2024-02-26T13:40:27-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042104451 REGIS COLLEGE REGI 7817687075 235 WELLESLEY STREET WESTON MA 02493 RICH KELLEY CFO 7817687075 2024-02-20 1 RICH KELLEY XXX-XX-XXXX 0 THOMAS F MULDOON CPA P01561688 5083669100 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICH KELLEY 235 WELLESLEY STREET WESTON MA 02493 108517702 0 X WWW.REGISCOLLEGE.EDU X 1927 MA REGIS COLLEGE EDUCATES APPROXIMATELY 3,000 UNDERGRADUATE, GRADUATE AND DOCTORAL STUDENTS ON CAMPUS AND ONLINE IN DAYTIME, EVENING AND WEEKEND PROGRAMS IN FOUR SCHOOLS; THE YOUNG SCHOOL OF NURSING; THE SCHOOL OF HEALTH SCIENCES; THE SCHOOL OF ARTS & SCIENCES AND THE SLOAN SCHOOL OF BUSINESS AND COMMUNICATIONS. 24 23 1196 576 0 0 6782050 7245417 99266081 92468662 -709086 431766 2340822 2785983 107679867 102931828 24454048 24811019 0 0 45439797 47719675 0 0 1898021 37462198 37611730 107356043 110142424 323824 -7210596 109512086 113182363 63387879 64467796 46124207 48714567 X REGIS COLLEGE, THROUGH EDUCATION IN THE ARTS, SCIENCES, AND PROFESSIONS EMPOWERS WOMEN AND MEN TO CHALLENGE THEMSELVES ACADEMICALLY, TO SERVE AND TO LEAD. A CATHOLIC COLLEGE, REGIS IS A DIVERSE AND WELCOMING COMMUNITY GUIDED BY THE VALUES OF THE SISTERS OF ST. JOSEPH OF BOSTON. 0 0 30688558 24811019 82507201 INSTRUCTION: KNOWLEDGE GENERATION AND THE DELIVERY OF EDUCATION TO APPROXIMATELY 3000 UNDERGRADUATE, GRADUATE AND DOCTORAL STUDENTS ON CAMPUS AND ONLINE IN DAYTIME, EVENING, AND WEEKEND PROGRAMS IN FOUR SCHOOLS; THE YOUNG SCHOOL OF NURSING, THE SCHOOL OF HEALTH SCIENCES ,THE SCHOOL OF ARTS AND SCIENCES AND THE SLOAN SCHOOL OF BUSINESS AND COMMUNICATIONS. 10988546 STUDENT AFFAIRS: STUDENT AFFAIRS: PROVIDE HEALTH AND COUNSELING SERVICES, UNDERGRADUATE ADMISSIONS, CAMPUS MINISTRY, INTER-COLLEGIATE ATHLETICS AND STUDENT ENGAGEMENT SERVICES FOR APPROXIMATELY 3000 STUDENTS. 29307251 9961461 AUXILIARY ENTERPRISES: PROVIDE DINING SERVICES , RESIDENTIAL HALL SERVICES, CHILDREN'S LEARNING CENTER,FOR APPROXIMATELY 3,000 STUDENTS AND LIFELONG LEARNING PROGRAM FOR COMMUNITY. 6642769 ACADEMIC AFFAIRS: DEANS' ADMINISTRATIVE OFFICES, GLOBAL SUPPORT AND LIBRARY AND ACADEMIC SUPPORT SERVICES FOR APPROXIMATELY 3000 STUDENTS. 6642769 77627124 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 1196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA MI NH NY OR SC X X RICH KELLEY 7817687075 235 WELLESLEY STREET WESTON MA 02493 ANTOINETTE M HAYS PRESIDENT 40.00 X X 504364 0 89038 RICHARD KELLEY CFO 40.00 X 224728 0 15452 MARY ERINA DRISCOLL VP ACADEMIC AFFAIRS/PROVOST 40.00 X 204839 0 17028 JONATHAN SMALL VP GRADUATE & PRO. STUDENT AFFAIRS & ENROLLMENT 40.00 X 179517 0 28521 STACI SHEA VP INSTITUTIONAL ADVANCEMENT 40.00 X 187437 0 6631 KATE KORZENDORFER VP INFO. TECH. SERVICES/CIO 40.00 X 175726 0 13657 VALERIE HUNT ASSOCIATE PROFESSOR 40.00 X 150075 0 20968 KATHLEEN JOSE CHAIR 1.00 X X 0 0 0 WAEL AL-HUSAMI MD FACC FACP VICE CHAIR 1.00 X X 0 0 0 SISTER MARIAN BATHO CSJ SECRETARY 1.00 X X 0 0 0 KEVIN C CONROY TREASURER 1.00 X X 0 0 0 CLYDE EVANS BOARD OF TRUSTEES 1.00 X 0 0 0 JOHN M GRAY BOARD OF TRUSTEES 1.00 X 0 0 0 SISTER LEILA HOGAN CSJ BOARD OF TRUSTEES 1.00 X 0 0 0 SISTER KRISTIN HOKANSON SNDDEN BOARD OF TRUSTEES 1.00 X 0 0 0 SISTER KATHLEEN MCCLUSKEY CSJ BOARD OF TRUSTEES 1.00 X 0 0 0 SISTER JACQUELYN MCCARTHY CSJ BOARD OF TRUSTEES 1.00 X 0 0 0 JOE-ANN FERGUS BOARD OF TRUSTEES 1.00 X 0 0 0 MAYLIN S TRUESDELL BOARD OF TRUSTEES 1.00 X 0 0 0 ALLISON S CARTWRIGHT BOARD OF TRUSTEES 1.00 X 0 0 0 KEVIN T CONRY BOARD OF TRUSTEES 1.00 X 0 0 0 LISA SPADAFORA THOMPSON BOARD OF TRUSTEES 1.00 X 0 0 0 SATISH VANKAYALAPATI BOARD OF TRUSTEES (ON LEAVE 10/22) 1.00 X 0 0 0 PATRICE MCCLOSKEY BOARD OF TRUSTEES 1.00 X 0 0 0 GLENN MORRIS BOARD OF TRUSTEES 1.00 X 0 0 0 JEFFREY D NAVIN BOARD OF TRUSTEES 1.00 X 0 0 0 SISTER ROSEMARY BRENNAN CSJ BOARD OF TRUSTEES 1.00 X 0 0 0 GERALD S ALGERE BOARD OF TRUSTEES 1.00 X 0 0 0 JANE CARROLL RN MS BOARD OF TRUSTEES 1.00 X 0 0 0 LISA M LYNCH PHD BOARD OF TRUSTEES 1.00 X 0 0 0 1626686 0 191295 15 0 1 0 EMBANET ULC NCS PEARSON INC PO BOX 7410107 CHICAGO IL 60674 DISTANCE LEARNING CONSULTANT 15855790 ARAMARK CORPORATION ARAMARK LOCKBOX 978839 FT WORTH TX 76155 FOOD SERVICE 2109471 WRIGHT EXPRESS FINANCIAL SERVICES 33548 TREASURY CENTER CHICAGO IL 60694 CREDIT CARD SERVICES 1074814 WALSH BROTHERS INC 210 COMMERCIAL ST BOSTON MA 02109 GENERAL CONTRACTOR 821437 CORE EDUCATION PBC 201 N UNION ST STE 110 ALEXANDRIA VA 22314 SCHOOL OF PRO STUDIES PARTNER 532300 44 630686 1930099 4684632 168334 7245417 TUITION AND FEES 900099 82507201 82507201 AUXILIARY ENTERPRISES 900099 9961461 9961461 92468662 646080 646080 3646418 772930 2873488 2873488 2873488 4449279 4663593 -214314 -214314 -214314 61846 630686 149351 -87505 -87505 102931828 92468662 0 3217749 X 24811019 24811019 785261 785261 38078371 30029010 6902198 1147163 923373 659579 227594 36200 4912802 3808913 972849 131040 3019868 2363323 567953 88592 50811 50811 64569 64569 283807 283807 18800385 1927793 16857972 14620 566712 511363 55349 921627 638029 180269 103329 541087 452175 81190 7722 2910106 2150792 669566 89748 394792 357215 26995 10582 77966 49869 27365 732 1411362 1044150 324897 42315 3813533 2845969 853201 