2016-03-15T14:31:55-05:00 2015-04-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2014-05-01 840402707 REGIS UNIVERSITY % REGIS UNIVERSITY REGI 3039643640 3333 REGIS BLVD C-24 DENVER CO 80221 Salvador Aceves Senior Vice President/CFO 7194714290 2016-03-15 true Rita F Worster CPA P00290681 7194714290 2014 2016-08-17 19:52:53Z SALVADOR ACEVES 3333 REGIS BLVD A-20 DENVER CO 802211099 219086447 false 0928 X WWW.REGIS.EDU X 1912 CO REGIS UNIVERSITY EDUCATES MEN AND WOMEN OF ALL AGES TO TAKE LEADERSHIP ROLES AND TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. 34 34 3620 666 0 0 10862771 11766249 154475790 152531279 220801 6045687 6999147 194394 172558509 170537609 33317037 36166457 0 0 82027949 78897210 0 0 1648918 51653855 50290957 166998841 165354624 5559668 5182985 192668086 190407035 83134451 79269633 109533635 111137402 REGIS UNIVERSITY EDUCATES MEN AND WOMEN OF ALL AGES TO TAKE LEADERSHIP ROLES AND TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. false false 33809890 30707179 66588329 REGIS COLLEGE PROVIDES VALUE-CENTERED TRADITIONAL CLASSROOM-BASED UNDERGRADUATE EDUCATION TO APPROXIMATELY 1,900 STUDENTS ANNUALLY AND ENCOURAGES ITS STUDENTS 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 AN EXCELLENT 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. 63393545 1385284 44702997 THE COLLEGE FOR PROFESSIONAL STUDIES OFFERS A VALUES-CENTERED JESUIT EDUCATION SPECIFICALLY DESIGNED FOR THE ADULT LEARNER. WE ARE PROUD OF OUR REPUTATION AS A NATIONAL LEADER IN ADULT EDUCATION, OFFERING INNOVATIVE ONLINE LEARNING, MULTIPLE CAMPUS LOCATIONS, NATIONALLY-RECOGNIZED CURRICULUM, AND DEDICATED AND AWARD-WINNING FACULTY. BACKED BY OVER 130 YEARS OF TRADITION AND ACADEMIC EXCELLENCE, THE COLLEGE CONTINUES TO MAKE EARNING A RESPECTED DEGREE ACCESSIBLE AND AFFORDABLE. 43671109 4073994 41376792 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 YOU FOR A VARIETY OF CAREERS IN THE HEALTH PROFESSIONS WITH CUTTING-EDGE KNOWLEDGE ESSENTIAL IN TODAY'S EVER-CHANGING HEALTH CARE ENVIRONMENTS. 140874544 true true false true false false false true false true true true false false true false false true true true true false false false true false false true true true true false false false false false false false false false false true false false false false true true true false true 133 0 true 3620 true false false false false false true true false false X 34 34 false false false false false false false true true false false false true true true true true true true true true X REGIS UNIVERSITY 3039643640 3333 REGIS BLVD DENVER CO 80221 MARY PAT MCCORMICK TRUSTEE 0.8 0.0 X 0 0 0 VICTOR A PERRELLA TRUSTEE 0.8 0.0 X 0 0 0 ROBERT B ENGEL TRUSTEE 0.8 0.0 X 0 0 0 CHARLES P GALLAGHER TRUSTEE 0.8 0.0 X 0 0 0 BERTHA V LYNN TRUSTEE 0.8 0.0 X 0 0 0 LUISA A STAERKEL TRUSTEE 0.8 0.0 X 0 0 0 RICHARD C KELLY CHAIR 0.8 0.0 X X 0 0 0 DANIEL E BERCE TRUSTEE 0.8 0.0 X 0 0 0 JOHN P FITZGIBBONS SJ PRESIDENT 40.0 0.0 X X 0 0 0 MAUREEN K BARKER TRUSTEE 0.8 0.0 X 0 0 0 KEVIN F BURKE TRUSTEE 0.8 0.0 X 0 0 0 MARI ANN MARTIN TRUSTEE 0.8 0.0 X 0 0 0 WILLIAM M NEWLAND VICE CHAIR 0.8 0.0 X X 0 0 0 MARY PACIFICO-VALLEY TRUSTEE 0.8 0.0 X 0 0 0 GEORGE E REID TRUSTEE 0.8 0.0 X 0 0 0 PHILIP G STEELE TRUSTEE 0.8 0.0 X 0 0 0 PETER DOLAN TRUSTEE 0.8 0.0 X 0 0 0 JOSEPH MARINA TRUSTEE 0.8 0.0 X 0 0 0 BARTON GEGER TRUSTEE 33.0 0.0 X 0 0 0 MARCUS S PALKOWITSH TRUSTEE 0.8 0.0 X 0 0 0 ANDY ANDERSON TRUSTEE 0.8 0.0 X 0 0 0 MARGARET M HARTMAN TRUSTEE 0.8 0.0 X 0 0 0 GREGORY J BOYLE SJ TRUSTEE 0.8 0.0 X 0 0 0 STEPHEN N KATSOUROS SJ TRUSTEE 0.8 0.0 X 0 0 0 JAMES M LYONS TRUSTEE 