2024-01-17T13:06:33-06:00 2023-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-07-01 261379582 REGENTS ENDOWMENT FUND REGE 5128998095 3230 TRAVIS COUNTRY CIRCLE AUSTIN TX 78735 LEE JONES TREASURER OF THE BOARD 5128998095 2024-01-14 1 LEE JONES 999009999 1 MATTHEW PETROSKI P00853132 9726611843 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE JONES 3230 TRAVIS COUNTRY CIRCLE AUSTIN TX 78735 1122828 0 X REGENTS-AUSTIN.COM X 2011 TX TO ESTABLISH, MAINTAIN, AND ADMINISTER THE ENDOWMENT FUND USING EFFICIENT STEWARDSHIP BASED ON BEST PRACTICES AND GENEROSITY FOUNDED ON A HUMBLE DEPENDENCE ON OUR LORD. 5 5 0 5 0 0 797801 137655 0 0 147931 20695 0 0 945732 158350 110078 117958 0 0 0 0 0 0 0 10801 11776 120879 129734 824853 28616 3048951 3365576 0 0 3048951 3365576 TO ESTABLISH, MAINTAIN, AND ADMINISTER THE ENDOWMENT FUND USING EFFICIENT STEWARDSHIP BASED ON BEST PRACTICES AND GENEROSITY FOUNDED ON A HUMBLE DEPENDENCE ON OUR LORD. 0 0 117958 117958 TO ESTABLISH, MAINTAIN, AND ADMINISTER THE ENDOWMENT FUND 117958 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X LEE JONES 5128998095 3230 TRAVIS COUNTRY CIRCLE AUSTIN TX 78735 MARK FRANZ PRESIDENT 0.38 2.50 X X 0 0 0 BARRY MCBEE SECRETARY 0.38 X X 0 0 0 KELLY BENZON DIRECTOR 0.38 2.50 X 0 0 0 WILLIAM DAVIS DIRECTOR 0.38 2.50 X 0 0 0 JOHN HARPER DIRECTOR 0.38 1.50 X 0 0 0 JOHN NEEDHAM DIRECTOR 0.38 X 0 0 0 LEE JONES TREASURER 0.38 40.00 X 0 165856 15521 0 165856 15521 0 0 1 0 0 137655 137655 88399 88399 896774 964478 -67704 -67704 -67704 158350 0 0 20695 117958 117958 10900 10900 OTHER EXPENSES 876 876 129734 117958 11776 0 2948951 3365576 100000 0 3048951 3365576 0 0 X 3048951 3365576 3048951 3365576 3048951 3365576 28616 288009 0 X 0 1 X 1 0 X X 1 REGENTS SCHOOL OF AUSTIN INC 742636515 2 0 129734 0 1 129734 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3048951 137655 308704 129734 3365576 2751960 797801 -379932 120878 3048951 2317424 2500 535033 102997 2751960 2026438 283380 98964 91358 2317424 1963585 146637 83784 2026438 1.00000 0.00000 0.00000 0 0 0 X PART V, LINE 4: THE SCHOOL'S BOARD OF DIRECTORS DESIGNATED FUNDS TO FUNCTION AS AN ENDOWMENT TO HELP FUND FINANCIAL ASSISTANCE FOR STUDENTS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 REGENTS SCHOOL OF AUSTIN INC 3230 TRAVIS COUNTRY CIRCLE AUSTIN TX 78735 742636515 501(C)(3) 117958 0 TUITION ASSISTANCE 1 0 PART I, LINE 2: THE GRANTS MADE DIRECTLY TO THE PARENT ORGANIZATION REGENTS SCHOOL OF AUSTIN IS USE TO DIRECTLY FUND THE SCHOOL'S TUITION ASSISTANCE PROGRAM. 0 0 0 0 0 0 0 0 0 LEE JONES TREASURER 0 165856 0 0 0 0 0 10015 0 5506 0 181377 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD COMPLETES A THOROUGH REVIEW OF A REDACTED VERSION OF THE FORM 990 FOR APPROVAL AND FILING AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED UNDER THE BYLAWS OF THE REGENTS SCHOOL OF AUSTIN. EACH YEAR THE MEMBERS OF THE BOARD AND ALL COMMITTEES ARE ASKED TO REVIEW THE SCHOOL'S POLICY ON CONFLICTS OF INTEREST FOUND IN THE BYLAWS AND SIGN A STATEMENT THAT THEY HAVE CONDUCTED SUCH A REVIEW AND ARE IN COMPLIANCE WITH THE POLICY, WHICH REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND CONSIDERATION BY THE BOARD OF WHETHER A CONFLICT EXISTS, AND IF SO, IS PERMISSIBLE AS BEING THE BEST INTERESTS OF THE SCHOOL ON TERMS THAT ARE FAIR AND REASONABLE TO THE SCHOOL. THE SCHOOL IS ALSO BEGINNING A PROCESS THROUGH WHICH ALL EXISTING CONTRACTS AND AGREEMENTS WILL BE REVIEWED TO VERIFY THAT NO CONFLICTS EXIST AND ASSURE THAT ALL CONTRACTS ENTERED INTO, WHETHER NEW OR THROUGH AN AMENDMENT TO EXISTING AGREEMENTS, CONTAIN LANGUAGE REQUIRING THE PARTY CONTRACTING WITH THE SCHOOL TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST REGENTS SCHOOL OF AUSTIN INC 3230 TRAVIS COUNTRY CIRCLE AUSTIN TX 78735 742636515 TO PROVIDE A CLASSICAL AND CHRISTIAN EDUCATION TX 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0