TRUSTEES OF THE COLLEGE OF THE HOLY CROSS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE COLLEGE OF THE HOLY CROSS (EIN 04-2103558)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-08
IRS object ID: 202341289349302159
Schema version: 2021v4.2
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)
Return	2023-05-08T10:49:13-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 STATE STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103558	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF THE COLLEGE OF	BusinessNameLine1Txt
Business Name Line2	THE HOLY CROSS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRUS	BusinessNameControlTxt
Phone	5087933497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COLLEGE STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	016102395	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOROTHY A HAUVER	PersonNm
Person Title	SENIOR VP AND TREASURER	PersonTitleTxt
Phone	5087933497	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOROTHY	PersonFirstNm
Person Last	HAUVER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN COUTURE	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6177237900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE OF THE HOLY CROSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	VINCENT ROUGEAU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COLLEGE STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	016102395	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$563,124,611	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOLYCROSS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1843	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	COLLEGE OF THE HOLY CROSS IS A PRIVATE, JESUIT, LIBERAL ARTS COLLEGE (SEE SCHEDULE O).DEDICATED TO THE PURSUIT OF EXCELLENCE IN TEACHING, LEARNING, AND SERVICE OF FAITH AND PROMOTION OF JUSTICE.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	2793	TotalEmployeeCnt
Total Volunteers	2341	TotalVolunteersCnt
Total Gross UBI	$3,030,545	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,590,350	PYContributionsGrantsAmt
CY Contributions Grants	$48,421,547	CYContributionsGrantsAmt
PY Program Service Revenue	$183,026,741	PYProgramServiceRevenueAmt
CY Program Service Revenue	$226,019,327	CYProgramServiceRevenueAmt
PY Investment Income	$163,244,296	PYInvestmentIncomeAmt
CY Investment Income	$78,968,457	CYInvestmentIncomeAmt
PY Other Revenue	$68,753	PYOtherRevenueAmt
CY Other Revenue	$173,996	CYOtherRevenueAmt
PY Total Revenue	$390,930,140	PYTotalRevenueAmt
CY Total Revenue	$353,583,327	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,401,987	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,510,720	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$108,046,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$132,683,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,204	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$41,042	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,086,145	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,989,009	PYOtherExpensesAmt
CY Other Expenses	$102,958,945	CYOtherExpensesAmt
PY Total Expenses	$243,486,939	PYTotalExpensesAmt
CY Total Expenses	$307,194,493	CYTotalExpensesAmt
PY Revenues Less Expenses	$147,443,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,388,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,618,001,532	TotalAssetsBOYAmt
Total Assets EOY	$1,582,228,068	TotalAssetsEOYAmt
Total Liabilities BOY	$303,508,535	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$309,217,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,314,492,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,273,010,378	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTO EDUCATE STUDENTS WHO, AS LEADERS IN BUSINESS, PROFESSIONAL, AND CIVIC LIFE, WILL LIVE BY THE HIGHEST INTELLECTUAL AND ETHICAL STANDARDS BY CREATING AN ENVIRONMENT IN WHICH INTEGRATED LEARNING IS A SHARED RESPONSIBILITY LEADING ALL MEMBERS TO MAKE THE BEST OF THEIR OWN TALENTS, TO WORK TOGETHER, TO SERVE OTHERS, AND TO SEEK JUSTICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$252,713,506	ExpenseAmt
Grant	$71,477,081	GrantAmt
Revenue	$225,973,086	RevenueAmt
Desc	THE PRIMARY PROGRAM IS UNDERGRADUATE INSTRUCTION IN THE LIBERAL ARTS THAT LEADS TO A BACHELOR OF ARTS DEGREE. THE CURRICULUM INCLUDES PROGRAMS IN THE ARTS, SCIENCES, SOCIAL SCIENCES AND HUMANITIES. SEE DETAIL ON SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$942,040	ExpenseAmt
Grant	$33,639	GrantAmt
Revenue	$46,241	RevenueAmt
Desc	BASIC RESEARCH IN CHEMISTRY, PHYSICS, PSYCHOLOGY AND BIOLOGY. THE RESEARCH IS FUNDED BY PRIVATE GRANTS AND THE US GOVERNMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$253,655,546	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4475	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2793	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUSTIN CAMBRIDGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5087933497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COLLEGE STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	016102395	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DOUGLAS M BAKER JR
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
REV MARK G BOSCO SJ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
HELEN W BOUCHER MD
TRUSTEE/VICE CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
J CHRISTOPHER COLLINS
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
KELLY CROWLEY
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
EMMETT J DALY
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
RICHARD S FLAHERTY
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
REV C KEVIN GILLESPIE SJ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
REV MICHAEL CARL GILSON SJ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
LAURA CUTONE GODWIN
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
STANLEY E GRAYSON
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
ROBERT A HARRINGTON
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
BRODERICK D JOHNSON
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
THOMAS P JOYCE JR
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
REV GREGORY A KALSCHEUR SJ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
ROBERT L KEANE SJ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
JAMES W KEYES
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
LINDA M LEMURA
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE COLEMEN LINNARTZ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
STEPHEN A LOVELETTE
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
CHERYL A MARTIN
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
SHAUN P MATHEWS
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
EDWIN J MCLAUGHLIN
