TRUSTEES OF THE COLLEGE OF THE HOLY CROSS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE COLLEGE OF THE HOLY CROSS (EIN 04-2103558)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201411329349302996
Schema version: 2012v2.2
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)
Timestamp	2014-05-12T03:40:17-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	755 Main Street	AddressLine1
City	Hartford	City
State	CT	State
ZIP Code	06103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103558	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	College of the Holy Cross	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLL	NameControl
Phone	5087932514	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 College Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	016102395	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael J Lochhead	Name
Title	VP and Treasurer	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary-Evelyn Antonetti	Name
Phone	8602976085	Phone
Date Prepared	2014-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Philip Boroughs SJ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 College Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	016102395	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	427848793	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	holycross.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Holy Cross is a private, Jesuit liberal arts college dedicated to the pursuit of excellence in teaching, learning, service of faith and promotion of justice.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	3286	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	1614831	TotalGrossUBI
Contributions Grants Prior Year	29655695	ContributionsGrantsPriorYear
Contributions Grants Current Year	25142412	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	159929659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	167501245	ProgramServiceRevenueCY
Investment Income Prior Year	27660521	InvestmentIncomePriorYear
Investment Income Current Year	20302677	InvestmentIncomeCurrentYear
Other Revenue Prior Year	180791	OtherRevenuePriorYear
Other Revenue Current Year	201992	OtherRevenueCurrentYear
Total Revenue Prior Year	217426666	TotalRevenuePriorYear
Total Revenue Current Year	213148326	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41946402	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	46190292	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88874169	SalariesEtcPriorYear
Salaries Etc Current Year	94543355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6876649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	59051143	OtherExpensePriorYear
Other Expenses Current Year	60499708	OtherExpensesCurrentYear
Total Expenses Prior Year	189871714	TotalExpensesPriorYear
Total Expenses Current Year	201233355	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27554952	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11914971	RevenuesLessExpensesCY
Total Assets BOY	870449505	TotalAssetsBOY
Total Assets EOY	918104794	TotalAssetsEOY
Total Liabilities BOY	214592529	TotalLiabilitiesBOY
Total Liabilities EOY	194450144	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	655856976	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	723654650	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COLLEGE IS DEDICATED TO FORMING A COMMUNITY WHICH SUPPORTS THE INTELLECTUAL GROWTH OF ALL ITS MEMBERS WHILE OFFERING OPPORTUNITIES FOR SPIRITUAL AND MORAL DEVELOPMENT. SEE SCH O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	178324442	Expense
Grants	46190292	Grants
Revenue	166757521	Revenue
Description	THE COLLEGE WAS A COMMUNITY OF 2,891 FULL TIME STUDENTS IN 2013. THE STUDENT POPULATION IS 49 MEN AND 51 WOMEN FOR THE CLASS OF 2017. IN 2013 THERE WERE 704 INDIVIDUALS WHO COMPLETED THEIR MATRICULATION AND RECEIVED AN A.B. DEGREE. FINANCIAL ASSISTANCE WAS PROVIDED TO 61 OF STUDENTS. THE COLLEGE ADMITS QUALIFIED STUDENTS BASED ON THEIR APPLICATION, HIGH SCHOOL REPORT, AND TEACHER REFERENCES. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, SEX, AGE OR HANDICAP IN ITS EDUCATIONAL, ADMISSIONS OR FINANCIAL AID POLICIES OR PROGRAMS. SEE SCH O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	887445	Expense
Revenue	887445	Revenue
Description	BASIC RESEARCH IN CHEMISTRY, PHYSICS, PSYCHOLOGY AND BIOLOGY. THE MAJORITY OF THE RESEARCH IS FUNDED BY PRIVATE GRANTS FROM FOUNDATIONS AND THE BALANCE OF THE FUNDING IS PROVIDED BY THE U.S. GOVERNMENT. SEE SCH O.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	179211887	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4429	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3286	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	GK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Charles F Estaphan	NamePerson
Telephone Number	5087932514	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 College Street	AddressLine1
City	Worcester	City
State	MA	State
ZIP Code	016102395	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Philip L Boroughs SJ
President	045.00	X	X	0	0	0
Kevin T FitzGerald
Trustee	005.00	X		0	0	0
Ronald Amiot SJ
Trustee	005.00	X		0	0	0
Robert Atchinson
Trustee	005.00	X		0	0	0
Susan F Feitelberg
Trustee	005.00	X		0	0	0
Ann M Fink
Trustee	005.00	X		0	0	0
Thomas H Carey
Trustee	005.00	X		0	0	0
Mark S Massa SJ
Trustee	005.00	X		0	0	0
Michael E Daniels
Trustee	005.00	X		0	0	0
William M Doran Jr
Trustee	005.00	X		0	0	0
Robert S Morrison
Trustee	005.00	X		0	0	0
James J Collins
Trustee	005.00	X		0	0	0
John B Fisher
Trustee	005.00	X		0	0	0
Maria Eugenia Ferre Rangel
Trustee	005.00	X		0	0	0
Joan Hogan Gillman
Trustee	005.00	X		0	0	0
David J Grain
Trustee	005.00	X		0	0	0
Susan Power Curtin
Trustee	005.00	X		0	0	0
Mark G Holowesko
Trustee	005.00	X		0	0	0
Kathleen McLaughlin LaCroix
Trustee	005.00	X		0	0	0
P Kevin Condron
Trustee	005.00	X		0	0	0
Brian F Linnane SJ
Trustee	005.00	X		0	0	0
Edward J Ludwig
Trustee	005.00	X		0	0	0
John E Luth
Trustee	005.00	X		0	0	0
John J Mahoney Jr
Trustee	005.00	X		0	0	0
Peter Spadoni
Trustee	005.00	X		0	0	0
William J Teuber
Trustee	005.00	X		0	0	0
Bernadette M Semple
Trustee	005.00	X		0	0	0
Richard H Patterson
Trustee	005.00	X		0	0	0	X
Park B Smith
Trustee	005.00	X		0	0	0
David A Spina
Trustee	005.00	X		0	0	0
Nancy M Taylor
Trustee	005.00	X		0	0	0
Donna M Winn
Trustee	005.00	X		0	0	0
Mary Murphy Westover
Trustee	005.00	X		0	0	0
John Baldovin SJ
Trustee	005.00	X		0	0	0
Michael Greene
Trustee	005.00	X		0	0	0
Priscilla Lam
Trustee	005.00	X		0	0	0
James F Mooney
Trustee	005.00	X		0	0	0
Robert F Moriarty
Trustee	005.00	X		0	0	0
James G Gartland SJ
Trustee	005.00	X		0	0	0
Michael Lochhead
VP Treasurer	045.00		X	291489	0	58206
Jacqueline Peterson
Dean of Students	045.00		X	176227	0	42411
Frank Vellaccio
Sr. VP	045.00		X	270109	0	92593
Timothy Mines through 6302012
Secretary, Gen Counsel	045.00		X	176804	0	13916
Timothy Austin
Dean	045.00		X	239146	0	26784
Timothy Jarry
Chief Invest Officer	045.00		X	267774	0	51228
Dorothy Hauver
Assistant Treasurer	045.00		X	168000	0	36684
Paul Harman SJ
VP of Mission	045.00		X	0	0	0
Margaret Freije
Interim Vice President for Academic Affairs and Dean of the College	045.00		X	148087	0	82733
Tracy Barlok
Vice President for Development and Alumni Relations	045.00		X	162808	0	22437
Vincent O'Rourke 122013-present
General Counsel	045.00		X	0	0	0
Richard Regan Jr
Athletic Director	045.00			197766	0	43940		X
Thomas Gilmore
Football Coach	040.00			357603	0	48731			X
Ambroise Kom
Professor	040.00			262161	0	16328			X
Milan Brown
Basketball Coach	040.00			348657	0	51228			X
William Gibbons
Basketball Coach	040.00			180765	0	46718			X
Alan Avery-Peck
Professor	040.00			187785	0	24777			X
Sean Kearney
Baskeball Coach	040.00			255660	0	22316	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3690841	TotalReportableCompFromOrg
Total Other Compensation	681030	TotalOtherCompensation
Number Individuals GT100 K	107	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sasaki Associates Inc
64 Pleasant Street	Watertown	MA	02472	Architect	501192
Fox Bus Lines Inc
3 Silver Fox Drive	Millbury	MA	01527	Transportation Services	417132
Ebsco Information Services
Post Office Box 1943	Birmingham	AL	35207	Information Svcs Mgmt	350696
KPMG LLP
Two Financial Center 60 South St	Boston	MA	02111	Audit and Tax Services	260510
Lamoureux Pagano Assoc Inc
108 Grove St	Worcester	MA	01605	Architect	316322

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Fundraising Events	341612	FundraisingEvents
Government Grants	3764623	GovernmentGrants
