REGIS COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REGIS COLLEGE (EIN 04-2104451)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201123119349300462
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T15:05:12-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 7817687075 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WELLESLEY STREET | AddressLine1 |
| City | WESTON | City |
| State | MA | State |
| ZIP Code | 02493 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS PISTORINO | Name |
| Title | VP OF FINANCE & BUSINESS | Title |
| Phone | 7817687075 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A WASHBURN CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS PISTORINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WELLESLEY STREET | AddressLine1 |
| City | WESTON | City |
| State | MA | State |
| ZIP Code | 02493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48722339 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REGISCOLLEGE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | REGIS COLLEGE EDUCATES APPROXIMATELY 1,750 UNDERGRADUATE AND GRADUATE STUDENTS IN DAYTIME, EVENING, AND WEEKEND PROGRAMS IN TWO SCHOOLS; THE SCHOOL OF NURSING, SCIENCE AND HEALTH PROFESSIONS AND THE SCHOOL OF LIBERAL ARTS, EDUCATION AND SOCIAL SCIENCE, AND CONTINUING STUDIES FOR ADULT LEARNERS. THE COLLEGE OPERATES A LIBRARY, FINE ARTS CENTER, LANGUAGE AND TECHNOLOGY LABS, AUDIO VISUAL SERVICES, HEALTH CENTER, ADMISSION, CAREER PLANNING, CAMPUS SAFETY, TRANSPORTATION, CAMPUS MINISTRY, INTER-COLLEGIATE ATHLETICS, REGISTRATION SERVICES, DINING, RESIDENT HALLS, CHILDRENS LEARNING CENTER, BOOKSTORE, AND A VARIETY OF OTHER STUDENT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 980 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1615886 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3184971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38010446 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43836203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 501855 | InvestmentIncomePriorYear |
| Investment Income Current Year | 426435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 761256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 842149 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40889443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48289758 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10738647 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13084880 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18258119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17685218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1253074 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14537453 | OtherExpensePriorYear |
| Other Expenses Current Year | 14768221 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43534219 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45538319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2644776 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2751439 | RevenuesLessExpensesCY |
| Total Assets BOY | 60272241 | TotalAssetsBOY |
| Total Assets EOY | 57447773 | TotalAssetsEOY |
| Total Liabilities BOY | 43813340 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38000518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16458901 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19447255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10095524 | Expense |
| Revenue | 36669307 | Revenue |
| Description | INSTRUCTION: KNOWLEDGE GENERATION AND THE DELIVERY OF EDUCATION TO APPROXIMATELY 1750 UNDERGRADUATE AND GRADUATE STUDENTS IN DAYTIME, EVENING, AND WEEKEND PROGRAMS IN TWO SCHOOLS; THE SCHOOL OF NURSING, SCIENCE AND HEALTH PROFESSIONS AND THE SCHOOL OF LIBERAL ARTS, EDUCATION AND SOCIAL SCIENCE. INSTRUCTION IN CONTINUING STUDIES FOR ADULT LEARNERS AND LIFELONG LEARNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3426590 | Expense |
| Description | ACADEMIC AFFAIRS-OPERATING THE LIBRARY, FINE ARTS CENTER, LANGUAGE AND TECHNOLOGY LABS, PROVIDING AUDIO VISUAL SERVICES TO PROFESSIONAL STUDIES, NURSING, UNDERGRADUATE, GRADUATE AND CONTINUING STUDIES FOR APPROXIMATELY 1750 STUDENTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5282280 | Expense |
| Description | STUDENT AFFAIRS-PROVIDE HEALTH SERVICES, ADMISSIONS, CAREER PLANNING, CAMPUS SAFETY AND TRANSPORTATION,CAMPUS MINISTRY, INTER-COLLEGIATE ATHLETICS AND REGISTRATION SERVICES FOR APPROXIMATELY 1750 STUDENTS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3092143 | 7166896 | AUXILIARY ENTERPRISES-PROVIDE DINING SERVICES, RESIDENTIAL HALL SERVICES, CHILDREN'S LEARNING CENTER, BOOKSTORE SERVICES, TELECOMMUNICATIONS SERVICES FOR APPROXIMATELY 1750 STUDENTS |
