REGIS UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- REGIS UNIVERSITY (EIN 84-0402707)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-03-15
- IRS object ID
- 201610759349300956
- Schema version
- 2014v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-15T14:31:55-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840402707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % REGIS UNIVERSITY | InCareOfNm |
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 3039643640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 REGIS BLVD C-24 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Salvador Aceves | PersonNm |
| Person Title | Senior Vice President/CFO | PersonTitleTxt |
| Phone | 7194714290 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALVADOR ACEVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 REGIS BLVD A-20 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802211099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $219,086,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REGIS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | REGIS UNIVERSITY EDUCATES MEN AND WOMEN OF ALL AGES TO TAKE LEADERSHIP ROLES AND TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 3620 | TotalEmployeeCnt |
| Total Volunteers | 666 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,862,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,766,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,475,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,531,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,045,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,999,147 | PYOtherRevenueAmt |
| CY Other Revenue | $194,394 | CYOtherRevenueAmt |
| PY Total Revenue | $172,558,509 | PYTotalRevenueAmt |
| CY Total Revenue | $170,537,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,317,037 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,166,457 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,027,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,897,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,648,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,653,855 | PYOtherExpensesAmt |
| CY Other Expenses | $50,290,957 | CYOtherExpensesAmt |
| PY Total Expenses | $166,998,841 | PYTotalExpensesAmt |
| CY Total Expenses | $165,354,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,559,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,182,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,668,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,407,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,134,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,269,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,533,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,137,402 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REGIS UNIVERSITY EDUCATES MEN AND WOMEN OF ALL AGES TO TAKE LEADERSHIP ROLES AND TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,809,890 | ExpenseAmt |
| Grant | $30,707,179 | GrantAmt |
| Revenue | $66,588,329 | RevenueAmt |
| Desc | 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 AN EXCELLENT 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,393,545 | ExpenseAmt |
| Grant | $1,385,284 | GrantAmt |
| Revenue | $44,702,997 | RevenueAmt |
| Desc | THE COLLEGE FOR PROFESSIONAL STUDIES OFFERS A VALUES-CENTERED JESUIT EDUCATION SPECIFICALLY DESIGNED FOR THE ADULT LEARNER. 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, THE COLLEGE CONTINUES TO MAKE EARNING A RESPECTED DEGREE ACCESSIBLE AND AFFORDABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,671,109 | ExpenseAmt |
| Grant | $4,073,994 | GrantAmt |
| Revenue | $41,376,792 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,874,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3620 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGIS UNIVERSITY | PersonNm |
| Phone | 3039643640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 REGIS BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY PAT MCCORMICK | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR A PERRELLA | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B ENGEL | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES P GALLAGHER | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERTHA V LYNN | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LUISA A STAERKEL | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD C KELLY | |||||||||
| CHAIR | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL E BERCE | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P FITZGIBBONS SJ | |||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAUREEN K BARKER | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN F BURKE | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARI ANN MARTIN | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M NEWLAND | |||||||||
| VICE CHAIR | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY PACIFICO-VALLEY | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE E REID | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP G STEELE | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER DOLAN | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH MARINA | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARTON GEGER | |||||||||
