2018-03-15T15:18:57-04:00 2017-04-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2016-05-01 840402707 Regis University % REGIS UNIVERSITY REGI 3039645442 3333 Regis Blvd C-24 Denver CO 80221 SALVADOR D ACEVES CFO 3039645442 2018-03-14 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720180745000028 2018-03-15 P 27916847BE3C03C2D3658CC0183064101011CE49 7E88F371C52F321CAC265BAA5887B5821BA85A3C 2016 2021-01-29 14:40:06Z John P Fitzgibbons SJ 3333 REGIS BLVD B-4 DENVER CO 802211099 188539204 false 0928 X WWW.REGIS.EDU X 1912 CO REGIS UNIVERSITY EDUCATES MEN AND WOMEN OF ALL AGES TO TAKE LEADERSHIP ROLES AND TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. 31 31 3447 1579 0 10737531 17871743 154946335 154562344 910048 1935105 113685 172449 166707599 174541641 37256028 38484526 0 0 78245754 81514010 0 0 2344894 48964891 49651389 164466673 169649925 2240926 4891716 186130852 196513553 75730812 77147935 110400040 119365618 X REGIS UNIVERSITY EDUCATES MEN AND WOMEN OF ALL AGES TO TAKE LEADERSHIP ROLES AND TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. false false 34735035 24368628 59060984 REGIS COLLEGE PROVIDES VALUE-CENTERED TRADITIONAL CLASSROOM-BASED UNDERGRADUATE EDUCATION TO APPROXIMATELY 1,900 STUDENTS ANNUALLY AND ENCOURAGES ITS STUDENTS TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. REGIS COLLEGE'S LIBERAL ARTS EDUCATION PROVIDES THE OPPORTUNITY FOR STUDENTS TO EXPLORE THE QUESTION "HOW OUGHT WE TO LIVE?" WHILE CULTIVATING 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. 57855227 6788779 46070895 THE RUECKERT-HARTMAN COLLEGE FOR HEALTH PROFESSIONS (RHCHP) IS COMPRISED OF THREE SCHOOLS: NURSING, PHARMACY AND PHYSICAL THERAPY; TWO DIVISIONS: COUNSELING AND FAMILY THERAPY, HEALTH SERVICES EDUCATION; AND ONE DEPARTMENT: HEALTH CARE ETHICS. OUR INNOVATIVE AND DYNAMIC DEGREE AND CERTIFICATE PROGRAMS ARE DESIGNED TO PREPARE YOU FOR A VARIETY OF CAREERS IN THE HEALTH PROFESSIONS WITH CUTTING-EDGE KNOWLEDGE ESSENTIAL IN TODAY'S EVER-CHANGING HEALTH CARE ENVIRONMENTS. 16506213 5410230 21443304 Building on our Jesuit Catholic tradition of values-based experiential learning, the College of Business and Economics 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 College of Business and Economics will help business graduates become stewards of society with the goal of improving the quality of life on Earth. 32638280 1916890 28212369 141734755 true true false true false false false true false true true true false false true false false true true true true false false false true false false true true true true false false false false false false false false false false true true false false false true true true false false true 254 0 true 3447 true false false false false false true true false false false false false false false X 31 31 false false false false false false false true true false false false true true true true true false true true true X REGIS UNIVERSITY 3039645442 3333 REGIS BLVD DENVER CO 80221 Lee Andy Anderson Jr Trustee 0.8 0.0 X 0 0 0 Maureen K Barker Trustee 0.8 0.0 X 0 0 0 Daniel E Berce Trustee 0.8 0.0 X 0 0 0 Jason E Brauninger SJ Trustee 0.8 0.0 X 0 0 0 Kevin F Burke SJ Trustee 0.8 0.0 X 0 0 0 Richard O Campbell 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 SJ President 40.0 0.4 X X 0 0 0 Charles P Gallagher Trustee 0.8 0.0 X 0 0 0 Matthew M Gambs Trustee 0.8 0.0 X 0 0 0 Barton T Geger SJ Trustee 33.0 0.0 X 0 0 0 Margaret M Hartman Trustee 0.8 0.0 X 0 0 0 Stephen N Katsouros SJ Trustee 0.8 0.0 X 0 0 0 