2021-03-12T14:28:55-06:00 2020-04-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2019-05-01 840402707 REGIS UNIVERSITY % REGIS UNIVERSITY REGI 3039645442 3333 REGIS BLVD C-24 DENVER CO 80221 SALVADOR D ACEVES CFO 3039645442 2021-03-12 true Adam R Smith CPA P00958966 7194714290 2019 2022-09-23 18:48:47Z JOHN P FITZGIBBONS SJ 3333 REGIS BLVD B-4 DENVER CO 802211099 204895034 false 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. 35 35 3083 433 1181 -124 17018724 16657886 159527933 157702181 2981656 3887242 -7313 -2195797 179521000 176051512 42018168 43867954 0 0 89179834 85524660 0 0 2856442 46837287 46759434 178035289 176152048 1485711 -100536 215008075 219001892 81259061 91817275 133749014 127184617 X 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. false false 46578135 26217486 68608951 REGIS COLLEGE PROVIDES VALUE-CENTERED TRADITIONAL 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 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. 61026414 9043283 49707169 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. 16781413 7103797 22194401 BUILDING ON OUR JESUIT CATHOLIC TRADITION OF VALUES-BASED EXPERIENTIAL LEARNING, THE ANDERSON COLLEGE OF BUSINESS 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 WILL HELP BUSINESS GRADUATES BECOME STEWARDS OF SOCIETY WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE ON EARTH. 21816004 1503388 15316209 CCLS and CCIS 21816004 1503388 15316209 146201966 true true false true false false false true false true true false false false true false false true true true true true true false true false false true true true true false false false false false true false false false false true true false false false true true true false false true 254 0 true 3083 true true true false false false false true true true 1 false false false false false false false false X 35 35 false false false false false false false true true false false false true true true true true false true true true AK CA CO MA NV NH WA X REGIS UNIVERSITY 3039645442 3333 REGIS BLVD DENVER CO 80221 X Janet Houser Provost 39.6 0.4 X 239740 0 38366 Salvador D Aceves Treasurer 39.6 0.4 X 235007 0 38013 Myrna Hall Vice President of Advancement 40.0 0.0 X 212958 0 30197 Robert Blust VP Enrollment Management 40.0 0.0 X 192700 0 31709 Erika Hollis Secretary 39.6 0.0 X 160932 0 48305 Shari Plantz-Masters Academic Dean, College of CIS 40.0 0.0 X 145733 0 42440 Tim Keane Academic Dean, Anderson Busine 40.0 0.0 X 149304 0 38828 Barbara Wilcots Vice President of Student Life 40.0 0.0 X 168180 0 15456 Stephanie Morris Associate Vice President 40.0 0.0 X 142198 0 33442 Jagan Gudur CIO 40.0 0.0 X 159892 0 12800 Tom Bowie Academic Dean, Regis College 40.0 0.0 X 152931 0 14555 Maureen K Barker Trustee 0.8 0.0 X 0 0 0 Daniel E Berce Trustee 0.8 0.0 X 0 0 0 Chauncey Billups Trustee 0.8 0.0 X 0 0 0 Jason Brauninger SJ Trustee 0.8 0.0 X 0 0 0 Richard O Campbell Trustee 0.8 0.0 X 0 0 0 Timothy R Clancy SJ Trustee 0.8 0.0 X 0 0 0 Peter E Dolan Trustee 0.8 0.0 X 0 0 0 Robert B Engel Trustee 0.8 0.1 X 0 0 0 John P Fitzgibbons S PRESIDENT 39.6 0.4 X X 0 0 0 Jacqueline Fredericks Trustee 0.8 0.0 X 0 0 0 Matthew M Gambs Trustee 0.8 0.0 X 0 0 0 Brandon Giles Trustee 0.8 0.0 X 0 0 0 Nita Gonzales Trustee 0.8 0.0 X 0 0 0 Jamie Gronowski Trustee 0.8 0.0 X 0 0 0 Margaret M Hartman Trustee 0.8 0.0 X 0 0 0 Lisa C Haselden Trustee 0.8 0.0 X 0 0 0 Jessica Herrera-Flanig Trustee 0.8 0.0 X 0 0 0 Stephen N Katsouros Trustee 0.8 0.0 X 0 0 0 James M Lyons Trustee 0.8 0.0 X 0 0 0 Gregory J O'Meara S Trustee 0.8 0.0 X 0 0 0 William T Oulvey SJ Trustee 0.8 0.0 X 0 0 0 Mary K Pacifico-Valle Trustee 0.8 0.0 X 0 0 0 Sister Julia DE Prin Trustee 0.8 0.0 X 0 0 0 George E Reid Trustee 0.8 0.0 X 0 0 0 Mike Reidy Trustee 0.8 0.0 X 0 0 0 August William Bill Trustee 0.8 0.0 X 0 0 0 Jo Ann Rooney Trustee 0.8 0.0 X 0 0 0 Derek J Scarth Trustee 0.8 0.1 X 0 0 0 Martin J Schmitz Trustee 0.8 0.0 X 0 0 0 John M Staudenmaier Trustee 0.8 0.0 X 0 0 0 James Michael Sullivan Trustee 0.8 0.0 X 0 0 0 Cody R Teets Trustee 0.8 0.0 X 0 0 0 Barth E Whitham Trustee 0.8 0.0 X 0 0 0 Robin Wittenstein Trustee 0.8 0.0 X 0 0 0 Lee Andy Anderson Jr Trustee 0.8 0.0 X 0 0 0 1959575 0 344111 53 false true false THE