REGIS UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REGIS UNIVERSITY (EIN 84-0402707)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-03-17
- IRS object ID
- 202540769349301649
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-17T17:53:59-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840402707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 3039645442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 REGIS BLVD C-24 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802211099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE M MORRIS | PersonNm |
| Person Title | VP AND CFO | PersonTitleTxt |
| Phone | 3039645442 | PhoneNum |
| Signature | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3036981883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALVADOR D ACEVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 REGIS BLVD C-24 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802211099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $214,315,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REGIS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | AS A JESUIT CATHOLIC UNIVERSITY, REGIS SEEKS TO BUILD A MORE JUST AND HUMANE WORLD THROUGH TRANSFORMATIVE EDUCATION AT THE FRONTIERS OF FAITH, REASON AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2313 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $290,415 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,876,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,903,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,376,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,599,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,514,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,337,980 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,868 | CYOtherRevenueAmt |
| PY Total Revenue | $162,105,349 | PYTotalRevenueAmt |
| CY Total Revenue | $165,560,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,382,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,354,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,394,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,618,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $184,759 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,047,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,281,290 | PYOtherExpensesAmt |
| CY Other Expenses | $48,169,119 | CYOtherExpensesAmt |
| PY Total Expenses | $173,243,293 | PYTotalExpensesAmt |
| CY Total Expenses | $181,142,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,137,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,581,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,300,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,885,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,014,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,607,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,285,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,277,670 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS A JESUIT CATHOLIC UNIVERSITY, REGIS SEEKS TO BUILD A MORE JUST AND HUMANE WORLD THROUGH TRANSFORMATIVE EDUCATION AT THE FRONTIERS OF FAITH, REASON AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,101,419 | ExpenseAmt |
| Grant | $30,839,261 | GrantAmt |
| Revenue | $69,859,084 | RevenueAmt |
| Desc | REGIS COLLEGE PROVIDES VALUE-CENTERED TRADITIONAL UNDERGRADUATE EDUCATION TO STUDENTS AND ENCOURAGES THEM TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. REGIS COLLEGE'S LIBERAL ARTS EDUCATION PROVIDES THE OPPORTUNITY FOR STUDENTS TO EXPLORE THE QUESTION HOW OUGHT WE TO LIVE? WHILE CULTIVATING A HIGH QUALITY ACADEMIC EDUCATION. ABUNDANT OPPORTUNITIES FOR SERVICE LEARNING, ACADEMIC INTERNSHIPS AND CROSS CULTURAL STUDY ABROAD EXPERIENCES MOTIVATE STUDENTS TO TAKE THEIR EDUCATION BEYOND THE CLASSROOM. REGIS STUDENTS ENJOY HUNDREDS OF ACTIVITIES BEYOND ACADEMICS, INCLUDING DIVISION II NCAA ATHLETICS, THE OUTDOOR ADVENTURE PROGRAM, INTRAMURAL SPORTS, THE CAMPUS RADIO STATION, STUDENT GOVERNMENT AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,284,896 | ExpenseAmt |
| Grant | $11,018,702 | GrantAmt |
| Revenue | $56,639,258 | RevenueAmt |
| Desc | THE RUECKERT-HARTMAN COLLEGE FOR HEALTH PROFESSIONS (RHCHP) IS COMPRISED OF THREE SCHOOLS: NURSING, PHARMACY AND PHYSICAL THERAPY; TWO DIVISIONS: COUNSELING AND FAMILY THERAPY, HEALTH SERVICES EDUCATION; AND ONE DEPARTMENT: HEALTH CARE ETHICS. OUR INNOVATIVE AND DYNAMIC DEGREE AND CERTIFICATE PROGRAMS ARE DESIGNED TO PREPARE STUDENTS FOR A VARIETY OF CAREERS IN THE HEALTH PROFESSIONS WITH CUTTING-EDGE KNOWLEDGE ESSENTIAL IN TODAY'S EVER-CHANGING HEALTH CARE ENVIRONMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,196,209 | ExpenseAmt |