Richard C Kelly Chair 0.8 0.0 X X 0 0 0 Lawrence U Luchini Trustee 0.8 0.0 X 0 0 0 James M Lyons Trustee 0.8 0.0 X 0 0 0 Joseph G Marina SJ Trustee 0.8 0.0 X 0 0 0 Mari Ann Martin Trustee 0.8 0.0 X 0 0 0 Mary Pat McCormick 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-Valley Trustee 0.8 0.0 X 0 0 0 Marcus S Palkowitsh Trustee 0.8 0.0 X 0 0 0 George E Reid 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 0.0 X 0 0 0 Martin J Schmitz Trustee 0.8 0.0 X 0 0 0 Steven A Schoenig SJ Trustee 0.8 0.0 X 0 0 0 John M Staudenmaier SJ Trustee 0.8 0.1 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 Erika Hollis Vice President, Legal Counsel 40.0 0.8 X 132275 0 36673 Salvador Aceves CFO 40.0 0.8 X 199515 0 32300 Janet Houser Provost 40.0 0.8 X 206653 0 40062 Tim Keane Academic Dean, College of Busi 40.0 0.0 X 214563 0 32724 Robert Blust Vice President, Enrollment Man 40.0 0.0 X 177794 0 28632 Jagan Gudur CIO 40.0 0.0 X 154047 0 9184 Jason Caniglia Vice President for Advancement 40.0 0.0 X 225454 0 25699 Rodney Carter Dean, School of Pharmacy 40.0 0.0 X 198659 0 34470 Shari Plantz-Masters Academic Dean, College of Comp 40.0 0.0 X 151617 0 35186 Tony Crow Associate Vice President, Huma 40.0 0.0 X 142587 0 21474 Tom Bowie Academic Dean, Regis College 40.0 0.0 X 139567 0 14121 1942731 0 310525 65 false true false ACSYS INTERACTIVE DBA PRIMACY 1577 NEW BRITIAN AVE FARMINGTON CT 06032 WEBSITE DESIGN 3358363 BON APPETIT PO BOX 417632 BOSTON MA 022417632 STUDENT CATERING 3089065 DELTAK EDU INC 1415 W 22ND ST STE 400 OAK BROOK IL 60523 CONTRACT SHARING 1912303 RICOH PO BO 650073 DALLAS TX 75266 CONTRACT SERVICES 1135225 Royall Company 1920 E Parham Rd RICHMOND VA 55484 Student Marketing 1048515 32 317971 4932903 5977962 6642907 752606 17871743 TUITION AND FEES 900099 141664072 141664072 STUDENT AUXILIARY SERVICES 721000 10078837 10078837 OTHER PROGRAM SERVICE REVENUE 900099 2819435 2819435 154562344 1372669 1372669 0 3255 3255 0 0 0 14372212 13809776 562436 562436 562436 131772 187787 -56015 -56015 0 0 0 0 0 0 OTHER MISCELLANEOUS REVENUE 225209 225209 225209 174541641 154787553 1882345 208982 208982 38275544 38275544 0 0 1435519 482481 830303 122735 0 65592532 54141170 10033607 1417755 3632732 2949827 610272 72633 6216625 5895958 191813 128854 4636602 3833867 716997 85738 0 102039 3925 98114 112650 112650 56590 56590 0 182221 182221 9716719 5629839 3900375 186505 8126288 7625389 495552 5347 1978310 1392346 490931 95033 851981 422862 414132 14987 0 4290140 4226270 59202 4668 2013534 1662875 275038 75621 0 363684 249124 109974 4586 1826791 1826791 0 7263740 6227825 1035915 1171234 311192 853062 6980 EQUIPMENT & MAINTENANCE 2160769 1243979 901590 15200 MISCELLANEOUS EXPENSE 9434699 6894710 2431737 108252 169649925 141734755 25570276 2344894 0 0 35118149 43178633 1478412 1952169 2258994 2357347 0 0 0 0 3870706 3891129 0 0 1987960 2335192 191726098 119231888 74772304 72494210 49918671 54283459 10824971 11408101 0 0 0 0 5900685 4613313 186130852 196513553 11376252 13771413 3884083 4064156 2057029 1779980 49315000 50537738 0 0 0 0 237092 1278620 0 0 8861356 5716028 75730812 77147935 X 64668565 69230418 17993813 21207200 27737662 28928000 110400040 119365618 186130852 196513553 X 4891716 4777476 -703614 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false true false true false true 56590 56590 false SCHEDULE C, PART II-B, LINE 1I THE UNIVERSITY CONTRACTS WITH LOBBYISTS TO LOBBY DIRECTLY OR INDIRECTLY WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR LEGISLATIVE BODIES VIA SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR OTHER MEANS. 