BECK GROUP 1001 17TH ST SUITE PL100 DENVER CO 80202 CONSTRUCTION 4921063 GOLDEN TRIANGLE CONSTRUCTION INC 700 WEAVER PARK RD LONGMONT CO 80507 CONSTRUCTION 3515143 REBEL INTERACTIVE GROUP PO BOX 223 GLASTONBURY CT 06033 MARKETING 3426563 BON APPETIT PO BOX 417632 BOSTON MA 022417632 STUDENT CATERING 2800717 EAB PO BOX 603519 CHARLOTTE NC 282602519 CONSULTING/RESEARCH 1569122 53 435492 6686510 9535884 714175 16657886 TUITION AND FEES 900099 144802885 144802885 STUDENT AUXILIARY SERVICES 721000 10232217 10232217 OTHER PROGRAM SERVICE REVENUE 900099 2667079 2667079 157702181 3493941 3493941 0 0 0 0 0 26370273 2381605 25970772 2387805 399501 -6200 393301 393301 163418 435492 484945 -321527 -321527 0 0 0 0 0 0 OTHER MISCELLANEOUS REVENUE 900099 2017960 2016779 1181 LOSS DUE TO CYBERATTACK 900099 -4631590 -4631590 INSURANCE PROCEEDS 900099 739360 739360 -1874270 176051512 155826730 1181 3565715 131754 131754 43736200 43736200 0 0 1777800 376679 1171938 229183 0 66070640 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215008075 219001892 X -100536 -6496751 32890 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false true false true false true 57919 57919 false SCHEDULE C, PART II-B, LINE 1I 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. 55000 1251000 X X X EDUCATION false 69772662 3193539 -2616328 2766699 210425 67372749 65140880 5416795 2208339 2781987 211365 69772662 57504830 5029887 5574353 2769644 198546 65140880 53344791 1027230 6023866 2708836 182221 57504830 55962419 1520468 -1477094 2522453 138549 53344791 0.30000 0.56000 0.14000 false false 1091926 2276819 3368746 165551061 94017656 71533405 1342377 1092665 249712 35301952 28638725 6663227 1250 27823694 10112291 17712652 99527742 0 INTEREST PAYABLE 252729 ASSET RETIREMENT OBLIGATION 956686 ANNUITIES PAYABLE 3411265 4620680 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 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 INCLUDED IN THE STUDENT HANDBOOK AND 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 Learning Experience 1886 Central America and the Caribbean 17 Program Services Health Education 37901 Sub-Saharan Africa 1 Program Services Oversees Ceremonies 2140 Central America and the Caribbean 13 Program Services Student Trip 16987 Central America and the Caribbean 3 Program Services Ignation Program 3030 Europe (Including Iceland and Greenland) 1 Program Services Kant Congress 2315 North America 1 Program Services RMA Conference 2252 Central America and the Caribbean 10 Program Services Student Trip 14515 Central America and the Caribbean 10 Program Services Student Trip 12962 Europe (Including Iceland and Greenland) 3 Program Services Debate Tournament 6971 North America 1 Program Services Wacubo Conference 1049 East Asia and the Pacific 1 Program Services Partnership Meeting 323 Europe (Including Iceland and Greenland) 6 Program Services Ignation Pilgrimage 18489 North America 10 Program Services Learning Experience 19121 North America 2 Program Services ISB/ASB Conference 4352 Europe (Including Iceland and Greenland) 1 Program Services Venice Biennale 1200 Europe (Including Iceland and Greenland) 1 Program Services Conference 1222 Europe (Including Iceland and Greenland) 1 Program Services College Lecture 1472 Europe (Including Iceland and Greenland) 1 Program Services Research 1500 South Asia 1 Program Services Conference 1433 Europe (Including Iceland and Greenland) 1 Program Services Eurie 2020 Summit 1234 Europe (Including Iceland and Greenland) 1 Program Services Retreat 1500 North America 1 Program Services Conference 1593 Sub-Saharan Africa 2 Program Services Scouting Trip 5260 Sub-Saharan Africa 1 Program Services Conference 1200 Central America and the Caribbean Investments 418790 82 9 91 146715 433982 580697 true false false 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 399684 340185 59499 98710 618 311758 SOCCER TOURNAME 98115 68605 29510 1321 2025 1317 433 7232 6 101112 26702 74410 1549 24160 12411 566 22846 598911 435492 163419 2870 124895 14346 999 341836 484946 -321527 true ARRUPE JESUIT HIGH SCHOOL 4343 UTICA ST DENVER CO 802122435 020628872 501(C)3 6000 Magis Night Sponsorship 1 Scholarships, Financial Aid and Disc to Students 5549 43861954 SCHEDULE