All Other Contributions	21036177	AllOtherContributions
Noncash Contributions	2831796	NoncashContributions
Total Contributions	25142412	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and fees	611600	126605298	126605298
Room and board	611710	28886661	28886661
Sales of auxiliary services	722320	5233874		1543063	$3,690,811
Athletics	611710	1849626	1849626
Grants and student aid revenue	611710	2490259	2490259

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2435527	TotalRevenueColumn
Related Or Exempt Function Income	2435527	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	167501245	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7789992	TotalRevenueColumn
Unrelated Business Revenue	63255	UnrelatedBusinessRevenue
Exclusion	$7,726,737	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	172952	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	172952	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	172952	TotalRevenueColumn
Exclusion	$172,952	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	227015000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	214502315	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12512685	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12512685	TotalRevenueColumn
Exclusion	$12,512,685	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	74958	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	341612	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	198152	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-123194	TotalRevenueColumn
Exclusion	-$123,194	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	152234	TotalRevenueColumn
Related Or Exempt Function Income	143721	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8513	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	152234	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	213148326	TotalRevenueColumn
Related Or Exempt Function Income	162411092	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1614831	UnrelatedBusinessRevenue
Exclusion	$23,979,991	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	362391	Total
Program Services	362391	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	44255156	Total
Program Services	44255156	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1572745	Total
Program Services	1572745	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3751958	Total
Program Services	1373634	ProgramServices
Management And General	1767458	ManagementAndGeneral
Fundraising	610866	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	64833871	Total
Program Services	56135448	ProgramServices
Management And General	5825160	ManagementAndGeneral
Fundraising	2873263	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7347517	Total
Program Services	6150468	ProgramServices
Management And General	838603	ManagementAndGeneral
Fundraising	358446	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13859748	Total
Program Services	12068594	ProgramServices
Management And General	1105827	ManagementAndGeneral
Fundraising	685327	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4750261	Total
Program Services	3976354	ProgramServices
Management And General	542167	ManagementAndGeneral
Fundraising	231740	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	568898	Total
Program Services	2461	ProgramServices
Management And General	553411	ManagementAndGeneral
Fundraising	13026	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	260510	Total
Management And General	260510	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1275465	Total
Management And General	1275465	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3741023	Total
Program Services	1901271	ProgramServices
Management And General	1549749	ManagementAndGeneral
Fundraising	290003	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	100370	Total
Program Services	66549	ProgramServices
Management And General	32317	ManagementAndGeneral
Fundraising	1504	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7826294	Total
Program Services	5874144	ProgramServices
Management And General	838278	ManagementAndGeneral
Fundraising	1113872	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1946473	Total
Program Services	1882890	ProgramServices
Management And General	136303	ManagementAndGeneral
Fundraising	-72720	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7764155	Total
Program Services	6982241	ProgramServices
Management And General	672169	ManagementAndGeneral
Fundraising	109745	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3722600	Total
Program Services	3290150	ProgramServices
Management And General	270604	ManagementAndGeneral
Fundraising	161846	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	600471	Total
Program Services	475177	ProgramServices
Management And General	100933	ManagementAndGeneral
Fundraising	24361	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6673897	Total
Program Services	6023837	ProgramServices
Management And General	650060	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13339828	Total
Program Services	11737841	ProgramServices
Management And General	1601987	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	840032	Total
Program Services	44671	ProgramServices
Management And General	775612	ManagementAndGeneral
Fundraising	19749	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Study abroad program	4477233	4477233
Food and functions	4738591	3854334	440143	444114
Guarantees	37142	37142
Bad Debt	47413	372764	-325641	290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2539313	Total
Program Services	6294392	ProgramServices
Management And General	-3766296	ManagementAndGeneral
Fundraising	11217	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	201233355	Total
Program Services	179211887	ProgramServices
Management And General	15144819	ManagementAndGeneral
Fundraising	6876649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12265	BOY
EOY	17225	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40573044	BOY
EOY	44370988	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13311931	BOY
EOY	12562262	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	557089	BOY
EOY	269336	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7023285	BOY
EOY	7238713	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	566669	BOY
EOY	582465	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2183761	BOY
EOY	5627844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	412851278	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	207023816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	208182646	BOY
EOY	205827462	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	189980282	BOY
EOY	216891400	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	408051280	BOY
EOY	424717099	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7253	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	870449505	BOY
EOY	918104794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29966986	BOY
EOY	21044641	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4613523	BOY
EOY	4657777	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	156914772	BOY
EOY	151059289	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1062055	BOY
EOY	873335	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22035193	BOY
EOY	16815102	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	214592529	BOY
EOY	194450144	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	325311694	BOY
EOY	366087499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172382402	BOY
EOY	192616517	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158162880	BOY
EOY	164950634	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	655856976	BOY
EOY	723654650	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	870449505	BOY
EOY	918104794	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11914971	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	38202396	ReconciliationUnrealizedInvest
Reconcilation Other Changes	17680307	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	1000000	CurrentYearMinus2
Total	1000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	902	CurrentYearMinus2
Total	902	Total

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus2	902	CurrentYearMinus2
Total	902	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
II-A	DURING THE YEAR THE COLLEGE DID NOT ENGAGE IN ANY LOBBYING TO INFLUENCE A LEGISLATIVE BODY. THE COLLEGE HAS AN EMPLOYEE THAT IS A REGISTERED LOBBYIST WHO DID NOT PARTICIPATE IN ANY LOBBYING ACTIVITY DURING THE YEAR ENDED JUNE 30, 2013.