0 1247000 X X X EDUCATION false 53344791 1027230 6023866 2708836 182221 57504830 55962419 1520468 -1477094 2522453 138549 53344791 52876660 2438034 3065900 2256118 162057 55962419 48318389 2250007 4772952 2302001 162687 52876660 43607934 1939701 4993576 2060169 162653 48318389 0.36000 0.49000 0.15000 false false 1091976 2276819 3368795 556873 142139094 82007369 60688598 1201120 643154 557965 29030869 22917531 6113338 1200 15428148 13663833 1765514 72494210 ALTERNATIVE INVESTMENTS 11113378 F CASH SURRENDER VALUE LIFE INS. 294723 F 11408101 0 INTEREST PAYABLE 171566 ASSET RETIREMENT OBLIGATION 823362 ANNUITIES PAYABLE 4721100 5716028 SCHEDULE D, PART III, LINE 4 COLLECTION ITEMS INCLUDE HISTORICAL TREASURES, RELIGIOUS STATUES, AND ARTWORK FOR THE PURPOSES OF PUBLIC EXHIBITION, EDUCATION AND PUBLIC SERVICE. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT PRIMARILY PROVIDES SCHOLARSHIPS TO STUDENTS OF VARIOUS ACADEMIC PURSUITS. OTHER PURPOSES INCLUDE OPERATING AND MISSION SUPPORT. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 REGIS UNIVERSITY HAS THE RACIALLY NONDISCRIMINATORY POLICY POSTED ON ITS WEBSITE AT WWW.REGIS.EDU SCHEDULE E, PART I, LINE 6A THE UNIVERSITY RECEIVES FEDERAL FUNDS FROM THE US DEPARTMENT OF EDUCATION AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STUDENT FINANCIAL AID. East Asia and the Pacific 1 Program Services University Representat 1513 East Asia and the Pacific 9 Program Services Service Learning 16426 Central America and the Caribbean 19 Program Services Service Learning 16103 Central America and the Caribbean 9 Program Services Service Learning 15616 East Asia and the Pacific 9 Program Services Service Learning 10108 South America 1 Program Services Conferenc/Professional 2680 Sub-Saharan Africa 9 Program Services PT Service Learning 22264 Central America and the Caribbean 3 Program Services IgnatianColleaguesProg 4259 Sub-Saharan Africa 3 Program Services Conference/ServiceTrip 8301 Central America and the Caribbean 6 Program Services Service Learning 7325 Middle East and North Africa 3 Program Services Hopkins Conference 6041 Central America and the Caribbean 10 Program Services Service Learning 18913 South America 8 Program Services Service Learning 10652 South America 14 Program Services Service Learning 31339 Europe (Including Iceland and Greenland) 1 Program Services Conferenc/Professional 3012 Sub-Saharan Africa 11 Program Services Field Trip/TravelLearn 17149 Central America and the Caribbean Investments 1746156 116 116 1937857 1937857 true false true true true false SCHEDULE F, PART I, LINE 2 TWO METHODS ARE UTILIZED TO GATHER FOREIGN TRAVEL INFORMATION REPORTED ON IRS FORM 990 SCHEDULE F. THE FIRST IS A FOREIGN TRAVEL FORM SUBMITTED BY INDIVIDUALS WHEN THEY RETURN FROM TRAVEL OUTSIDE THE US. THE FORM ASKS FOR COUNTRY TRAVELED TO, NUMBER OF TRAVELERS, ACTIVITIES CONDUCTED, AND TOTAL TRIP EXPENSES. THE SECOND METHOD IS REVIEWING PURCHASE CARD TRANSACTIONS FOR AIRFARE/LODGING PURCHASED FOR OUT OF THE COUNTRY TRAVEL. THE TRANSACTIONS ARE CATEGORIZED BY THE PURPOSE FOR EACH TRIP (I.E. SERVICE LEARNING TRIP TO ETHIOPIA, RESEARCH PRESENTATION IN DENMARK). THE TOTAL TRIP AMOUNTS ARE CALCULATED AND THE NUMBER OF TRAVELERS CONFIRMED WITH THE DEPARTMENT ORGANIZING THE TRIP. PBLA GOLF/GALA 299752 264677 35075 36087 46152 28746 VOLLEYBALLCAMP 68036 30461 37575 475 10546 19194 3 81955 22833 59122 5864 471 40252 449743 317971 131772 475 41951 57169 88192 