REGIS COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- REGIS COLLEGE (EIN 04-2104451)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-09
- IRS object ID
- 202210689349300936
- Schema version
- 2020v4.2
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-09T13:23:54-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 7817687075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WELLESLEY STREET | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02493 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH KELLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7817687075 | PhoneNum |
| Signature | 2022-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICH | PersonFirstNm |
| Person Last | KELLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS WASHBURN CPA | PreparerPersonNm |
| PTIN | P00537319 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-03-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICH KELLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WELLESLEY STREET | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,042,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REGISCOLLEGE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | REGIS COLLEGE EDUCATES APPROXIMATELY 3,000 UNDERGRADUATE AND GRADUATE STUDENTS IN DAYTIME, EVENING AND WEEKEND PROGRAMS IN FOUR SCHOOLS; THE SCHOOL OF NURSING, THE SCHOOL OF HEALTH SCIENCES, THE SCHOOL OF ARTS & SCIENCES AND THE SCHOOL OF BUSINESS AND COMMUNICATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1158 | TotalEmployeeCnt |
| Total Volunteers | 407 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,827,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,799,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,866,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,619,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,235,608 | PYInvestmentIncomeAmt |
| CY Investment Income | -$64,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,536,813 | PYOtherRevenueAmt |
| CY Other Revenue | $1,985,868 | CYOtherRevenueAmt |
| PY Total Revenue | $104,466,770 | PYTotalRevenueAmt |
| CY Total Revenue | $98,340,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,187,079 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,554,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,154,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,040,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,306,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,194,424 | PYOtherExpensesAmt |
| CY Other Expenses | $33,781,574 | CYOtherExpensesAmt |
| PY Total Expenses | $101,535,978 | PYTotalExpensesAmt |
| CY Total Expenses | $96,376,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,930,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,964,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,421,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,539,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,495,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,004,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,926,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,534,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,740,798 | ExpenseAmt |
| Grant | $22,554,405 | GrantAmt |
| Revenue | $87,994,960 | RevenueAmt |
| Desc | INSTRUCTION: KNOWLEDGE GENERATION AND THE DELIVERY OF EDUCATION TO APPROXIMATELY 3000 UNDERGRADUATE AND GRADUATE STUDENTS IN DAYTIME, EVENING, AND WEEKEND PROGRAMS IN FOUR SCHOOLS; THE SCHOOL OF NURSING, THE SCHOOL OF HEALTH SCIENCES ,THE SCHOOL OF ARTS AND SCIENCES AND THE SCHOOL OF BUSINESS AND COMMUNICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,102,338 | ExpenseAmt |
| Desc | ACADEMIC AFFAIRS: DEANS' ADMINISTRATIVE OFFICES, GLOBAL SUPPORT AND LIBRARY AND ACADEMIC SUPPORT SERVICES FOR APPROXIMATELY 3000 STUDENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,965,938 | ExpenseAmt |
| Revenue | $3,624,543 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: PROVIDE DINING SERVICES, RESIDENTIAL HALL SERVICES, CHILDREN'S LEARNING CENTER,FOR APPROXIMATELY 3,000 STUDENTS AND LIFELONG LEARNING PROGRAM FOR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,652,704 | ExpenseAmt |