II-A	THE COLLEGE PAYS DUES TO SOME EDUCATIONAL ASSOCIATIONS. A PORTION OF THESE DUES MAY OR MAY NOT BE ATTRIBUTABLE TO LOBBYING ON BEHALF OF THE ASSOCIATIONS MEMBERS. THE COLLEGE IS UNABLE TO DETERMINE WHAT PORTION OF THESE DUES, IF ANY, IS RELATED TO LOBBYING.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	X	HistoricStructure
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	19000	RevenuesIncluded
Assets In Part X	852905	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	589769388	BeginningOfYearBalance
Contributions	13139372	Contributions
Investment Earnings Or Losses	57900198	InvestmentEarningsOrLosses
Grants Or Scholarships	5726411	GrantsOrScholarships
Other Expenditures	16737983	OtherExpenditures
Administrative Expenses	3432360	AdministrativeExpenses
End Of Year Balance	634912204	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	607712688	BeginningOfYearBalance
Contributions	6853564	Contributions
Investment Earnings Or Losses	-831072	InvestmentEarningsOrLosses
Grants Or Scholarships	5509500	GrantsOrScholarships
Other Expenditures	15738086	OtherExpenditures
Administrative Expenses	2718206	AdministrativeExpenses
End Of Year Balance	589769388	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	522493344	BeginningOfYearBalance
Contributions	8654234	Contributions
Investment Earnings Or Losses	100650889	InvestmentEarningsOrLosses
Grants Or Scholarships	5436053	GrantsOrScholarships
Other Expenditures	16230869	OtherExpenditures
Administrative Expenses	2418857	AdministrativeExpenses
End Of Year Balance	607712688	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	492679761	BeginningOfYearBalance
Contributions	4789778	Contributions
Investment Earnings Or Losses	48461840	InvestmentEarningsOrLosses
Grants Or Scholarships	4669581	GrantsOrScholarships
Other Expenditures	16081612	OtherExpenditures
Administrative Expenses	2686842	AdministrativeExpenses
End Of Year Balance	522493344	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	617249034	BeginningOfYearBalance
Contributions	15989246	Contributions
Investment Earnings Or Losses	-116117375	InvestmentEarningsOrLosses
Grants Or Scholarships	5141085	GrantsOrScholarships
Other Expenditures	15739660	OtherExpenditures
Administrative Expenses	3560399	AdministrativeExpenses
End Of Year Balance	492679761	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.49000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.25000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.26000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3778759	OtherCostOrOtherBasis
Book Value	3778759	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	311998174	OtherCostOrOtherBasis
Depreciation	149491826	Depreciation
Book Value	169124020	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55144146	OtherCostOrOtherBasis
Depreciation	47617262	Depreciation
Book Value	10447261	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41930199	OtherCostOrOtherBasis
Depreciation	19989331	Depreciation
Book Value	22477422	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	205827462	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
Hedge funds	251657573	F
Private equity	101556181	F
Real assets	63687761	F
Other investments	1119291	F
Planned Gift	6696293	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	424717099	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Interest Rate Swap	$8,355,682
Refundable Advances	$5,024,875
Annuity Obligations	$3,434,545

Field	Value	IRS element (for citing)
Total Of Amounts	16815102	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	223352548	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	38202396	NetUnrealizedGainsInvestments
Other Revenues	20765833	OtherRevenues
Revenue Not Rptd F990	58968229	RevenueNotRptdF990
Revenue Subtotal	164384319	RevenueSubtotal
Investment Expenses Not Included	2155441	InvestmentExpensesNotIncluded
Other Revenues Not Included	46608566	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	48764007	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	213148326	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	155540642	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3062780	OtherExpensesIncluded
Expenses Not Rptd F990	3062780	ExpensesNotRptdF990
Expenses Subtotal	152477862	ExpensesSubtotal
Investment Expenses Not Included2	2155441	InvestmentExpensesNotIncluded2
Other Expenses Not Included	46600052	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	48755493	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	201233355	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
II	9	THE COLLEGE HAS NOT RECEIVED ANY GIFT OF PROPERTY SUBJECT TO A CONSERVATION EASEMENT AND THEREFORE DOES NOT REPORT A CONSERVATION EASEMENT IN ITS REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. TWO OF THE COLLEGES BUILDINGS THAT ARE USED FOR ACADEMIC AND ADMINISTRATIVE PURPOSES WERE BUILT IN THE LATE 1800S AND ARE INCLUDED ON THE HISTORIC REGISTER. THESE BUILDINGS ARE THEREFORE SUBJECT TO RESTRICTIONS REGARDING THEIR PRESERVATION. THE COLLEGES POLICY IS TO MAINTAIN ALL CAMPUS PROPERTY IN A GOOD AND SOUND STATE OF REPAIR, AT A LEVEL SO AS TO PREVENT DETERIORATION AND PRESERVE THE ARCHITECTURAL AND HISTORICAL INTEGRITY OF CAMPUS BUILDINGS AND GROUNDS IN WAYS THAT MAKE THE CAMPUS ELIGIBLE FOR LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES.
III	4	THROUGH BOTH CONTEMPORARY AND HISTORICAL EXHIBITIONS, THE IRIS AND B. GERALD CANTOR ART GALLERY AT HOLY CROSS EDUCATES THE COLLEGE AND WORCESTER COMMUNITIES ABOUT THE FUNDAMENTAL INTELLECTUAL, CULTURAL, SPIRITUAL, AND AESTHETIC ISSUES ENCOUNTERED THROUGH VISUAL ART. OPEN FREE TO THE PUBLIC, THE GALLERY SEEKS TO PROMOTE AND SUPPORT THE INTELLECTUAL AND CULTURAL LIFE OF THE COLLEGE THROUGH THE PRESENTATION AND DISCUSSION OF A DIVERSITY OF VISUAL ARTS. THE GALLERY HAS SPECIAL RESPONSIBILITY FOR INTEGRATING THE LIBERAL ARTS VALUES OF THE COLLEGE AND THE CLASSROOM BY LINKING EXHIBITIONS TO THE BROADER CURRICULUM AND COMMUNITY.
IV	2B	AGENCY FUNDS ARE HELD BY THE COLLEGE AS CUSTODIAN OR FISCAL AGENT. FUNDS MAY BE HELD FOR RECOGNIZED FACULTY, STAFF, STUDENT OR ALUMNI ORGANIZATIONS THAT ARE COLLECTED FROM ACTIVITY FEES, DUES OR FUNDRAISING. THE FUNDS ARE DEPOSITED WITH THE COLLEGE FOR SAFEKEEPING TO BE USED OR WITHDRAWN BY THE DEPOSITOR UPON PROPER AUTHORIZATION AND DOCUMENTATION. EXPENDITURES FROM THE FUNDS ARE USED PRIMARILY TO FUND STUDENT ACTIVITIES, TRIPS AND PROJECTS OF INTEREST TO THE STUDENTS OR TO SUPPORT COLLEGE PROGRAMS. EACH AGENCY FUND IS PROVIDED A UNIQUE COST CENTER ESTABLISHED IN THE COLLEGES FINANCIAL RECORDS. THESE COST CENTERS PROVIDE A SAFE, SECURE, AND CONVENIENT METHOD OF ACCOUNTING FOR AND ADMINSTERING THESE FUNDS. ALL CUSTODIAL FUNDS FOLLOW THE EXPENDITURE POLICIES AND PROCEDURES OUTLINED BY THE COLLEGE.
