2022-03-09T13:23:54-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042104451 REGIS COLLEGE REGI 7817687075 235 WELLESLEY STREET WESTON MA 02493 RICH KELLEY CFO 7817687075 2022-03-07 1 RICH KELLEY XXX-XX-XXXX THOMAS WASHBURN CPA P00537319 5083669100 2022-03-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICH KELLEY 235 WELLESLEY STREET WESTON MA 02493 101042438 0 X WWW.REGISCOLLEGE.EDU X 1927 MA 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. 29 27 1158 407 0 0 4827933 4799622 94866416 91619503 3235608 -64686 1536813 1985868 104466770 98340307 24187079 22554405 0 0 45154475 40040039 0 0 1306691 32194424 33781574 101535978 96376018 2930792 1964289 112421845 126539592 69495425 73004750 42926420 53534842 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 25740798 22554405 87994960 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. 8102338 ACADEMIC AFFAIRS: DEANS' ADMINISTRATIVE OFFICES, GLOBAL SUPPORT AND LIBRARY AND ACADEMIC SUPPORT SERVICES FOR APPROXIMATELY 3000 STUDENTS 25965938 3624543 AUXILIARY ENTERPRISES: PROVIDE DINING SERVICES, RESIDENTIAL HALL SERVICES, CHILDREN'S LEARNING CENTER,FOR APPROXIMATELY 3,000 STUDENTS AND LIFELONG LEARNING PROGRAM FOR COMMUNITY. 5652704 STUDENT AFFAIRS: PROVIDE HEALTH SERVICES, UNDERGRADUATE ADMISSIONS, CAMPUS MINISTRY, INTER-COLLEGIATE ATHLETICS AND STUDENT ACTIVITY SERVICES FOR APPROXIMATELY 3000 STUDENTS. 5652704 65461778 1 1 0 0 0 0 0 0 0 1 1 0 1 0 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 45 0 1 1158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 27 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 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 393266 0 103467 MICHAEL HALLORAN INTERIM CFO/ TREASURER 40.00 X X 210893 0 21092 KARA KOLOMITZ SENIOR VP/ CHIEF OPERATING OFFICER 40.00 X 197212 0 5743 MARY KATE SUPPLE VP OF GRADUATE AFFAIRS & ENROLLMENT 40.00 X 181649 0 4622 MARY ERINA DRISCOLL VP OF ACADEMIC AFFAIRS 40.00 X 147296 0 17113 VALERIE HUNT ASSOCIATE PROFESSOR 40.00 X 146713 0 17628 KELLY TUTHILL VICE PRESIDENT MARKETING AND COMMUNICATIONS 40.00 X 154729 0 4181 JOHN TEGAN JR CHAIR 1.00 X X 0 0 0 SISTER MARIAN BATHO CSJ SECRETARY 1.00 X X 0 0 0 SISTER ROSEMARY BRENNAN CSJ INTERIM TREASURER 1.00 X X 0 0 0 KATHLEEN JOSE VICE CHAIR 1.00 X 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 JOANNE CROWLEY BOARD OF TRUSTEES 1.00 X 0 0 0 SISTER JACQUELYN MCCARTHY CSJ BOARD OF TRUSTEES 1.00 X 0 0 0 MEYER CHAMBERS BOARD OF TRUSTEES 1.00 X 0 0 0 