| Desc | STUDENT AFFAIRS: PROVIDE HEALTH SERVICES, UNDERGRADUATE ADMISSIONS, CAMPUS MINISTRY, INTER-COLLEGIATE ATHLETICS AND STUDENT ACTIVITY SERVICES FOR APPROXIMATELY 3000 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,652,704 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $65,461,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH KELLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817687075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WELLESLEY STREET | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02493 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTOINETTE M HAYS | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $393,266 | $0 | $103,467 | |
| MICHAEL HALLORAN | |||||||
| INTERIM CFO/ TREASURER | 40.00 | Yes (X) | Yes (X) | $210,893 | $0 | $21,092 | |
| KARA KOLOMITZ | |||||||
| SENIOR VP/ CHIEF OPERATING OFFICER | 40.00 | $197,212 | $0 | $5,743 | Yes (X) | ||
| MARY KATE SUPPLE | |||||||
| VP OF GRADUATE AFFAIRS & ENROLLMENT | 40.00 | $181,649 | $0 | $4,622 | Yes (X) | ||
| MARY ERINA DRISCOLL | |||||||
| VP OF ACADEMIC AFFAIRS | 40.00 | $147,296 | $0 | $17,113 | Yes (X) | ||
| VALERIE HUNT | |||||||
| ASSOCIATE PROFESSOR | 40.00 | $146,713 | $0 | $17,628 | Yes (X) | ||
| KELLY TUTHILL | |||||||
| VICE PRESIDENT MARKETING AND COMMUNICATIONS | 40.00 | $154,729 | $0 | $4,181 | Yes (X) | ||
| JOHN TEGAN JR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SISTER MARIAN BATHO CSJ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SISTER ROSEMARY BRENNAN CSJ | |||||||
| INTERIM TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN JOSE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN M GRAY | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER LEILA HOGAN CSJ | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER KRISTIN HOKANSON SNDDEN | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER KATHLEEN MCCLUSKEY CSJ | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE CROWLEY | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER JACQUELYN MCCARTHY CSJ | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEYER CHAMBERS | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE-ANN FERGUS | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A LIBERTINO MD | |||||||
| BOARD OF TRUSTEES (LEFT 10/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN NG | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA BRENNAN | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS CHRISTENSEN | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE FERAZZI | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN W LEWIS | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS P O'NEILL III | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LARHETTE | |||||||
| BOARD OF TRUSTEES (LEFT 7/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LONERGAN | |||||||
| BOARD OF TRUSTEES (LEFT 5/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER N MADRAS | |||||||
| BOARD OF TRUSTEES (LEFT 10/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYLIN S TRUESDELL | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY M LAUCH | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN C CONROY | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAEL AL-HUSAMI MD FACC FACP | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON S CARTWRIGHT | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN T CONRY | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIGISHA B PATEL | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SPADAFORA THOMPSON | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SATISH VANKAYALAPATI | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,431,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| NCS PEARSON INC | |||||
| 13036 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | DISTANCE LEARNING CONSULTANT | $8,358,653 |
| ARAMARK CORPORATION | |||||
| ARAMARK LOCKBOX 978839 | FT WORTH | TX | 76155 | FOOD SERVICE | $2,001,041 |
| EAB | |||||
| PO BOX 603519 | CHARLOTTE | NC | 28260 | ENROLLMENT MARKETING | $648,958 |
| WRIGHT EXPRESS FINANCIAL SERVICES | |||||
| 33548 TREASURY CENTER | CHICAGO | IL | 60694 | CREDIT CARD SERVICES | $623,712 |
| CLINICAL RESEARCH SEQUENCING PLATFORM L | |||||
| 415 MAIN ST | CAMBRIDGE | MA | 02142 | PCR (COVID) TESTING SERVICE | $568,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,280 | FundraisingAmt |