0.8 0.0 X 0 0 0 BARTH E WHITHAM TRUSTEE 0.8 0.0 X 0 0 0 MATTHEW GAMBS TRUSTEE 0.8 0.0 X 0 0 0 LAWRENCE U LUCHINI TRUSTEE 0.8 0.0 X 0 0 0 DEREK J SCARTH TRUSTEE 0.8 0.0 X 0 0 0 JOHN M STAUDENMAIER TRUSTEE 0.8 0.0 X 0 0 0 RICHARD O CAMPBELL TRUSTEE 0.8 0.0 X 0 0 0 STEVEN A SCHOENIG SJ TRUSTEE 0.8 0.0 X 0 0 0 MARTIN J SCHMITZ TRUSTEE 0.8 0.0 X 0 0 0 CODY R TEETS TRUSTEE 0.8 0.0 X 0 0 0 CHARLES DAHLMAN CFO/TREASURER - THRU 07/14 40.0 1.0 X 97337 0 15769 KAREN B WEBBER VICE PRESIDENT/SECRETARY 40.0 1.0 X 182392 0 28907 ERIKA HOLLIS VICE PRESIDENT/LEGAL COUNSEL 40.0 1.0 X 135722 0 25141 SALVADOR ACEVES CFO/TREASURER 40.0 1.0 X 126957 0 22874 PATRICIA LADEWIG PROVOST 40.0 1.0 X 199784 0 24171 JANET HOUSER ACADEMIC DEAN 40.0 0.0 X 192324 0 28514 RODNEY CARTER DEAN, SCHOOL OF PHARMACY 40.0 0.0 X 197883 0 32999 ALONZO PORTER EXECUTIVE DIRECTOR 40.0 0.0 X 160959 0 26217 SOON BENG YEAP CHIEF MARKETING OFFICER 40.0 0.0 X 151672 0 19182 JAGANMOHAN GUDUR CHIEF INFORMATION OFFICER 40.0 0.0 X 145933 0 8700 THOMAS REYNOLDS VICE PRESIDENT 40.0 0.0 X 136028 0 27440 1726991 0 259914 55 false true false ACSYS INTERACTIVE DBA PRIMACY 1577 NEW BRITIAN AVE FARMINGTON NM 06032 WEBSITE DESIGN 3671500 BON APPETIT PO BOX 417632 BOSTON MA 022417632 STUDENT CATERING 3580088 DELTAK EDU INC 1415 W 22ND ST STE 400 OAK BROOK IL 60523 CONTRACT SHARING 1494297 RICOH 7222 COMMERCE CENTER DRIVE COLORADO SPRINGS CO 80919 PRINT/COPY SERVICES 1328798 ISS FACILITY SERVICES PO BOX 2316 SAN ANTONIO TX 78298 CLEANING SERVICES 869118 49 240924 4663819 6861506 220391 11766249 TUITION AND FEES 900099 141887008 141887008 STUDENT AUXILIARY SERVICES 721000 8733977 8733977 OTHER PROGRAM SERVICE REVENUE 900099 1910294 1910294 152531279 1082783 1082783 0 16972 16972 0 0 0 53377407 48414503 4962904 4962904 4962904 174918 240924 134335 40583 40583 0 0 OTHER MISCELLANEOUS REVENUE 136839 136839 136839 170537609 152668118 6103242 183913 183913 35982544 35982544 0 0 904515 182417 600012 122086 0 64720838 54509907 9334077 876854 3524130 2873564 584528 66038 5169605 4288258 821797 59550 4578122 3885055 620453 72614 0 134863 6379 128484 72500 72500 84885 84885 0 162057 162057 8793088 6002745 2576312 214031 7119894 6427872 682935 9087 2823967 2293518 436698 93751 1084916 326855 737923 20138 0 5574540 5506474 68066 1845548 1615970 200750 28828 0 320158 244050 75339 769 2064206 1768199 296007 0 7782949 6759997 1022952 1108254 285776 817247 5231 EQUIPMENT & MAINTENANCE 2939616 1650971 1279179 9466 CATERING/MEALS/REFRESHMENTS 4008991 3679264 287804 41923 DISCOUNTS 1367231 1367231 BANK CHARGES 1138169 7903 1130266 1865125 1025682 810891 28552 165354624 140874544 22831162 1648918 0 0 30690663 32188129 2549770 1554747 1449135 1900104 0 0 0 0 9405724 6129589 0 0 2521529 1435854 183389272 106135965 81414820 77253307 61659887 51778598 119325 14171027 0 0 0 0 2857233 3995680 192668086 190407035 12666916 11970324 3700743 3678683 2098514 2096440 54653000 51984000 0 0 0 0 3174278 458054 0 0 6841000 9082132 83134451 79269633 X 65459122 63696977 18598650 20918514 25475863 26521911 109533635 111137402 192668086 190407035 X 5182985 -2737818 -841400 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 84885 84885 false SCHEDULE C, PART II-B, LINE 1I THE UNIVERSITY CONTRACTS WITH LOBBYISTS TO LOBBY DIRECTLY OR INDIRECTLY WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR LEGISLATIVE BODIES VIA SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR OTHER MEANS. 