IV	4	THE COLLEGES ENDOWMENT CONSISTS OF APPROXIMATELY 800 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSE INCLUDING DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE COLLEGES ENDOWMENT FUND SUPPORTS THE FOLLOWING AREAS FINANCIAL AID FOR STUDENTS ATTENDING THE COLLEGE, TEACHING, ACADEMIC SUPPORT, STUDENT SERVICES AND ATHLETIC PROGRAMS SCHOLARSHIPS, INVESTMENT INCOME EARNED BY FACULTY ENDOWMENT FUNDS IS USED TO FUND A PROFESSORS SALARY. ENDOWED PROFESSORSHIPS ARE OFTEN AWARDED TO LEADING SCIENTISTS AND SCHOLARS WHO ARE CONTRIBUTIING SIGNIFICANTLY TO TEACHING AND THEIR RESPECTIVE DISCIPLINES. ANOTHER PURPOSE FOR WHICH ENDOWMENT FUNDS IS RESTRICTED IS SCIENTIFIC AND SCHOLARLY RESEARCH. THE COLLEGE IS INCREASINGLY RELYING ON ITS OWN RESOURCES TO ASSIST NEW FACULTY IN DEVELOPING THEIR RESEARCH PROGRAMS BECAUSE FEDERAL FUNDS HAVE LAGGED. IN THE PAST, THE COLLEGE RECEIVED GIFTS TO CONSTRUCT AND SUSTAIN NEW SCIENTIFIC OR OTHER ACADEMIC FACILITIES AND ENDOWMENT SUPPORT IS PARTICULARLY IMPORTANT FOR THE SUPPORT OF PROGRAMS HOUSED IN THOSE ACADEMIC FACILITIES. THE ENDOWMENT ALSO PROVIDES FUNDING FOR THE COLLEGES LIBRARY AND ART GALLERY WHICH ARE CRITICAL COMPONENTS OF THE INTELLECTUAL AND CULTURAL LIFE ON CAMPUS. DONORS HAVE ALSO CREATED ENDOWMENTS FOR THE PURPOSE OF SUPPORTING INTERCOLLEGIATE ATHLETICS. THE COLLEGE USES INVESTMENT INCOME FROM SUCH GIFTS TO FUND ATHLETIC SCHOLARSHIPS, FACILITIES, COACHING SALARIES AND EQUIPMENT.
X	2	THE COLLEGE IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501A OF THE CODE AND APPLICABLE STATE LAWS. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
XI	2D	OTHER ADJUSTMENTS CONSIST OF A GAIN ON INTEREST RATE SWAP AGREEMENTS OF 3,936,883, PENSION ADJUSTMENTS RELATING TO FAS 158 OF A GAIN OF 13,766,170, INTRA-DEPARTMENTAL REVENUE OF 2,867,860, CHANGE IN LIFE INCOME 2,669, COST ON FUNDRAISING EXPENSES OF 198,152 AND MISCELLANEOUS OF 5,901. TOTAL REVENUE INCLUDED ON FINANCIAL STATEMENTS NOT ON RETURN IS 20,765,833.
XI	4B	SCHOLARSHIPS NETTED AGAINST TUITION REVENUE OF 45,669,271, INCREASE IN BAD DEBT PROVISION FOR NON-OPERATING PLEDGES OF 261,583, LOAN FUND EXPENSES OF 525,314, GENERAL ALUMNI ASSOCIATION REVENUE OF 152,234, AND MISCELLANEOUS OF 164. TOTAL REVENUE INCLUDED ON RETURN NOT ON FINANCIAL STATEMENTS IS 46,608,566.
XII	2D	INTRA-DEPARTMENTAL REVENUE OF 2,867,860, CHANGE IN LIFE INCOME 2,669, COST ON FUNDRAISING EXPENSES OF 198,152 AND MISCELLANEOUS OF 5,901. TOTAL EXPENSES INCLUDED ON FINANCIAL STATEMENTS NOT ON RETURN IS 3,062,780.
XII	4B	SCHOLARSHIPS NETTED AGAINST TUITION REVENUE OF 45,669,271, INCREASE IN BAD DEBT PROVISION FOR NON-OPERATING PLEDGES OF 261,583, LOAN FUND EXPENSES OF 525,314, AND GENERAL ALUMNI ASSOCIATION REVENUE OF 143,721. TOTAL EXPENSES INCLUDED ON RETURN NOT ON FINANCIAL STATEMENTS IS 46,600,052.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Part I	Identifier
Return Reference	6 a	ReturnReference
Explanation	THE COLLEGE PARTICIPATES IN THE TITLE IV PROGRAM FOR CAMPUS WORK STUDY, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, THE PERKINS LOAN PROGRAM, DIRECT LENDING, SMART GRANTS, PELL GRANTS, AND ACADEMIC COMPETITIVENESS GRANTS ADMINISTERED BY THE US DEPARTMENT OF EDUCATION. THE COLLEGE IS ALSO PARTICIPATING IN SEVERAL GRANTS WITH THE NATIONAL SCIENCE FOUNDATION TO PROVIDE STEM GRANTS TO STUDENTS STUDYING MATH OR SCIENCES AS A MAJOR.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees
Central America and the Caribbean	Program services	Attend College Abroad	183921
East Asia and the Pacific	Program services	Attend College Abroad	473031
Europe	Program services	Attend College Abroad	3408875	90
South America	Program services	Attend College Abroad	303548	3
Russia and the Newly Independent States	Program services	Attend College Abroad	87536
South Asia	Program services	Attend College Abroad	20322
Central America and the Caribbean	Investments		151123582
Europe	Investments		12076071

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	93	SubtotalNumberOfEmployees
Total Number Of Employees	93	TotalNumberOfEmployees
Subtotal Amount Spent	167676886	SubtotalAmountSpent
Total Amount Spent	167676886	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIP	TypeOfAssistance
Number Of Recipients	72	NumberOfRecipients
Amount Of Cash Grant	1572745	AmountOfCashGrant
Manner Of Cash Disbursement	STUDENT ACCOUNTS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	THE COLLEGE MANAGES ALL RELATIONSHIPS WITH INTERNATIONAL HOST INSTITUTIONS DIRECTLY AND CONDUCTS PERIODIC EVALUATIONS OF THE PROGRAMS. STUDENTS ARE BILLED TUITION BY HOLY CROSS. THE COLLEGE MANAGES ALL ASPECTS OF THE PROGRAM AND ITS COSTS PROVIDING FOR ADVISORS, LINGUISITIC SUPPORT AND TUTORIAL ASSISTANCE. PROGRAM COSTS, OTHER THAN SCHOLARSHIPS, ARE TRACKED BY PROGRAM LOCATION. SCHOLARSHIPS ARE PROVIDED TO STUDENTS ATTENDING PROGRAMS ABROAD USING THE SAME METHODOLOGY THAT IS APPLIED TO STUDENTS WHO ATTEND CLASSES IN THE UNITED STATES AS DESCRIBED ON FORM 990, SCHEDULE I, PART IV.