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER M MILLARD
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
R MICHAEL MORAN
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
JAMES F MOONEY III
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
JOHN P MULLMAN
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
REV PETER NGUYEN SJ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
DONNA MURPHY O'BRIEN
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
RICHARD H PATTERSON
TRUSTEE/CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM J PHELAN
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
NALANI RAMOS RUIZ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
CAROLYN M RISOLI
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
VINCENT D ROUGEAU
PRESIDENT	45.00	0.00	Yes (X)	$400,380	$0	$20,794	Yes (X)
SR BARBARA J ROGERS RSCJ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
FRANCINE ROSADO-CRUZ
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
STEPHEN P SKINNER
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
BEATRIZ PINA SMITH
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
SUZANNE K STREETER
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
JOHN J SUYDAM
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
BRENDAN J SWORDS
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
TANIA TETLOW JD
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
HON HARRY K THOMAS JR
TRUSTEE	3.00	0.00	Yes (X)	$0	$0	$0
DOROTHY A HAUVER
VP OF ADMIN & FINANCE/TREASURER	45.00	0.00		$391,304	$0	$124,912	Yes (X)
KATHLEEN BAILEN
EXEC ASST/INT ASST SEC TO BOARD	45.00	0.00		$60,540	$0	$29,504	Yes (X)
HEATHER HAYES
SENIOR VP & CHIEF OF STAFF	45.00	0.00		$154,876	$0	$12,928	Yes (X)
DANIEL RICCIARDI
AVP AND ASST TREASURER	45.00	0.00		$205,907	$0	$51,633	Yes (X)
JANE E CORR
CHIEF OF STAFF & SEC. (THRU 08/2021)	45.00	0.00		$331,036	$0	$7,375	Yes (X)
ELIZABETH DIONNE
ASSOC VP FOR FIN (AS OF 03/2022)	45.00	0.00		$0	$0	$0	Yes (X)
TRACY BARLOK
VICE PRESIDENT FOR ADVANCEMENT	45.00	0.00		$353,881	$0	$50,239		Yes (X)
MARGARET FREIJE
PROVOST & DEAN OF THE COLLEGE	45.00	0.00		$316,835	$0	$53,443		Yes (X)
ELIZABETH SMALL
GENERAL COUNSEL	45.00	0.00		$284,429	$0	$54,518		Yes (X)
MARCUS BLOSSOM
DIRECTOR OF ATHLETICS (THRU 09/2021)	45.00	0.00		$215,355	$0	$14,242		Yes (X)
MICHELE MURRAY
VP OF STUDENT AFFAIRS/DOS	45.00	0.00		$245,004	$0	$39,459		Yes (X)
MARISA GREGG
VP COMMUNICATIONS	45.00	0.00		$214,508	$0	$14,572		Yes (X)
CHARLES ESTAPHAN
DIR OF FIN & ASST TREAS (THRU 10/21)	45.00	0.00		$157,588	$0	$19,537		Yes (X)
ALAN AVERY-PECK
PROFESSOR	45.00	0.00		$237,519	$0	$49,672			Yes (X)
RICHARD HERRICK
ASSISTANT PROFESSOR	45.00	0.00		$310,542	$0	$21,179			Yes (X)
THOMAS MARTIN
PROFESSOR	45.00	0.00		$244,458	$0	$28,301			Yes (X)
BRETT NELSON
MEN'S BASKETBALL COACH	45.00	0.00		$348,600	$0	$46,625			Yes (X)
ROBERT CHESNEY
HEAD FOOTBALL COACH	45.00	0.00		$243,479	$0	$39,430			Yes (X)
FRANK VELLACCIO
SR. VP EMERITUS/ASSOCIATE PROFESSOR	45.00	0.00		$113,976	$0	$40,179				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,830,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$718,542	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	241	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRIUMVIRATE ENVIRONMENTAL INC
PO BOX 3682	BOSTON	MA	022413682	HEALTHCARE SERVICES	$1,523,464
STRATEGIC INVESTMENT GROUP
1001 NINETEENTH ST N 17TH FL	ARLINGTON	VA	22209	INVESTMENT MANAGEMENT	$1,476,074
DILLER SCOFIDIO & RENFRO LLC
601 W26 ST 1815	NEW YORK	NY	10001	ARCHITECTS	$1,255,701
SILCHESTER INTERNATIONAL INVESTORS INC
780 THIRD AVE 42ND FL	NEW YORK	NY	10017	INVESTMENT MANAGEMENT	$679,167
SKANSKA USA BUILDING INC
389 INTERFACE PKWY 5TH FLOOR	PARSIPPANY	NJ	07054	CONSTRUCTION MANAGEMENT	$578,495

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Fundraising	$453,872	FundraisingAmt
Government Grants	$12,647,623	GovernmentGrantsAmt
All Other Contributions	$35,320,052	AllOtherContributionsAmt
Noncash Contributions	$1,234,251	NoncashContributionsAmt
Total Contributions	$48,421,547	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611600	$176,308,458	$176,308,458
ROOM AND BOARD	611710	$41,394,471	$41,394,471
SALES OF AUXILLIARY SERVICES	722320	$3,877,710	$3,287,124	$590,586
ATHLETICS	611710	$2,969,386	$2,965,970	$3,416
ALL OTHER	611710	$1,469,302	$1,469,302

Field	Value	IRS element (for citing)
Total Program Service Revenue	$226,019,327	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,185,838	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,436,543	UnrelatedBusinessRevenueAmt
Exclusion	$749,295	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$216,899	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$216,899	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,899	TotalRevenueColumnAmt
Exclusion	$216,899	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$285,125,831	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$209,343,212	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$75,782,619	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,782,619	TotalRevenueColumnAmt
Exclusion	$75,782,619	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$155,169	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$453,872	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$198,072	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,903	TotalRevenueColumnAmt
Exclusion	-$42,903	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,583,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225,425,325	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,030,545	UnrelatedBusinessRevenueAmt
Exclusion	$76,705,910	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$68,845,633	TotalAmt
Program Services	$68,845,633	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,590,087	TotalAmt
Program Services	$2,590,087	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,947,395	TotalAmt
Program Services	$795,224	ProgramServicesAmt
Management And General	$2,685,931	ManagementAndGeneralAmt
Fundraising	$466,240	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$58,850	TotalAmt
Program Services	$58,850	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,227,828	TotalAmt
Program Services	$77,260,961	ProgramServicesAmt
Management And General	$9,398,158	ManagementAndGeneralAmt
Fundraising	$4,568,709	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,780,221	TotalAmt
Program Services	$10,573,115	ProgramServicesAmt
Management And General	$1,534,445	ManagementAndGeneralAmt
Fundraising	$672,661	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,174,327	TotalAmt
Program Services	$14,901,197	ProgramServicesAmt
Management And General	$2,232,424	ManagementAndGeneralAmt
Fundraising	$1,040,706	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,495,165	TotalAmt
Program Services	$5,288,214	ProgramServicesAmt