1151700 X X X EDUCATION false 52876660 2438034 3065900 2256118 162057 55962419 48318389 2250007 4772952 2302001 162687 52876660 43607934 1939701 4993576 2060169 162653 48318389 44790557 2971244 -807443 1538870 149927 45265561 41018157 991089 5289772 2393461 115000 44790557 0.37754 0.46709 0.15537 false false 314586 2276819 2591405 777390 136796216 74309991 63263615 851399 343369 508030 26479528 20684870 5794658 1200 15892134 10797735 5095599 77253307 INVESTMENT IN SUBSIDIARIES 201614 F ALTERNATIVE INVESTMENTS 13746740 F CASH SURRENDER VALUE LIFE INS. 222673 F 14171027 0 INTEREST PAYABLE 154270 ASSET RETIREMENT OBLIGATION 916082 ANNUITIES PAYABLE 5204502 INTEREST RATE SWAP LIABILITY 2807278 9082132 X SCHEDULE D, PART III, LINE 4 COLLECTION ITEMS INCLUDE HISTORICAL TREASURES, RELIGIOUS STATUES, AND ARTWORK FOR THE PURPOSES OF PUBLIC EXHIBITION, EDUCATION AND PUBLIC SERVICE. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT PRIMARILY PROVIDES SCHOLARSHIPS TO STUDENTS OF VARIOUS ACADEMIC PURSUITS. OTHER PURPOSES INCLUDE OPERATING AND MISSION SUPPORT. SCHEDULE D, 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 REGIS UNIVERSITY HAS THE RACIALLY NONDISCRIMINATORY POLICY POSTED ON ITS WEBSITE AT WWW.REGIS.EDU SCHEDULE E, PART I, LINE 6A THE UNIVERSITY RECEIVES FEDERAL FUNDS FROM THE US DEPARTMENT OF EDUCATION AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STUDENT FINANCIAL AID. true Europe (Including Iceland and Greenland) 1 Program Services academic seminar 2161 North America 1 Program Services stud. ath. recruiting 1096 East Asia and the Pacific 6 Program Services debate/acad. program 18179 Central America and the Caribbean 15 Program Services service learning 11408 Central America and the Caribbean 14 Program Services service learning 20937 Sub-Saharan Africa 9 Program Services service learning 17689 Europe (Including Iceland and Greenland) 3 Program Services research presentation 7033 Europe (Including Iceland and Greenland) 23 Program Services field trip/study tour 39765 Central America and the Caribbean 8 Program Services service learning 9474 Sub-Saharan Africa 1 Program Services service program review 3206 Central America and the Caribbean 6 Program Services service learning 5338 South America 22 Program Services service learning 32032 East Asia and the Pacific 1 Program Services academic seminar 2225 Europe (Including Iceland and Greenland) 1 Program Services professional seminar 2972 Central America and the Caribbean Investments 1904748 111 111 2078263 2078263 true false true true true false SCHEDULE F, PART I, LINE 2 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 ETHIOPIA, RESEARCH PRESENTATION IN DENMARK). THE TOTAL TRIP AMOUNTS ARE CALCULATED AND THE NUMBER OF TRAVELERS CONFIRMED WITH THE DEPARTMENT ORGANIZING THE TRIP. PBLA GOLF/GALA 327220 216001 111219 17056 50089 471 24798 VOLLEYBALL CAMP 28520 28520 8416 5599 3 60102 24923 35179 6040 9193 12673 415842 240924 174918 23096 67698 471 43070 134335 40583 true Argyle 4115 W 38th Ave Denver CO 80212 311767375 501(c)(3) 8500 operational support christ in the city 605 w 6th ave denver CO 80204 274663181 501(c)(3) 11000 operational support sacred heart house of denver 2844 lawrence st denver CO 80205 840889359 501(c)(3) 7000 operational support empowerment program inc 1600 york st ste 201 denver CO 80206 742377531 501(c)(3) 8000 operational support father woody's haven of hope 1101 w 7th ave denver CO 80204 841479555 501(c)(3) 10000 operational support la clinica tepeyac inc 5075 lincoln st denver CO 80216 841285505 501(c)(3) 17000 operational support broadway assistance center 1212 mariposa st denver CO 80204 840732874 501(c)(3) 20000 operational support escuela de guadalupe 3401 pecos st denver CO 80211 311652842 