I	3	THE EXPENSES ARE CALCULATED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. THE INVESTMENT INFORMATION IS REPORTED AT THE FAIR MARKET VALUE AT YEAR END.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NY Council Dinner	NameOfEvent1
Gross Receipts Event1	309127	GrossReceiptsEvent1
Charitable Contributions Event1	249721	CharitableContributionsEvent1
Gross Revenue Event1	59406	GrossRevenueEvent1
Other Direct Expenses Event1	194587	OtherDirectExpensesEvent1
Name Of Event2	Golf Events	NameOfEvent2
Gross Receipts Event2	107443	GrossReceiptsEvent2
Charitable Contributions Event2	91891	CharitableContributionsEvent2
Gross Revenue Event2	15552	GrossRevenueEvent2
Other Direct Expenses Event2	3565	OtherDirectExpensesEvent2
Gross Receipts Total	416570	GrossReceiptsTotal
Charitable Contributions Total	341612	CharitableContributionsTotal
Gross Revenue Total Events	74958	GrossRevenueTotalEvents
Other Direct Expenses Total Events	198152	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	198152	DirectExpenseSummaryEvents
Net Income Summary	-123194	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Mobile Book Fund City of Worcester
455 Main St	Worcester	MA	01608	046001418	115	80000	Donation
Worcester Public Library Foundation City of Worcester
455 Main St	Worcester	MA	01608	046001418	115	10000	Donation
Adopt-A-Student Diocese of Worcester
19 Elm St	Worcester	MA	01608	042103979	501c3	10000	Donation
SWNIC
47 Camp St	Worcester	MA	01603	042529221	501c3	262391	Debt Forgiveness

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Scholarship - Funded by Federal Government	162	630000
Scholarship - Funded by State Government	190	468559
Scholarship - Funded by College	1534	41844585
Scholarship - Funded by Private Source	61	1032404
Grant - Funded by College	28	279608

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	THE COLLEGE SUPPORTS A NEED BASED FINANCIAL AID POLICY THAT IS REPRESENTATIVE OF ITS ACADEMIC AND SPIRITUAL GOALS AS AN UNDERGRADUATE, JESUIT LIBERAL ARTS COLLEGE. THE COLLEGE ACCEPTS STUDENTS REGARDLESS OF THEIR ABILITY TO PAY NEED-BLIND ADMISSIONS AND THEN MEETS 100 OF THEIR NEED, AS CALCULATED ACCORDING TO NATIONALLY RECOGNIZED FINANCIAL AID CRITERIA. THE COLLEGE USES A CONSERVATIVE NEEDS ANALYSIS, INSTITUTIONAL METHODOLOGY WHICH IS AGREED UPON BY MORE THAN 2,000 MEMBERS OF THE COLLEGE SCHOLARSHIP SERVICE ASSEMBLY. THE FINANCIAL AID PROGRAM IS GENEROUS AND ALL STUDENTS ARE ENCOURAGED TO APPLY REGARDLESS OF THEIR SOCIO-ECONOMIC BACKGROUND. APPROXIMATELY SIXTY-ONE PERCENT OF ALL STUDENTS RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. A LIST OF RECIPIENTS WHO RECEIVE FINANCIAL ASSISTANCE IS MAINTAINED BY THE COLLEGE. THERE MAY BE SOME RECIPIENTS WHO ARE RELATED TO OFFICERS, TRUSTEES, OR OTHER DISQUALIFIED PERSONS SUCH RECIPIENTS ARE SELECTED ON AN EQUAL OBJECTIVELY DETERMINED BASIS WITH OTHERS. THE COLLEGE PROVIDES GRANTS TO CERTAIN CHARITABLE ORGANIZATIONS WITHIN THE WORCESTER, MA AREA. THESE GRANTS ARE CLOSELY TIED TO PROMOTING THE COLLEGES CHARITABLE AND EDUCATIONAL MISSION AND CONTRIBUTE TO THE ENRICHMENT OF THE GREATER WORCESTER AREA. SINCE THESE GRANTS ARE MADE TO CHARITIES, THE COLLEGE DOES NOT MONITOR THE USE OF THE GRANT FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
Michael Lochhead
VP Treasurer	291489	27798	30408	349695
Jacqueline Peterson
Dean of Students	176227	18981	23430	218638
Frank Vellaccio
Sr. VP	270109	27798	64795	362702
Timothy Mines through 6302012
Secretary, Gen Counsel	96554	8025	5891	190720	80250
Timothy Austin
Dean	239146	25189	1595	265930
Timothy Jarry
Chief Invest Officer	267774	27798	23430	319002
Richard H Patterson
Trustee
Richard Regan Jr
Athletic Director	197766	19010	24930	241706
Thomas Gilmore
Football Coach	187603	19763	28968	406334		170000
Ambroise Kom
Professor	90778	9140	7188	278489	171383
Milan Brown
Basketball Coach	348657	27798	23430	399885
Sean Kearney
Baskeball Coach			22316	277976	255660
Dorothy Hauver
Assistant Treasurer	168000	12855	23829	204684
William Gibbons
Basketball Coach	180765	17754	28964	227483
Alan Avery-Peck
Professor	187785	20162	4615	212562
Margaret Freije
Interim Vice President for Academic Affairs and Dean of the College	148087	16288	66445	230820
Tracy Barlok
Vice President for Development and Alumni Relations	126314	12173	10264	185246	36495

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	1A	CERTAIN OFFICERS, KEY EMPLOYEES OR HIGHLY COMPENSATED EMPLOYEES ARE AUTHORIZED AS PART OF THEIR COMPENSATION AGREEMENT TO OBTAIN A MEMBERSHIP IN A SOCIAL OR RECREATIONAL CLUB. THESE DUES ARE GROSSED UP AND INCLUDED IN THE EMPLOYEES REPORTABLE COMPENSATION.
I	4A	TIMOTHY MINES SEPARATED FROM THE COLLEGE. THE COLLEGE PAID TIMOTHY MINES 80,250 UPON SEPARATION FROM THE COLLEGE.
I	4A	AMBROISE KOM, PROFESSOR, RETIRED AND RECEIVED AN EARLY RETIREMENT PAYOUT OF 171,383 AND NONTAXABLE BENEFITS. HE RETIRED UNDER THE FACULTY EARLY RETIREMENT POLICY DESCRIBED IN SCHEDULE J, PART 1, LINE 7.
I	4A	SEAN KEARNEY SEPARATED FROM THE COLLEGE DURING THE YEAR ENDED 6/30/2011. THE COLLEGE PAID SEAN KEARNEY 255,660 PER HIS EMPLOYMENT CONTRACT WHICH INCLUDED PROVISIONS FOR SEPARATION FROM THE COLLEGE.
I	7	THE COLLEGE HAS ESTABLISHED A VOLUNTARY EARLY RETIREMENT PROGRAM FOR TENURED FACULTY MEMBERS WHO HAVE COMPLETED FIFTEEN YEARS OF SERVICE AND ATTAINED AGE 62. ELIGIBLE FACULTY MEMBERS ARE ENTITLED TO A PERCENTAGE PAYOUT THAT DECREASES OVER TIME. IN ADDITION, ELIGIBLE FACULTY MEMBERS ARE ABLE TO REMAIN ENROLLED IN THE COLLEGES AVAILABLE MEDICAL HEALTH PLANS.
II		MEMBERS OF THE SOCIETY OF JESUS TAKE A VOW OF POVERTY. COMPENSATION IS PAID DIRECTLY TO THEIR ORDER WHICH IS EXEMPT UNDER SECTION 501C3. UNDER REV. RUL. 77-290, MEMBERS OF A RELIGIOUS ORDER PROVIDING SERVICES TO A CATHOLIC ORGANIZATION WILL BE CONSIDERED FOR TAX PURPOSES TO BE AN AGENT OF HIS ORDER PROVIDED THE RELIGIOUS ORDER IS SUBJECT TO A VOW OF POVERTY, THE RELIGIOUS ORDER IS PROVIDING SERVICES FOR A CATHOLIC ORGANIZATION LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AT THE DIRECTION OF HIS SUPERIOR AND THE FULL AMOUNT OF COMPENSATION IS REMITTED TO HIS ORDER WHICH IS EXEMPT FROM TAX.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Mass Development and Finance Agency MDFA 2007B
A	042608195	57583RLM5	2007-05-03	30306021	Refunding 1998 Issue	false	false	false
Mass Development and Finance Agency MDFA 2008A
B	042608195	57583RU26	2008-05-08	45340000	Refunding 2007A Issue	false	false	false
Mass Development and Finance Agency MDFA 2008B
C	042608195	57583RVU6	2008-05-08	71076481	Refunding 2006 Issue	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	30306021	258981	169240	29877800	2008	true	true	true	true
B	45340000	181594	158406	45000000	2008	true	false	true	true
C	71076481	503481		70573000	2008	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
A	false	false	false	false	true	false	false	true
B	false	false	false	false	true	false	false	true	0.00012	0.00012
C	false	false	false	false	true	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
A	false	true	false	false	false	false	true
Bank of America LLC
B	false	true	true	true	false	false	true	0000000028.300000000000	false	false
(no name)
C	false	true	false	false	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
IV	2C	NO REBATE WAS DUE AS OF THE REBATE CALCULATION PERFORMED ON 4/22/2013 FOR MDFA 2008A AND MDFA 2008B.