Management And General	$856,490	ManagementAndGeneralAmt
Fundraising	$350,461	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$741,200	TotalAmt
Program Services	$7,910	ProgramServicesAmt
Management And General	$733,290	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$284,403	TotalAmt
Management And General	$284,403	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$41,042	TotalAmt
Fundraising	$41,042	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,873,759	TotalAmt
Management And General	$9,873,759	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,323,577	TotalAmt
Program Services	$3,606,558	ProgramServicesAmt
Management And General	$4,126,283	ManagementAndGeneralAmt
Fundraising	$590,736	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$374,568	TotalAmt
Program Services	$204,325	ProgramServicesAmt
Management And General	$168,072	ManagementAndGeneralAmt
Fundraising	$2,171	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,043,300	TotalAmt
Program Services	$7,866,030	ProgramServicesAmt
Management And General	$3,450,901	ManagementAndGeneralAmt
Fundraising	$726,369	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,133,974	TotalAmt
Program Services	$2,497,722	ProgramServicesAmt
Management And General	$2,198,708	ManagementAndGeneralAmt
Fundraising	$437,544	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,294,882	TotalAmt
Program Services	$10,430,579	ProgramServicesAmt
Management And General	$733,281	ManagementAndGeneralAmt
Fundraising	$131,022	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,918,398	TotalAmt
Program Services	$3,437,062	ProgramServicesAmt
Management And General	$276,712	ManagementAndGeneralAmt
Fundraising	$204,624	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$645,217	TotalAmt
Program Services	$596,666	ProgramServicesAmt
Management And General	$38,155	ManagementAndGeneralAmt
Fundraising	$10,396	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,959,284	TotalAmt
Program Services	$6,219,621	ProgramServicesAmt
Management And General	$739,663	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,926,731	TotalAmt
Program Services	$17,657,854	ProgramServicesAmt
Management And General	$1,268,877	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,171,776	TotalAmt
Program Services	$78,501	ProgramServicesAmt
Management And General	$1,862,296	ManagementAndGeneralAmt
Fundraising	$230,979	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LIBRARY COLLECTIONS	$5,726,207	$4,715,031	$466,241	$544,935
FOOD FOR DINING OPER.	$3,455,697	$3,455,662	$35
STUDY ABROAD EXPENSES	$2,115,060	$2,114,783	$277

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,970,912	TotalAmt
Program Services	$10,378,961	ProgramServicesAmt
Management And General	$524,401	ManagementAndGeneralAmt
Fundraising	$67,550	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,194,493	TotalAmt
Program Services	$253,655,546	ProgramServicesAmt
Management And General	$43,452,802	ManagementAndGeneralAmt
Fundraising	$10,086,145	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,234	BOYAmt
EOY	$8,184	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,586,621	BOYAmt
EOY	$104,072,196	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,243,826	BOYAmt
EOY	$46,944,899	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$359,102	BOYAmt
EOY	$720,930	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,835,188	BOYAmt
EOY	$5,070,474	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$348,438	BOYAmt
EOY	$509,401	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$351,799	BOYAmt
EOY	$4,832,857	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$756,548,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$343,758,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$389,213,759	BOYAmt
EOY	$412,789,758	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$136,427,863	BOYAmt
EOY	$68,701,489	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$915,409,903	BOYAmt
EOY	$931,643,264	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,217,799	BOYAmt
EOY	$6,934,616	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,618,001,532	BOYAmt
EOY	$1,582,228,068	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,971,138	BOYAmt
EOY	$47,389,664	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,714,406	BOYAmt
EOY	$2,880,453	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,481,672	BOYAmt
EOY	$112,928,145	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$928,354	BOYAmt
EOY	$1,056,889	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$106,404,740	BOYAmt
EOY	$134,123,753	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,008,225	BOYAmt
EOY	$10,838,786	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,508,535	BOYAmt
EOY	$309,217,690	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$644,641,455	BOYAmt
EOY	$612,562,434	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$669,851,542	BOYAmt
EOY	$660,447,944	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,314,492,997	BOYAmt
EOY	$1,273,010,378	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,618,001,532	BOYAmt
EOY	$1,582,228,068	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,388,834	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$101,940,764	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$14,069,311	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$48,095,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,981,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,461,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,590,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,421,547	CurrentTaxYearAmt
Total	$220,550,676	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,095,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,981,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,461,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,590,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,421,547	CurrentTaxYearAmt
Total	$220,550,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,756,687	SubstantialContributorsTotAmt
Public Support Total170	$186,793,989	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,742,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,940,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,113,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,231,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,194	CurrentTaxYearAmt
Total	$23,993,484	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,090,014	CurrentTaxYearAmt
Total	$1,090,014	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$44,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,169	CurrentTaxYearAmt
Total	$199,389	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$245,833,563	TotalSupportAmt