501(c)(3) 25000 operational support 8 SCHOLARSHIPS, FINANCIAL AID AND DISC TO STUDENTS 7360 35927788 food, shelter, clothing grants 548 54756 SCHEDULE I, PART I, LINE 2 REGIS UNIVERSITY MONITORS THE USE OF FUNDS BY ENSURING EXPENSES COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND INSTITUTIONAL LAWS, 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. X X X false false false false false false false false false KAREN B WEBBER VICE PRESIDENT/SECRETARY 181930 0 0 0 462 0 14778 0 14129 0 211299 0 0 0 ERIKA HOLLIS VICE PRESIDENT/LEGAL COUNSEL 135360 0 0 0 362 0 3346 0 21795 0 160863 0 0 0 PATRICIA LADEWIG PROVOST 199285 0 0 0 499 0 15946 0 8225 0 223955 0 0 0 JANET HOUSER ACADEMIC DEAN 191932 0 0 0 392 0 13385 0 15129 0 220838 0 0 0 RODNEY CARTER DEAN, SCHOOL OF PHARMACY 197373 0 0 0 510 0 16320 0 16679 0 230882 0 0 0 ALONZO PORTER EXECUTIVE DIRECTOR 160555 0 0 0 404 0 12909 0 13308 0 187176 0 0 0 SOON BENG YEAP CHIEF MARKETING OFFICER 151290 0 0 0 382 0 12240 0 6942 0 170854 0 0 0 JAGANMOHAN GUDUR CHIEF INFORMATION OFFICER 145438 0 0 0 495 0 8700 0 0 0 154633 0 0 0 THOMAS REYNOLDS VICE PRESIDENT 135671 0 0 0 357 0 11375 0 16065 0 163468 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH 840896727 2011-03-10 30180000 REFINANCE BOND DEBT false false false B COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH 840896727 2011-12-06 29000000 CONSTRUCTION OF BUILDING AND BUILD false false false A 6036000 0 30180000 0 0 0 390607 0 0 0 29789393 0 2011 true true true true B 1160000 0 29090770 0 0 0 377650 0 0 28713120 0 0 2013 false false true true A false false false false 0.00000 0.01889 0.01889 false false 0.00000 false true B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false true true COMPASS BANK 10. true false false 0 false true B false true false false true true COMPASS BANK 12. true false false 0 false true A true B true X 16 186851 MARKET VALUE X MENS GOLF PRODUCTS 1 6399 FMV X MISC. EQUIPMENT 3 27141 FMV 0 false true true SCHEDULE M, PART I, LINE 32B THE UNIVERSITY USES A THIRD PARTY BROKER TO SELL STOCK GIFTS FORM 990, PART VI, LINE 1A ACCORDING TO SECTION 4(B) OF THE BYLAWS, LIFE TRUSTEES SHALL NOT HAVE VOTING POWERS IN MEETINGS OF THE BOARD OF TRUSTEES NOR SHALL THEY BE ELECTED TO ANY OFFICE OF THE BOARD OF TRUSTEES OR AS CHAIR OF ANY STANDING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER. A COPY OF THE TAX RETURN IS EMAILED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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. IN 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 15A THE PRESIDENT OF REGIS UNIVERSITY HAS TAKEN A VOW OF POVERTY AND THUS DOES NOT DIRECTLY RECEIVE INCOME FOR HIS SERVICES. THE UNIVERSITY PROVIDES COMPENSATION AND A STIPEND FOR BENEFITS DIRECTLY TO THE REGIS JESUIT COMMUNITY. THE 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 BENEFITS SPECIALISTS. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. form 990, part xi, line 9 uncollectible pledge write-off (18,387) change in value of interest rate swap (926,748) change in value of split interest trust agreement 89,809 prior period adjustment 13,926 total (841,400) NEW VENTURES OF REGIS UNIVERSITY 3333 REGIS BLVD DENVER CO 80221 311727622 DESIGN, DEV CO 501(C)(3) 509(A)(3) REGIS UNIV true REGIS JESUIT HOLDINGS INC 3333 REGIS BLVD DENVER CO 80221 840847714 HOLDING TITLE CO 501(C)(2) REGIS UNIV true charitable remainder trust (1) CRT CO REGIS Univ trust false false false true false false false false false false false false false true true false true false false regis jesuit holdings inc q 734762 exp of rjhi