JOE-ANN FERGUS BOARD OF TRUSTEES 1.00 X 0 0 0 JOHN A LIBERTINO MD BOARD OF TRUSTEES (LEFT 10/20) 1.00 X 0 0 0 EILEEN NG BOARD OF TRUSTEES 1.00 X 0 0 0 ANITA BRENNAN BOARD OF TRUSTEES 1.00 X 0 0 0 HANS CHRISTENSEN BOARD OF TRUSTEES 1.00 X 0 0 0 CAMILLE FERAZZI BOARD OF TRUSTEES 1.00 X 0 0 0 MARY ANN W LEWIS BOARD OF TRUSTEES 1.00 X 0 0 0 THOMAS P O'NEILL III BOARD OF TRUSTEES 1.00 X 0 0 0 MICHAEL LARHETTE BOARD OF TRUSTEES (LEFT 7/20) 1.00 X 0 0 0 PAUL LONERGAN BOARD OF TRUSTEES (LEFT 5/21) 1.00 X 0 0 0 PETER N MADRAS BOARD OF TRUSTEES (LEFT 10/20) 1.00 X 0 0 0 MAYLIN S TRUESDELL BOARD OF TRUSTEES 1.00 X 0 0 0 JUDY M LAUCH BOARD OF TRUSTEES 1.00 X 0 0 0 KEVIN C CONROY BOARD OF TRUSTEES 1.00 X 0 0 0 WAEL AL-HUSAMI MD FACC FACP 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 JIGISHA B PATEL 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 1.00 X 0 0 0 1431758 0 173846 62 0 1 0 NCS PEARSON INC 13036 COLLECTION CENTER DRIVE CHICAGO IL 60693 DISTANCE LEARNING CONSULTANT 8358653 ARAMARK CORPORATION ARAMARK LOCKBOX 978839 FT WORTH TX 76155 FOOD SERVICE 2001041 EAB PO BOX 603519 CHARLOTTE NC 28260 ENROLLMENT MARKETING 648958 WRIGHT EXPRESS FINANCIAL SERVICES 33548 TREASURY CENTER CHICAGO IL 60694 CREDIT CARD SERVICES 623712 CLINICAL RESEARCH SEQUENCING PLATFORM L 415 MAIN ST CAMBRIDGE MA 02142 PCR (COVID) TESTING SERVICE 568992 17 12280 1905410 2881932 581640 4799622 TUITION AND FEES 900099 87994960 87994960 AUXILIARY ENTERPRISES 900099 3624543 3624543 91619503 310535 310535 2279046 290093 1988953 1988953 1988953 2020236 2395457 -375221 -375221 -375221 13496 12280 16581 -3085 -3085 98340307 91619503 0 1921182 X 22554405 22554405 739345 739345 32218339 26019795 5409434 789110 124172 96133 25892 2147 4475354 3467462 929887 78005 2482829 1989617 432233 60979 44333 44333 104569 104569 272759 272759 17848785 464172 17300530 84083 353262 326770 26492 355241 194472 139310 21459 929534 830484 92480 6570 2515952 1824064 603829 88059 12671 10648 2023 16972 11006 5966 1395169 1037181 326333 31655 3978339 2950685 937597 90057 444482 444482 MISCELLANEOUS 2836425 1753317 1040577 42531 FOOD SERVICE 1351061 1351061 SPECIAL PROGRAMS 427500 283025 144475 RESTRICTED EXPENDITURES 395157 96637 298520 499363 200844 286483 12036 96376018 65461778 29607549 1306691 5736339 17684566 5708091 4067271 2819629 994891 1379739 1170024 126879415 81867390 48078550 45012025 25291611 32212355 19100000 21100000 4307886 4298460 112421845 126539592 10248137 19464849 