Gross Receipts Rltd Activities	$1,029,849,322	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75980	PublicSupportCY170Pct
Public Support PY170	0.71890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING ACTIVITIES - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 44,220. 2021 AMOUNT: $ 155,169.	ExplanationTxt

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,278	OtherActivitiesAmt
Total Lobbying Expenditures	$1,278	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B:	FormAndLineReferenceDesc
Explanation	THE COLLEGE PAID MEMBERSHIP DUES OF $81,306 DURING THE FISCAL YEAR TO CERTAIN ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF. THE COLLEGE RECEIVED INFORMATION FROM ONE ASSOCIATION THAT DUES OF $1,278 WERE ATTRIBUTABLE TO LOBBYING EXPENDITURES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,677,815	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,043,289,368	BeginningYearBalanceAmt
Contributions	$16,108,656	ContributionsAmt
Investment Earnings Or Losses	-$22,279,265	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,342,556	GrantsOrScholarshipsAmt
Other Expenditures	$24,719,674	OtherExpendituresAmt
Administrative Expenses	$9,429,607	AdministrativeExpensesAmt
End Year Balance	$992,626,922	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$760,298,642	BeginningYearBalanceAmt
Contributions	$32,439,834	ContributionsAmt
Investment Earnings Or Losses	$289,366,830	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,342,556	GrantsOrScholarshipsAmt
Other Expenditures	$24,282,507	OtherExpendituresAmt
Administrative Expenses	$4,190,875	AdministrativeExpensesAmt
End Year Balance	$1,043,289,368	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$785,851,880	BeginningYearBalanceAmt
Contributions	$4,615,665	ContributionsAmt
Investment Earnings Or Losses	$4,823,833	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,295,512	GrantsOrScholarshipsAmt
Other Expenditures	$21,201,895	OtherExpendituresAmt
Administrative Expenses	$4,495,329	AdministrativeExpensesAmt
End Year Balance	$760,298,642	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$783,207,500	BeginningYearBalanceAmt
Contributions	$6,844,390	ContributionsAmt
Investment Earnings Or Losses	$29,517,685	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,115,704	GrantsOrScholarshipsAmt
Other Expenditures	$21,310,201	OtherExpendituresAmt
Administrative Expenses	$3,291,790	AdministrativeExpensesAmt
End Year Balance	$785,851,880	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$748,948,135	BeginningYearBalanceAmt
Contributions	$9,704,051	ContributionsAmt
Investment Earnings Or Losses	$56,941,859	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,613,563	GrantsOrScholarshipsAmt
Other Expenditures	$20,612,674	OtherExpendituresAmt
Administrative Expenses	$3,160,308	AdministrativeExpensesAmt
End Year Balance	$783,207,500	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.43000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,530,605	OtherCostOrOtherBasisAmt
Book Value	$6,530,605	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,225,255	OtherCostOrOtherBasisAmt
Depreciation	$246,297,137	DepreciationAmt
Book Value	$371,928,118	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,728,194	OtherCostOrOtherBasisAmt
Depreciation	$63,242,299	DepreciationAmt
Book Value	$15,485,895	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,064,225	OtherCostOrOtherBasisAmt
Depreciation	$34,219,085	DepreciationAmt
Book Value	$18,845,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$412,789,758	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY	$313,187,314	F
GLOBAL EQUITY	$300,167,211	F
HEDGE FUNDS ABS. RETURN	$267,839,006	F
REAL ASSETS	$26,898,863	F
FIXED INCOME	$19,760,615	F
OTHER INVESTMENTS	$3,790,255	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$931,643,264	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$4,150,138
US GOVT REFUNDABLE ADVANCES	$3,166,013
ANNUITY OBLIGATIONS	$3,175,667
ACCRUED PENSION OBLIGATION	$346,968

Field	Value	IRS element (for citing)
Total Liability	$10,838,786	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$182,691,598	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$101,940,764	NetUnrealizedGainsInvstAmt
Other Revenue	-$59,275,278	OtherRevenueAmt
Revenue Not Reported	-$161,216,042	RevenueNotReportedAmt
Revenue Subtotal	$343,907,640	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,873,759	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$198,072	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,675,687	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$353,583,327	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$224,174,217	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$1,689,237	OtherExpensesIncludedAmt
Expenses Not Reported	-$1,689,237	ExpensesNotReportedAmt
Expenses Subtotal	$225,863,454	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,873,759	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$71,457,280	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$81,331,039	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$307,194,493	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 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 COLLEGE'S BUILDINGS THAT ARE USED FOR ACADEMIC AND ADMINISTRATIVE PURPOSES WERE BUILT IN THE LATE 1800'S AND ARE INCLUDED ON THE HISTORIC REGISTER.
PART III, LINE 4:	THROUGH BOTH CONTEMPORARY AND HISTORICAL EXHIBITIONS, THE IRIS AND B. GERALD CANTOR ART GALLERY (THE 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 ART VALUES OF THE COLLEGE AND THE CLASSROOM BY LINKING EXHIBITIONS TO THE BROADER CURRICULUM AND COMMUNITY.
PART IV, LINE 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 FUND ARE USED PRIMARILY TO FUND STUDENT ACTVITIES, 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 COLLEGE FINANCIAL RECORDS. THESE COST CENTERS PROVIDE A SAFE, SECURE AND CONVENIENT METHOD OF ACCOUNTING FOR AND ADMINISTERING THESE FUNDS. ALL CUSTODIAL FUNDS FOLLOW THE EXPENDITURE PRODECURES OUTLINED BY THE COLLEGE. PART V, LINE 2: THE COLLEGE HAS ADOPTED FASB ASU 2016-14, PRESENTATION OF THE FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. AS A RESULT, THE JUNE 30, 2022 AUDITED FINANCIAL STATEMENTS CLASSIFY NET ASSETS AS EITHER NET ASSETS WITHOUT DONOR RESTRICTIONS, OR NET ASSETS WITH DONOR RESTRICTIONS. FOR PURPOSES OF PART V, LINE 2, THE COLLEGE HAS REPORTED ITS YEAR END ENDOWMENT BALANCE WITHOUT DONOR RESTRICTIONS AS QUASI-ENDOWMENT AND ITS YEAR END BALANCE WITH DONOR RESTRICTIONS AS PERMANENT ENDOWMENT AND TEMPORARILY RESTRICTED ENDOWMENT.
PART V, LINE 4:	THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 975 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. THE COLLEGE'S ENDOWMENT FUND SUPPORTS THE FOLLOWING AREAS: FINANCIAL AID FOR STUDENTS, TEACHING, ACADEMIC SUPPORT, STUDENT SERVICES AND ATHLETIC PROGRAMS.