IV	2C	THE MDFA 2007A BOND WAS ISSUED A NO ARBITRAGE CERTIFICATE UNDER TREASURY REGULATION 1.148-2b2i DATED MAY 3, 2007.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FEDERATED FUND ADVISORY COMPANY
J. FISHER, TRUSTEE	10000	MANAGEMENT FEE	false
ADAGE CAPITAL MANAGEMENT
R. ATCHINSON, TRUSTEE	803810	MANAGEMENT FEE	false
BAUPOST GROUP
J. MOONEY, TRUSTEE	1609915	MANAGEMENT FEE	false

Form990 Schedule L Part V Form990ScheduleLPartV (5 entries)

IdentifierIdentifier	ExplanationExplanation
IV	CONSISTENT WITH THE POLICY DESCRIBED IN SCHEDULE O, THE FOLLOWING TRANSACTIONS HAVE BEEN REVIEWED AND ARE CONSIDERED TO BE FAIR AND REASONABLE AND IN THE BEST INTERESTS OF THE COLLEGE.
IV	JOHN B. FISHER IS A TRUSTEE OF THE COLLEGE OF THE HOLY CROSS AND THE PRESIDENT AND CEO OF FEDERATED FUND ADVISORY COMPANY. THE COLLEGE OF THE HOLY CROSS HAS A BUSINESS RELATIONSHIP WITH FEDERATED FUND ADVISORY COMPANY. FEES TO FEDERATED FUND ADVISORY COMPANY ARE APPROXIMATELY 10,000 PER YEAR AND ARE BASED UPON AN ARMS LENGTH AGREEMENT.
IV	ROBERT ATCHINSON IS A TRUSTEE OF THE COLLEGE OF THE HOLY CROSS AND MANAGING DIRECTOR OF ADAGE CAPITAL MANAGEMENT. THE COLLEGE IS INVESTED IN AN ADAGE CAPITAL MANAGEMENT HEDGE FUND. FEES TO ADAGE CAPITAL MANAGEMENT WERE APPROXIMATELY 804,000 DURING THE YEAR ENDED 6/30/2013 AND ARE BASED UPON AN ARMS LENGTH AGREEMENT.
IV	JAMES F. MOONEY III IS A TRUSTEE OF THE COLLEGE OF THE HOLY CROSS AND PARTNER OF THE BAUPOST GROUP, LLC. THE COLLEGE IS INVESTED IN A BAUPOST GROUP, LLC HEDGE FUND. FEES TO THE BAUPOST GROUP WERE APPROXIMATELY 1,600,000 DURING THE YEAR ENDED 6/30/2013 AND ARE BASED UPON AN ARMS LENGTH AGREEMENT.
IV	P. KEVIN CONDRON IS A TRUSTEE OF THE COLLEGE AND IS A MEMBER OF THE BOARD OF DIRECTORS OF HANOVER INSURANCE COMPANY HANOVER. PAYMENTS ARE MADE BY THE COLLEGE TO HANOVER FOR INSURANCE PURCHASED BY HOLY CROSS EMPLOYEES AND DEDUCTED FROM THEIR PAYCHECKS AT THEIR REQUESTS AS A MATTER OF EMPLOYEE CONVENIENCE. THE PAYMENTS MADE TO HANOVER ARE NOT THE PROPERTY OF HOLY CROSS AND THIS IS A LONG STANDING PROGRAM OF HOLY CROSS THAT PREDATES MR. CONDRONS JOINING EITHER THE BOARD OF TRUSTEES OF HOLY CROSS OR THE BOARD OF DIRECTORS OF HANOVER.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	19000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	105	NumberOfContributions
Noncash Contribs Rptd F990	2797125	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IN-KIND GIFTS	Description
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	15671	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	9	REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE TO THE COLLEGE.
I	32B	THE COLLEGE USES A REGISTERED BROKER TO SELL SECURITIES THAT ARE GIFTED TO THE COLLEGE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

ExplanationExplanation
Form 990 Part III Line 1 THE COLLEGE OF THE HOLY CROSS IS, BY TRADITION AND CHOICE, A JESUIT LIBERAL ARTS COLLEGE SERVING THE CATHOLIC COMMUNITY, AMERICAN SOCIETY AND THE WIDER WORLD.
AS A LIBERAL ARTS COLLEGE, HOLY CROSS PURSUES EXCELLENCE IN TEACHING, LEARNING, AND RESEARCH. ALL WHO SHARE ITS LIFE ARE CHALLENGED TO BE OPEN TO NEW IDEAS, TO BE PATIENT WITH AMBIGUITY AND UNCERTAINTY, TO COMBINE A PASSION FOR TRUTH WITH RESPECT FOR THE VIEWS OF OTHERS. INFORMED BY THE PRESENCE OF DIVERSE INTERPRETATIONS OF THE HUMAN EXPERIENCE. HOLY CROSS SEEKS TO BUILD A COMMUNITY MARKED BY FREEDOM, MUTUAL RESPECT, AND CIVILITY. BECAUSE THE SEARCH FOR MEANING AND VALUE IS AT THE HEART OF THE INTELLECTUAL LIFE, CRITICAL EXAMINATION OF FUNDAMENTAL RELIGIOUS AND PHILOSOPHICAL QUESTIONS IS INTEGRAL TO LIBERAL ARTS EDUCATION. DIALOGUE ABOUT THESE QUESTIONS AMONG PEOPLE FROM DIVERSE ACADEMIC DISCIPLINES AND RELIGIOUS TRADITIONS REQUIRES EVERYONE TO ACKNOWLEDGE AND RESPECT DIFFERENCES.
THE FACULTY AND STAFF OF HOLY CROSS, NOW PRIMARILY LAY AND RELIGIOUSLY AND CULTURALLY DIVERSE, ALSO AFFIRM THE MISSION OF HOLY CROSS AS A JESUIT COLLEGE. AS SUCH, HOLY CROSS SEEKS TO EXEMPLIFY THE LONGSTANDING DEDICATION OF THE SOCIETY OF JESUS TO THE INTELLECTUAL LIFE AND ITS COMMITMENT TO THE SERVICE OF FAITH AND PROMOTION OF JUSTICE. THE COLLEGE IS DEDICATED TO FORMING A COMMUNITY WHICH SUPPORTS THE INTELLECTUAL GROWTH OF ALL ITS MEMBERS WHILE OFFERING THEM OPPORTUNITIES FOR SPIRITUAL AND MORAL DEVELOPMENT.