5145914 6873885 44002672 42644785 6104031 965280 3994671 3055951 69495425 73004750 X 12725446 18490228 30200974 35044614 42926420 53534842 112421845 126539592 X 1964289 6644133 2000000 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 41748183 694909 5541336 1602078 46382350 41835527 999431 614248 1701023 41748183 41111873 695228 1629441 1601015 41835527 41313009 283867 1244709 1729712 41111873 33612944 4735034 3352029 386998 41313009 0.36030 0.45150 0.18820 0 0 522323 522323 42219148 19540674 22678474 59834211 41768454 18065757 20617470 17029573 3587897 3686263 3528689 157574 45012025 LAND HELD FOR INVESTMENT - BOARD DESIGNATED FOR ENDOWMENT 21100000 F 21100000 ADVANCES FOR FEDERAL STUDENT LOANS 2274403 DEPOSITS HELD FOR OTHERS 134033 DEPOSITS & OTHER LONG TERM PAYABLES 647515 3055951 X 84736709 6644133 -20554405 -13910272 98646981 -306674 -306674 98340307 74128287 306674 306674 73821613 22554405 22554405 96376018 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. 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. GOLF 25776 12280 13496 10561 4421 1599 25776 12280 13496 10561 4421 1599 16581 -3085 1 TUITION DISCOUNTS : GENERAL 722 1254413 FMV SCHOLARSHIP GENERIC MASTERS SCHOLARSHIP 1 35000 FMV SCHOLARSHIP APPEAL GRANT 63 83950 FMV SCHOLARSHIP CATHEDRAL HS SCHOLARSHIP 3 9000 FMV SCHOLARSHIP CATHOLIC HIGH SCHOOL PR 10 30000 FMV SCHOLARSHIP CENTENARY GRANT 1 500 FMV SCHOLARSHIP CLASS OF 2024 NURSING SCH 33 63517 FMV SCHOLARSHIP CRISTO REY BOSTON HS SCHOLARSHIP 3 9000 FMV SCHOLARSHIP DOMITILLA MERIT SCHOLARSHIP 48 850000 FMV SCHOLARSHIP FONTBONNE ACADEMY SCHOLARSHIP 2 6000 FMV SCHOLARSHIP MT IDA SCHOLARSHIP 16 294500 FMV SCHOLARSHIP NEWBURY TRANSFER GRANT 4 79000 FMV SCHOLARSHIP P.R. DEAR NEIGHBOR SCH 2 87432 FMV SCHOLARSHIP PHI THETA KAPPA SCHOLARSHIP 1 1000 FMV SCHOLARSHIP PINE MANOR COLLEGE TRANSFER SCHOLARSHIP 1 27500 FMV SCHOLARSHIP PRESIDENTIAL CATHOLIC SCHOOLS SCHOL 44 1875142 FMV SCHOLARSHIP REGIS BOSTON SCHOLAR ATHLETE SCHOLARSHIP 4 174864 FMV SCHOLARSHIP REGIS GRANT 518 2406517 FMV SCHOLARSHIP SLOANE SCHOLARSHIP 1 43716 FMV SCHOLARSHIP ST JOSEPH PREPARATORY HS 3 7500 FMV SCHOLARSHIP ST. JOSEPH MERIT SCHOLARSHIP 48 897500 FMV SCHOLARSHIP VA YELLOW RIBBON MATCH 4 10102 FMV SCHOLARSHIP MA COUNSELORS SCHOLARSHIP 1 10000 FMV SCHOLARSHIP ACCELERATED BACHELOR NURSING - 16 M 21 133750 FMV SCHOLARSHIP REGIS VOUCHER SCHOLARSHIP 84 443930 FMV SCHOLARSHIP CITY YEAR AMERICORP 25% TUITION SCHOL 1 968 FMV SCHOLARSHIP JACK CONNORS