PART X, LINE 2:	THE COLLEGE IS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE CODE AND APPLICABLE STATE LAWS. THE COLLEGE BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN INTEREST RATE SWAP 4,002,902. POST RETIREMENT BENEFIT CHANGES 10,066,409. INTRA-DEPARTMENTAL REVENUES 2,408,823. FINANCIAL AID RECLASS -71,435,720. BAD DEBT EXPENSE -4,923,322. AMORTIZATION OF ANNUITY OBLIGATIONS 627,190. NET MISCELLANEOUS -21,560.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -198,072.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INTRA-DEPARTMENTAL REVENUES 2,408,823. FUNDRAISING EXPENSE 198,072. BAD DEBT EXPENSE -4,923,322. AMORTIZATION OF ANNUITY OBLIGATIONS 627,190.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID RECLASS 71,435,720. NET MISCELLANEOUS 21,560.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	A SUMMARY OF THE NON-DISCRIMINATION POLICY IS INCLUDED IN PRINT, ELECTRONIC MEDIA, AND ON THE WEBSITE DESCRIBING COLLEGE ADMISSION REQUIREMENTS.
SCHEDULE E, PART I, LINE 6	THE COLLEGE PARTICIPATES IN THE TITLE IV PROGRAM FOR CAMPUS WORK STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS AND THE PERKINS LOAN FUND, DIRECT LENDING AND PELL GRANT PROGRAMS. THE COLLEGE IS ALSO PARTICIPATING IN GRANTS WITH THE NATIONAL SCIENCE FOUNDATION AND THE NATIONAL INSTITUTES OF HEALTH TO PROVIDE STEM GRANTS TO STUDENTS STUDYING MATH OR SCIENCES AS A MAJOR.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	PROGRAM SERVICES	ATTEND COLLEGE ABROAD	$73,330
EUROPE (INCLUDING ICELAND & GREENLAND)	17	PROGRAM SERVICES	ATTEND COLLEGE ABROAD	$2,934,789
SOUTH AMERICA	2	PROGRAM SERVICES	ATTEND COLLEGE ABROAD	$129,105
RUSSIA AND NEIGHBORING STATES	2	PROGRAM SERVICES	ATTEND COLLEGE ABROAD	$15,271
SUB-SAHARAN AFRICA	0	GRANTMAKING		$18,000
SOUTH AMERICA	0	GRANTMAKING		$162,300
RUSSIA AND NEIGHBORING STATES	0	GRANTMAKING		$35,500
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTMAKING		$2,347,337
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTMAKING		$26,950
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$234,111,046
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$15,984,529

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	21	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	21	TotalEmployeeCnt
Subtotal Spent	$5,715,632	SubtotalSpentAmt
Continuation Spent	$250,122,525	ContinuationSpentAmt
Total Spent	$255,838,157	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt
SCHOLARSHIP	EUROPE (INCLUDING ICELAND & GREENLAND)	111	$2,347,337	ACCT CREDIT
SCHOLARSHIP	CENTRAL AMERICA AND THE CARIBBEAN	1	$26,950	ACCT CREDIT
SCHOLARSHIP	RUSSIA AND NEIGHBORING STATES	1	$35,500	ACCT CREDIT
SCHOLARSHIP	SOUTH AMERICA	6	$162,300	ACCT CREDIT
SCHOLARSHIP	SUB-SAHARAN AFRICA	2	$18,000	ACCT CREDIT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE COLLEGE MANAGES ALL RELATIONSHIPS WITH INTERNATIONAL HOST INSTITUTIONS DIRECTLY AND CONDUCTS PERIODIC EVALUATIONS OF THE PROGRAMS. STUDENTS ARE BILLED TUITION BY THE COLLEGE. THE COLLEGE MANAGES ALL ASPECTS OF THE PROGRAM AND ITS COSTS PROVIDING FOR ADVISORS, LINGUISTIC 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 APPLIED TO STUDENTS WHO ATTEND CLASSES IN THE UNITED STATES AS DESCRIBED ON FORM 990, SCHEDULE I, PART IV.
PART III ACCOUNTING METHOD:
PART I, LINE 3:	ACCOUNTING METHOD USED THE ACCOUNTING METHOD USED TO REPORT EXPENSES FOLLOWS THE ACCRUAL METHOD WHICH IS ALSO THE METHOD OF THE ORGANIZATION'S BOOKS AND RECORDS. PART III, LINE 1: THIS AID IS PROVIDED TO RESIDENT AND NON-RESIDENT STUDENTS ATTENDING A STUDY ABROAD PROGRAM. PART III: ACCOUNTING METHOD USED THE ACCOUNTING METHOD USED TO REPORT SCHOLARSHIPS FOLLOWS THE ACCRUAL METHOD WHICH IS ALSO THE METHOD OF THE ORGANIZATION'S BOOKS AND RECORDS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PLANNED GIVING MARKETING LLC
620 W GERMANTOWN PIKE SUITE 440	PLYMOUTH MEETING	PA	19462	PROFESSIONAL SERVICES	0	$0	$24,292	-$24,292
CARTER HALLIDAY ASSOCIATES
107 SOUTH STREET 5D	BOSTON	MA	02111	PROFESSIONAL SERVICES	0	$0	$10,750	-$10,750
MELICHAR CONSULTING
233 POTEAT PLACE	FRANKLIN	TN	37064	PROFESSIONAL SERVICES	0	$0	$6,000	-$6,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$41,042	TotalRetainedByContractorsAmt
Total Net To Organization	-$41,042	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NYLC DINNER	Event1Nm
Gross Receipts Event1	$503,389	GrossReceiptsEvent1Amt
Charitable Contri Event1	$408,889	CharitableContriEvent1Amt
Gross Revenue Event1	$94,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$28,721	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,409	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$31,204	OtherDirectExpensesEvent1Amt
Event2	FRIENDS OF CRUSADER FOOTBALL	Event2Nm
Gross Receipts Event2	$47,450	GrossReceiptsEvent2Amt
Charitable Contri Event2	$20,180	CharitableContriEvent2Amt
Gross Revenue Event2	$27,270	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$25,772	RentFacilityCostsEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$58,202	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$24,803	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,399	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$20,605	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$16,361	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$609,041	GrossReceiptsTotalAmt
Charitable Contributions Tot	$453,872	CharitableContributionsTotAmt
Gross Revenue Total Events	$155,169	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$75,098	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$75,409	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$47,565	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$198,072	DirectExpenseSummaryEventsAmt
Net Income Summary	-$42,903	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOWN OF WEST BOYLSTON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 HARTWELL ST STE 100	AddressLine1Txt
City	WEST BOYLSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01583	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	046001348	RecipientEIN
IRC Section	115	IRCSectionDesc
Cash Grant	$75,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	PUBLIC LIBRARY SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIP	1901	$66,360,943
HEERF SCHOLARSHIPS	1138	$2,484,690	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 1:

GRANTS PAID BY THE COLLEGE INCLUDE SUPPORT OF CERTAIN CHARITABLE ORGANIZATIONS WITHIN THE WORCESTER AREA. THESE GRANTS ARE CLOSELY TIED TO PROMOTING THE COLLEGE'S CHARITABLE AND EDUCATIONAL MISSION AND CONTRIBUTE TO THE ENRICHMENT OF THE GREATER WORCESTER AREA.