| Government Grants | $1,905,410 | GovernmentGrantsAmt |
| All Other Contributions | $2,881,932 | AllOtherContributionsAmt |
| Noncash Contributions | $581,640 | NoncashContributionsAmt |
| Total Contributions | $4,799,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $87,994,960 | $87,994,960 |
| AUXILIARY ENTERPRISES | 900099 | $3,624,543 | $3,624,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,619,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,535 | TotalRevenueColumnAmt |
| Exclusion | $310,535 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,279,046 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $290,093 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,988,953 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988,953 | TotalRevenueColumnAmt |
| Exclusion | $1,988,953 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,020,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,395,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$375,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$375,221 | TotalRevenueColumnAmt |
| Exclusion | -$375,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,496 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,085 | TotalRevenueColumnAmt |
| Exclusion | -$3,085 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,340,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,619,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,921,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,554,405 | TotalAmt |
| Program Services | $22,554,405 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,345 | TotalAmt |
| Management And General | $739,345 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,218,339 | TotalAmt |
| Program Services | $26,019,795 | ProgramServicesAmt |
| Management And General | $5,409,434 | ManagementAndGeneralAmt |
| Fundraising | $789,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,172 | TotalAmt |
| Program Services | $96,133 | ProgramServicesAmt |
| Management And General | $25,892 | ManagementAndGeneralAmt |
| Fundraising | $2,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,354 | TotalAmt |
| Program Services | $3,467,462 | ProgramServicesAmt |
| Management And General | $929,887 | ManagementAndGeneralAmt |
| Fundraising | $78,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482,829 | TotalAmt |
| Program Services | $1,989,617 | ProgramServicesAmt |
| Management And General | $432,233 | ManagementAndGeneralAmt |
| Fundraising | $60,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,333 | TotalAmt |
| Management And General | $44,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,569 | TotalAmt |
| Management And General | $104,569 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,759 | TotalAmt |
| Management And General | $272,759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,848,785 | TotalAmt |
| Program Services | $464,172 | ProgramServicesAmt |
| Management And General | $17,300,530 | ManagementAndGeneralAmt |
| Fundraising | $84,083 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,262 | TotalAmt |
| Program Services | $326,770 | ProgramServicesAmt |
| Management And General | $26,492 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,241 | TotalAmt |
| Program Services | $194,472 | ProgramServicesAmt |
| Management And General | $139,310 | ManagementAndGeneralAmt |
| Fundraising | $21,459 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,534 | TotalAmt |
| Program Services | $830,484 | ProgramServicesAmt |
| Management And General | $92,480 | ManagementAndGeneralAmt |
| Fundraising | $6,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,952 | TotalAmt |
| Program Services | $1,824,064 | ProgramServicesAmt |
| Management And General | $603,829 | ManagementAndGeneralAmt |
| Fundraising | $88,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,671 | TotalAmt |
| Program Services | $10,648 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,972 | TotalAmt |
| Program Services | $11,006 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,169 | TotalAmt |
| Program Services | $1,037,181 | ProgramServicesAmt |
| Management And General | $326,333 | ManagementAndGeneralAmt |