SCHOLARSHIP 1 43716 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 2200 FMV SCHOLARSHIP ENDOWED SS. ALPHONSINE SCHOLARSHIP 2 2758 FMV SCHOLARSHIP ENDOWED J VIANO RUBERTI SCHOLARSHIP 1 1544 FMV SCHOLARSHIP ENDOWED ALUMNI SCHOLARSHIP FUND 3 19000 FMV SCHOLARSHIP ENDOWED BUXTON SCHOLARSHIP 1 300 FMV SCHOLARSHIP ENDOWED SMIDDY SCHOLARSHIP 1 1300 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 10000 FMV SCHOLARSHIP ENDOWED WR HEARST SCHOLARSHIP 3 10780 FMV SCHOLARSHIP ENDOWED MARGARET HIGGINS SCHOLARSHIP 1 649 FMV SCHOLARSHIP ENDOWED GENERAL ENDOWED SCHOLARSHIPS 3 9540 FMV SCHOLARSHIP ENDOWED MARGARET C. HALLISEY SCHOLARSHIP 1 527 FMV SCHOLARSHIP ENDOWED HANNA BRADLEY SCHOLARSHIP 6 30000 FMV SCHOLARSHIP ENDOWED E & R STANTON GUTHRIE SCHOLARSHIP 6 27800 FMV SCHOLARSHIP ENDOWED TIERNEY ENDOWED SCHOLARSHIP 2 6000 FMV SCHOLARSHIP ENDOWED CATHERINE BURKE ENDOWD SCHOLARSHIP 50 149278 FMV SCHOLARSHIP ENDOWED CAROLE FIORINNE-BARRETT ENDOWED SCHOL 1 4500 FMV SCHOLARSHIP ENDOWED JACQUELINE COVO SCHOLARSHIP 1 1250 FMV SCHOLARSHIP ENDOWED MARY HUNT MCNEIL SCHOLARSHIP 3 4500 FMV SCHOLARSHIP ENDOWED S. MERCY CHICAGO SCHOLARSHIP 3 6500 FMV SCHOLARSHIP ENDOWED S. VITERBO MCCARTHY SCHOLARSHIP 1 4500 FMV SCHOLARSHIP ENDOWED ANNE MOORE DOLAN SCHOLARSHIP 1 1400 FMV SCHOLARSHIP ENDOWED HAWLEY ENDOWED SCHOLARSHIP 1 900 FMV SCHOLARSHIP ENDOWED JANE F MCCARTHY MEMORIAL SCHOLARSHIP 2 9800 FMV SCHOLARSHIP ENDOWED CRAVEN SCHOLARSHIP 2 4000 FMV SCHOLARSHIP ENDOWED KRISTEN SHANNON SCHOLARSHIP 1 2100 FMV SCHOLARSHIP ENDOWED CLASS OF 59 SCHOLARSHIP 2 3500 FMV SCHOLARSHIP ENDOWED CHRISTINE MURPHY CONOLE SCHOLARSHIP 1 2700 FMV SCHOLARSHIP ENDOWED HELEN M. MCCARTHY SCHOLARSHIP 2 6250 FMV SCHOLARSHIP ENDOWED CLASS OF 61 SCHOLARSHIP 1 2200 FMV SCHOLARSHIP ENDOWED ALICE TOOMEY MCLAUGHLIN SCHOLARSHIP 2 8500 FMV SCHOLARSHIP ENDOWED WARREN D. GRIBBONS SCHOLARSHIP 1 2900 FMV SCHOLARSHIP ENDOWED BRYAN/HAWLEY SCHOLARSHIP 1 800 FMV SCHOLARSHIP ENDOWED L & J POWERS SCHOLARSHIP 3 15400 FMV SCHOLARSHIP ENDOWED HAMILTON FAMILY SCHOLARSHIP 2 11200 FMV SCHOLARSHIP ENDOWED DOROTHY H. CARR MCCARTHY SCHOLARSHIP 2 9000 FMV SCHOLARSHIP ENDOWED CAROL MURPHY & DONALD MCCREADY SCHOLARSHIP 1 4500 FMV SCHOLARSHIP TOWER SCHOLARSHIP 163 2403940 FMV SCHOLARSHIP ANNIVERSARY SCHOLARSHIP 70 957300 FMV SCHOLARSHIP GRADUATE ASSISTANTSHIPS 28 179273 FMV SCHOLARSHIP GRADUATE ASSISTANCESHIP : AUTISM CTR 8 105951 FMV SCHOLARSHIP SIBLING AWARD 30 75000 FMV SCHOLARSHIP RESIDENT GRANT 314 596068 FMV