| 13084880 | OTHER PROGRAM SERVICES-SCHOLARSHIP AND GRANTS TO APPROXIMATELY 1750 STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16177023 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7166896 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34981417 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 980 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS PISTORINO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817687075 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WELLESLEY STREET | AddressLine1 |
| City | WESTON | City |
| State | MA | State |
| ZIP Code | 02493 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MARY JANE ENGLAND | ||||||||
| PRESIDENT | 40.00 | X | X | 228484 | 0 | 7153 | ||
| SISTER HELEN CALLAHAN CSJ | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| KAREN HOKANSON SND | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN C KEARNS | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINA M MCCANN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARILYN MCGOLDRICK CSJ | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| TERESA M MCGONAGLE | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT F MEENAN | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| CAROLE F BARRETT | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN O'CONNOR | ||||||||
| CHAIR OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | ||
| SALVATORE B SIMEONE | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| LORRAINE TEGAN | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| NANCY M VALENTINE | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| DR RICHARD W YOUNG | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN DAWLEY | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| CLYDE H EVANS | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| PAUL V GARRITY VF | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| JUDY M LAUCH | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| BONNIE MORAN | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| MARY L MURPHY CSJ | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| DONNA M NORRIS MD | ||||||||
| BOARD OF TRUSTEES/CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHLEEN O'HARE | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| JOAN SHEA | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| DONATO J TRAMUTO | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| ERNEST BARTELL CSC | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MARY ANNE DOYLE CSJ | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| SISTER LEILA HOGAN CSJ | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| RUTH SANDERSON KINGSBURY | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| S MARGARET COMFREY | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY BOORSTEIN | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| SISTER MAUREEN DOHERTY | ||||||||
| BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS PISTORINO | ||||||||
| VP OF FINANCE & BUSINESS | 40.00 | X | 151144 | 0 | 12002 | |||
| PAUL VACCARO | ||||||||
| VP ENROLLMENT AND MARKETIN | 40.00 | X | 114888 | 0 | 11777 | |||
| ANTOINETTE HAYS | ||||||||
| ACADEMIC DEAN | 40.00 | 124632 | 0 | 1238 | X | |||
| MARY LOMBARD | ||||||||
| PROFESSOR | 40.00 | 104022 | 0 | 3818 | X | |||
| THERESE HIGGINS | ||||||||
| FORMER PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| ROBERT BELLAVANCE | ||||||||
| FORMER VP OF ENROLLMENT & | 40.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 723170 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35988 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | FOOD SERVICE | 1630032 |
| WRIGHT EXPRESS FINANCIAL SERVICES | |||||
| 33548 TREASURY CENTER | CHICAGO | IL | 60694 | CREDIT CARD SERVICES | 576316 |
| SECURITAS SECURITY SERVICES USA | |||||
| 2 CAMPUS DRIVE | PARSIPPANY | NJ | 07054 | ASSET PROTECTION | 273321 |
| GOVCONNECTION INC | |||||
| 732 MILFORD ROAD | MERRIMACK | NH | 03054 | TECHNOLOGY | 206737 |
| CGL ELECTRONIC SECURITY INC | |||||
| 1400 PROVIDENCE HIGHWAY SUITE 2200 | NORWOOD | MA | 02062 | ELECTRONICS | 166147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 234125 | GovernmentGrants |
| All Other Contributions | 2950846 | AllOtherContributions |
| Total Contributions | 3184971 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 36669307 | 36669307 |
| AUXILIARY ENTERPRISES | 900099 | 7166896 | 7166896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43836203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426435 | TotalRevenueColumn |
| Exclusion | $426,435 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1254306 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 412157 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 842149 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 842149 | TotalRevenueColumn |
| Exclusion | $842,149 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20424 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20424 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48289758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43836203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,268,584 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13084880 | Total |
| Program Services | 13084880 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549309 | Total |
| Program Services | 136672 | ProgramServices |
| Management And General | 412637 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13812684 | Total |
| Program Services | 9983708 | ProgramServices |
| Management And General | 3224180 | ManagementAndGeneral |
| Fundraising | 604796 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316334 | Total |
| Program Services | 1672472 | ProgramServices |
| Management And General | 542669 | ManagementAndGeneral |
| Fundraising | 101193 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006891 | Total |
| Program Services | 727009 | ProgramServices |
| Management And General | 235894 | ManagementAndGeneral |
| Fundraising | 43988 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62643 | Total |
| Management And General | 62643 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102970 | Total |
| Management And General | 102970 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221594 | Total |
| Program Services | 882032 | ProgramServices |
| Management And General | 286194 | ManagementAndGeneral |
| Fundraising | 53368 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341669 | Total |
| Program Services | 93217 | ProgramServices |
| Management And General | 248452 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2427534 | Total |
| Program Services | 1727584 | ProgramServices |
| Management And General | 628697 | ManagementAndGeneral |
| Fundraising | 71253 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144180 | Total |
| Program Services | 129277 | ProgramServices |
| Management And General | 14903 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2308825 | Total |
| Program Services | 1538243 | ProgramServices |
| Management And General | 652818 | ManagementAndGeneral |
| Fundraising | 117764 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274648 | Total |
| Program Services | 251557 | ProgramServices |
| Management And General | 15695 | ManagementAndGeneral |
| Fundraising | 7396 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676320 | Total |
| Program Services | 1210360 | ProgramServices |
| Management And General | 392727 | ManagementAndGeneral |
| Fundraising | 73233 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2708125 | Total |
| Program Services | 1955357 | ProgramServices |
| Management And General | 634458 | ManagementAndGeneral |
| Fundraising | 118310 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220320 | Total |
| Management And General | 220320 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 1768497 | 297239 | 1429873 | 41385 |
| FOOD SERVICE | 1078103 | 1078103 | ||
| SPECIAL PROGRAMS | 152118 | 71754 | 75428 | 4936 |
| DUES/MEMBERSHIPS | 128217 | 56607 | 56421 | 15189 |
| EQUIPMENT RENTAL AND MA | 102112 | 77360 | 24489 | 263 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50346 | Total |
| Program Services | 7986 | ProgramServices |
| Management And General | 42360 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45538319 | Total |
| Program Services | 34981417 | ProgramServices |
| Management And General | 9303828 | ManagementAndGeneral |
| Fundraising | 1253074 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384 | BOY |
| EOY | 24188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2297187 | BOY |
| EOY | 1317443 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150526 | BOY |
| EOY | 170864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099962 | BOY |
| EOY | 1269225 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2064302 | BOY |
| EOY | 1964569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77344773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48469464 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30861529 | BOY |
| EOY | 28875309 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8017039 | BOY |
| EOY | 8162754 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6201197 | BOY |
| EOY | 6657758 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9578115 | BOY |