114363 599968 599968 FOOD SERVICE 2282555 2200017 82538 MISCELLANEOUS 1908210 1474327 380781 53102 RESTRICTED EXPENDITURES 1476983 1340102 136881 SPECIAL PROGRAMS 933970 638121 259352 36497 573287 325358 225913 22016 110142424 77627124 30617279 1898021 12528221 5640964 1360447 1059236 211890 245577 952397 818207 129724065 89504302 42188092 40219763 26957012 30689875 21100000 27600000 4214027 6908741 109512086 113182363 12719413 6486121 6076950 5312553 41282339 39823556 819263 665622 2489914 12179944 63387879 64467796 X 17780229 16978204 28343978 31736363 46124207 48714567 109512086 113182363 -7210596 9800956 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 39605519 1663158 9394747 1928832 48734592 48382350 849998 -5072056 4554773 39605519 41748183 694909 7541336 1602078 48382350 41835527 999431 614248 1701023 41748183 41111873 695228 1629441 1601015 41835527 0.45000 0.43800 0.11200 0 0 522323 522323 42219148 20892248 21326900 62051110 46488528 15562582 20775333 18309233 2466100 4156151 3814293 341858 40219763 LAND HELD FOR INVESTMENT - BOARD DESIGNATED FOR ENDOWMENT 27600000 F 27600000 RESTRICTED CASH 5783946 RIGHT-OF-USE ASSETS - FINANCE 241366 RIGHT-OF-USE ASSETS - OPERATING 883429 6908741 ADVANCES FOR FEDERAL STUDENT LOANS 2145930 DEPOSITS HELD FOR OTHERS 144753 DEPOSITS & OTHER LONG TERM PAYABLES 680650 LINE OF CREDIT 8000000 FINANCE LEASE LIABILITIES 241360 OPERATING LEASE LIABILITIES 967251 12179944 X 88736052 9800956 175813 -24811019 -14834250 103570302 283807 -922281 -638474 102931828 86145692 175813 922281 1098094 85047598 283807 24811019 25094826 110142424 PART V, LINE 4: ENDOWMENT FUNDS ARE CATEGORIZED INTO THREE AREAS, FINANCIAL AID, INSTITUTIONAL AND LAND HELD FOR INVESTMENT. THE COLLEGE USES THE ANNUAL SPENDING RATE ON THE FINANCIAL AID FUNDS TO PROVIDE SCHOLARSHIPS TO STUDENTS THAT MEET THE REQUIRED CRITERIA. THE COLLEGE USES THE SPENDING RATE ON THE INSTITUTIONAL FUNDS AND LAND HELD FOR INVESTMENT FOR GENERAL OPERATIONAL SPENDING. PART X, LINE 2: THE COLLEGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COLLEGE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS -24,811,019. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES NETTED WITH REVENUE -772,930. SPECIAL EVENTS DIRECT EXPENSE NETTED WITH REVENUE -149,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES NETTED WITH REVENUE 772,930. SPECIAL EVENTS DIRECT EXPENSE NETTED WITH REVENUE 149,351. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 24,811,019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH ADVERTISEMENT IN GENERAL CIRCULATION NEWSPAPERS, JOURNALS, CATALOG OFFERS, NATIONAL COLLEGE & UNIVERSITY PUBLICATIONS AND OTHER MEANS. ALSO, PROGRAMS INCLUDE IN THEIR SOLICITATION MATERIAL, A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 REGIS COLLEGE RECEIVES AND PARTICIPATES IN VARIOUS GOVERNMENTAL FINANCIAL ASSISTANCE PROGRAMS COMMON TO COLLEGES AND UNIVERSITIES SUCH AS; NATIONAL DIRECT STUDY LOAN PROGRAM, BASIC EDUCATIONAL OPPORTUNITY GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, AND WORK STUDY PROGRAMS. NO FUNDS HAVE BEEN REVOKED OR SUSPENDED AT ANY TIME. GALA 620283 577542 42741 2450 35803 84270 9242 GOLF 72249 53144 19105 1500 16086 692532 630686 61846 2450 37303 84270 25328 149351 -87505 1 S. THERESE HIGGINS CSJ SCHOLAR 172 3940469 FMV SCHOLARSHIP SR. D'ARC MERIT SCHOLARSHIP 194 3409209 FMV SCHOLARSHIP DOMITILLA MERIT SCHOLARSHIP 124 2452800 FMV SCHOLARSHIP ST. JOSEPH MERIT SCHOLARSHIP 113 2395550 FMV SCHOLARSHIP TOWER SCHOLARSHIP 112 1979500 FMV SCHOLARSHIP REGIS GRANT 437 1728957 FMV SCHOLARSHIP PRESIDENTIAL CATHOLIC SCHOOLS SCHOL 36 1635643 FMV SCHOLARSHIP RESIDENT GRANT 518 1449000 FMV SCHOLARSHIP TUITION DISCOUNTS: ONLINE 611 1144783 FMV SCHOLARSHIP ANNIVERSARY SCHOLARSHIP 57 871750 FMV SCHOLARSHIP DIVERSE EDUCATOR SCHOLARSHIP 12 535340 FMV SCHOLARSHIP TUITION DISCOUNTS: PARTNERS ON GROUND 173 487874 FMV SCHOLARSHIP REGIS VOUCHER SCHOLARSHIP 75 327435 FMV SCHOLARSHIP TUITION DISCOUNTS: ALUMNI 131 307637 FMV SCHOLARSHIP GRADUATE ASSISTANTSHIPS 31 184463 FMV SCHOLARSHIP ENDOWED CATHERINE BURKE ENDOWD SCHOLARSHIP 79 184091 FMV SCHOLARSHIP P.R. DEAR NEIGHBOR SCH 3 138450 FMV SCHOLARSHIP APPEAL GRANT 59 102400 FMV SCHOLARSHIP CATHOLIC HS SCHOLARSHIP 30 85667 FMV SCHOLARSHIP REGIS BOSTON SCHOLAR ATHLETE SCHOLARSHIP 2 67214 FMV SCHOLARSHIP HONORS PROGRAM SCHOLARSHIP 67 65875 FMV SCHOLARSHIP ALUMNI SCHOLARSHIP 35 64200 FMV SCHOLARSHIP STELLATO SISTERS SCH IN NURSIN 5 62500 FMV SCHOLARSHIP AC GRAD ASSISTANTSHIPS 6 56660 FMV SCHOLARSHIP SIBLING AWARD 21 47500 FMV SCHOLARSHIP MASSACHUSETTS NURSING ASSOCIATION COVID19 SCHOLARSHIP 1 46150 FMV SCHOLARSHIP SLOANE SCHOLARSHIP 1 46150 FMV SCHOLARSHIP NURSING-GEN MASTERS SCHOLARSHIPS : FINANCI 1 46150 FMV SCHOLARSHIP REGIS SCHOLARSHIP 19 42389 FMV SCHOLARSHIP ENDOWED DOROTHY A. ANTANASIO SCHOLARSHIP 7 42043 FMV SCHOLARSHIP ENDOWED E & R STANTON GUTHRIE SCHOLARSHIP 9 39934 FMV SCHOLARSHIP ENDOWED HANNA BRADLEY SCHOLARSHIP 9 39674 FMV SCHOLARSHIP NURSING TRANSFER SCHOLARSHIP 22 36200 FMV SCHOLARSHIP CLASS OF 2024 NURSING SCH 17 34000 FMV SCHOLARSHIP NEWBURY TRANSFER GRANT 1 33000 FMV SCHOLARSHIP OCCUPATIONAL THERAPY SCHOLARSH 4 32500 FMV SCHOLARSHIP ACCELERATED BACHELOR