SCHOLARSHIP OCCUPATIONAL THERAPY SCHOLARSH 20 90400 FMV SCHOLARSHIP DIVERSE EDUCATOR SCHOLARSHIP 8 326661 FMV SCHOLARSHIP MT IDA TRANSFER SCHOLAR 11 227000 FMV SCHOLARSHIP S. THERESE HIGGINS CSJ SCHOLAR 195 3639710 FMV SCHOLARSHIP SR. D'ARC MERIT SCHOLARSHIP 272 4289000 FMV SCHOLARSHIP ALUMNI SCHOLARSHIP 62 121000 FMV SCHOLARSHIP SCHRAFFTS BOSTON - SCHOLARSHIP 10 25000 FMV SCHOLARSHIP REGIS SCHOLARSHIP 1 1410 FMV SCHOLARSHIP SHARING OPPORTUNITYS 4 30985 FMV SCHOLARSHIP NANCY ROTH CUTTS SCHOLARSHIP 1 75 FMV SCHOLARSHIP S. JOHN SULLIVAN SCHOLARSHIPS 1 10000 FMV SCHOLARSHIP MJE SCHOLARSHIP : GENERAL 3 12500 FMV SCHOLARSHIP LLARC BRADY-GRIFFITH SCHOLARSH 4 13800 FMV SCHOLARSHIP DNP NURSING SCHOLARSHIP FUND 1 12000 FMV SCHOLARSHIP BARBARA KELLEHER HYLAND TERM S 1 3500 FMV SCHOLARSHIP STELLATO SISTERS SCH IN NURSIN 5 62500 FMV SCHOLARSHIP CIC-DOROTHEA M. WATERBURY SCHL 1 1000 FMV SCHOLARSHIP PATRICIA G KORZENDORFER SCH 2 11000 FMV SCHOLARSHIP FLATLEY FOUNDATION SCH GRANT 6 9550 FMV SCHOLARSHIP FULD HEALTH TRUST SCHOLARSHIP 12 39000 FMV SCHOLARSHIP SHAMES DENTAL HYGIENE TERM SCH 2 5000 FMV SCHOLARSHIP JOHN AND JEAN GRAY SCHOLARSHIP 1 2500 FMV SCHOLARSHIP PRIMING THE PUBLIC HEALTH PIPE (CHARLOTTE HOME SCHOLARSHIP GRANT) 2 4000 FMV SCHOLARSHIP REMICK - FELLOWS IN JOURNALISM : GENERAL 4 40000 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 X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 ANTOINETTE M HAYS PRESIDENT 393266 0 0 0 0 0 86960 0 16507 0 496733 0 0 0 MICHAEL HALLORAN INTERIM CFO/ TREASURER 210893 0 0 0 0 0 0 0 21092 0 231985 0 0 0 KARA KOLOMITZ SENIOR VP/ CHIEF OPERATING OFFICER 197212 0 0 0 0 0 3412 0 2331 0 202955 0 0 0 MARY KATE SUPPLE VP OF GRADUATE AFFAIRS & ENROLLMENT 181649 0 0 0 0 0 3138 0 1484 0 186271 0 0 0 MARY ERINA DRISCOLL VP OF ACADEMIC AFFAIRS 147296 0 0 0 0 0 1283 0 15830 0 164409 0 0 0 VALERIE HUNT ASSOCIATE PROFESSOR 146713 0 0 0 0 0 2008 0 15620 0 164341 0 0 0 KELLY TUTHILL VICE PRESIDENT MARKETING AND COMMUNI 154729 0 0 0 0 0 2776 0 1405 0 158910 0 0 0 PART I, LINE 4B ANTOINETTE HAYS HAS A DEFERRED COMPENSATION AGREEMENT WITH THE COLLEGE. $80,000 WAS ACCRUED UNDER THIS ARRANGEMENT FOR FISCAL YEAR 2021. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2013-06-13 50000000 CONSTRUCTION AND RENOVATION UNDER MASTER PLAN 0 0 0 A 7152605 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 10997 581640 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 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.