| Fundraising | $31,655 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,978,339 | TotalAmt |
| Program Services | $2,950,685 | ProgramServicesAmt |
| Management And General | $937,597 | ManagementAndGeneralAmt |
| Fundraising | $90,057 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,482 | TotalAmt |
| Management And General | $444,482 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $2,836,425 | $1,753,317 | $1,040,577 | $42,531 |
| FOOD SERVICE | $1,351,061 | $1,351,061 | ||
| SPECIAL PROGRAMS | $427,500 | $283,025 | $144,475 | |
| RESTRICTED EXPENDITURES | $395,157 | $96,637 | $298,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,363 | TotalAmt |
| Program Services | $200,844 | ProgramServicesAmt |
| Management And General | $286,483 | ManagementAndGeneralAmt |
| Fundraising | $12,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,376,018 | TotalAmt |
| Program Services | $65,461,778 | ProgramServicesAmt |
| Management And General | $29,607,549 | ManagementAndGeneralAmt |
| Fundraising | $1,306,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736,339 | BOYAmt |
| EOY | $17,684,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,091 | BOYAmt |
| EOY | $4,067,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,629 | BOYAmt |
| EOY | $994,891 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,739 | BOYAmt |
| EOY | $1,170,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,879,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,867,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,078,550 | BOYAmt |
| EOY | $45,012,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,291,611 | BOYAmt |
| EOY | $32,212,355 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,100,000 | BOYAmt |
| EOY | $21,100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,307,886 | BOYAmt |
| EOY | $4,298,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,421,845 | BOYAmt |
| EOY | $126,539,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,248,137 | BOYAmt |
| EOY | $19,464,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,145,914 | BOYAmt |
| EOY | $6,873,885 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,002,672 | BOYAmt |
| EOY | $42,644,785 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,031 | BOYAmt |
| EOY | $965,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,671 | BOYAmt |
| EOY | $3,055,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,495,425 | BOYAmt |
| EOY | $73,004,750 | 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 | $12,725,446 | BOYAmt |
| EOY | $18,490,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,200,974 | BOYAmt |
| EOY | $35,044,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,926,420 | BOYAmt |
| EOY | $53,534,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,421,845 | BOYAmt |
| EOY | $126,539,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,964,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,644,133 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,748,183 | BeginningYearBalanceAmt |
| Contributions | $694,909 | ContributionsAmt |
| Investment Earnings Or Losses | $5,541,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,602,078 | OtherExpendituresAmt |
| End Year Balance | $46,382,350 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,835,527 | BeginningYearBalanceAmt |
| Contributions | $999,431 | ContributionsAmt |
| Investment Earnings Or Losses | $614,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,701,023 | OtherExpendituresAmt |
| End Year Balance | $41,748,183 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,111,873 | BeginningYearBalanceAmt |
| Contributions | $695,228 | ContributionsAmt |
| Investment Earnings Or Losses | $1,629,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,601,015 | OtherExpendituresAmt |
| End Year Balance | $41,835,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,313,009 | BeginningYearBalanceAmt |
| Contributions | $283,867 | ContributionsAmt |
| Investment Earnings Or Losses | $1,244,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,729,712 | OtherExpendituresAmt |
| End Year Balance | $41,111,873 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,612,944 | BeginningYearBalanceAmt |
| Contributions | $4,735,034 | ContributionsAmt |