187787 -56015 true christ in the city 605 w 6th ave denver CO 80204 274663181 501(c)(3) 16500 operational support sacred heart house of denver 2844 lawrence st denver CO 80205 840889359 501(c)(3) 7000 operational support empowerment program inc 1600 york st ste 201 denver CO 80206 742377531 501(c)(3) 8000 operational support father woody's haven of hope 1101 w 7th ave denver CO 80204 841479555 501(c)(3) 11500 operational support la clinica tepeyac inc 5075 lincoln st denver CO 80216 841285505 501(c)(3) 22500 operational support escuela de guadalupe 660 Julian St denver CO 80204 311652842 501(c)(3) 39000 operational support Homeboy Industries 130 W Bruno St Los Angeles CA 90012 954800735 13000 operational support Archdiocese of Denver 1300 S Steele St Denver CO 80210 840499858 501(C)(3) 25000 Operational Support 7 1 SCHOLARSHIPS, FINANCIAL AID AND DISC TO STUDENTS 6727 38247107 food, shelter, clothing grants 93 28437 SCHEDULE I, PART I, LINE 2 REGIS UNIVERSITY MONITORS THE USE OF FUNDS BY ENSURING EXPENSES COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND INSTITUTIONAL LAWS, REGULATIONS, AND GUIDELINES INCLUDING, THE DEPT OF EDUCATION'S STUDENT FINANCIAL AID HANDBOOK AND THE COLORADO DEPARTMENT OF EDUCATION'S POLICY GUIDELINES AND AUDIT GUIDE. X X X false false false false false false false false false Erika Hollis Vice President, Legal Counsel 132275 0 0 8787 27886 168948 Salvador Aceves CFO 199515 0 0 16400 15900 231815 Janet Houser Provost 206653 0 0 17197 22865 246715 Tim Keane Academic Dean, College of Busi 214563 0 0 7788 24936 247287 Robert Blust Vice President, Enrollment Man 177794 0 0 14544 14088 206426 Jagan Gudur CIO 154047 0 0 8815 369 163231 Jason Caniglia Vice President for Advancement 225454 0 0 17776 7923 251153 Rodney Carter Dean, School of Pharmacy 198659 0 0 16483 17987 233129 Shari Plantz-Masters Academic Dean, College of Comp 151617 0 0 12800 22386 186803 Tony Crow Associate Vice President, Huma 142587 0 0 11753 9721 164061 Tom Bowie Academic Dean, Regis College 139567 0 0 11312 2809 153688 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH 840896727 19645RP88 2016-05-11 53187990 REFINANCE BOND DEBT false false false A 0 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 X 2 901 MARKET VALUE X 20 96214 MARKET VALUE X 1 552000 MARKET VALUE X 3 21161 MARKET VALUE X 1 60000 MARKET VALUE 2 false true true SCHEDULE M, PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS REPORTED ON SCHEDULE M, PART I, IN COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS RECEIVED, AND NOT THE NUMBER OF ITEMS CONTRIBUTED. 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, mationally 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 PREPARER. A COPY OF THE TAX RETURN IS EMAILED TO THE AUDIT and risk COMMITTEE OF THE BOARD FOR management 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. 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 interest rate swap (481,850) change in value of split interest trust agreement (221.761) total (703,614) NEW VENTURES OF REGIS UNIVERSITY 3333 REGIS BLVD DENVER CO 80221 311727622 DESIGN, DEV CO 501(C)(3) 509(A)(3) REGIS UNIV true REGIS JESUIT HOLDINGS INC 3333 REGIS BLVD DENVER CO 80221 840847714 HOLDING TITLE CO 501(C)(2) REGIS UNIV true charitable remainder trust (1) CRT CO REGIS Univ trust false false true true false false false false false false false false false true true false true false false new ventures of regis university c 4932903 Cash Value regis jesuit holdings inc q 564448 exp of rjhi