2012-03-02T16:26:55-07:00 2011-04-30 990 2010-05-01 840402707 REGIS UNIVERSITY REGI 3039643640 3333 Regis Blvd C-24 Denver CO 802211099 CHARLES DAHLMAN 3039643678 2012-03-01 2010 2016-02-24 21:20:13Z Regis University 3333 Regis Boulevard Mail Code C-24 Denver CO 802211099 154573302 0 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 33 3319 0 0 0 9863500 9023611 135372975 142191723 410536 -1306472 8783553 4664440 154430564 154573302 26265342 28283775 0 0 72129321 74869318 0 0 2172462 41356987 46220644 139751650 149373737 14678914 5199565 149859767 156789848 55174161 56904677 94685606 99885171 Regis University educates men and women of all ages to take leadership roles and to make a positive impact in a changing society. 0 0 26427667 5939593 28114421 Higher Education: Regis College-Traditional campus-based four-year undergraduate program. 66698396 14990400 70955442 Higher Education: College for Professional Studies-adult education 32719968 7353782 34808330 Higher Education: Rueckert-Hartman School for Health Professions-Health Care Education 0 0 0 125846031 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 156 0 1 3319 1 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X Regis University 3039643640 3333 Regis Blvd Denver CO 802211099 Mary Pat McCormick 0 X 0 0 0 Victor A Perrella 0 X 0 0 0 Robert B Engel 0 X 0 0 0 Charles P Gallagher 0 X 0 0 0 Bertha V Lynn 0 X 0 0 0 Charles J Murphy 0 X 0 0 0 James M McNamee 0 X 0 0 0 Luisa A Staerkel 0 X 0 0 0 Martin J Schmitz 0 X 0 0 0 Michael P Glinsky 0 X 0 0 0 Pasquale M Marranzino Jr 0 X 0 0 0 Richard C Kelly 0 X 0 0 0 Stanton R Kramer 0 X 0 0 0 Walter F Imhoff 0 X 0 0 0 Adm Richard H Truly 0 X 0 0 0 Dr Edwin J Feulner Jr 0 X 0 0 0 Dr JoAnn Rooney 0 X 0 0 0 Most Rev Richard C Hanifen DD 0 X 0 0 0 Rev Andrew F Alexander SJ 0 X 0 0 0 Rev James C Carter SJ 0 X 0 0 0 Rev Kevin L Cullen SJ 0 X 0 0 0 Rev Robert L Niehoff SJ 0 X 0 0 0 Rev Vernon R Heinsz SJ 0 X 0 0 0 Daniel E Berce 0 X 0 0 0 John J Hurley 0 X 0 0 0 John P Box 0 X 0 0 0 Edward R Beauvais 0 X 0 0 0 Richard L Robinson 0 X 0 0 0 William J Fortune 0 X 0 0 0 Michael Sheeran SJ 40 X X 0 0 0 Maureen K Barker 0 X 0 0 0 Kevin F Burke 0 X 0 0 0 Mari Ann Martin 0 X 0 0 0 William M Newland 0 X 0 0 0 Mary Pacifico-Valley 0 X 0 0 0 George E Reid 0 X 0 0 0 Philip G Steele 0 X 0 0 0 Peter Dolan 0 X 0 0 0 Joseph Marina 0 X 0 0 0 Barton Geger 0 X 0 0 0 Marcus S Palkowitsh 0 X 0 0 0 Richard N Cabela 0 X 0 0 0 Lawrence C Heller 40 X X X 140260 0 2852 Charles Dahlman 40 X X 143718 0 11563 Patricia A Ladewig 40 X 186534 0 11610 Thomas E Reynolds 40 X 128991 0 12480 Karen B Webber 40 X 170399 0 13531 William J Husson 40 X 179715 0 11906 Julie A Crockett 40 X 176372 0 11363 Allan L Service 40 X 128791 0 12417 Alonzo L Porter 40 X 152265 0 13174 Lane J Brunner 40 X 243665 0 8660 Heinz Buschang 40 X 131487 0 9207 Janet Houser 40 X 124926 0 9288 1907123 0 128051 44 1 1 0 0 0 0 0 0 5421797 3601814 36210 9023611 TUITION AND FEES 900000 133878193 133878193 0 0 AUXILIARY SERVICE 721000 6740182 6740182 0 0 OTHER 900099 1573348 1573348 0 0 0 0 0 0 142191723 -1333476 -1333476 0 0 27004 27004 