| EOY | 9005663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60272241 | BOY |
| EOY | 57447773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852272 | BOY |
| EOY | 2243327 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021684 | BOY |
| EOY | 1314207 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28061047 | BOY |
| EOY | 27357520 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9680000 | BOY |
| EOY | 4680000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2198337 | BOY |
| EOY | 2405464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43813340 | BOY |
| EOY | 38000518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772373 | BOY |
| EOY | 4137463 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483661 | BOY |
| EOY | 2223368 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12202867 | BOY |
| EOY | 13086424 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16458901 | BOY |
| EOY | 19447255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60272241 | BOY |
| EOY | 57447773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2751439 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 236915 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 73394 | BeginningBalance |
| Additions During Year | 156139 | AdditionsDuringYear |
| Distributions During Year | 103654 | DistributionsDuringYear |
| Ending Balance | 125879 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12841346 | BeginningOfYearBalance |
| Contributions | 883557 | Contributions |
| Investment Earnings Or Losses | 587361 | InvestmentEarningsOrLosses |
| Other Expenditures | 427643 | OtherExpenditures |
| End Of Year Balance | 13884621 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11739881 | BeginningOfYearBalance |
| Contributions | 76639 | Contributions |
| Investment Earnings Or Losses | 1513541 | InvestmentEarningsOrLosses |
| Other Expenditures | 488715 | OtherExpenditures |
| End Of Year Balance | 12841346 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12341070 | BeginningOfYearBalance |
| Contributions | 299011 | Contributions |
| Investment Earnings Or Losses | -465013 | InvestmentEarningsOrLosses |
| Other Expenditures | 435187 | OtherExpenditures |
| End Of Year Balance | 11739881 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 540925 | OtherCostOrOtherBasis |
| Book Value | 540925 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23285765 | OtherCostOrOtherBasis |
| Depreciation | 14038517 | Depreciation |
| Book Value | 9247248 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35839226 | OtherCostOrOtherBasis |
| Depreciation | 21615761 | Depreciation |
| Book Value | 14223465 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12096004 | OtherCostOrOtherBasis |
| Depreciation | 11062189 | Depreciation |
| Book Value | 1033815 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5582853 | OtherCostOrOtherBasis |
| Depreciation | 1752997 | Depreciation |
| Book Value | 3829856 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28875309 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON-PUBLICLY TRADED BOND AND EQUITY FUNDS MANAGED BY THE COMMON FUND | Description |
| Book Value | 6657758 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6657758 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 3244185 |
| PROJECT UNDER DEVELOPMENT | 5309024 |
| DEBT ISSUES COSTS, NET | 452454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9005663 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FOR OTHER STUDENT LOANS | $1,636,455 |
| ANNUITY PAYMENT LIABILITY | $204,478 |
| DEPOSITS HELD FOR OTHERS | $123,204 |
| DEPOSITS & OTHER LONG TERM PAYABLES | $441,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2405464 | TotalOfAmounts |
| Total Revenue | 48289758 | TotalRevenue |
| Total Expenses | 45538319 | TotalExpenses |
| Excess Or Deficit For Year | 2751439 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 258817 | NetUnrealizedGLOnInvestments |
| Other | -$21,902 | OtherAmount |
| Total Adjustments | 236915 | TotalAdjustments |
| Excess Or Deficit Per FS | 2988354 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35853950 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 258817 | NetUnrealizedGainsInvestments |
| Other Revenues | -13106782 | OtherRevenues |
| Revenue Not Rptd F990 | -12847965 | RevenueNotRptdF990 |
| Revenue Subtotal | 48701915 | RevenueSubtotal |
| Other Revenues Not Included | -412157 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -412157 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48289758 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32865596 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 412157 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 412157 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32453439 | ExpensesSubtotal |