SCHEDULE I, PART I, LINE 2:

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 WILL MEET THE FULL DEMONSTRATED NEED OF EACH STUDENT AT THE TIME OF ADMISSION, AS CALCULATED ACCORDING TO NATIONALLY RECOGNIZED FINANCIAL AID CRITERIA. ALL STUDENTS ARE ENCOURAGED TO APPLY REGARDLESS OF THEIR SOCIO-ECONOMIC BACKGROUND. OVER 50% OF ALL STUDENTS ADMITTED RECEIVE SOME FORM OF FINANCIAL ASSISTANCE. STUDENTS ARE REQUIRED TO MAINTAIN SATISFACTORY ACADEMIC PROGRESS TO RECEIVE AID.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
DOROTHY A HAUVER
VP OF ADMIN & FINANCE/TREASURER	$362,347	$0	$7,300	$0	$21,657	$0	$20,344	$0	$104,568	$0	$516,216	$0	$0	$0
VINCENT D ROUGEAU
PRESIDENT	$290,616	$0	$0	$0	$109,764	$0	$20,344	$0	$450	$0	$421,174	$0	$0	$0
TRACY BARLOK
VICE PRESIDENT FOR ADVANCEMENT	$343,915	$0	$6,800	$0	$3,166	$0	$20,344	$0	$29,895	$0	$404,120	$0	$0	$0
BRETT NELSON
MEN'S BASKETBALL COACH	$339,817	$0	$6,800	$0	$1,983	$0	$20,344	$0	$26,281	$0	$395,225	$0	$0	$0
MARGARET FREIJE
PROVOST & DEAN OF THE COLLEGE	$307,829	$0	$5,300	$0	$3,706	$0	$20,344	$0	$33,099	$0	$370,278	$0	$0	$0
ELIZABETH SMALL
GENERAL COUNSEL	$276,343	$0	$5,500	$0	$2,586	$0	$20,224	$0	$34,294	$0	$338,947	$0	$0	$0
JANE E CORR
CHIEF OF STAFF & SEC. (THRU 08/2021)	$102,113	$0	$3,800	$0	$225,123	$0	$4,782	$0	$2,593	$0	$338,411	$0	$0	$0
RICHARD HERRICK
ASSISTANT PROFESSOR	$76,678	$0	$0	$0	$233,864	$0	$5,089	$0	$16,090	$0	$331,721	$0	$0	$0
ALAN AVERY-PECK
PROFESSOR	$214,479	$0	$0	$0	$23,040	$0	$16,718	$0	$32,954	$0	$287,191	$0	$0	$0
MICHELE MURRAY
VP OF STUDENT AFFAIRS/DOS	$238,901	$0	$4,700	$0	$1,403	$0	$16,764	$0	$22,695	$0	$284,463	$0	$0	$0
ROBERT CHESNEY
HEAD FOOTBALL COACH	$185,961	$0	$41,100	$0	$16,418	$0	$13,215	$0	$26,215	$0	$282,909	$0	$0	$0
THOMAS MARTIN
PROFESSOR	$236,263	$0	$0	$0	$8,195	$0	$16,711	$0	$11,590	$0	$272,759	$0	$0	$0
DANIEL RICCIARDI
AVP AND ASST TREASURER	$157,865	$0	$33,700	$0	$14,342	$0	$12,533	$0	$39,100	$0	$257,540	$0	$0	$0
MARCUS BLOSSOM
DIRECTOR OF ATHLETICS (THRU 09/2021)	$179,050	$0	$9,800	$0	$26,505	$0	$9,999	$0	$4,243	$0	$229,597	$0	$0	$0
MARISA GREGG
VP COMMUNICATIONS	$209,960	$0	$3,600	$0	$948	$0	$14,233	$0	$339	$0	$229,080	$0	$0	$0
CHARLES ESTAPHAN
DIR OF FIN & ASST TREAS (THRU 10/21)	$138,791	$0	$3,400	$0	$15,397	$0	$8,683	$0	$10,854	$0	$177,125	$0	$0	$0
HEATHER HAYES
SENIOR VP & CHIEF OF STAFF	$120,533	$0	$0	$0	$34,343	$0	$12,080	$0	$848	$0	$167,804	$0	$0	$0
FRANK VELLACCIO
SR. VP EMERITUS/ASSOCIATE PROFESSOR	$84,117	$0	$0	$0	$29,859	$0	$7,509	$0	$32,670	$0	$154,155	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE: THE PRESIDENT RECEIVED A HOUSING ALLOWANCE IN CALENDAR YEAR 2021. THIS AMOUNT IS INCLUDE ON SCHEDULE J, PART II, COLUMN B(III). PERSONAL SERVICES: PURSUANT TO HIS EMPLOYMENT AGREEMENT, CERTAIN LEGAL SERVICES PROVIDED TO THE PRESIDENT WERE PAID FOR BY THE COLLEGE. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINES 4A-B	LINE 4A: FORMER CHIEF OF STAFF AND SECRETARY, JANE CORR, SEPARATED FROM THE ORGANIZATION IN AUGUST OF 2021. PURSUANT TO HER AGREEMENT, SHE RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2021. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III). THE COLLEGE HAS ESTABLISHED A VOLUNTARY EARLY RETIREMENT PROGRAM FOR TENURED FACULTY MEMBERS WHO HAVE COMPLETED FIFTEEN YEARS OF SERVICE AND ATTAINED THE AGE OF SIXTY-TWO. ELIGIBLE FACULTY MEMBERS ARE ENTITLED TO A PERCENTAGE PAYOUT THAT DECREASES WITH AGE. IN ADDITION, ELIGIBLE FACULTY MEMBERS ARE ABLE TO REMAIN ENROLLED IN THE COLLEGE'S AVAILABLE MEDICAL HEALTH PLANS. RICHARD HERRICK RETIRED IN SEPTEMBER 2021 AND RECEIVED $212,025 IN OTHER REPORTABLE COMPENSATION AS PART OF THE COLLEGE'S EARLY RETIREMENT PROGRAM. THERE ARE NO OTHER AMOUNTS TO BE PAID. LINE 4B: THE PRESIDENT PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT. NO AMOUNTS WERE PAID OR ACCRUED UNDER THE ARRANGEMENT IN CALENDAR YEAR 2021.