| Grant | $8,496,085 | GrantAmt |
| Revenue | $18,811,001 | RevenueAmt |
| Desc | BUILDING ON OUR JESUIT CATHOLIC TRADITION OF VALUES-BASED EXPERIENTIAL LEARNING, THE ANDERSON COLLEGE OF BUSINESS AND COMPUTING CULTIVATES LEADERS OF INTEGRITY WHO THINK CRITICALLY, COMMUNICATE CLEARLY AND IMPLEMENT INNOVATIVE SOLUTIONS TO COMPLEX CHALLENGES. WE PARTNER WITH BUSINESS AND COMMUNITY LEADERS TO ENHANCE ECONOMIC, ENVIRONMENTAL, AND SOCIAL WELL-BEING. THE ANDERSON COLLEGE OF BUSINESS AND COMPUTING WILL HELP BUSINESS GRADUATES BECOME STEWARDS OF SOCIETY WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE ON EARTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,582,524 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6685 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2313 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039645442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 REGIS BLVD C-24 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802211099 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDY ANDERSON | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN BARKER | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BERCE | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAUNCEY BILLUPS | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY CLANCY | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CURRAN SJ | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J DANIEL DALY SJ | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY FINCH | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE FREDERICKS | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW M GAMBS | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON GILES | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NITA GONZALES | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE GRONOWSKI | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET M HARTMAN | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA C HASELDEN | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA HERRERA-FLANIGAN | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET HOLTKAMP | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J O'MEARA SJ | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T OULVEY SJ | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY K PACIFICO-VALLEY | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA PRINZ VDMP | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE E REID | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE REIDY | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JO ANN ROONEY | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK J SCARTH | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN J SCHMITZ | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M STAUDENMAIER SJ | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARTH E WHITHAM | |||||||||
| TRUSTEE | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SALVADOR D ACEVES | |||||||||
| PRESIDENT | 39.60 | 0.40 | $435,746 | $0 | $43,397 | Yes (X) | |||
| STEPHANIE MORRIS | |||||||||
| TREASURER, VP & CHIEF FINANCIAL OFFICER | 39.60 | 0.40 | $206,114 | $0 | $34,030 | Yes (X) | |||
| JANELLE RAMSEL | |||||||||
| SECRETARY, CHIEF LEGAL OFFICER | 39.60 | 0.40 | $184,063 | $0 | $24,093 | Yes (X) | |||
| SENTHIL KUMAR | |||||||||
| SENIOR VICE PRESIDENT | 40.00 | 0.00 | $272,298 | $0 | $29,175 | Yes (X) | |||
| BARBARA WILCOTS | |||||||||
| VICE PRESIDENT OF STUDENT AFFAIRS | 40.00 | 0.00 | $200,405 | $0 | $25,716 | Yes (X) | |||
| KAREN RILEY | |||||||||
| PROVOST (THRU 6/23) | 40.00 | 0.00 | $182,663 | $0 | $20,181 | Yes (X) | |||
| KELLY PURDY | |||||||||
| VICE PRESIDENT, ADVANCEMENT | 40.00 | 0.00 | $225,390 | $0 | $29,941 | Yes (X) | |||
| SAMIT SHAH | |||||||||
| DEAN & PROFESSOR, SCHOOL OF PHARMACY | 40.00 | 0.00 | $225,301 | $0 | $28,296 | Yes (X) | |||
| JAMES GAULKE | |||||||||
| INFORMATION TECHNOLOGY SERVICES | 40.00 | 0.00 | $202,263 | $0 | $16,382 | Yes (X) | |||
| MARIA DEL VALLE BOHORQUEZ | |||||||||
| ACADEMIC DEAN | 40.00 | 0.00 | $188,568 | $0 | $31,065 | Yes (X) | |||
| MARK REINKING | |||||||||
| DEAN, SCHOOL OF PHYSICAL THERAPY | 40.00 | 0.00 | $178,986 | $0 | $26,025 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,501,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $308,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 118 | 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 |
|---|---|---|---|---|---|
| HARVEST TABLE | |||||
| PO BOX 978839 | DALLAS | TX | 75397 | FOOD SERVICE | $4,921,696 |
| EAB GLOBAL | |||||
| PO BOX 603519 | CHARLOTTE | NC | 28260 | CONSULTING | $2,815,530 |
| GUILD EDUCATION INC | |||||
| 370 17TH ST STE 300 | DENVER | CO | 80202 | EDUCATION RESOURCE | $2,077,075 |
| ABM INDUSTRY GROUPS LLC | |||||