| TRUSTEE | 33.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS S PALKOWITSH | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDY ANDERSON | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET M HARTMAN | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J BOYLE SJ | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN N KATSOUROS SJ | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M LYONS | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARTH E WHITHAM | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW GAMBS | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE U LUCHINI | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEREK J SCARTH | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M STAUDENMAIER | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD O CAMPBELL | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN A SCHOENIG SJ | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN J SCHMITZ | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CODY R TEETS | |||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DAHLMAN | |||||||||
| CFO/TREASURER - THRU 07/14 | 40.0 | 1.0 | $97,337 | $0 | $15,769 | Yes (X) | |||
| KAREN B WEBBER | |||||||||
| VICE PRESIDENT/SECRETARY | 40.0 | 1.0 | $182,392 | $0 | $28,907 | Yes (X) | |||
| ERIKA HOLLIS | |||||||||
| VICE PRESIDENT/LEGAL COUNSEL | 40.0 | 1.0 | $135,722 | $0 | $25,141 | Yes (X) | |||
| SALVADOR ACEVES | |||||||||
| CFO/TREASURER | 40.0 | 1.0 | $126,957 | $0 | $22,874 | Yes (X) | |||
| PATRICIA LADEWIG | |||||||||
| PROVOST | 40.0 | 1.0 | $199,784 | $0 | $24,171 | Yes (X) | |||
| JANET HOUSER | |||||||||
| ACADEMIC DEAN | 40.0 | 0.0 | $192,324 | $0 | $28,514 | Yes (X) | |||
| RODNEY CARTER | |||||||||
| DEAN, SCHOOL OF PHARMACY | 40.0 | 0.0 | $197,883 | $0 | $32,999 | Yes (X) | |||
| ALONZO PORTER | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $160,959 | $0 | $26,217 | Yes (X) | |||
| SOON BENG YEAP | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $151,672 | $0 | $19,182 | Yes (X) | |||
| JAGANMOHAN GUDUR | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $145,933 | $0 | $8,700 | Yes (X) | |||
| THOMAS REYNOLDS | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $136,028 | $0 | $27,440 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,726,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $259,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACSYS INTERACTIVE DBA PRIMACY | |||||
| 1577 NEW BRITIAN AVE | FARMINGTON | NM | 06032 | WEBSITE DESIGN | $3,671,500 |
| BON APPETIT | |||||
| PO BOX 417632 | BOSTON | MA | 022417632 | STUDENT CATERING | $3,580,088 |
| DELTAK EDU INC | |||||
| 1415 W 22ND ST STE 400 | OAK BROOK | IL | 60523 | CONTRACT SHARING | $1,494,297 |
| RICOH | |||||
| 7222 COMMERCE CENTER DRIVE | COLORADO SPRINGS | CO | 80919 | PRINT/COPY SERVICES | $1,328,798 |
| ISS FACILITY SERVICES | |||||
| PO BOX 2316 | SAN ANTONIO | TX | 78298 | CLEANING SERVICES | $869,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $240,924 | FundraisingAmt |
| Government Grants | $4,663,819 | GovernmentGrantsAmt |
| All Other Contributions | $6,861,506 | AllOtherContributionsAmt |
| Noncash Contributions | $220,391 | NoncashContributionsAmt |
| Total Contributions | $11,766,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $141,887,008 | $141,887,008 |
| STUDENT AUXILIARY SERVICES | 721000 | $8,733,977 | $8,733,977 |
| OTHER PROGRAM SERVICE REVENUE | 900099 | $1,910,294 | $1,910,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,531,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,783 | TotalRevenueColumnAmt |
| Exclusion | $1,082,783 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,972 | TotalRevenueColumnAmt |
| Exclusion | $16,972 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,377,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,414,503 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,962,904 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,962,904 | TotalRevenueColumnAmt |
| Exclusion | $4,962,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,583 | TotalRevenueColumnAmt |
| Exclusion | $40,583 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $136,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,537,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,668,118 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,103,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,913 | TotalAmt |
| Program Services | $183,913 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,982,544 | TotalAmt |
| Program Services | $35,982,544 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,515 | TotalAmt |
| Program Services | $182,417 | ProgramServicesAmt |
| Management And General | $600,012 | ManagementAndGeneralAmt |
| Fundraising | $122,086 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,720,838 | TotalAmt |
| Program Services | $54,509,907 | ProgramServicesAmt |
| Management And General | $9,334,077 | ManagementAndGeneralAmt |
| Fundraising | $876,854 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,524,130 | TotalAmt |
| Program Services | $2,873,564 | ProgramServicesAmt |
| Management And General | $584,528 | ManagementAndGeneralAmt |
| Fundraising | $66,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,169,605 | TotalAmt |
| Program Services | $4,288,258 | ProgramServicesAmt |
| Management And General | $821,797 | ManagementAndGeneralAmt |
| Fundraising | $59,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,578,122 | TotalAmt |
| Program Services | $3,885,055 | ProgramServicesAmt |
| Management And General | $620,453 | ManagementAndGeneralAmt |
| Fundraising | $72,614 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,863 | TotalAmt |
| Program Services | $6,379 | ProgramServicesAmt |