PART I, LINE 7	NON-FIXED PAYMENTS ON OCCASION CERTAIN INDIVIDUALS MAY RECEIVE BONUSES RELATED TO MERIT AND RETENTION. THESE BONUSES ARE APPROVED BY MANAGEMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MDFA 2008A
A	043431814	57583RUZ6	2008-05-08	$45,340,000	REFUNDING 2007A ISSUE	0	0	0
MDFA 2016A
B	043431814	57584XLE9	2016-04-06	$42,545,003	REFUND 2008B ISSUE & CONSTRUCTION	0	0	0
MDFA 2017A
C	043431814	57584XR60	2017-06-06	$14,441,700	REFUNDING 2007B ISSUE	0	0	0
MDFA 2018A
D	043431814	57584YFT1	2018-06-07	$24,144,512	REFUNDING 2008B ISSUE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr
A	$14,515,000	$45,340,000	$181,594	$158,406	$45,000,000	Yes (1)	0	Yes (1)	Yes (1)
B	$3,350,000	$42,545,003	$476,785		$12,063,658	0	Yes (1)	Yes (1)	Yes (1)	$30,004,560	2018
C	$8,115,000	$14,441,700	$208,409		$14,233,291	Yes (1)	0	Yes (1)	Yes (1)
D	$7,195,000	$24,144,512	$311,467		$23,833,045	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)	0.00000	0.00910	0.00910	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	0	0		0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BANK OF AMERICA
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	LLC	30.000000000000	0	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0					0	0	Yes (1)
(no name)
C	0	0	Yes (1)	0	0	0					0	0	Yes (1)
(no name)
D	0	0	Yes (1)	0	0	0					0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 11:	FormAndLineReferenceDesc
Explanation	THE OTHER SPENT PROCEEDS FROM THE MDFA 2008A WAS USED TO REFUND THE 2007A BOND ISSUE. THE OTHER SPENT PROCEEDS FROM THE MDFA 2016A WAS USED TO REFUND THE 2008B BOND ISSUE. THE OTHER SPENT PROCEEDS FROM THE MDFA 2017A WAS USED TO REFUND THE 2007B BOND ISSUE. THE OTHER SPENT PROCEEDS FROM THE MDFA 2018A WAS USED TO REFUND THE 2008B BOND ISSUE.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NOT REQUIRED	PersonNm
Relationship With Org	NOT REQUIRED	RelationshipWithOrgTxt
Cash Grant	$34,525	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	SCHOLARSHIP	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JEFFREY BARLOK
KEY EE FAMILY	$44,427	EMPLOYMENT	0
MATTHEW FREIJE
KEY EE FAMILY	$14,423	EMPLOYMENT	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, LINE 1:	JEFFREY BARLOK, AN EMPLOYEE OF THE COLLEGE IS RELATED TO A KEY EMPLOYEE AND RECEIVED COMPENSATION AND BENEFITS FOR HIS SERVICES TOTALING $44,427 DURING FISCAL YEAR 2022.
SCHEDULE L, PART IV, LINE 2:	MATTHEW FREIJE, AN EMPLOYEE OF THE COLLEGE IS RELATED TO A KEY EMPLOYEE AND RECEIVED COMPENSATION AND BENEFITS FOR HIS SERVICES TOTALING $14,423 DURING FISCAL YEAR 2022.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	91	ContributionCnt
Noncash Contributions Rpt F990	$1,234,251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE TO THE COLLEGE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	THE PRIMARY PROGRAM IS UNDERGRADUATE INSTRUCTION IN THE LIBERAL ARTS THAT LEADS TO A BACHELOR OF ARTS DEGREE. THE CURRICULUM INCLUDES PROGRAMS IN THE ARTS, SCIENCES, SOCIAL SCIENCES AND HUMANITIES. THE PROGRAM EMPHASIZES ACADEMIC BREADTH AND DEPTH SUPPORTED BY ESSENTIAL FOUNDATIONAL SKILLS, SUCH AS CRITICAL THINKING, CLEAR COMMUNICATION, AND CAREFUL ANALYSIS AND SYNTHESIS OF INFORMATION, THAT ARE RELEVANT IN EVERY LINE OF WORK AND STUDY. THE COLLEGE'S ENROLLMENT IN FALL 2021 (FISCAL 2022) WAS APPROXIMATELY 3,100, INCLUDING APPROXIMATELY 820 FIRST-YEAR STUDENTS. FULL-TIME ENROLLMENT TOTALED 3,114 IN FALL 2022, WITH 757 STUDENTS GRADUATING DURING THE FISCAL YEAR, NEARLY ALL IN MAY 2022. APPROXIMATELY 22% OF THE COLLEGE'S FULL TIME ENROLLMENT CONSISTED OF STUDENTS OF COLOR AND AN ADDITIONAL 3% WERE INTERNATIONAL STUDENTS.