| Other Expenses Not Included | 13084880 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13084880 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45538319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE COLLEGE ACTS AS FISCAL AGENT FOR A BOSTON AREA SCHOOL IN ACCORDANCE WITH ITS CONTRACT WITH THE BOSTON PUBLIC SCHOOLS. THE COLLEGE RECEIVES AND DISBURSES FUNDS ON BEHALF OF THIS ORGANIZATION. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE CATEGORIZED INTO TWO AREAS, FINANCIAL AID AND INSTITUTIONAL. 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 FOR CAPITAL APPROPRIATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | AS OF JUNE 30, 2011, THE COLLEGE DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COLLEGE FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -21,902. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS -13,084,880. CHANGE IN CARRYING VALUE OF SPLIT INTEREST AGREEMENTS -21,902. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENT EXPENSES NETTED WITH REVENUE -412,157. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENT EXPENSES NETTED WITH REVENUE 412,157. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS AND GRANTS 13,084,880. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (27 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| REGIS GRANTS : REGIS GRANTS UNDERGRADUATE | 615 | 8399587 |
| SEOG IY & CY : EXTERNAL GRANTS UNDERGRADUATE | 331 | 49898 |
| TOWER SCHOLARSHIP : REGIS GRANTS UNDERGRADUATE | 133 | 766748 |
| ALUMNAE SPONS AWARDS : REGIS GRANTS UNDERGRADUATE | 90 | 172000 |
| ANNIVERSARY SCHOLARSHIP : REGIS GRANTS UNDERGRADUATE | 234 | 2138860 |
| FOUNDERS SCHOLARSHIP : REGIS GRANTS UNDERGRADUATE | 18 | 247250 |
| MASSACHUSETTS U-PLAN : REGIS GRANTS UNDERGRADUATE | 5 | 3932 |
| SIBLING DISCOUNT : REGIS GRANTS UNDERGRADUATE | 15 | 31250 |
| ARRA SDS SCHOLARCHIP : GENERAL | 15 | 53530 |
| DEVEL/MINORITY SCHOL : GENERAL | 3 | 13556 |
| SCHRAFFTS BOSTON - SCHOLARSHIP : GENERAL | 3 | 20000 |
| THE KANEB SCHOLARS PROGRAM : GENERAL | 26 | 59000 |
| SHARING OPPORTUNITYS : GENERAL | 3 | 17500 |
| EXPENDED ENDOWMENT INCOME : GENERAL | 182 | 427643 |
| CLASS OF '61 SCHOLARSHIP : GENERAL | 5 | 31687 |
| S. JOHN SULLIVAN SCHOLARSHIPS : GENERAL | 1 | 5000 |
| YAWKEY FOUNDATION : GENERAL | 15 | 50000 |
| STACY STOTT SCHOLARSHIP : GENERAL | 3 | 1500 |
| HRSA SDS UNDERGRADUATE : GENERAL | 12 | 83446 |
| M D HENIGHAN SCHOLARSHIP : GENERAL | 1 | 5000 |
| TUITION DISCOUNTS : GENERAL | 109 | 177946 |
| REGIS GRANTS : REGIS GRANTS NON-TRADITIONAL | 31 | 61698 |
| NURSING GRADUATE ASSISTANCESHIP : REGIS GRANTS | 21 | 114368 |
| HEALTH ADMINISTRATION SCH : REGIS GRANTS | 10 | 50000 |
| NURSING DNP SCHOLARSHIP TUFTS | 1 | 2500 |
| HRSA GRADUATE NURSE TRAINING | 33 | 98981 |
| S. BOGAN GRADUATE COMMUNICATION | 3 | 2000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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 INDIVIDUALS PERFORM THE WORK OUTLINED IN THE SCOPE OF THE GRANT. THESE INDIVIDUALS ARE CLASSIFIED AS FINANCIAL AID PROFESSIONALS AND GRANT ADMINISTRATORS WHO 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY JANE ENGLAND | |||||||||||||
| 228484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7153 | 0 | 235637 | 0 | 0 | 0 |
| THOMAS PISTORINO | |||||||||||||
| 151144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12002 | 0 | 163146 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2008-06-01 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION, RENOVATION, IMPROVEMENT AND EQUIPPING OF ATHLETIC FIELDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 10336886 | TotalProceeds |
| Working Capital Expenditures | 10116085 | WorkingCapitalExpenditures |
| Amount Unspent | 220801 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN DAWLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE OF BOARD | Relationship |
| Amount Of Transaction | 90000 | AmountOfTransaction |
| Description Of Transaction | KATHLEEN DAWLEY IS THE PRESIDENT OF MAGUIRE ASSOCIATES, INC., A COMPANY THAT PROVIDES ADMISSION CONSULTING SERVICES TO THE COLLEGE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 62599 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 116798 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 OF 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 11 | THE PREPARER OF THE 990 WILL PRESENT A COPY OF THE FORM TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 258,817. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -21,902. TOTAL TO FORM 990, PART XI, LINE 5: 236,915. | FORM 990, PART XI, LINE 5: |