SINCE 1843, HOLY CROSS HAS SOUGHT TO EDUCATE STUDENTS WHO, AS LEADERS IN BUSINESS, PROFESSIONAL AND CIVIC LIFE, WOULD LIVE BY THE HIGHEST INTELLECTUAL AND ETHICAL STANDARDS. IN SERVICE OF THIS IDEAL, HOLY CROSS ENDEAVOURS TO CREATE AN ENVIRONMENT IN WHICH INTEGRATED LEARNING IS A SHARED RESPONSIBILITY, PURSUED IN CLASSROOM AND LABORATORY, STUDIO AND THEATER, RESIDENCE AND CHAPEL, SHARED RESPONSIBILITY FOR THE LIFE AND GOVERNANCE OF THE COLLEGE SHOULD LEAD ALL ITS MEMBERS TO MAKE THE BEST OF THEIR OWN TALENTS, TO WORK TOGETHER, TO BE SENSITIVE TO ONE ANOTHER, TO SERVE OTHERS, AND TO SEEK JUSTICE WITHIN AND BEYOND THE HOLY CROSS COMMUNITY.
Form 990 Part III Line 4A THE COLLEGE OFFERS A CURRICULUM LEADING TO A BACHELOR OF ARTS A.B. DEGREE WITH ACADEMIC CONCENTRATIONS IN TWENTY-SIX FIELDS.
THE CAMPUS LIBRARIES AT HOLY CROSS - DINAND, FENWICK MUSIC, OCALLAHAN SCIENCE, ARCHIVAL AND SPECIAL COLLECTIONS, AND RHEM - ARE ALSO AVAILABLE TO THE PUBLIC FOR SCHOLARLY RESEARCH. THE LIBRARIES HAVE AN EXTENSIVE COLLECTION OF BOOKS, JOURNALS, TAPES, VIDEOS, CDS, LPS, PHOTOGRAPHS, AND ELECTRONIC RESOURCES.
THROUGH BOTH CONTEMPORARY AND HISTORICAL EXHIBITIONS, THE IRIS AND B. GERALD CANTOR ART GALLERY AT HOLY CROSS EDUCATES THE COLLEGE AND WORCESTER COMMUNITIES ABOUT THE FUNDAMENTAL INTELLECTUAL, CULTURAL, SPIRITUAL, AND AESTHETIC ISSUES ENCOUNTERED THROUGH VISUAL ART. OPEN FREE TO THE PUBLIC, THE GALLERY SEEKS TO PROMOTE AND SUPPORT THE INTELLECTUAL AND CULTURAL LIFE OF THE COLLEGE THROUGH THE PRESENTATION AND DISCUSSION OF A DIVERSITY OF VISUAL ARTS. THE GALLERY HAS SPECIAL RESPONSIBILITY FOR INTEGRATING THE LIBERAL ARTS VALUES OF THE COLLEGE AND THE CLASSROOM BY LINKING EXHIBITIONS TO THE BROADER CURRICULUM AND COMMUNITY.
THE COLLEGE IS A MEMBER OF THE PATRIOT LEAGUE AND OFFERS A COMPREHENSIVE ATHLETIC PROGRAM AT THE NCAA DIVISION I LEVEL CONSISTING OF 27 ATHLETIC TEAMS. THE COLLEGE PROMOTES WIDESPREAD INVOLVEMENT IN ATHLETICS FOR STUDENTS OF ALL SKILL LEVELS AND INTERESTS. APPROXIMATELY SEVENTY PERCENT OF HOLY CROSS STUDENTS PARTICIPATE IN SPORTS AT THE VARSITY, CLUB OR INTRAMURAL LEVELS. THE COLLEGE ALSO PERIODICALLY OPENS ITS HART RECREATION CENTER FACILITIES, INCLUDING A SIX-LANE SWIMMING POOL, ICE RINK, BASKETBALL COURTS, AND FITNESS CENTER TO THE GENERAL PUBLIC. IN ADDITION, HOLY CROSS HOSTS SUMMER CAMPS FOR AREA YOUTHS.
THE COLLEGE PROGRAM INVITES STUDENTS TO BRING THEIR REAL WORLD EXPERIENCES INTO THE CLASSROOM, AND THEN CHALLENGES STUDENTS TO BRING THEIR CLASSROOM EXPERIENCE OUT INTO THE WORLD TO BE TESTED, STRENGTHENED, AND ENHANCED. THE PROGRAM ASKS THE STUDENTS TO CONSIDER THE CONTEXT, INCLUDING THE SOCIAL AND CIVIC CONTEXTS, OF THE SUBJECTS THEY STUDY. THE COLLEGES GOAL IS TO CREATE A BRIDGE BETWEEN THE CLASSROOM AND THOSE INTERESTS AND EXPERIENCES OUTSIDE THE CLASSROOM THEREBY ENRICHING THE LEVEL OF DIALOGUE AND DISCUSSION. THROUGH THE STUDENT PROGRAM FOR URBAN DEVELOPMENT, STUDENTS ARE ABLE TO INTERACT WITH THE LOCAL COMMUNITY TUTORING CHILDREN, SERVING AS WELFARE ADVOCATES, VOLUNTEERING, AND VISITING THE SICK AND LONELY. THEY ENCOUNTER THE EFFECTS OF GLOBALIZATION ON A LOCAL LEVEL AS THEY WORK WITH THE HOMELESS AND UNEMPLOYED.
A COMMITMENT TO SHAPING MORE INFORMED, SENSITIVE, AND CONSCIENTIOUS GLOBAL CITIZENS IS NOT ONLY THE COLLEGES OBLIGATION AS AN EDUCATIONAL INSTITUTION IT SPEAKS DIRECTLY TO THE HEART OF THE COLLEGES MISSION.
Form 990 Part III Line 4B THE COLLEGE IS THE RECIPIENT OF VARIOUS GRANTS FROM PRIVATE FOUNDATIONS, CORPORATIONS AND THE U.S. FEDERAL GOVERNMENT. THESE GRANTS FUND BASIC RESEARCH INSTRUCTION, CURRICULUM DEVELOPMENT, AND INSTRUMENTATION OF COLLEGE LABORATORIES.
Form 990 Part IV Section B Line 11A SENIOR MANAGEMENT OF THE COLLEGE IS RESPONSIBLE FOR DRAFTING FORM 990. THE COMPLETED DRAFT FORM 990 IS SUBMITTED FOR REVIEW TO THE COLLEGES TAX ADVISOR. RECOMMENDED CHANGES ARE DISCUSSED WITH SENIOR MANAGEMENT AND INCORPORATED INTO THE RETURN. THE DRAFT FORM IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE WITH SENIOR MANAGEMENT AND THE COLLEGES TAX ADVISOR. ALL QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE MEMBERS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER THE AUDIT COMMITTEE REVIEW ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED WITH THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE VIA A DEDICATED COLLEGE WEBSITE. ALL QUESTIONS AND CONCERNS OF THE MEMBERS OF THE BOARD OF TRUSTEES WILL BE ADDRESSED BY THE TREASURER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF TRUSTEES AND THE AUDIT COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE TREASURER OF THE COLLEGE IS AUTHORIZED TO FILE THE FORM 990.