| Investment Earnings Or Losses | $3,352,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $386,998 | OtherExpendituresAmt |
| End Year Balance | $41,313,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18820 | 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 | $522,323 | OtherCostOrOtherBasisAmt |
| Book Value | $522,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,219,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,540,674 | DepreciationAmt |
| Book Value | $22,678,474 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,834,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,768,454 | DepreciationAmt |
| Book Value | $18,065,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,617,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,029,573 | DepreciationAmt |
| Book Value | $3,587,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,686,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,528,689 | DepreciationAmt |
| Book Value | $157,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,012,025 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND HELD FOR INVESTMENT - BOARD DESIGNATED FOR ENDOWMENT | Desc |
| Book Value | $21,100,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $21,100,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES FOR FEDERAL STUDENT LOANS | $2,274,403 |
| DEPOSITS HELD FOR OTHERS | $134,033 |
| DEPOSITS & OTHER LONG TERM PAYABLES | $647,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,055,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,736,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,644,133 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$20,554,405 | OtherRevenueAmt |
| Revenue Not Reported | -$13,910,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,646,981 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$306,674 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$306,674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,340,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,128,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $306,674 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $306,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,821,613 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,554,405 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,554,405 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,376,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS -22,554,405. ADJUSTMENT TO CARRY VALUE OF LAND 2,000,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES NETTED WITH REVENUE -290,093. SPECIAL EVENTS DIRECT EXPENSE NETTED WITH REVENUE -16,581. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES NETTED WITH REVENUE 290,093. SPECIAL EVENTS DIRECT EXPENSE NETTED WITH REVENUE 16,581. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS 22,554,405. |
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 | 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $25,776 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,496 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,561 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,421 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,599 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,496 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,561 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,421 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,599 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,085 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (98 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TUITION DISCOUNTS : GENERAL | 722 | $1,254,413 | FMV | SCHOLARSHIP |
| GENERIC MASTERS SCHOLARSHIP | 1 | $35,000 | FMV | SCHOLARSHIP |
| APPEAL GRANT | 63 | $83,950 | FMV | SCHOLARSHIP |
| CATHEDRAL HS SCHOLARSHIP | 3 | $9,000 | FMV | SCHOLARSHIP |
| CATHOLIC HIGH SCHOOL PR | 10 | $30,000 | FMV | SCHOLARSHIP |
| CENTENARY GRANT | 1 | $500 | FMV | SCHOLARSHIP |
| CLASS OF 2024 NURSING SCH | 33 | $63,517 | FMV | SCHOLARSHIP |
| CRISTO REY BOSTON HS SCHOLARSHIP | 3 | $9,000 | FMV | SCHOLARSHIP |
| DOMITILLA MERIT SCHOLARSHIP | 48 | $850,000 | FMV | SCHOLARSHIP |
| FONTBONNE ACADEMY SCHOLARSHIP | 2 | $6,000 | FMV | SCHOLARSHIP |
| MT IDA SCHOLARSHIP | 16 | $294,500 | FMV | SCHOLARSHIP |
