2026-03-12T08:09:45-05:00 2025-04-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-05-01 840402707 REGIS UNIVERSITY REGI 3039645442 3333 REGIS BLVD C-24 DENVER CO 802211099 FR D SCOTT HENDRICKSON INTERIM PRESIDENT 3039645442 2026-03-11 1 1 KIMBERLY A RYAN P00829977 3036981883 2024 2025-03-06 01:10:19Z FR D SCOTT HENDRICKSON 3333 REGIS BLVD C-24 DENVER CO 802211099 270977992 0 0928 X WWW.REGIS.EDU X 1912 CO 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. 27 22 3232 614 393352 0 19903428 27354970 145599758 151038709 123793 4217960 -66868 -72029 165560111 182539610 50354048 56937653 0 0 82618850 77277824 0 0 1916766 48169119 47264847 181142017 181480324 -15581906 1059286 219885306 220631739 88607636 83679986 131277670 136951753 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. 0 0 57027497 35381057 76895384 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. 73712480 9895764 52664810 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. 24343846 11660831 21085163 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. 155083823 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 1 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 6650 0 1 3232 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 FL KY MD MA MI NH NJ ND PA RI SC X REGIS UNIVERSITY 3039645442 3333 REGIS BLVD C-24 DENVER CO 802211099 ANDY ANDERSON TRUSTEE 0.80 0.00 X 0 0 0 MAUREEN BARKER TRUSTEE 0.80 0.00 X 0 0 0 CHAUNCEY BILLUPS TRUSTEE 0.80 0.00 X 0 0 0 JACQUIE BOX TRUSTEE 0.70 0.10 X 0 0 0 TIMOTHY CLANCY SJ TRUSTEE 0.80 0.00 X 0 0 0 THOMAS CURRAN SJ TRUSTEE 0.80 0.00 X 0 0 0 J DANIEL DALY SJ TRUSTEE 0.80 0.00 X 0 0 0 LARRY FINCH TRUSTEE 0.80 0.00 X 0 0 0 MATTHEW M GAMBS TRUSTEE 0.80 0.00 X 0 0 0 JIM GARCIA TRUSTEE 0.80 0.00 X 0 0 0 BRANDON GILES TRUSTEE 0.80 0.00 X 0 0 0 NITA GONZALES TRUSTEE 0.80 0.00 X 0 0 0 JAMIE GRONOWSKI TRUSTEE 0.70 0.10 X 0 0 0 LISA C HASELDEN TRUSTEE 0.80 0.00 X 0 0 0 JESSICA HERRERA-FLANIGAN TRUSTEE 0.80 0.00 X 0 0 0 RUBEN MARTINEZ TRUSTEE 0.80 0.00 X 0 0 0 WILLIAM MATSCH III TRUSTEE 0.80 0.00 X 0 0 0 GREGORY J O'MEARA SJ TRUSTEE 0.80 0.00 X 0 0 0 WILLIAM T OULVEY SJ TRUSTEE 0.80 0.00 X 0 0 0 MARY PACIFICO-VALLEY TRUSTEE 0.80 0.00 X 0 0 0 JAMES PREHN SJ TRUSTEE 0.80 0.00 X 0 0 0 JULIA PRINZ VDMF TRUSTEE 0.80 0.00 X 0 0 0 ALAN RAMIREZ TRUSTEE 0.80 0.00 X 0 0 0 MIKE REIDY TRUSTEE 0.80 0.00 X 0 0 0 JO ANN ROONEY TRUSTEE 0.80 0.00 X 0 0 0 DEREK J SCARTH TRUSTEE 0.70 0.10 X 0 0 0 BARTH E WHITHAM TRUSTEE 0.80 0.00 X 0 0 0 SALVADOR D ACEVES PRESIDENT 39.60 0.40 X 438571 0 45576 STEPHANIE MORRIS TREASURER, VP & CFO 39.60 0.40 X 202525 0 34823 JANELLE RAMSEL SECRETARY & CHIEF LEGAL OFFICER 39.60 0.40 X 183947 0 25736 JAKE BUCHER PROVOST, ACADEMIC AFFAIRS 39.60 0.40 X 265118 0 46282 SENTHIL KUMAR SENIOR VICE PRESIDENT 40.00 0.00 X 305535 0 32079 KELLY PURDY VICE PRESIDENT, ADVANCEMENT 40.00 0.00 X 225542 0 37670 MADHU RAO VICE PRESIDENT, ADVANCEMENT 40.00 0.00 X 239498 0 8366 SAMIT SHAH DEAN & PROF. SCHOOL OF PHARMACY 40.00 0.00 X 230777 0 28652 BARBARA WILCOTS VICE PRESIDENT OF STUDENT AFFAIRS 40.00 0.00 X 200655 0 26234 MARK REINKING DEAN, SCHOOL OF PHYSICAL THERAPY 40.00 0.00 X 184757 0 27353 2476925 0 312771 124 0 1 0 HARVEST TABLE PO BOX 978839 DALLAS TX 75397 FOOD SERVICE 4691897 ABM INDUSTRY GROUPS LLC 1350 EUCLID AVE STE 1500 CLEVELAND OH 44115 CUSTODIAL SERVICES 2031388 EAB GLOBAL PO BOX 603519 CHARLOTTE NC 28260 CONSULTING 1819987 GUILD EDUCATION INC 370 17TH ST STE 300 DENVER CO 80202 EDUCATION RESOURCE 1805908 FOLLETT HIGHER EDUCATION GROUP LLC 3 WESTBROOK