Form 990 Part VI Section B Line 12C ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ASSUME RESPONSIBILITY FOR CONSIDERING POSSIBLE CONFLICTS OF INTEREST THAT ARISE DURING SERVICE WITH THE COLLEGE. TO HELP OFFICERS, TRUSTEES, AND KEY EMPLOYEES IDENTIFY POSSIBLE CONFLICTS OF INTEREST, THE COLLEGE HAS DEVELOPED A DISCLOSURE FORM THAT MUST BE COMPLETED AND UPDATED AT LEAST ANNUALLY. DURING THE COURSE OF THEIR SERVICE, OFFICERS, TRUSTEES, AND KEY EMPLOYEES MUST ALSO DISCLOSE ANY CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF THE CONFLICT.
THE GENERAL COUNSEL WILL REVIEW THE DISCLOSURES AND REPORT CONFLICTS OF INTEREST TO THE CHAIRMAN OF THE BOARD AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE CONSIDERS THE BEST INTERESTS OF THE COLLEGE AND THE NATURE OF THE CONFLICT. THE AUDIT COMMITTEE EVALUATES THE CIRCUMSTANCES OF THE ISSUE OR TRANSACTION TO ENSURE THAT THE TERMS ARE IN THE BEST INTEREST OF THE COLLEGE AND ARE ARMS LENGTH. THE AUDIT COMMITTEE MAY CONSIDER WHETHER ADVICE FROM COUNSEL OR OTHER INDEPENDENT ADVISORS IS NECESSARY IN PARTICULAR INSTANCES.
THE AUDIT COMMITTEE WILL DELIBERATE THE REPORTED CONFLICT AND VOTE TO MAKE ONE OF TWO DETERMINATIONS THAT NO MATERIAL CONFLICT OF INTEREST EXISTS AND THAT NO ACTION IS NECESSARY OR THAT A MATERIAL CONFLICT OF INTEREST DOES EXIST AND RECOMMEND A STRATEGY TO MANAGE THE IDENTIFIED CONFLICT. THESE FINDINGS WILL BE COMMUNICATED TO THE CHAIRMAN OF THE BOARD AND FULL BOARD OF TRUSTEES. THE MINUTES OF THE MEETING SHALL REFLECT THE NATURE OF THE CONFLICT AND THE AUDIT COMMITTEES DETERMINATION WITH RESPECT TO THE SPECIFIC PROCEDURES THE MEMBER WILL FOLLOW REGARDING THE ISSUE OR TRANSACTION.
Form 990 Part VI Section B Line 15B THE BYLAWS ARTICLE 2, SECTION 6 OF THE COLLEGE ESTABLISH THAT THE BOARD HAS THE AUTHORITY TO HIRE, EMPLOY, AND SET THE REMUNERATION OF THE PRESIDENT AND ALL OTHER OFFICERS OF INSTRUCTION AND ADMINISTRATION. THE EXECUTIVE COMMITTEE IS A PERMANENT COMMITTEE OF THE BOARD THAT HAS BEEN ASSIGNED THE RESPONSIBILITY FOR EVALUATING COMPENSATION REASONABLENESS FOR OFFICERS OR HIGHLY PAID EMPLOYEES. THE EXECUTIVE COMMITTEE IS COMPOSED OF FIVE TO SIX INDEPENDENT TRUSTEES NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AND INCLUDES THE PRESIDENT WHO IS EX-OFFICIO CHAIR AND A MEMBER OF THE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE ENTIRE COMPENSATION PACKAGE INCLUDING BENEFITS BY ASSESSING THE NATURE AND SCOPE OF EACH POSITION, ASSESSING THE INDIVIDUALS HOLDING EACH POSITION INCLUDING UNIQUE BACKGROUND, EXPERIENCE, PERSONAL SKILLS, PERFORMANCE, ADDITIONAL DUTIES AND ABILITIES AND THE ABILITY TO SOLVE CHALLENGES FACING THE COLLEGE, OBTAINING APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA FROM THE FOLLOWING SOURCES SIMILARLY SITUATED ORGANIZATIONS, BOTH FOR-PROFIT AND TAX EXEMPT FOR FUNCTIONALLY COMPARABLE POSITIONS INCLUDING COMPARATIVE DATA FROM CUPA, OTHER JESUIT COLLEGES AND UNIVERSITIES, AND THE HAYS NEW ENGLAND MARKET SURVEY INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS THE EXECUTIVE COMMITTEE WILL PERIODICALLY USE INDEPENDENT COMPENSATION CONSULTANTS TO REVIEW EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE DELIBERATES THE INFORMATION PROVIDED AND RELATIVE CONTRIBUTION OF EACH EXECUTIVE MEMBER BEFORE VOTING ON THE COMPENSATION PACKAGE. THE PRESIDENT EXCUSES HIMSELF FOR THE DISCUSSION AND VOTE ON HIS INDIVIDUAL COMPENSATION. THE PRESIDENT IS A MEMBER OF THE SOCIETY OF JESUS. MEMBERS OF THIS RELIGIOUS ORDER TAKE A VOW OF POVERTY AND RECEIVE COMPENSATION AS AN AGENT OF THEIR RELIGIOUS ORDER. RECORDS OF THE EXECUTIVE COMMITTEE MEETING ARE ADEQUATELY DOCUMENTED CONCURRENTLY WITH MAKING RECOMMENDATIONS REGARDING COMPENSATION.
Form 990 Part VI Section B Line 16A THE COLLEGE PARTICIPATES IN A JOINT VENTURE, COLLABORATIVE EDUCATIONAL VENTURES OF NEW ENGLAND, LLC. CEVONE. CEVONE IS A COLLABORATIVE OF EDUCATIONAL INSTITUTIONS FORMED TO EXPLORE, DEVELOP AND PROVIDE SPECIAL PURPOSE INITIATIVES WHICH MAY BE OF PARTICULAR INTEREST TO ITS PARTICIPATING MEMBER SCHOOLS, COLLEGES, AND UNIVERSITIES. THE COLLEGES GENERAL COUNSEL REVIEWED THIS POLICY FOR POTENTIAL LEGAL AND TAX ISSUES.
Form 990 Part VI Section C Line 19 THE COLLEGES GOVERNING INSTRUMENTS, ARTICLES OF INCORPORATION AND BYLAWS MAY BE FOUND ON THE COLLEGE WEBSITE UNDER THE OFFICE OF THE GENERAL COUNSEL, CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE COLLEGES WEBSITE.
Form 990 Part XI Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE A GAIN ON INTEREST RATE SWAP AGREEMENTS OF 3,936,883, PENSION ADJUSTMENTS RELATING TO FINANCIAL STANDARDS ACCOUNTING NUMBER 158 WHICH IS A GAIN OF 13,766,170, HOLY CROSS CLUB OF BOSTON AND GENERAL ALUMNI ASSOCIATION BALANCES OF 20,190, AND MISCELLANEOUS ADJUSTMENT OF 2,556. TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES EQUAL 17,680,307.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Alchemy Plan LP	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	Trafalgar Court Les Banques	AddressLine1
City	St Peter Port	City
Country	GK	Country
Postal Code	GY13QL	PostalCode

Field	Value	IRS element (for citing)
EIN	980376083	EIN
Primary Activity	Investing	PrimaryActivity
Legal Domicile Foreign Country	GK	LegalDomicileForeignCountry

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Investment	PredominantIncomeType
Share Of Total Income	946953	ShareOfTotalIncome
Share Of EOY Assets	13807293	ShareOfEOYAssets
Disproportionate Allocations	true	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.99500	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Alchemy Plan LP
r	1648408	FMV
Alchemy Plan LP
s	114255	FMV