| NEWBURY TRANSFER GRANT | 4 | $79,000 | FMV | SCHOLARSHIP |
| P.R. DEAR NEIGHBOR SCH | 2 | $87,432 | FMV | SCHOLARSHIP |
| PHI THETA KAPPA SCHOLARSHIP | 1 | $1,000 | FMV | SCHOLARSHIP |
| PINE MANOR COLLEGE TRANSFER SCHOLARSHIP | 1 | $27,500 | FMV | SCHOLARSHIP |
| PRESIDENTIAL CATHOLIC SCHOOLS SCHOL | 44 | $1,875,142 | FMV | SCHOLARSHIP |
| REGIS BOSTON SCHOLAR ATHLETE SCHOLARSHIP | 4 | $174,864 | FMV | SCHOLARSHIP |
| REGIS GRANT | 518 | $2,406,517 | FMV | SCHOLARSHIP |
| SLOANE SCHOLARSHIP | 1 | $43,716 | FMV | SCHOLARSHIP |
| ST JOSEPH PREPARATORY HS | 3 | $7,500 | FMV | SCHOLARSHIP |
| ST. JOSEPH MERIT SCHOLARSHIP | 48 | $897,500 | FMV | SCHOLARSHIP |
| VA YELLOW RIBBON MATCH | 4 | $10,102 | FMV | SCHOLARSHIP |
| MA COUNSELORS SCHOLARSHIP | 1 | $10,000 | FMV | SCHOLARSHIP |
| ACCELERATED BACHELOR NURSING - 16 M | 21 | $133,750 | FMV | SCHOLARSHIP |
| REGIS VOUCHER SCHOLARSHIP | 84 | $443,930 | FMV | SCHOLARSHIP |
| CITY YEAR AMERICORP 25% TUITION SCHOL | 1 | $968 | FMV | SCHOLARSHIP |
| JACK CONNORS SCHOLARSHIP | 1 | $43,716 | FMV | SCHOLARSHIP |
| ENDOWED EDWINA HUGHES SCHOLARSHIP | 1 | $360 | FMV | SCHOLARSHIP |
| ENDOWED MAY SCHOLARSHIP | 1 | $257 | FMV | SCHOLARSHIP |
| ENDOWED FLYNN SCHOLARSHIP | 1 | $372 | FMV | SCHOLARSHIP |
| ENDOWED MARGARET BURNS WHALEN SCHOLARSHIP | 1 | $2,200 | FMV | SCHOLARSHIP |
| ENDOWED SS. ALPHONSINE SCHOLARSHIP | 2 | $2,758 | FMV | SCHOLARSHIP |
| ENDOWED J VIANO RUBERTI SCHOLARSHIP | 1 | $1,544 | FMV | SCHOLARSHIP |
| ENDOWED ALUMNI SCHOLARSHIP FUND | 3 | $19,000 | FMV | SCHOLARSHIP |
| ENDOWED BUXTON SCHOLARSHIP | 1 | $300 | FMV | SCHOLARSHIP |
| ENDOWED SMIDDY SCHOLARSHIP | 1 | $1,300 | FMV | SCHOLARSHIP |
| ENDOWED J DESIMONE SCHOLARSHIP | 1 | $750 | FMV | SCHOLARSHIP |
| ENDOWED NURSING HONOR SOCIETY SCHOLARSHIP | 1 | $950 | FMV | SCHOLARSHIP |
| ENDOWED GEORGE I ALDEN SCHOLARSHIP | 2 | $10,000 | FMV | SCHOLARSHIP |
| ENDOWED WR HEARST SCHOLARSHIP | 3 | $10,780 | FMV | SCHOLARSHIP |
| ENDOWED MARGARET HIGGINS SCHOLARSHIP | 1 | $649 | FMV | SCHOLARSHIP |
| ENDOWED GENERAL ENDOWED SCHOLARSHIPS | 3 | $9,540 | FMV | SCHOLARSHIP |
| ENDOWED MARGARET C. HALLISEY SCHOLARSHIP | 1 | $527 | FMV | SCHOLARSHIP |
| ENDOWED HANNA BRADLEY SCHOLARSHIP | 6 | $30,000 | FMV | SCHOLARSHIP |
| ENDOWED E & R STANTON GUTHRIE SCHOLARSHIP | 6 | $27,800 | FMV | SCHOLARSHIP |
| ENDOWED TIERNEY ENDOWED SCHOLARSHIP | 2 | $6,000 | FMV | SCHOLARSHIP |
| ENDOWED CATHERINE BURKE ENDOWD SCHOLARSHIP | 50 | $149,278 | FMV | SCHOLARSHIP |
| ENDOWED CAROLE FIORINNE-BARRETT ENDOWED SCHOL | 1 | $4,500 | FMV | SCHOLARSHIP |
| ENDOWED JACQUELINE COVO SCHOLARSHIP | 1 | $1,250 | FMV | SCHOLARSHIP |
| ENDOWED MARY HUNT MCNEIL SCHOLARSHIP | 3 | $4,500 | FMV | SCHOLARSHIP |
| ENDOWED S. MERCY CHICAGO SCHOLARSHIP | 3 | $6,500 | FMV | SCHOLARSHIP |
| ENDOWED S. VITERBO MCCARTHY SCHOLARSHIP | 1 | $4,500 | FMV | SCHOLARSHIP |
| ENDOWED ANNE MOORE DOLAN SCHOLARSHIP | 1 | $1,400 | FMV | SCHOLARSHIP |
| ENDOWED HAWLEY ENDOWED SCHOLARSHIP | 1 | $900 | FMV | SCHOLARSHIP |
| ENDOWED JANE F MCCARTHY MEMORIAL SCHOLARSHIP | 2 | $9,800 | FMV | SCHOLARSHIP |
| ENDOWED CRAVEN SCHOLARSHIP | 2 | $4,000 | FMV | SCHOLARSHIP |
| ENDOWED KRISTEN SHANNON SCHOLARSHIP | 1 | $2,100 | FMV | SCHOLARSHIP |
| ENDOWED CLASS OF 59 SCHOLARSHIP | 2 | $3,500 | FMV | SCHOLARSHIP |
| ENDOWED CHRISTINE MURPHY CONOLE SCHOLARSHIP | 1 | $2,700 | FMV | SCHOLARSHIP |
| ENDOWED HELEN M. MCCARTHY SCHOLARSHIP | 2 | $6,250 | FMV | SCHOLARSHIP |
| ENDOWED CLASS OF 61 SCHOLARSHIP | 1 | $2,200 | FMV | SCHOLARSHIP |
| ENDOWED ALICE TOOMEY MCLAUGHLIN SCHOLARSHIP | 2 | $8,500 | FMV | SCHOLARSHIP |
| ENDOWED WARREN D. GRIBBONS SCHOLARSHIP | 1 | $2,900 | FMV | SCHOLARSHIP |
| ENDOWED BRYAN/HAWLEY SCHOLARSHIP | 1 | $800 | FMV | SCHOLARSHIP |
| ENDOWED L & J POWERS SCHOLARSHIP | 3 | $15,400 | FMV | SCHOLARSHIP |
| ENDOWED HAMILTON FAMILY SCHOLARSHIP | 2 | $11,200 | FMV | SCHOLARSHIP |
| ENDOWED DOROTHY H. CARR MCCARTHY SCHOLARSHIP | 2 | $9,000 | FMV | SCHOLARSHIP |
| ENDOWED CAROL MURPHY & DONALD MCCREADY SCHOLARSHIP | 1 | $4,500 | FMV | SCHOLARSHIP |
| TOWER SCHOLARSHIP | 163 | $2,403,940 | FMV | SCHOLARSHIP |
| ANNIVERSARY SCHOLARSHIP | 70 | $957,300 | FMV | SCHOLARSHIP |
| GRADUATE ASSISTANTSHIPS | 28 | $179,273 | FMV | SCHOLARSHIP |