CORPORATE CTR WESTCHESTER IL 60154 EDUCATION RESOURCE 1230583 49 631588 5995708 9070044 11657630 3585224 27354970 TUITION AND FEES 611310 138279033 138279033 STUDENT AUXILIARY SERVICES 721000 12226878 12226878 PROGRAM SERVICES 900099 532798 139446 393352 151038709 2731513 2731513 89468446 12060 87981999 12060 1486447 0 1486447 1486447 372294 631588 444323 -72029 -72029 182539610 150645357 393352 4145931 X 21102 21102 56916551 56916551 1644540 296821 1131696 216023 59722955 49321312 8998709 1402934 3476737 2852719 551899 72119 8264685 7876224 210079 178382 4168907 3444730 724177 154458 29041 125417 101430 101430 31495 31495 342674 342674 19032919 14212617 4820302 563935 529791 20678 13466 484069 326828 152541 4700 1054440 240910 811781 1749 5253467 4133817 1118810 840 1440738 1262767 156721 21250 1748817 10211 1738606 8718774 8608063 110711 1772637 182311 1585023 5303 MISCELLANEOUS EXPENSE 6009044 4232688 1776356 EQUIPMENT & MAINTENANCE 555950 553825 2125 181480324 155083823 24479735 1916766 4999 4999 2410000 6304856 4556528 4730883 1902322 1857393 1869052 1646310 4827280 3551120 264964365 170832759 97505695 94131606 82665837 77636008 9447990 15164799 14695603 15603765 219885306 220631739 13101608 10474560 1780699 1978710 34117015 34098427 9074225 9074225 14492733 14692270 16041356 13361794 88607636 83679986 X 43933407 41792759 87344263 95158994 131277670 136951753 219885306 220631739 X 1059286 4590582 24215 X 0 1 X 1 1 1 X 17700654 19419672 18876084 19903428 27354970 103254808 17700654 19419672 18876084 19903428 27354970 103254808 3700634 99554174 1621735 889065 828865 957293 2731513 7028471 16073 16073 2280017 675927 1498424 4454368 114753720 730732269 0.86750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,280,017. 2021 AMOUNT: $ 675,927. 2022 AMOUNT: $ 1,498,424. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 0 1 31495 31495 0 PART II-B, LINE 1: 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. 0 1347304 0 0 X X X EDUCATION 0 92257908 4108431 9233249 4797373 317674 100484541 87852578 2988369 8167799 6362134 388704 92257908 86329241 4783517 839547 3756091 343636 87852578 87776856 5292856 -3057159 3433358 249954 86329241 67372749 2157753 21587972 3115631 225987 87776856 0.25370 0.56230 0.18400 0 0 3395775 2095577 5491352 3300000 191976441 127250920 68025521 1491245 1040224 451021 46399235 32108228 14291007 16306092 10433387 5872705 94131606 OTHER SECURITIES 15164799 F 15164799 COLLECTIONS 1347304 OTHER RECEIVABLES 9076073 ROU ASSETS - OPERATING LEASES 5180388 15603765 ANNUITIES PAYABLE 631413 ASSET RETIREMENT OBLIGATION 1063451 INTEREST PAYABLE 223385 GOVERNMENT REFUNDABLE ADVANCES 1414085 OPERATING LEASE LIABILITY 5982899 FINANCING LEASE LIABILITY 4046561 13361794 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 48 PROGRAM SERVICES SERVICE LEARNING 77223 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS PASSIVE INVESTMENTS 680595 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 5 PROGRAM SERVICES CONFERENCE/RESEARCH 11096 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS PASSIVE INVESTMENTS 6676183 0 53 0 0 0 53 7445097 0 7445097 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM STUDY ABROAD TUITION 34623 WIRE TRANSFER 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM STUDY ABROAD TUITION 26909 WIRE TRANSFER 0 FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, CLINIC ASSISTANCE 25519 WIRE TRANSFER 0 FMV 3 7 1 0 0 1 1 0 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 EHIOPIA, RESEARCH PRESENTATION IN SWITZERLAND). THE TOTAL TRIP AMOUNTS ARE CALCULATED AND THE NUMBER OF TRAVELERS CONFIRMED WITH THE DEPARTMENT ORGANIZING THE TRIP. LONNIE PORTER GOLF TOURNAMENT 120540 120540 51865 8869 PORTER BILLUPS LEADERSHIP ACADEMY 594609 469027 125582 133400 53 72997 4 288733 42021 246712 7500 5000 22198 6980 135461 1003882 631588 372294 7500 5000 207463 7033 217327 444323 -72029 1 LA CLINICA TEPEYAC INC 4725 HIGH STREET DENVER CO 80216 841285505 501(C)(3) 8000 0 FUNDRAISER SUPPORT CANINE COMPANIONS 651 POTOMAC ST AURORA CO 80011 942494324 501(C)(3) 7500 0 FUNDRAISER SUPPORT ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUNDATION 960 E HARVARD AVE DENVER CO 80210 840745018 501(C)(3) 5602 0 FUNDRAISER SUPPORT 3 SCHOLARSHIPS, FINANCIAL AID 4559 56916551 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 SALVADOR D ACEVES PRESIDENT 438571 0 0 0 0 0 27600 0 17976 0 484147 0 0 0 SENTHIL KUMAR SENIOR VICE PRESIDENT 305535 0 0 0 0 0 22400 0 9679 0 337614 0 0 0 JAKE BUCHER PROVOST, ACADEMIC AFFAIRS 265118 0 0 0 0 0 22000 0 24282 0 311400 0 0 0 KELLY PURDY VICE PRESIDENT, ADVANCEMENT 225542 0 0 0 0 0 14400 0 23270 0 263212 0 0 0 SAMIT SHAH DEAN & PROF. SCHOOL OF PHARMACY 230777 0 0 0 0 0 18788 0 9864 0 259429 0 0 0 MADHU RAO VICE PRESIDENT, ADVANCEMENT 239498 0 0 0 0 0 0 0 8366 0 247864 0 0 0 STEPHANIE MORRIS TREASURER, VP & CFO 202525 0 0 0 0 0 17155 0 17668 0 237348 0 0 0 BARBARA WILCOTS VICE PRESIDENT OF STUDENT AFFAIRS 200655 0 0 0 0 0 16088 0 10146 0 226889 0 0 0 MARK REINKING DEAN, SCHOOL OF PHYSICAL THERAPY 184757 0 0 0 0 0 14824 0 12529 0 212110 0 0 0 JANELLE RAMSEL SECRETARY & CHIEF LEGAL OFFICER 183947 0 0 0 0 0 15200 0 10536 0 209683 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645RP88 2016-05-11 53187990 REFINANCE BOND DEBT 0 0 0 A 21542990 53187990 43820 754584 49381201 3008385 2016 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DANIEL BERCE TRUSTEE DESMET PROMISSORY X 250000 211050 0 1 1 ROBERT ENGEL TRUSTEE DESMET PROMISSORY X 3500000 3025050 0 1 1 WILLIAM FORTUNE TRUSTEE DESMET PROMISSORY X 100000 100500 0 1 1 JAMIE GRONOWSKI TRUSTEE DESMET PROMISSORY X 1000000 864300 0 1 1 BYRON HASELDEN TRUSTEE DESMET PROMISSORY X 200000 160800 0 1 1 MARY PAT MCCORMICK TRUSTEE DESMET PROMISSORY X 3500000 3025050 0 1 1 JO ANN ROONEY TRUSTEE DESMET PROMISSORY X 100000 85425 0 1 1 DEREK SCARTH TRUSTEE DESMET PROMISSORY X 100000 100500 0 1 1 CODY TEETS FORMER INTERIM PRESIDENT DESMET PROMISSORY X 250000 211050 0 1 1 BARTH WHITHAM TRUSTEE DESMET PROMISSORY X 1500000 1290500 0 1 1 9074225 X 2 21550 FMV X 10 1140044 FMV X 1 2302070 FMV X AUCTION ITEMS 105 87090 FMV X EQUIPMENT 1 18770 FMV X WAIVED FEES 8 15700 FMV 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: REGIS UNIVERSITY CONTRACTED WITH A THIRD-PARTY AUCTION PROVIDER TO PROCESS, MANAGE, AND SELL DONATED NON-CASH CONTRIBUTIONS FOR SOME OF ITS FUNDRIASING EVENTS. 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 14,132,778. MANAGEMENT AND GENERAL EXPENSES 4,820,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,953,080. GUEST LECTURER: PROGRAM SERVICE EXPENSES 74,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,839. BILLING SERVICES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENT 24,215. REGIS JESUIT HOLDINGS INC 333 REGIS BLVD DENVER CO 80221 840847714 HOLDING TITLE CO 501(C)(2) REGIS UNIVERSITY 1 CHARITABLE REMAINDER TRUST (1) CRT CO REGIS UNIVERSITY T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 REGIS JESUIT HOLDINGS INC P 28827 TOTAL EXPENSE REGIS JESUIT HOLDINGS INC C 5995708 FAIR MARKET VALUE