| 1350 EUCLID AVE STE 1500 | CLEVELAND | OH | 44115 | CONSULTING/RESEARCH | $1,804,002 |
| GOLDEN TRIANGLE CONSTRUCTION INC | |||||
| 8008 RASPBERRY WAY | FREDERICK | CO | 80504 | CONSTRUCTION | $1,269,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $567,616 | FundraisingAmt |
| Government Grants | $7,828,837 | GovernmentGrantsAmt |
| All Other Contributions | $11,506,975 | AllOtherContributionsAmt |
| Noncash Contributions | $589,227 | NoncashContributionsAmt |
| Total Contributions | $19,903,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611310 | $131,121,177 | $131,121,177 | |
| STUDENT AUXILIARY SERVICES | 721000 | $12,742,964 | $12,742,964 | |
| PROGRAM SERVICES | 900099 | $1,735,617 | $1,445,202 | $290,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,599,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,225 | TotalRevenueColumnAmt |
| Exclusion | $957,225 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68 | TotalRevenueColumnAmt |
| Exclusion | $68 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,622,257 | SecuritiesAmt |
| Other | $40,672 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,455,689 | SecuritiesAmt |
| Other | $40,672 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$833,432 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$833,432 | TotalRevenueColumnAmt |
| Exclusion | -$833,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,085 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $567,616 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $259,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,936 | TotalRevenueColumnAmt |
| Exclusion | -$66,936 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,560,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,309,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,415 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113 | TotalAmt |
| Program Services | $6,113 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,347,935 | TotalAmt |
| Program Services | $50,347,935 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,437 | TotalAmt |
| Program Services | $298,867 | ProgramServicesAmt |
| Management And General | $1,027,290 | ManagementAndGeneralAmt |
| Fundraising | $238,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,094,577 | TotalAmt |
| Program Services | $54,690,173 | ProgramServicesAmt |
| Management And General | $8,213,087 | ManagementAndGeneralAmt |
| Fundraising | $1,191,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,699 | TotalAmt |
| Program Services | $3,170,037 | ProgramServicesAmt |
| Management And General | $523,610 | ManagementAndGeneralAmt |
| Fundraising | $65,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,601,041 | TotalAmt |
| Program Services | $8,045,768 | ProgramServicesAmt |
| Management And General | $388,845 | ManagementAndGeneralAmt |
| Fundraising | $166,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,096 | TotalAmt |
| Program Services | $3,868,881 | ProgramServicesAmt |
| Management And General | $633,796 | ManagementAndGeneralAmt |
| Fundraising | $97,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,230 | TotalAmt |
| Program Services | $6,834 | ProgramServicesAmt |
| Management And General | $40,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,965 | TotalAmt |
| Management And General | $95,965 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,990 | TotalAmt |
| Program Services | $62,990 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,704 | TotalAmt |
| Management And General | $413,704 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,647,633 | TotalAmt |
| Program Services | $15,313,623 | ProgramServicesAmt |
| Management And General | $4,183,287 | ManagementAndGeneralAmt |
| Fundraising | $150,723 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,630 | TotalAmt |
| Program Services | $162,314 | ProgramServicesAmt |
| Management And General | $51,644 | ManagementAndGeneralAmt |
| Fundraising | $7,672 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,274 | TotalAmt |
| Program Services | $514,161 | ProgramServicesAmt |
| Management And General | $570,683 | ManagementAndGeneralAmt |
| Fundraising | $82,430 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,775 | TotalAmt |
| Program Services | $297,080 | ProgramServicesAmt |
| Management And General | $965,905 | ManagementAndGeneralAmt |
| Fundraising | $5,790 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,242 | TotalAmt |
| Program Services | $4,737,970 | ProgramServicesAmt |
| Management And General | $96,060 | ManagementAndGeneralAmt |
| Fundraising | $27,212 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,323 | TotalAmt |
| Program Services | $1,306,350 | ProgramServicesAmt |