I, 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 true true X X X false false false false false false false false false Erika Hollis Secretary 160932 14388 33917 209237 Salvador D Aceves Treasurer 235007 19372 18641 273020 Janet Houser Provost 239740 19776 18590 278106 Robert Blust VP Enrollment Management 192700 15780 15929 224409 Tom Bowie Academic Dean, Regis College 152931 12284 2271 167486 Jagan Gudur CIO 159892 12800 172692 Myrna Hall Vice President of Advancement 212958 11169 19028 243155 Tim Keane Academic Dean, Anderson Busine 149304 11057 27771 188132 Barbara Wilcots Vice President of Student Life 168180 10200 5256 183636 Shari Plantz-Masters Academic Dean, College of CIS 145733 12800 29640 188173 Stephanie Morris Associate Vice President 142198 12000 21442 175640 SCHEDULE J, PART I, LINE 1A JANET HOUSER AND JOHN P. FITZGIBBONS, S.J. - BUSINESS CLASS TRAVEL FOR TWO OVERSEAS TRIPS (ONE TO KENYA, ONE TO SWITZERLAND). NOT TAXABLE COMPENSATION AS BOTH WERE FOR WORK. A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH 840896727 19645RP88 2016-05-11 53187990 REFINANCE BOND DEBT false false false A 7602598 0 53187990 0 43820 0 754584 0 0 49381201 3008385 0 2016 true false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false true A true Robert E Engel Trustee DESMET PROMISSORY X 3500000 3517500 false true true Jamie Gronowski Trustee DESMET PROMISSORY X 1000000 1005000 false true true Daniel Berce Trustee DESMET PROMISSORY X 250000 251250 false true true Margaret Hartman Trustee DESMET PROMISSORY X 300000 301500 false true true Cody Teets Trustee DESMET PROMISSORY X 250000 251250 false true true Barth Whitham Trustee DESMET PROMISSORY X 1500000 1507500 false true true Jo Ann Rooney Trustee DESMET PROMISSORY X 100000 100500 false true true Derek Scarth Trustee DESMET PROMISSORY X 100000 100500 false true true William Fortune Trustee DESMET PROMISSORY X 100000 100500 false true true James M Lyons Trustee DESMET PROMISSORY X 150000 150750 false true true Mary Pat McCormick Trustee DESMET PROMISSORY X 3500000 3517500 false true true Byron Haselden Trustee DESMET PROMISSORY X 200000 201000 false true true 11004750 X 180 MARKET VALUE X 1544 MARKET VALUE X 29 613245 MARKET VALUE X 6 563 Market Value X 1 55000 Appraisal X JEWELRY 6 3880 FMV X Equipment 5 808 FMV X Gift Cards/Certificates 79 38285 FMV X Toys 1 670 FMV 1 false true true SCHEDULE M, PART I, LINE 32B THE UNIVERSITY USES A THIRD PARTY BROKER TO SELL STOCK GIFTS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: THE MISSION OF THE COLLEGE OF COMPUTER AND INFORMATION SCIENCES IS TO DELIVER ACADEMIC PROGRAMS IN AN ENGAGING LEARNING ENVIRONMENT THAT PROMOTES SOCIAL RESPONSIBILITY AND A COMMITMENT TO THE COMMON GOOD CHALLENGING STUDENTS TO BECOME LEADERS WHO MAKE A DIFFERENCE IN THEIR CHOSEN FIELDS. GUIDED BY OUR JESUIT CATHOLIC MISSION AND VALUES, THE COLLEGE ASPIRES TO BE THE PREMIER COLORADO INSTITUTION DELIVERING INNOVATIVE COMPUTER AND INFORMATION SCIENCES EDUCATION THAT PROMOTES INDUSTRY ENGAGEMENT AND SKILLS FOR CAREERS THAT MATTER. REGIS UNIVERSITY'S COLLEGE OF CONTEMPORARY LIBERAL STUDIES (CCLS) OFFERS A VALUES-CENTERED JESUIT CATHOLIC EDUCATION SPECIFICALLY DESIGNED FOR THE ADULT LEARNER. OUR STUDENTS ARE WORKING PROFESSIONALS, PARENTS, AND SPOUSES SEEKING THEIR BACHELOR'S OR MASTER'S DEGREE FROM AN ACCREDITED UNIVERSITY THAT RESPECTS THE BALANCE BETWEEN WORK, SCHOOL, AND FAMILY. 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, CCLS CONTINUES TO MAKE EARNING A RESPECTED DEGREE ACCESSIBLE AND AFFORDABLE. 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 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: 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: 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. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES COMPLETED THE REVIEW OF EXECUTIVE SALARIES APRIL OF 2019 THAT WERE EFFECTIVE MAY 1, 2019. 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS: change in value of split interest trust agreement 32,890 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 true false false false false true true true false false false REGIS JESUIT HOLDINGS INC I 7775510 BOOK VALUE REGIS JESUIT HOLDINGS INC P 258985 TOTAL EXPENSES