NURSING - 16 M 7 31250 FMV SCHOLARSHIP PUERTO RICO HIGH SCHOOL GRANT 8 22500 FMV SCHOLARSHIP ENDOWED FULD TRUST ENDOWED SCHOLARSHIP 5 21000 FMV SCHOLARSHIP ENDOWED ALUMNI SCHOLARSHIP FUND 6 20802 FMV SCHOLARSHIP SCHRAFFT TRUST GRANT 5 20000 FMV SCHOLARSHIP S. JOHN SULLIVAN SCHOLARSHIPS 5 18627 FMV SCHOLARSHIP CLASS OF '61 SCHOLARSHIP RESTRICTED 6 18573 FMV SCHOLARSHIP NURSE LEADER SCHOLARSHIP 3 18480 FMV SCHOLARSHIP ENDOWED L & J POWERS SCHOLARSHIP 2 16737 FMV SCHOLARSHIP ENDOWED CAROL MURPHY & DONALD MCCREADY SCHOLARSHIP 3 16342 FMV SCHOLARSHIP ENDOWED DOROTHY H. CARR MCCARTHY SCHOLARSHIP 6 15330 FMV SCHOLARSHIP GRADUATE GCP SOCIAL JUSTICE SCHOLARSHIP 4 15000 FMV SCHOLARSHIP PATRICIA G KORZENDORFER SCH 3 15000 FMV SCHOLARSHIP SR THERESE SHARING OP SCHOLARSHIP 2 14755 FMV SCHOLARSHIP ENDOWED HERRICK, ELIZABETH SCHOLARSHIP 4 14412 FMV SCHOLARSHIP ENDOWED JANE F MCCARTHY MEMORIAL SCHOLARSHIP 4 12761 FMV SCHOLARSHIP ENDOWED GEORGE I ALDEN SCHOLARSHIP 4 12014 FMV SCHOLARSHIP MJE SCHOLARSHIP : GENERAL 1 12000 FMV SCHOLARSHIP ENDOWED WR HEARST SCHOLARSHIP 2 11848 FMV SCHOLARSHIP FLATLEY FOUNDATION SCH GRANT 6 11750 FMV SCHOLARSHIP ENDOWED ALICE TOOMEY MCLAUGHLIN SCHOLARSHIP 2 11700 FMV SCHOLARSHIP ENDOWED S. VITERBO MCCARTHY SCHOLARSHIP 2 10787 FMV SCHOLARSHIP ENDOWED CLASS OF 59 SCHOLARSHIP 2 10400 FMV SCHOLARSHIP ENDOWED MSGR. EDWARD T. HARRINGTON SCHOLARSHIP 1 10400 FMV SCHOLARSHIP KLEMPNER NURSING SCHOLARSHIP 2 10375 FMV SCHOLARSHIP ENDOWED GENERAL ENDOWED SCHOLARSHIPS 3 10257 FMV SCHOLARSHIP BOSTON EXCEL ACADEMY SCHOLARSHIP 2 10000 FMV SCHOLARSHIP BOSTON LATIN ACADEMY SCHLRSHP 2 10000 FMV SCHOLARSHIP ENDOWED HAMILTON FAMILY SCHOLARSHIP 2 9457 FMV SCHOLARSHIP HOLLIS SCHOLARSHIP FUND 5 9446 FMV SCHOLARSHIP ENDOWED S. MERCY CHICAGO SCHOLARSHIP 2 9200 FMV SCHOLARSHIP ENDOWED JACQUELINE COVO SCHOLARSHIP 2 8871 FMV SCHOLARSHIP ENDOWED: MILDRED CUNNINGHAM END 5 8520 FMV SCHOLARSHIP DNP REGIS PRIDE SCHOLARSHIP 9 8325 FMV SCHOLARSHIP GENERIC MASTERS SCHOLARSHIP 3 7500 FMV SCHOLARSHIP SPEECH-LANGUAGE PATHOLOGY SCHOLARSHIP 1 7500 FMV SCHOLARSHIP ENDOWED HELEN M. MCCARTHY SCHOLARSHIP 1 7400 FMV SCHOLARSHIP ENDOWED TIERNEY ENDOWED SCHOLARSHIP 3 7129 FMV SCHOLARSHIP ST JOSEPH PREPARATORY HS 1 6000 FMV SCHOLARSHIP ENDOWED CATHERINE & FRANCIS MCCARTHY SCHOLARSHIP 6 5932 FMV SCHOLARSHIP ENDOWED MARY HUNT MCNEIL SCHOLARSHIP 3 5358 FMV SCHOLARSHIP ENDOWED CAROLE FIORINNE-BARRETT ENDOWED SCHOL 1 5000 FMV SCHOLARSHIP SHAMES DENTAL HYGIENE TERM SCH 1 5000 FMV SCHOLARSHIP JOHN AND JEAN GRAY SCHOLARSHIP 1 5000 FMV SCHOLARSHIP CLASS OF 1981 MEMORIAL SCHOLARSHIP 1 5000 FMV SCHOLARSHIP TRAMUTO PORTER COMPASSIONATE SCHOL 1 5000 FMV SCHOLARSHIP ENDOWED CRAVEN SCHOLARSHIP 1 4400 FMV SCHOLARSHIP VA YELLOW RIBBON MATCH 1 4394 FMV SCHOLARSHIP CLASS OF 1999 2 4029 FMV SCHOLARSHIP LLARC BRADY-GRIFFITH SCHOLARSHIP 2 4000 FMV SCHOLARSHIP PHI THETA KAPPA SCHOLARSHIP 3 3985 FMV SCHOLARSHIP ENDOWED: AURELIA M. KELLEY SCHOLARSHIP 1 3590 FMV SCHOLARSHIP BARBARA KELLEHER HYLAND TERM S 3 3500 FMV SCHOLARSHIP ENDOWED ARTHUR & DOROTHY MURRAY SCHOLARSHIP 2 3458 FMV SCHOLARSHIP ENDOWED J VIANO RUBERTI SCHOLARSHIP 2 3376 FMV SCHOLARSHIP ENDOWED WARREN D. GRIBBONS SCHOLARSHIP 1 3215 FMV SCHOLARSHIP HANNAH BRADLEY SPECIAL FUND 1 3192 FMV SCHOLARSHIP ENDOWED PATRICIA KILEY MURRAY '60 ENDOWED SCHOLARSHIP 1 3105 FMV SCHOLARSHIP ENDOWED SS. ALPHONSINE SCHOLARSHIP 2 3043 FMV SCHOLARSHIP ENDOWED: CLASS OF '63 SCHOLARSHIPS 1 3030 FMV SCHOLARSHIP ENDOWED CHRISTINE MURPHY CONOLE SCHOLARSHIP 1 3000 FMV SCHOLARSHIP ENDOWED BRYAN/HAWLEY SCHOLARSHIP 2 2600 FMV SCHOLARSHIP ENDOWED MARGARET BURNS WHALEN SCHOLARSHIP 4 2553 FMV SCHOLARSHIP ENDOWED CLASS OF 61 SCHOLARSHIP 1 2500 FMV SCHOLARSHIP ENDOWED KRISTEN SHANNON SCHOLARSHIP 1 2398 FMV SCHOLARSHIP ENDOWED CORENA LEDGER SCHOLARSHIP 1 2236 FMV SCHOLARSHIP ENDOWED TERRY WOOD LAVINE ENDOWED SCHOLARSHIP 1 2169 FMV SCHOLARSHIP ENDOWED JOHN & MARGARET ROCHE SCHOLARSHIP 1 1843 FMV SCHOLARSHIP KANEB SCHOLARSHIP 1 1800 FMV SCHOLARSHIP ENDOWED E. FRAWLEY-BAGLEY SCHOLARSHIP. 1 1737 FMV SCHOLARSHIP ENDOWED SR. JULIA FORD GRADUATE SCHOLARSHIP 1 1675 FMV SCHOLARSHIP ENDOWED SMIDDY SCHOLARSHIP 2 1566 FMV SCHOLARSHIP ENDOWED ANNE MOORE DOLAN SCHOLARSHIP 2 1540 FMV SCHOLARSHIP CRISTO REY BOSTON HS SCHOLARSHIP 1 1500 FMV SCHOLARSHIP ENDOWED MARY C. BARRETT SCHOALRSHIP 1 1500 FMV SCHOLARSHIP ENDOWED: MARIE TREMBLAY DONAHUE SCHOLARSHIP 2 1442 FMV SCHOLARSHIP ENDOWED MARGARET HIGGINS SCHOLARSHIP 2 1421 FMV SCHOLARSHIP ENDOWED JANE DUNN'56 ENDOWED SCHOLSHP 1 1232 FMV SCHOLARSHIP ENDOWED MARGARET C. HALLISEY SCHOLARSHIP 2 1151 FMV SCHOLARSHIP ENDOWED MCMANUS SCHOLARSHIP 1 1122 FMV SCHOLARSHIP ENDOWED: ROCHE FAMILY ENDOWED SCH FUND 1 1036 FMV SCHOLARSHIP ENDOWED NURSING HONOR SOCIETY SCHOLARSHIP 1 1000 FMV SCHOLARSHIP ENDOWED HAWLEY ENDOWED SCHOLARSHIP 1 1000 FMV SCHOLARSHIP NURSING DNP SCHOLARSHIP : FINANCIAL AID NT 1 1000 FMV SCHOLARSHIP CIC-DOROTHEA M. WATERBURY SCHL 1 1000 FMV SCHOLARSHIP ENDOWED J DESIMONE SCHOLARSHIP 1 818 FMV SCHOLARSHIP MARY C. BRYAN SCHOLARSHIP : GENERAL 1 810 FMV SCHOLARSHIP ENDOWED EDWINA HUGHES SCHOLARSHIP 2 787 FMV SCHOLARSHIP ENDOWED FLYNN SCHOLARSHIP 1 745 FMV SCHOLARSHIP ENDOWED DENMARK SCHOLARSHIP 1 739 FMV SCHOLARSHIP ENDOWED BOWLER/GARBER ENDOWED AWARD 1 531 FMV SCHOLARSHIP ENDOWED MAY SCHOLARSHIP 1 515 FMV SCHOLARSHIP SISTER GRETCHEN BOGAN COMMUNICATION SCHOLARSHIP 1 500 FMV SCHOLARSHIP ENDOWED: S. MYRA FARRELL SCHOLARSHIP 1 428 FMV SCHOLARSHIP ENDOWED BUXTON SCHOLARSHIP 1 361 FMV SCHOLARSHIP ENDOWED HELEN BORDON SCHOLARSHIP 1 300 FMV SCHOLARSHIP SISTER LUCILLA DINNEEN CATHOLIC TEACHERS SCHOL 1 250 FMV SCHOLARSHIP PART I, LINE 2: THE COLLEGE COMPLIES WITH THE U.S. DEP. OF EDUCATION POLICY REGARDING TITLE IV FUNDS AND OTHER GRANT AWARDS. THE COLLEGE HAS DEDICATED FINANCIAL AID PROFESSIONALS AND GRANT ADMINISTRATORS. THESE INDIVIDUALS WORK IN CONJUNCTION WITH FINANCE PROFESSIONALS TO ENSURE PROPER STEWARDSHIP OF FUNDS. THESE INDIVIDUALS FOLLOW THE STATUTORY AND REGULATORY REQUIREMENTS SET FORTH IN THE GRANT. FUNDS ARE DRAWN AFTER EXPENSES ARE INCURRED. PROGRESS REPORTS ARE SUBMITTED IN COMPLIANCE WITH THE GRANT REQUIREMENTS AND DOCUMENTATION IS MAINTAINED. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 ANTOINETTE M HAYS PRESIDENT 494764 0 0 0 9600 0 61827 0 27211 0 593402 0 0 0 RICHARD KELLEY CFO 224728 0 0 0 0 0 7198 0 8254 0 240180 0 0 0 MARY ERINA DRISCOLL VP ACADEMIC AFFAIRS/PROVOST 204839 0 0 0 0 0 6657 0 10371 0 221867 0 0 0 JONATHAN SMALL VP GRADUATE & PRO. STUDENT AFFAIRS & 179517 0 0 0 0 0 6109 0 22412 0 208038 0 0 0 STACI SHEA VP INSTITUTIONAL ADVANCEMENT 187437 0 0 0 0 0 5901 0 730 0 194068 0 0 0 KATE KORZENDORFER VP INFO. TECH. SERVICES/CIO 175726 0 0 0 0 0 5671 0 7986 0 189383 0 0 0 VALERIE HUNT ASSOCIATE PROFESSOR 150075 0 0 0 0 0 3903 0 17065 0 171043 0 0 0 PART I, LINE 1A FOR THE CONVENIENCE OF THE COLLEGE, THE COLLEGE PROVIDES ON CAMPUS HOUSING FOR ITS PRESIDENT. PART I, LINE 4B ANTOINETTE HAYS HAS A DEFERRED COMPENSATION AGREEMENT WITH THE COLLEGE. $48,812 WAS ACCRUED UNDER THIS ARRANGEMENT FOR FISCAL YEAR 2023. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2013-06-13 50000000 CONSTRUCTION AND RENOVATION UNDER MASTER PLAN 0 0 0 A 9992253 50000000 1000000 98200 23549823 25351977 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/07/2022 X 6 59634 FAIR MARKET VALUE X 1 108700 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: REGIS COLLEGE UTILIZES A BROKER TO SELL DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS OF THE CORPORATION PROVIDE FOR BETWEEN FIVE AND NINE MEMBERS. AT LEAST FIVE MEMBERS SHOULD BE MEMBERS OF THE CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF BOSTON. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION ELECT MEMBERS OF THE GOVERNING BOARD OF TRUSTEES TO THE COLLEGE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CORPORATION APPROVE CHANGES TO BY-LAWS AND THE SALE OR DISPOSITION OF REAL ESTATE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARER OF THE 990 WILL PRESENT A COPY OF THE FORM TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE HAS A SINGLE COMBINED WRITTEN DOCUMENT FOR CONDUCT, ETHICS, CONFLICT OF INTEREST, TECHNOLOGY USE, AND CONFIDENTIALITY POLICIES FOR FACULTY, STAFF AND ADMINISTRATION. THIS DOCUMENT IS PART OF THE HIRING PROCESS, SIGNED BY THE EMPLOYEE AND STORED IN THE OFFICE OF HUMAN RESOURCES. IN ADDITION, THE COLLEGE ALSO DISTRIBUTES A RELATED PARTY QUESTIONNAIRE THROUGH ITS ANNUAL AUDIT PROCESS TO ALL BOARD MEMBERS AND OFFICERS. THIS QUESTIONNAIRE IS DESIGNED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. OUR ANNUAL INDEPENDENT AUDIT WILL NOT BE COMPLETE UNTIL ALL OF THESE FORMS HAVE BEEN SIGNED AND RETURNED. FURTHERMORE, THE BY-LAWS OF THE COLLEGE STATES: "NO MEMBER OF THE CORPORATION, TRUSTEE, OFFICER OR EMPLOYEE OF THE CORPORATION SHALL HAVE ANY PERSONAL FINANCIAL INTEREST, DIRECT OR INDIRECT, IN ANY CONTRACT RELATING TO THE BUSINESS CONDUCTED BY THE CORPORATION, OR THE FURNISHING OF SUPPLIES TO THE CORPORATION, UNLESS AUTHORIZED BY CONCURRING VOTE OF TWO-THIRDS OF THE DISINTERESTED TRUSTEES, EVEN THOUGH THE DISINTERESTED TRUSTEES BE LESS THAN A QUORUM, AND PROVIDE THAT THE MATERIAL FACTS AS TO HER INTEREST IN SUCH TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD OF TRUSTEES." FORM 990, PART VI, SECTION B, LINE 15 FOR THE RECRUITMENT OF THE PROSPECTIVE EXECUTIVE POSITION, THE COLLEGE ENGAGES AN INDEPENDENT PROFESSIONAL EXECUTIVE SEARCH FIRM. THROUGH AN AD HOC COMPENSATION COMMITTEE APPROVED BY THE BOARD OF TRUSTEES THE COLLEGE AND THE FIRM WORK TOGETHER TO OBTAIN COMPARATIVE MARKET DATA AND ACQUIRE AVAILABLE SALARY SURVEY DATA. THE COMPENSATION COMMITTEE REVIEWS COMPARATIVE MARKET DATA AND AVAILABLE SALARY SURVEY DATA BEFORE MAKING RECOMMENDATIONS TO THE BOARD OF TRUSTEES WHICH HAS FINAL APPROVAL. THE PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE COLLEGE IS DETERMINED BY MARKET DATA AND INTERNAL SALARY GRADES. FOR VICE PRESIDENT POSITIONS THE REVIEW OF COMPARATIVE MARKET DATA AND SALARY SURVEY DATA ARE PERFORMED BY A SEARCH COMMITTEE IN CONJUNCTION WITH AN EXECUTIVE SEARCH FIRM. FOR OTHER KEY EMPLOYEES THE COLLEGE PERFORMS COMPARATIVE MARKET DATA AND ACQUIRES AVAILABLE SALARY SURVEY INFORMATION THROUGH THE OFFICE OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,927,793. MANAGEMENT AND GENERAL EXPENSES 16,857,972. FUNDRAISING EXPENSES 14,620. TOTAL EXPENSES 18,800,385. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.