FORM 990, PART VI, SECTION A, LINE 1A	THE COLLEGE'S EXECUTIVE COMMITTEE IS SUBORDINATE TO THE BOARD OF TRUSTEES. HOWEVER, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE HAS ALL THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES EXCEPT TO APPROVE OR AUTHORIZE CHANGES IN THE ARTICLES OF INCORPORATION OR BYLAWS; TO REMOVE OR ELECT OFFICERS OF THE CORPORATION OR THE PRESIDENT OF THE COLLEGE; TO EFFECT ANY MAJOR CHANGE IN THE NATURE OF THE OPERATIONS OF THE COLLEGE; TO AUTHORIZE ANY MORTGAGE OR ENCUMBRANCE ON ALL OR ANY SUBSTANTIAL PART OF THE PROPERTY OF THE CORPORATION; OR TO CONFER HONORS OR DEGREES. EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE BOARD OF TRUSTEES. THE COMMITTEE FOR THE YEAR ENDED JUNE 30, 2022 INCLUDED; VINCENT D. ROUGEAU, HELEN W. BOUCHER, M.D., REV. C. KEVIN GILLESPIE, S.J., THOMAS P. JOYCE, JR., SR. BARBARA J. ROGERS, RSCJ, AND RICHARD H. PATTERSON.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS PROVIDED TO THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK 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 MANAGEMENT AND THE COLLEGE'S TAX ADVISOR. ALL QUESTIONS AND CONCERNS OF THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK MEMBERS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK REVIEW, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED WITH A 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 ARE ADDRESSED BY THE COLLEGE TREASURER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT FROM THE BOARD OF TRUSTEES AND THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK HAS BEEN APPROPRIATELY ADDRESSED, THE TREASURER OF THE COLLEGE AUTHORIZES THE COLLEGE'S TAX ADVISOR 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 ANY CONFLICT. THE COLLEGE'S ASSISTANT TREASURER AND GENERAL COUNSEL WILL REVIEW THE DISCLOSURES AND REPORT CONFLICTS OF INTEREST TO THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK. THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK CONSIDERS THE BEST INTEREST OF THE COLLEGE AND THE NATURE OF THE CONFLICT. THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK EVALUATES THE CIRCUMSTANCES OF THE ISSUE OR TRANSACTION TO ENSURE THAT IT IS REASONABLE AND THAT THEY HAVE CONSIDERED ANY POTENTIAL IMPLICATIONS OF ENTERING INTO A TRANSACTION OR DECIDING AN ISSUE WHERE A CONFLICT EXISTS. THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK MAY CONSIDER WHETHER ADVICE FROM LEGAL COUNSEL OR OTHER INDEPENDENT ADVISORS IS NECESSARY IN PARTICULAR INSTANCES. THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK WILL DELIBERATE ON THE REPORTED CONFLICT AND VOTE TO MAKE ONE OF TWO DETERMINATIONS: THAT NO MATERIAL CONFLICT OF INTEREST EXISTS AND NO ACTION IS NECESSARY OR THAT A MATERIAL CONFLICT OF INTEREST DOES EXIST AND DETERMINE HOW TO ADDRESS THE IDENTIFIED CONFLICT. THESE FINDINGS WILL BE COMMUNICATED WITH THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE BOARD MEETING MINUTES SHALL REFLECT THE NATURE OF THE CONFLICT AND THE COMMITTEE ON AUDIT AND INSTITUTIONAL RISK'S DETERMINATION WITH RESPECT TO THE SPECIFIC PROCEDURES THE MEMBER WILL FOLLOW REGARDING THE ISSUE OR TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BYLAWS (ARTICLE 2, SECTION 6) OF THE COLLEGE ESTABLISH THAT THE BOARD OF TRUSTEES HAS THE AUTHORITY TO HIRE, EMPLOY, AND SET THE REMUNERATION OF THE PRESIDENT AND OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE, AN INDEPENDENT AUTHORIZED BODY OF THE BOARD OF TRUSTEES, HAS BEEN ASSIGNED THE RESPONSIBILITY FOR EVALUATING COMPENSATION REASONABLENESS FOR ALL OFFICERS AND HIGHLY PAID EMPLOYEES. 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 THEIR UNIQUE BACKGROUND, EXPERIENCE, PERSONAL SKILLS, PERFORMANCE AND BY OBTAINING APPROPRIATE AND COMPARABLE COMENSATION MARKET DATA FROM SIMILARLY SITUATED ORGANIZATIONS, BOTH FOR-PROFIT AND TAX-EXEMPT FOR FUNCTIONALLY COMPARABLE POSITIONS INCLUDING COMPARATIVE DATA FROM OTHER COLLEGES AND UNIVERSITIES, MARKET SURVEYS AND INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS. THE EXECUTIVE COMMITTEE DELIBERATES THE INFORMATION PROVIDED AND RELATIVE CONTRIBUTION OF EACH INDIVIDUAL BEFORE VOTING ON A COMPENSATION PACKAGE. RECORDS OF THE EXECUTIVE COMMITTEE ARE ADEQUATELY DOCUMENTED. THE LAST EXTERNAL COMPENSATION STUDY WAS PERFORMED IN JUNE OF 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE COLLEGE'S GOVERNING DOCUMENTS, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST. THE CONFLICT-OF-INTEREST POLICY IS ALSO AVAILABLE UPON REQUEST. THE COLLEGE'S FINANCIAL STATEMENTS ARE POSTED ON THE COLLEGE WEBSITE UNDER THE OFFICE OF THE CONTROLLER.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST RATE SWAP AGREEMENT 4,002,902. POST RETIREMENT BENEFIT CHANGES 10,066,409.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	QUINSIGAMOND VILLAGE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COLLEGE STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01610	ZIPCd

Field	Value	IRS element (for citing)
EIN	464605316	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
End Of Year Assets	$1,190,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY CROSS	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (8)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE COLLEGE STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01610	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	CHAR REMAINDE	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd