REGIS UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REGIS UNIVERSITY (EIN 84-0402707)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-03-11
- IRS object ID
- 201140709349300114
- Schema version
- 2009v1.2
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-11T12:32:10-07:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840402707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 3034584100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Regis Blvd C-24 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802211099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES DAHLMAN | Name |
| Title | CFO | Title |
| Phone | 3034584949 | Phone |
| Date Signed | 2010-12-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Regis University | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Regis Blvd A-20 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802211099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 154430564 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.regis.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Regis University educates men and women of all ages to take leadership roles and to make a positive impact in a changing society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3354 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 436982 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 216264 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10770310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9863500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125677696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135372975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 314436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 410536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11383696 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8783553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 125378746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 154430564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24560818 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26265342 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72480169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72129321 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1749673 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41842663 | OtherExpensePriorYear |
| Other Expenses Current Year | 41356987 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 138883650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139751650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13504904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14678914 | RevenuesLessExpensesCY |
| Total Assets BOY | 139493331 | TotalAssetsBOY |
| Total Assets EOY | 149859767 | TotalAssetsEOY |
| Total Liabilities BOY | 57806112 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55174161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81687219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94685606 | NetAssetsOrFundBalancesEOY |
| Mission Description | Regis University educates men and women of all ages to take leadership roles and to make a positive impact in a changing society. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26000556 | Expense |
| Grants | 5778375 | Grants |
| Revenue | 27556190 | Revenue |
| Description | Higher Education: Regis College-Traditional campus-based four-year undergraduate program | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65001390 | Expense |
| Grants | 14445938 | Grants |
| Revenue | 68890476 | Revenue |
| Description | Higher Education: College for Professional Studies-adult education | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27182400 | Expense |
| Grants | 6041029 | Grants |
| Revenue | 28808745 | Revenue |
| Description | Higher Education: Rueckert-Harman School for Health Professions-Health Care Education | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 118184346 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 151 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3354 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regis University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3039643640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Regis Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802211099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mary Pat McCormick | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Victor A Perrella | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Robert B Engel | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Charles P Gallagher | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Bertha V Lynn | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Charles J Murphy | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| James M McNamee | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Luisa A Staerkel | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Martin J Schmitz | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Michael P Glinsky | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Pasquale M Marranzino Jr | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Richard C Kelly | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Stanton R Kramer | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Walter F Imhoff | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Adm Richard H Truly | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Dr Edwin J Feulner Jr | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Dr JoAnn Rooney | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Most Rev Richard C Hanifen DD | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Rev Andrew F Alexander SJ | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Rev James C Carter SJ | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Rev Kevin L Cullen SJ | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Rev Mauricio Gaborit SJ | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Rev Robert L Niehoff SJ | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Rev Vernon R Heinsz SJ | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Daniel E Berce | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| John J Hurley | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| John P Box | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Margaret M Hartman | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Edward R Beauvais | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Richard L Robinson | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| William J Fortune | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Michael Sheeran SJ | ||||||||
| President | 40 | X | 0 | 0 | 0 | X | ||
| Maureen K Barker | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Kevin F Burke | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| J Daniel Daly | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Stanton R Kramer | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Mari Ann Martin | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| William M Newland | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Mary Pacifico-Valley | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| George E Reid | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Philip G Steele | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Lawrence C Heller | ||||||||
| Chief Finanacial Officer | 40 | 139486 | 0 | 4208 | X | X | ||
| Paul Brocker | ||||||||
| Executive Assistant to the President | 40 | 105122 | 0 | 11056 | X | |||
| Patricia A Ladewig | ||||||||
| VP Academic Affairs | 40 | 113359 | 0 | 11688 | X | |||
| Allan L Service | ||||||||
| Provost | 40 | 151572 | 0 | 17027 | X | |||
| Thomas E Reynolds | ||||||||
| Vice President | 40 | 117156 | 0 | 14011 | X | |||
| Karen B Webber | ||||||||
| Vice President | 40 | 156978 | 0 | 10536 | X | |||
| William J Husson | ||||||||
| Vice President | 40 | 144178 | 0 | 13964 | X | |||
| Julie A Crockett | ||||||||
| Vice President | 40 | 160935 | 0 | 13994 | X | |||
| Charles Dahlman | ||||||||
| Associate Vice President Financial Reporting | 40 | 88714 | 0 | 11358 | X | |||
| Alonzo L Porter | ||||||||
| Men's B-Ball Coach | 40 | 150579 | 0 | 15121 | X | |||
| Lane J Brunner | ||||||||
| Dean, School of Pharmacy | 40 | 179036 | 0 | 14031 | X | |||
| Marcel J Dumestre | ||||||||
| Academic Dean CPS | 40 | 129245 | 0 | 7786 | X | |||
| Paul D Ewald | ||||||||
| Academic Dean, Regis College | 40 | 122400 | 0 | 10803 | X | |||
| David R Clark | ||||||||
| Chair, Dept of Pharmacy | 40 | 122400 | 0 | 3672 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1881160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159255 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 5368785 | GovernmentGrants |
| All Other Contributions | 4494715 | AllOtherContributions |
| Noncash Contributions | 35249 | NoncashContributions |
| Total Contributions | 9863500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | 125255411 | 125255411 | 0 | $0 |
| AUXILIARY SERVICE | 721000 | 6601886 | 6164904 | 436982 | $0 |
| OTHER | 900099 | 3515678 | 3515678 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135372975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29125 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT | 900099 | -188803 | 0 | 0 | -$188,803 |
| INVESTMENT GAINS | 900001 | 8933474 | 0 | 0 | $8,933,474 |
| OTHER REVENUE | 900099 | 38882 | 0 | 0 | $38,882 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8783553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154430564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135346529 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 436982 | UnrelatedBusinessRevenue |
| Exclusion | $8,783,553 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26265342 | Total |
| Program Services | 26265342 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248060 | Total |
| Program Services | 173721 | ProgramServices |
| Management And General | 942759 | ManagementAndGeneral |
| Fundraising | 131580 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60163329 | Total |
| Program Services | 51511778 | ProgramServices |
| Management And General | 7570543 | ManagementAndGeneral |
| Fundraising | 1081008 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1601888 | Total |
| Program Services | 1294366 | ProgramServices |
| Management And General | 307522 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4808553 | Total |
| Program Services | 4273481 | ProgramServices |
| Management And General | 535072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4307491 | Total |
| Program Services | 3663133 | ProgramServices |
| Management And General | 644358 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21844 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120030 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 120030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53327 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 53327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101366 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 101366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8112291 | Total |
| Program Services | 6737452 | ProgramServices |
| Management And General | 1266434 | ManagementAndGeneral |
| Fundraising | 108405 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4794436 | Total |
| Program Services | 4749052 | ProgramServices |
| Management And General | 42244 | ManagementAndGeneral |
| Fundraising | 3140 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2784292 | Total |
| Program Services | 2384668 | ProgramServices |
| Management And General | 173912 | ManagementAndGeneral |
| Fundraising | 225712 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4607090 | Total |
| Program Services | 3654475 | ProgramServices |
| Management And General | 916630 | ManagementAndGeneral |
| Fundraising | 35985 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034658 | Total |
| Program Services | 1614343 | ProgramServices |
| Management And General | 353243 | ManagementAndGeneral |
| Fundraising | 67072 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328767 | Total |
| Program Services | 276363 | ProgramServices |
| Management And General | 50081 | ManagementAndGeneral |
| Fundraising | 2323 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7426591 | Total |
| Program Services | 6648864 | ProgramServices |
| Management And General | 777727 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983461 | Total |
| Program Services | 3606 | ProgramServices |
| Management And General | 979855 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENANCE | 2378977 | 779119 | 1574748 | 25110 |
| MISCELLANEOUS EXPENSE | 7609857 | 4154583 | 3385936 | 69338 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139751650 | Total |
| Program Services | 118184346 | ProgramServices |
| Management And General | 19817631 | ManagementAndGeneral |
| Fundraising | 1749673 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29465598 | BOY |
| EOY | 31414975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559401 | BOY |
| EOY | 2166640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901805 | BOY |
| EOY | 1804712 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8265764 | BOY |
| EOY | 9137521 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096554 | BOY |
| EOY | 1209540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142310532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 84095445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64008563 | BOY |
| EOY | 58215087 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30088498 | BOY |
| EOY | 43920119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107148 | BOY |
| EOY | 1991173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139493331 | BOY |
| EOY | 149859767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8862955 | BOY |
| EOY | 9034696 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791206 | BOY |
| EOY | 3798819 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3085878 | BOY |
| EOY | 2101425 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33190000 | BOY |
| EOY | 31535000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130783 | BOY |
| EOY | 3834481 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745290 | BOY |
| EOY | 4869740 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57806112 | BOY |
| EOY | 55174161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45774543 | BOY |
| EOY | 51724952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21491389 | BOY |
| EOY | 22845706 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14421287 | BOY |
| EOY | 20114948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81687219 | BOY |
| EOY | 94685606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139493331 | BOY |
| EOY | 149859767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $53,327 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 53327 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 744041 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31747575 | BeginningOfYearBalance |
| Contributions | 2691093 | Contributions |
| Investment Earnings Or Losses | 8269744 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1588889 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 101366 | AdministrativeExpenses |
| End Of Year Balance | 41018157 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42446561 | BeginningOfYearBalance |
| Contributions | 1956147 | Contributions |
| Investment Earnings Or Losses | -11096678 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1444597 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 113858 | AdministrativeExpenses |
| End Of Year Balance | 31747575 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.435 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.075 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 626788 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1516990 | OtherCostOrOtherBasis |
| Book Value | 2143778 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 505338 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 100060285 | OtherCostOrOtherBasis |
| Depreciation | 52328363 | Depreciation |
| Book Value | 48237260 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 513190 | OtherCostOrOtherBasis |
| Depreciation | 344145 | Depreciation |
| Book Value | 169045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20763952 | OtherCostOrOtherBasis |
| Depreciation | 17214577 | Depreciation |
| Book Value | 3549375 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18323989 | OtherCostOrOtherBasis |
| Depreciation | 14208360 | Depreciation |
| Book Value | 4115629 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58215087 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ART | 744041 |
| BOND ISSUE COSTS | 560027 |
| COLLECTIBLES AND OTHER INVESTMENTS | 687105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1991173 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $3,522,689 |
| ASSET RETIREMENT OBLIGATION | $690,947 |
| INTEREST PAYABLE | $656,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4869740 | TotalOfAmounts |
| Total Revenue | 154430564 | TotalRevenue |
| Total Expenses | 139751650 | TotalExpenses |
| Excess Or Deficit For Year | 14678914 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$1,643,467 | OtherAmount |
| Total Adjustments | -1643467 | TotalAdjustments |
| Excess Or Deficit Per FS | 13035447 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 129839138 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -24591426 | OtherRevenues |
| Revenue Not Rptd F990 | -24591426 | RevenueNotRptdF990 |
| Revenue Subtotal | 154430564 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 154430564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 116803691 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -22947959 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -22947959 | ExpensesNotRptdF990 |
| Expenses Subtotal | 139751650 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 139751650 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| SchD_P10_S00_L00 | Schedule D, Part X | THE UNIVERSITY ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT TO THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Subsidiary revenue of $-354,007 less expenses of $1,289,459 (net $-1,643,467) is included in the audited financial statements and not included in the 990. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Student financial aid of $24,237,419 is deducted from revenue for audited financial statement purposes, but listed as an expense on the 990. Also, subsidiary revenue of $-354,007 is included in the audited financial statements and not included in the 990. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Student financial aid of $24,237,419 is deducted from revenue for audited financial statement purposes, but listed as an expense on the 990. Also, subsidiary expenses of $1,289,459 is included in the audited financial statements and not included in the 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | REGIS UNIVERSITY HAS THE RACIALLY NONDISCRIMINATORY POLICY POSTED ON ITS WEBSITE. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | REGIS UNIVERSITY RECEIVES FEDERAL FUNDS FROM THE U S 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 ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS, NURSING STUDENT LOAN, ETC. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS, FINANCIAL AID AND DISCOUNTS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 8433 | NumberOfRecipients |
| Amount Of Cash Grant | 24237419 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | REGIS UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE, AND INSTITUTIONAL LAWS, REGULATIONS, AND GUIDELINES INCLUDING THE U S DEPT OF ED'S STUDENT FINANCIAL AID HANDBOOK AND THE COLORADO DEPT OF HIGHER ED'S POLICY, GUIDELINES AND AUDIT GUIDE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allan L Service | |||||||||||||
| 151572 | 0 | 0 | 0 | 17027 | 0 | 0 | 0 | 0 | 0 | 168599 | 0 | 0 | 0 |
| Karen B Webber | |||||||||||||
| 156978 | 0 | 0 | 0 | 10536 | 0 | 0 | 0 | 0 | 0 | 167514 | 0 | 0 | 0 |
| William J Husson | |||||||||||||
| 144178 | 0 | 0 | 0 | 13964 | 0 | 0 | 0 | 0 | 0 | 158142 | 0 | 0 | 0 |
| Julie A Crockett | |||||||||||||
| 160935 | 0 | 0 | 0 | 13994 | 0 | 0 | 0 | 0 | 0 | 174929 | 0 | 0 | 0 |
| Alonzo L Porter | |||||||||||||
| 150579 | 0 | 0 | 0 | 15121 | 0 | 0 | 0 | 0 | 0 | 165700 | 0 | 0 | 0 |
| Lane J Brunner | |||||||||||||
| 179036 | 0 | 0 | 0 | 14031 | 0 | 0 | 0 | 0 | 0 | 193067 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | THE FORMER CFO, LAWRENCE HELLER, WAS LAID OFF EFFECTIVE 5-4-10. HE RECEIVED A SEVERANCE PAYMENT OF $79,000 AS PART OF HIS SEPARATION AGREEMENT. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||
| 2001-02-01 | 20000000 | CAPITAL PROJECTS | 0 | 1 |
| DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | ||||
| 1962-02-01 | 1070000 | CAPITAL PROJECTS | 0 | 1 |
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | ||||
| 2005-02-01 | 10000000 | CAPITAL PROJECTS | 0 | 1 |
| COLORADO POSTSECONDARY EDUCATIONAL FACILITIES AUTHORITY | ||||
| 1997-11-12 | 10345000 | CAPITAL PROJECTS | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 779863 | 0 | 20000000 | 2004 | 0 | 0 | 1 | 1 |
| 1070000 | 140007 | 0 | 0 | 0 | 1000000 | 1965 | 0 | 0 | 1 | 1 | |
| 0 | 536816 | 0 | 0 | 485852 | 0 | 9500000 | 2009 | 0 | 0 | 1 | 1 |
| 0 | 1044695 | 0 | 347128 | 0 | 0 | 9310500 | 1997 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Vincent Boryla | NamePerson |
| Purpose Of Loan | to provide the University with extra liquidity | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $3,000,000 | OriginalPrincipalAmount |
| Balance Due | 3000000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3000000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35249 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | MARKET VALUE OF STOCK SECURITIES CHECK IN COLUMN A REPORTED IN COLUMN C. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS LEARNING SOLUTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 PARK POINT DRIVE SUITE 2805 | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020647297 | EIN |
| Primary Activity | DEVELOP AND SELL EDUCATIONAL AND TRAINING SIMULATIONS | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 388297 | ShareOfTotalIncome |
| Share Of EOY Assets | 1400563 | ShareOfEOYAssets |
| Percentage Ownership | 0.282 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| REGIS JESUIT HOLDINGS INC | ||
| j | 80000 | |
| NEW VENTURES IN HIGHER EDUCATION | ||
| e | 750000 | D/B/A NEW VENTURES OF REGIS UNIVERSITY |
| NEW VENTURES IN HIGHER EDUCATION | ||
| n | 52277 | D/B/A NEW VENTURES OF REGIS UNIVERSITY |
| NEW VENTURES IN HIGHER EDUCATION | ||
| d | 6632418 | D/B/A NEW VENTURES OF REGIS UNIVERSITY |
| NEW VENTURES IN HIGHER EDUCATION | ||
| m | 100 | D/B/A NEW VENTURES OF REGIS UNIVERSITY |
| REGIS LEARNING SOLUTIONS | ||
| a-i | 125667 | |
| REGIS LEARNING SOLUTIONS | ||
| d | 2600000 | |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 8868 COMPLETED FOR 1ST AND 2ND EXTENSIONS. BOTH APPROVED BY IRS. EXTENDED RETURN DUE MARCH 15, 2011, PER NOTICE NUMBER CP211A. | Explanation |
Comments