| GRADUATE ASSISTANCESHIP : AUTISM CTR | 8 | $105,951 | FMV | SCHOLARSHIP |
| SIBLING AWARD | 30 | $75,000 | FMV | SCHOLARSHIP |
| RESIDENT GRANT | 314 | $596,068 | FMV | SCHOLARSHIP |
| OCCUPATIONAL THERAPY SCHOLARSH | 20 | $90,400 | FMV | SCHOLARSHIP |
| DIVERSE EDUCATOR SCHOLARSHIP | 8 | $326,661 | FMV | SCHOLARSHIP |
| MT IDA TRANSFER SCHOLAR | 11 | $227,000 | FMV | SCHOLARSHIP |
| S. THERESE HIGGINS CSJ SCHOLAR | 195 | $3,639,710 | FMV | SCHOLARSHIP |
| SR. D'ARC MERIT SCHOLARSHIP | 272 | $4,289,000 | FMV | SCHOLARSHIP |
| ALUMNI SCHOLARSHIP | 62 | $121,000 | FMV | SCHOLARSHIP |
| SCHRAFFTS BOSTON - SCHOLARSHIP | 10 | $25,000 | FMV | SCHOLARSHIP |
| REGIS SCHOLARSHIP | 1 | $1,410 | FMV | SCHOLARSHIP |
| SHARING OPPORTUNITYS | 4 | $30,985 | FMV | SCHOLARSHIP |
| NANCY ROTH CUTTS SCHOLARSHIP | 1 | $75 | FMV | SCHOLARSHIP |
| S. JOHN SULLIVAN SCHOLARSHIPS | 1 | $10,000 | FMV | SCHOLARSHIP |
| MJE SCHOLARSHIP : GENERAL | 3 | $12,500 | FMV | SCHOLARSHIP |
| LLARC BRADY-GRIFFITH SCHOLARSH | 4 | $13,800 | FMV | SCHOLARSHIP |
| DNP NURSING SCHOLARSHIP FUND | 1 | $12,000 | FMV | SCHOLARSHIP |
| BARBARA KELLEHER HYLAND TERM S | 1 | $3,500 | FMV | SCHOLARSHIP |
| STELLATO SISTERS SCH IN NURSIN | 5 | $62,500 | FMV | SCHOLARSHIP |
| CIC-DOROTHEA M. WATERBURY SCHL | 1 | $1,000 | FMV | SCHOLARSHIP |
| PATRICIA G KORZENDORFER SCH | 2 | $11,000 | FMV | SCHOLARSHIP |
| FLATLEY FOUNDATION SCH GRANT | 6 | $9,550 | FMV | SCHOLARSHIP |
| FULD HEALTH TRUST SCHOLARSHIP | 12 | $39,000 | FMV | SCHOLARSHIP |
| SHAMES DENTAL HYGIENE TERM SCH | 2 | $5,000 | FMV | SCHOLARSHIP |
| JOHN AND JEAN GRAY SCHOLARSHIP | 1 | $2,500 | FMV | SCHOLARSHIP |
| PRIMING THE PUBLIC HEALTH PIPE (CHARLOTTE HOME SCHOLARSHIP GRANT) | 2 | $4,000 | FMV | SCHOLARSHIP |
| REMICK - FELLOWS IN JOURNALISM : GENERAL | 4 | $40,000 | FMV | SCHOLARSHIP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTOINETTE M HAYS | ||||||||||||||
| PRESIDENT | $393,266 | $0 | $0 | $0 | $0 | $0 | $86,960 | $0 | $16,507 | $0 | $496,733 | $0 | $0 | $0 |
| MICHAEL HALLORAN | ||||||||||||||
| INTERIM CFO/ TREASURER | $210,893 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,092 | $0 | $231,985 | $0 | $0 | $0 |
| KARA KOLOMITZ | ||||||||||||||
| SENIOR VP/ CHIEF OPERATING OFFICER | $197,212 | $0 | $0 | $0 | $0 | $0 | $3,412 | $0 | $2,331 | $0 | $202,955 | $0 | $0 | $0 |
| MARY KATE SUPPLE | ||||||||||||||
| VP OF GRADUATE AFFAIRS & ENROLLMENT | $181,649 | $0 | $0 | $0 | $0 | $0 | $3,138 | $0 | $1,484 | $0 | $186,271 | $0 | $0 | $0 |
| MARY ERINA DRISCOLL | ||||||||||||||
| VP OF ACADEMIC AFFAIRS | $147,296 | $0 | $0 | $0 | $0 | $0 | $1,283 | $0 | $15,830 | $0 | $164,409 | $0 | $0 | $0 |
| VALERIE HUNT | ||||||||||||||
| ASSOCIATE PROFESSOR | $146,713 | $0 | $0 | $0 | $0 | $0 | $2,008 | $0 | $15,620 | $0 | $164,341 | $0 | $0 | $0 |
| KELLY TUTHILL | ||||||||||||||
| VICE PRESIDENT MARKETING AND COMMUNI | $154,729 | $0 | $0 | $0 | $0 | $0 | $2,776 | $0 | $1,405 | $0 | $158,910 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ANTOINETTE HAYS HAS A DEFERRED COMPENSATION AGREEMENT WITH THE COLLEGE. $80,000 WAS ACCRUED UNDER THIS ARRANGEMENT FOR FISCAL YEAR 2021. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2013-06-13 | BondIssuedDt |
| Issue Price | $50,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION AND RENOVATION UNDER MASTER PLAN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,152,605 | RetiredAmt |
| Total Proceeds | $50,000,000 | TotalProceedsAmt |
| In Reserve Fund | $1,000,000 | InReserveFundAmt |
| Issuance Costs From Proceeds | $98,200 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $23,549,823 | CapitalExpendituresAmt |
| Other Spent Proceeds | $25,351,977 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/07/2022 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10997 | ContributionCnt |
| Noncash Contributions Rpt F990 | $581,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | REGIS COLLEGE UTILIZES A BROKER TO SELL DONATED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 464,172. MANAGEMENT AND GENERAL EXPENSES 17,300,530. FUNDRAISING EXPENSES 84,083. TOTAL EXPENSES 17,848,785. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO CARRYING VALUE OF LAND HELD FOR INVESTMENT 2,000,000. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |