,638	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$52,044	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$702,568	GrossReceiptsTotalAmt
Charitable Contributions Tot	$631,993	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,575	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$114,067	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$83,638	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$52,044	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$249,749	DirectExpenseSummaryEventsAmt
Net Income Summary	-$179,174	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 RUFFALOCODY, A PROFESSIONAL FUNDRAISER, WHEREBY RUFFALOCODY 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. RUFFALOCODY BILLS PROVIDENCE COLLEGE SEPARATELY FOR THESE COSTS. PROVIDENCE COLLEGE PAID RUFFALOCODY $435,825 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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
SMITH HILL COMMUNITY DEVELOPMENT CORP
231 DOUGLAS AVENUE	PROVIDENCE	RI	02903	050466422	501(C)(3)	$317,668
CATHOLIC RELIEF SERVICES USCCB
228 W LEXINGTON STREET	BALTIMORE	MD	21201	135563422	501(C)(3)	$11,692
INST FOR STUDY & PRACTICE OF NONVIOLENCE
265 OXFORD STREET	PROVIDENCE	RI	02905	050517863	501(C)(3)	$10,000

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	2900	$57,531,995
ATHLETIC SCHOLARSHIPS	212	$7,607,453
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	241	$948,342

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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
HUGH LENA
SR VP ACADEMIC AFFAIRS/PROVOST	$272,708	$0	$13,651	$0	$11,148	$0	$25,500	$0	$19,708	$0	$342,715	$0	$0	$0
JOHN SWEENEY
SR VP FINANCE & BUSINESS/CFO	$252,278	$0	$12,104	$0	$31,922	$0	$25,500	$0	$21,770	$0	$343,574	$0	$0	$0
MARIFRANCES MCGINN
VP & GENERAL COUNSEL	$219,634	$0	$11,310	$0	$11,871	$0	$23,114	$0	$24,033	$0	$289,962	$0	$0	$0
KRISTINE GOODWIN
VP STUDENT AFFAIRS	$186,339	$0	$8,969	$0	$36,453	$0	$12,905	$0	$25,164	$0	$269,830	$0	$0	$0
EDWARD COOLEY
MEN'S BASKETBALL COACH	$1,266,203	$0	$132,500	$0	$162,046	$0	$75,500	$0	$19,850	$0	$1,656,099	$0	$0	$0
SUSAN ROBINSON FRUCHTL
WOMEN'S BASKETBALL COACH	$333,675	$0	$10,875	$0	$11,850	$0	$17,850	$0	$19,785	$0	$394,035	$0	$0	$0
NATHAN LEAMAN
HOCKEY COACH	$288,453	$0	$13,838	$0	$19,016	$0	$47,041	$0	$19,713	$0	$388,061	$0	$0	$0
ROBERT DRISCOLL
ATHLETICS DIRECTOR	$240,042	$0	$12,295	$0	$35,361	$0	$45,500	$0	$19,789	$0	$352,987	$0	$0	$0
SYLVIA MAXFIELD
SCHOOL OF BUSINESS DEAN	$224,356	$0	$5,625	$0	$2,387	$0	$12,208	$0	$9,210	$0	$253,786	$0	$0	$0
DAVID WEGRZYN
FORMER SR VP INSTIT ADVANCE	$127,241	$0	$0	$0	$161,991	$0	$25,500	$0	$15,244	$0	$329,976	$0	$0	$0
KENO DAVIS
FORMER BASKETBALL COACH	$0	$0	$0	$0	$306,250	$0	$0	$0	$0	$0	$306,250	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 2013. 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 AND THE SR VP OF INSTITUTIONAL ADVANCEMENT WERE PROVIDED WITH OCCASIONAL HOUSING IN COLLEGE OWNED PROPERTY. THE HOUSING WAS TAXABLE AND INCLUDED IN THEIR FORM W-2. THE COLLEGE'S PRESIDENT, REV. BRIAN J. SHANLEY, OP, NATHAN LEAMAN, HOCKEY COACH, DAVID WEGRZYN, FORMER VICE PRESIDENT 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, DAVID WEGRZYN, 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.
SEVERANCE PAYMENT	PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED MONTHLY SEVERANCE PAYMENTS. THE TOTAL AMOUNTS RECEIVED ARE PROVIDED BELOW: DAVID WEGRZYN $ 131,950 KENO DAVIS $ 306,250
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B CERTAIN HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN A NONQUALIFIED 457(F) PLAN: CONTRIBUTIONS MADE: EDWARD COOLEY $ 50,000 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
A	521300173	762197LS8	2012-11-20	$40,616,916	Advance refunding of 2003A Bonds	false	false	false
RI Health & Educational Bldg Corp
B	541300173	762197JH5	2012-01-25	$40,337,074	Construction	false	false	false
RI Health & Educational Bldg Corp
C	541300173	762197CH2	2008-04-30	$18,200,000	Refunding 2003B & 2006 Bonds	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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,855,000	$0	$40,617,455	$0	$0	$0	$234,178	$0	$0	$0	$40,317,709	$65,568	2014	false	Yes (true)	Yes (true)	Yes (true)
B	$1,380,000	$0	$40,343,462	$0	$0	$0	$335,840	$0	$0	$28,215,133	$0	$11,792,489		false	false	Yes (true)	Yes (true)
C	$2,225,000	$0	$18,200,000	$0	$0	$0	$243,010	$40,513	$0	$0	$17,916,477	$0	2008	Yes (true)	false	Yes (true)	Yes (true)