| Management And General | $213,722 | ManagementAndGeneralAmt |
| Fundraising | $10,251 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,707 | TotalAmt |
| Program Services | $16,716 | ProgramServicesAmt |
| Management And General | $1,466,991 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,713,338 | TotalAmt |
| Program Services | $8,540,623 | ProgramServicesAmt |
| Management And General | $172,715 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,203 | TotalAmt |
| Program Services | $204,252 | ProgramServicesAmt |
| Management And General | $1,713,680 | ManagementAndGeneralAmt |
| Fundraising | $5,271 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $6,732,085 | TotalAmt |
| Program Services | $3,991,817 | ProgramServicesAmt |
| Management And General | $2,740,268 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,142,017 | TotalAmt |
| Program Services | $155,582,524 | ProgramServicesAmt |
| Management And General | $23,511,648 | ManagementAndGeneralAmt |
| Fundraising | $2,047,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999 | BOYAmt |
| EOY | $4,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,330,155 | BOYAmt |
| EOY | $2,410,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,381 | BOYAmt |
| EOY | $4,556,528 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,342 | BOYAmt |
| EOY | $1,902,322 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,522 | BOYAmt |
| EOY | $1,869,052 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,416 | BOYAmt |
| EOY | $4,827,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $259,669,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,163,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,009,453 | BOYAmt |
| EOY | $97,505,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,365,242 | BOYAmt |
| EOY | $82,665,837 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094,394 | BOYAmt |
| EOY | $9,447,990 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,323,280 | BOYAmt |
| EOY | $14,695,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,300,184 | BOYAmt |
| EOY | $219,885,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,635,192 | BOYAmt |
| EOY | $13,101,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,040 | BOYAmt |
| EOY | $1,780,699 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,117,015 | BOYAmt |
| EOY | $34,117,015 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,225 | BOYAmt |
| EOY | $9,074,225 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,516,375 | BOYAmt |
| EOY | $14,492,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,173,536 | BOYAmt |
| EOY | $16,041,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,014,383 | BOYAmt |
| EOY | $88,607,636 | 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 | $60,064,523 | BOYAmt |
| EOY | $43,933,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,221,278 | BOYAmt |
| EOY | $87,344,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,285,801 | BOYAmt |
| EOY | $131,277,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,300,184 | BOYAmt |
| EOY | $219,885,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,581,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,602,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,191 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $62,990 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $62,990 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY CONTRACTS WITH LOBBYISTS TO ADVOCATE DIRECTLY OR INDIRECTLY WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR LEGISLATIVE BODIES VIA SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR OTHER MEANS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,330,054 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,852,578 | BeginningYearBalanceAmt |
| Contributions | $2,988,369 | ContributionsAmt |
| Investment Earnings Or Losses | $8,167,799 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,362,134 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $388,704 | AdministrativeExpensesAmt |
| End Year Balance | $92,257,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,329,241 | BeginningYearBalanceAmt |
| Contributions | $4,783,517 | ContributionsAmt |
| Investment Earnings Or Losses | $839,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,756,091 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $343,636 | AdministrativeExpensesAmt |
| End Year Balance | $87,852,578 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,776,856 | BeginningYearBalanceAmt |
| Contributions | $5,292,856 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,057,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,433,358 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $249,954 | AdministrativeExpensesAmt |
| End Year Balance | $86,329,241 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,372,749 | BeginningYearBalanceAmt |
| Contributions | $2,157,753 | ContributionsAmt |
| Investment Earnings Or Losses | $21,587,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,115,631 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $225,987 | AdministrativeExpensesAmt |
| End Year Balance | $87,776,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,772,662 | BeginningYearBalanceAmt |
| Contributions | $3,193,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,616,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,766,699 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $210,425 | AdministrativeExpensesAmt |
| End Year Balance | $67,372,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,091,961 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,095,577 | OtherCostOrOtherBasisAmt |
| Book Value | $3,187,538 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,300,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $189,449,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,619,481 | DepreciationAmt |
| Book Value | $71,130,188 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,491,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,002,152 | DepreciationAmt |
| Book Value | $489,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,833,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,601,477 | DepreciationAmt |
| Book Value | $16,231,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,215 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,406,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,940,545 | DepreciationAmt |
| Book Value | $6,467,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,505,695 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIONS | $1,330,054 |
| OTHER RECEIVABLES | $6,240,252 |
| ROU ASSETS - OPERATING LEASES | $7,125,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,695,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $658,489 |
| ASSET RETIREMENT OBLIGATION | $1,063,451 |
| INTEREST PAYABLE | $55,273 |
| GOVERNMENT REFUNDABLE ADVANCES | $1,635,203 |
| OPERATING LEASE LIABILITY | $7,620,699 |
| FINANCING LEASE LIABILITY | $5,008,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,041,356 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTION ITEMS INCLUDE HISTORICAL TREASURES, RELIGIOUS STATUES, AND ARTWORK FOR THE PURPOSES OF PUBLIC EXHIBITION, EDUCATION AND PUBLIC SERVICE. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT PRIMARILY PROVIDES SCHOLARSHIPS TO STUDENTS. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
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 | REGIS UNIVERSITY HAS THE RACIALLY NONDISCRIMINATORY POLICY INCLUDED IN THE STUDENT HANDBOOK AND POSTED ON ITS WEBSITE AT WWW.REGIS.EDU. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES FEDERAL FUNDS FROM THE US DEPARTMENT OF EDUCATION AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STUDENT FINANCIAL AID. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 13 | PROGRAM SERVICES | MISSION/OUTREACH | $50,649 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 23 | PROGRAM SERVICES | SERVICE LEARNING | $55,584 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | PASSIVE INVESTMENTS | $178,182 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 4 | PROGRAM SERVICES | CONFERENCE/RESEARCH | $11,719 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | PASSIVE INVESTMENTS | $4,243,660 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | CONFERENCE/RESEARCH | $11,710 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | RECRUITMENT | $21,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 43 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Subtotal Spent | $4,572,784 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,572,784 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | CLINIC ASSISTANCE | PurposeOfGrantTxt |
| Cash Grant | $14,275 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TWO METHODS ARE UTILIZED TO GATHER FOREIGN TRAVEL INFORMATION REPORTED ON IRS FORM 990 SCHEDULE F. THE FIRST IS A FOREIGN TRAVEL FORM SUBMITTED BY INDIVIDUALS WHEN THEY RETURN FROM TRAVEL OUTSIDE THE US. THE FORM ASKS FOR COUNTRY TRAVELED TO, NUMBER OF TRAVELERS, ACTIVITIES CONDUCTED, AND TOTAL TRIP EXPENSES. THE SECOND METHOD IS REVIEWING PURCHASE CARD TRANSACTIONS FOR AIRFARE/LODGING PURCHASED FOR OUT OF THE COUNTRY TRAVEL. THE TRANSACTIONS ARE CATEGORIZED BY THE PURPOSE FOR EACH TRIP (I.E. SERVICE LEARNING TRIP TO EHIOPIA, RESEARCH PRESENTATION IN SWITZERLAND). THE TOTAL TRIP AMOUNTS ARE CALCULATED AND THE NUMBER OF TRAVELERS CONFIRMED WITH THE DEPARTMENT ORGANIZING THE TRIP. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LONNIE PORTER GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $144,858 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,858 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $67,396 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,014 | OtherDirectExpensesEvent1Amt |
| Event2 | PORTER BILLUPS LEADERSHIP ACADEMY | Event2Nm |
| Gross Receipts Event2 | $523,471 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $398,573 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $124,898 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $124,863 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $44,182 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $91,372 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,185 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,187 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,000 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,541 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $835 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,190 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $759,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $567,616 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $192,085 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $196,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $835 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $259,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,936 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 E HARVARD AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 840745018 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $5,921 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FUNDRAISER SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS, FINANCIAL AID | GrantTypeTxt |
| Recipient | 4569 | RecipientCnt |
| Cash Grant | $50,347,935 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGIS UNIVERSITY MONITORS THE USE OF FUNDS BY ENSURING EXPENSES COMPLY WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND INSTITUTIONAL POLICIES, REGULATIONS, AND GUIDELINES, INCLUDING THE DEPT OF EDUCATION'S STUDENT FINANCIAL AID HANDBOOK AND THE COLORADO DEPARTMENT OF EDUCATION'S POLICY GUIDELINES AND AUDIT GUIDE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALVADOR D ACEVES | ||||||||||||||
| PRESIDENT | $435,746 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $16,997 | $0 | $479,143 | $0 | $0 | $0 |
| SENTHIL KUMAR | ||||||||||||||
| SENIOR VICE PRESIDENT | $272,298 | $0 | $0 | $0 | $0 | $0 | $20,538 | $0 | $8,637 | $0 | $301,473 | $0 | $0 | $0 |
| KELLY PURDY | ||||||||||||||
| VICE PRESIDENT, ADVANCEMENT | $225,390 | $0 | $0 | $0 | $0 | $0 | $8,308 | $0 | $21,633 | $0 | $255,331 | $0 | $0 | $0 |
| SAMIT SHAH | ||||||||||||||
| DEAN & PROFESSOR, SCHOOL OF PHARMACY | $225,301 | $0 | $0 | $0 | $0 | $0 | $18,531 | $0 | $9,765 | $0 | $253,597 | $0 | $0 | $0 |
| STEPHANIE MORRIS | ||||||||||||||
| TREASURER, VP & CHIEF FINANCIAL OFFI | $206,114 | $0 | $0 | $0 | $0 | $0 | $17,332 | $0 | $16,698 | $0 | $240,144 | $0 | $0 | $0 |
| BARBARA WILCOTS | ||||||||||||||
| VICE PRESIDENT OF STUDENT AFFAIRS | $200,405 | $0 | $0 | $0 | $0 | $0 | $16,088 | $0 | $9,628 | $0 | $226,121 | $0 | $0 | $0 |
| MARIA DEL VALLE BOHORQUEZ | ||||||||||||||
| ACADEMIC DEAN | $188,568 | $0 | $0 | $0 | $0 | $0 | $15,360 | $0 | $15,705 | $0 | $219,633 | $0 | $0 | $0 |
| JAMES GAULKE | ||||||||||||||
| INFORMATION TECHNOLOGY SERVICES | $202,263 | $0 | $0 | $0 | $0 | $0 | $4,846 | $0 | $11,536 | $0 | $218,645 | $0 | $0 | $0 |
| JANELLE RAMSEL | ||||||||||||||
| SECRETARY, CHIEF LEGAL OFFICER | $184,063 | $0 | $0 | $0 | $0 | $0 | $13,862 | $0 | $10,231 | $0 | $208,156 | $0 | $0 | $0 |
| MARK REINKING | ||||||||||||||
| DEAN, SCHOOL OF PHYSICAL THERAPY | $178,986 | $0 | $0 | $0 | $0 | $0 | $14,196 | $0 | $11,829 | $0 | $205,011 | $0 | $0 | $0 |
| KAREN RILEY | ||||||||||||||
| PROVOST (THRU 6/23) | $182,663 | $0 | $0 | $0 | $0 | $0 | $13,184 | $0 | $6,997 | $0 | $202,844 | $0 | $0 | $0 |
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 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| CUSIP | 19645RP88 | CUSIPNum |
| Bond Issued | 2016-05-11 | BondIssuedDt |
| Issue Price | $53,187,990 | IssuePriceAmt |
| Purpose | REFINANCE BOND DEBT | 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 | $21,542,990 | RetiredAmt |
| Total Proceeds | $53,187,990 | TotalProceedsAmt |
| Capitalized Interest | $43,820 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $754,584 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $49,381,201 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,008,385 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | 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 |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| 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 | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DANIEL BERCE | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $250,000 | $211,050 | 0 | Yes (1) | Yes (1) |
| ROBERT ENGEL | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $3,500,000 | $3,025,050 | 0 | Yes (1) | Yes (1) |
| WILLIAM FORTUNE | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $100,000 | $100,500 | 0 | Yes (1) | Yes (1) |
| JAMIE GRONOWSKI | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $1,000,000 | $864,300 | 0 | Yes (1) | Yes (1) |
| BYRON HASELDEN | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $200,000 | $160,800 | 0 | Yes (1) | Yes (1) |
| MARY PAT MCCORMICK | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $3,500,000 | $3,025,050 | 0 | Yes (1) | Yes (1) |
| JO ANN ROONEY | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $100,000 | $85,425 | 0 | Yes (1) | Yes (1) |
| DEREK SCARTH | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $100,000 | $100,500 | 0 | Yes (1) | Yes (1) |
| CODY TEETS | |||||||
| INTERIM PRESIDENT | DESMET PROMISSORY | Yes (X) | $250,000 | $211,050 | 0 | Yes (1) | Yes (1) |
| BARTH WHITHAM | |||||||
| TRUSTEE | DESMET PROMISSORY | Yes (X) | $1,500,000 | $1,290,500 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $9,074,225 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $514,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 44 | $36,626 | FMV |
| Yes (X) | PIANO | 1 | $17,500 | FMV |
| Yes (X) | TURF | 1 | $12,330 | FMV |
| 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY A THIRD PARTY. A COPY OF THE TAX RETURN IS EMAILED TO THE AUDIT AND RISK COMMITTEE OF THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: LEGAL COUNSEL FOR THE UNIVERSITY SENDS THE CONFLICT OF INTEREST POLICY TO TRUSTEES, OFFICERS, KEY EMPLOYEES AND MANAGERS REQUESTING THEIR SIGNATURE ON A FORM THAT INDICATES WHAT CONFLICTS OF INTERESTS EACH MAY HAVE AND THAT THEY UNDERSTAND THE POLICY. IF A SITUATION ARISES THAT COULD PRESENT A CONFLICT OF INTEREST, THE INTERESTED PARTY SHALL MAKE FULL DISCLOSURE OF THE RELEVANT INFORMATION TO THE UNIVERSITY'S GENERAL COUNSEL. UPON THE DISCLOSURE OF A POTENTIAL CONFLICT, THE PERSON TO WHOM THE DISCLOSURE IS MADE SHALL REVIEW THE DISCLOSURE, DETERMINE THE FACTS, AND MAKE AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS. IF THE REVIEWER DETERMINES THAT THERE IS A CONFLICT, THE INTERESTED PARTY MUST REFRAIN FROM ATTENDING AND PARTICIPATING IN THE DELIBERATION AND VOTING ON THOSE MATTERS REGARDING WHICH THE INTERESTED PARTY IS INVOLVED IN A CONFLICT OF INTEREST, BOTH AT MEETINGS OF THE BOARD OF DIRECTORS AND AT ANY OTHER DECISION-MAKING BODY, COMMITTEE, OR DIVISION PARTICIPATING IN THE RESPECTIVE TRANSACTION OR DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: THE PRESIDENT OF REGIS UNIVERSITY'S COMPENSATION AND BENEFITS ARE DETERMINED BY THE BOARD OF TRUSTEES WHICH IS CONTEMPORANEOUSLY DOCUMENTED. COMPARABILITY DATA IS DERIVED FROM A SAMPLE OF OTHER UNIVERSITIES AND EMPLOYEE COMPENSATION AND BENEFIT SPECIALISTS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES: COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED THROUGH EITHER A COMPENSATION COMMITTEE OF THE BOARD OR A STAFFING COMMITTEE WITH CONSULTATION FROM THE CENTRAL HUMAN RESOURCES DEPARTMENT WHICH IS CONTEMPORANEOUSLY DOCUMENTED. COMPARABILITY DATA IS DERIVED FROM A SAMPLE OF OTHER UNIVERSITIES AND EMPLOYEE COMPENSATION AND BENEFITS SPECIALISTS. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS EXECUTIVE COMPENSATION ANNUALLY OR AS NEW SENIOR LEADERSHIP TEAM MEMBERS ARE ON-BOARDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,232,301. MANAGEMENT AND GENERAL EXPENSES 3,109,589. FUNDRAISING EXPENSES 150,723. TOTAL EXPENSES 18,492,613. GUEST LECTURER: PROGRAM SERVICE EXPENSES 78,822. MANAGEMENT AND GENERAL EXPENSES 2,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,897. BILLING SERVICES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 1,071,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,123. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENT -29,191. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS JESUIT HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 REGIS BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840847714 | EIN |
| Primary Activities | HOLDING TITLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CRT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS JESUIT HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $131,238 | InvolvedAmt |
| Method Of Amount Determination | TOTAL EXPENSE | MethodOfAmountDeterminationTxt |