0 0 0 0 0 0 0 0 0 0 0 INVESTMENT GAINS 900001 4562219 4562219 0 0 OTHER REVENUE 900099 102221 102221 0 0 0 0 0 0 4664440 154573302 145549691 0 0 0 0 28283775 28283775 0 0 0 0 1663690 448354 899361 315975 0 0 0 0 61757364 51880799 8503147 1373418 1891753 1187065 704688 0 5105677 5011288 91025 3364 4450834 3782485 668349 0 0 0 0 0 43316 9610 33706 0 152029 0 152029 0 62539 0 62539 0 0 0 115000 0 115000 0 7572819 6024398 1437705 110716 5949392 5842807 74641 31944 3089004 2564964 361512 162528 0 0 0 0 0 0 0 0 4992209 4036583 942697 12929 2259882 1891942 303090 64850 0 0 0 0 354020 281832 70725 1463 1722840 0 1722840 0 0 0 0 0 7129466 6353765 775701 0 1051316 3509 1047807 0 EQUIPMENT & MAINTENANCE 5027165 3219132 1786090 21943 MISCELLANEOUS 6699647 5023723 1602592 73332 0 0 0 0 149373737 125846031 21355244 2172462 0 31414975 37167950 2166640 1745969 1804712 1624088 9137521 9369662 1209540 1018110 144604464 90885706 58215087 53718758 43920119 50987742 1991173 1157569 149859767 156789848 9034696 11304361 3798819 3774978 2101425 2298316 31535000 30180000 3834481 3084168 4869740 6262854 55174161 56904677 X 51724952 62940512 22845706 16135312 20114948 20809347 94685606 99885171 149859767 156789848 5199565 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 62539 62539 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 REGIS 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. 0 795241 0 0 X X X EDUCATION 0 41018157 991089 5289772 2393461 0 115000 44790557 31747575 2691093 8269744 1588889 0 101366 41018157 42446561 1956147 -11096678 1444597 0 113858 31747575 0.42 0.46 0.12 0 0 626788 1527785 2154573 595089 100621009 55377436 45838662 0 616266 214094 402172 0 21728641 17903802 3824839 0 18888886 17390374 1498512 53718758 0 INTEREST PAYABLE 115592 ASSET RETIREMENT OBLIGATION 744868 ANNUITIES PAYABLE 4342031 INTEREST RATE SWAP LIABILITY 1060363 6262854 SchD_P03_S00_L04 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. SchD_P05_S00_L04 Schedule D, Part V, Line 4 THE UNIVERSITY'S ENDOWMENT PRIMARILY PROVIDES SCHOLARSHIPS TO STUDENTS OF VARIOUS ACADEMIC PURSUITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 REGIS UNIVERSITY HAS THE RACIALLY NONDISCRIMINATORY POLICY POSTED ON ITS WEBSITE. SchE_P01_S00_L06 Schedule E, Part I, Line 6 REGIS UNIVERSITY RECEIVES FEDERAL FUNDS FROM THE US DEPT OF ED AND DEPT OF HEALTH AND HUMAN SERVICES FOR STUDENT FINANCIAL AID. FEDERAL PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, PELL SUPPLEMENTAL EDUCATION OPPORTUNITY, WORK-STUDY, PERKINS LOAN, ACADEMIC COMPETITIVENESS, NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT, TEACHER EDUCATION ASSIST FOR COLLEGE AND HIGHER EDUCATION GRANTS, NURSING STUDENT LOAN, ETC. 1 Scholarships, Financial Aid, and discounts to students. 8831 26577834 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 REGIS UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE AND INSTITUTIONAL LAWS, REGULATIONS, AND GUIDELINES INCLUDING THE US DEPT OF ED'S STUDENT FINANCIAL AID HANDBOOK AND THE COLORADO DEPT OF HIGHER ED'S POLICY GUIDELINES AND AUDIT GUIDE. X 1 0 0 0 0 0 0 0 0 Karen B Webber 170399 0 0 0 0 0 0 0 13531 0 183930 0 0 0 Lane J Brunner 243665 0 0 0 0 0 0 0 8660 0 252325 0 0 0 Julie A Crockett 176372 0 0 0 0 0 0 0 11363 0 187735 0 0 0 Patricia A Ladewig 186534 0 0 0 0 0 0 0 11610 0 198144 0 0 0 William J Husson 179715 0 0 0 0 0 0 0 11906 0 191621 0 0 0 Alonzo L Porter 152265 0 0 0 0 0 0 0 13174 0 165439 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Mr. Heller and Mr. Brunner received a severance as part of their separation agreements with the University. Colorado Educational and Cultural Facilities Authority 2011-03-10 30180000 Refinance bond debt 0 0 0 20650000 9060000 30180000 0 0 0 390607 0 0 0 79393 0 2011 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 Compass Bank 10 1 0 0 0 0 Vincent Boryla To provide the University with working capital X 2500000 2500000 0 0 1 2500000 X 10 36210 market value 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b Regis uses a third party broker to sell stock gifts. SchM_P01_S00_L33 Schedule M, Part I, Line 33 MARKET VALUE OF STOCK SECURITIES CHECK IN COLUMN A REPORTED IN COLUMN C. F990_P01_S00_L01 Form 990, Part I, Line 1 REGIS UNIVERSITY EDUCATES MEN AND WOMEN OF ALL AGES TO TAKE LEADERSHIP ROLES AND TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The tax return PDF is emailed to the audit committee of the Board for their review before filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Legal counsel for the University sends the conflict of interest policy to officers, key employees and managers requesting their signature on a form that indicates what conflicts of interest each employee may have and that they understand the policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 All University employees' salaries are established by a central human resources department. Comparability data is derived from a sample of other universities and employee compensation and benefits specialists. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Documents are available on the University website or by request. NEW VENTURES IN HIGHER EDUCATION D/B/A NEW VENTURES OF REGIS UNIVERSITY 3333 REGIS BLVD DENVER CO 80221 311727622 DESIGN , DEVELOPMENT AND DELIVERY OF EDUCATION PROGRMAS FOR ADULTS CO 501(c)(3) 509(a)(3) REGIS UNIVERSITY REGIS JESUIT HOLDINGS INC 3333 REGIS BLVD DENVER CO 80221 840847714 HOLDING TITLE TO AND MAINTAINING PROPERTY AND COLLECTING INCOME THEREFROM CO 501(c)(2) REGIS UNIVERSITY REGIS LEARNING SOLUTIONS 433 PARK POINT DRIVE SUITE 2805 GOLDEN CO 80401 020647297 DEVELOP AND SELL EDUCATIONAL AND TRAINING SIMULATIONS CO REGIS UNIVERSITY C -103119 1080663 0.282 1 0 0 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 REGIS JESUIT HOLDINGS INC j 80000 Annual Lease market value NEW VENTURES IN HIGHER EDUCATION D/B/A NEW VENTURES OF REGIS UNIVERSITY n 53323 Salaries paid NEW VENTURES IN HIGHER EDUCATION D/B/A NEW VENTURES OF REGIS UNIVERSITY d 2768418 NEW VENTURES IN HIGHER EDUCATION D/B/A NEW VENTURES OF REGIS UNIVERSITY m 100 REGIS LEARNING SOLUTIONS a-i 115528 REGIS LEARNING SOLUTIONS d 2600000 FILED EXTENSION FORM 8868. EXTENSION APPROVED BY IRS. NOTICE NUMBER CP211A, OCTOBER 3, 2011.