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
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	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/BusinessNameLine1	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	false	false	Yes (true)	Yes (true)	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3, BOND ISSUE A	THE DIFFERENCE BETWEEN TOTAL PROCEEDS IN PART II, LINE 3 AND THE ISSUE PRICE OF THE BOND ISSUE IS INVESTMENT EARNINGS OF $539. 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 $6,388.
PART IV, LINE 2C	BOND ISSUE C: APRIL 30, 2013

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	EDWARD A COOLEY	PersonNm
Relationship With Org	HIGH COMP. EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	PERSONAL LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$400,000	OriginalPrincipalAmt
Balance Due	$266,667	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	$266,667	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NA	PersonNm
Relationship With Org	N/A	RelationshipWithOrgTxt
Cash Grant	$38,385	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	39	ContributionCnt
Noncash Contributions Rpt F990	$1,290,172	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARE	1	$17,000	FMV
Yes (X)	MISCELLANEOUS	51	$383,338	FMV

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	PART III, LINE 1 PROVIDENCE COLLEGE IS A CATHOLIC, DOMINICAN, LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION AND A COMMUNITY COMMITTED TO ACADEMIC EXCELLENCE IN PURSUIT OF THE TRUTH, GROWTH IN VIRTUE, AND SERVICE OF GOD AND NEIGHBOR. HISTORY PROVIDENCE COLLEGE WAS FOUNDED IN 1917 BY THE DOMINICAN FRIARS AT THE INVITATION OF BISHOP HARKINS TO PROVIDE A CATHOLIC EDUCATION IN THE ARTS AND SCIENCES. FAITH AND REASON PROVIDENCE COLLEGE IS CONFIDENT IN THE APPEAL OF REASON, BELIEVES THAT HUMAN BEINGS ARE DISPOSED TO KNOW THE TRUTH, AND TRUSTS IN THE POWER OF GRACE TO ENLIGHTEN MINDS, OPEN HEARTS, AND TRANSFORM LIVES. PROVIDENCE COLLEGE MAINTAINS THAT THE PURSUIT OF TRUTH HAS INTRINSIC VALUE, THAT FAITH AND REASON ARE COMPATIBLE AND COMPLEMENTARY MEANS TO ITS DISCOVERY, AND THAT THE SEARCH FOR TRUTH IS THE BASIS FOR DIALOGUE WITH OTHERS AND CRITICAL ENGAGEMENT WITH THE WORLD. ACADEMIC EXCELLENCE PROVIDENCE COLLEGE IS COMMITTED TO ACADEMIC EXCELLENCE, AND HOLDS ITSELF TO THE HIGHEST STANDARDS IN TEACHING, LEARNING, AND SCHOLARSHIP. ITS CORE CURRICULUM ADDRESSES KEY QUESTIONS OF HUMAN EXISTENCE, INCLUDING LIFE'S MEANING AND PURPOSE, AND STRESSES THE IMPORTANCE OF MORAL AND ETHICAL REASONING, AESTHETIC APPRECIATION, AND UNDERSTANDING THE NATURAL WORLD, OTHER CULTURES, AND DIVERSE TRADITIONS. PROVIDENCE COLLEGE HONORS ACADEMIC FREEDOM, PROMOTES CRITICAL THINKING AND ENGAGED LEARNING, AND ENCOURAGES A PEDAGOGY OF DISPUTED QUESTIONS. COMMUNITY AND DIVERSITY PROVIDENCE COLLEGE SEEKS TO REFLECT THE RICH DIVERSITY OF THE HUMAN FAMILY. FOLLOWING THE EXAMPLE OF ST. DOMINIC, WHO EXTENDED A LOVING EMBRACE TO ALL, IT WELCOMES QUALIFIED MEN AND WOMEN OF EVERY BACKGROUND AND AFFIRMS THE GOD-GIVEN DIGNITY, FREEDOM, AND EQUALITY OF EACH PERSON. PROVIDENCE COLLEGE PROMOTES THE COMMON GOOD, THE HUMAN FLOURISHING OF EACH MEMBER OF THE CAMPUS COMMUNITY, AND SERVICE OF NEIGHBORS NEAR AND FAR. VERITAS AND PROVIDENCE PROVIDENCE COLLEGE BRINGS THE EIGHT-HUNDRED-YEAR-OLD DOMINICAN IDEAL OF VERITAS TO THE ISSUES AND CHALLENGES OF TODAY. IT SEEKS TO SHARE THE FRUITS OF CONTEMPLATION IN AN INCREASINGLY GLOBAL AND DIVERSE SOCIETY, AND TO PRAISE AND BLESS ALL THAT IS GOOD AND VITAL IN HUMAN ENDEAVORS. PROVIDENCE COLLEGE SUPPORTS THE DOMINICAN MISSION OF PREACHING THE GOSPEL OF JESUS CHRIST TO A NEW GENERATION OF STUDENTS AND HELPING THEM DISCOVER GOD'S PROVIDENCE IN THEIR LIVES.
12-MEMBER CORPORATION	PART VI, SECTION A, LINES 6-8B 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 POST RETIREMENT BENEFIT OBLIGATION $ (63,185) PROVISION FOR DOUBTFUL PLEDGES $ (523,325) TOTAL $ (586,510)

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (1)
INVESTING	RI	PC	TRUST	Yes (true)
CHARITABLE PERPETUAL TRUST (1)
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	false	TransferFromOtherOrgInd