| Management And General | $128,484 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Management And General | $72,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,885 | TotalAmt |
| Management And General | $84,885 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,057 | TotalAmt |
| Management And General | $162,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,793,088 | TotalAmt |
| Program Services | $6,002,745 | ProgramServicesAmt |
| Management And General | $2,576,312 | ManagementAndGeneralAmt |
| Fundraising | $214,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,119,894 | TotalAmt |
| Program Services | $6,427,872 | ProgramServicesAmt |
| Management And General | $682,935 | ManagementAndGeneralAmt |
| Fundraising | $9,087 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823,967 | TotalAmt |
| Program Services | $2,293,518 | ProgramServicesAmt |
| Management And General | $436,698 | ManagementAndGeneralAmt |
| Fundraising | $93,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,916 | TotalAmt |
| Program Services | $326,855 | ProgramServicesAmt |
| Management And General | $737,923 | ManagementAndGeneralAmt |
| Fundraising | $20,138 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574,540 | TotalAmt |
| Program Services | $5,506,474 | ProgramServicesAmt |
| Management And General | $68,066 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,548 | TotalAmt |
| Program Services | $1,615,970 | ProgramServicesAmt |
| Management And General | $200,750 | ManagementAndGeneralAmt |
| Fundraising | $28,828 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,158 | TotalAmt |
| Program Services | $244,050 | ProgramServicesAmt |
| Management And General | $75,339 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,206 | TotalAmt |
| Program Services | $1,768,199 | ProgramServicesAmt |
| Management And General | $296,007 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782,949 | TotalAmt |
| Program Services | $6,759,997 | ProgramServicesAmt |
| Management And General | $1,022,952 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,254 | TotalAmt |
| Program Services | $285,776 | ProgramServicesAmt |
| Management And General | $817,247 | ManagementAndGeneralAmt |
| Fundraising | $5,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | $2,939,616 | $1,650,971 | $1,279,179 | $9,466 |
| CATERING/MEALS/REFRESHMENTS | $4,008,991 | $3,679,264 | $287,804 | $41,923 |
| DISCOUNTS | $1,367,231 | $1,367,231 | ||
| BANK CHARGES | $1,138,169 | $7,903 | $1,130,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,125 | TotalAmt |
| Program Services | $1,025,682 | ProgramServicesAmt |
| Management And General | $810,891 | ManagementAndGeneralAmt |
| Fundraising | $28,552 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,354,624 | TotalAmt |
| Program Services | $140,874,544 | ProgramServicesAmt |
| Management And General | $22,831,162 | ManagementAndGeneralAmt |
| Fundraising | $1,648,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,690,663 | BOYAmt |
| EOY | $32,188,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,770 | BOYAmt |
| EOY | $1,554,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,135 | BOYAmt |
| EOY | $1,900,104 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405,724 | BOYAmt |
| EOY | $6,129,589 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,529 | BOYAmt |
| EOY | $1,435,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,389,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,135,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,414,820 | BOYAmt |
| EOY | $77,253,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,659,887 | BOYAmt |
| EOY | $51,778,598 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,325 | BOYAmt |
| EOY | $14,171,027 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,233 | BOYAmt |
| EOY | $3,995,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,668,086 | BOYAmt |
| EOY | $190,407,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,666,916 | BOYAmt |
| EOY | $11,970,324 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,743 | BOYAmt |
| EOY | $3,678,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,514 | BOYAmt |
| EOY | $2,096,440 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,653,000 | BOYAmt |
| EOY | $51,984,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,278 | BOYAmt |
| EOY | $458,054 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,000 | BOYAmt |
| EOY | $9,082,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,134,451 | BOYAmt |
| EOY | $79,269,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,459,122 | BOYAmt |
| EOY | $63,696,977 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,598,650 | BOYAmt |
| EOY | $20,918,514 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,475,863 | BOYAmt |
| EOY | $26,521,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,533,635 | BOYAmt |
| EOY | $111,137,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,668,086 | BOYAmt |
| EOY | $190,407,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,182,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,737,818 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$841,400 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $84,885 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $84,885 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,151,700 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,876,660 | BeginningYearBalanceAmt |
| Contributions | $2,438,034 | ContributionsAmt |
| Investment Earnings Or Losses | $3,065,900 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,256,118 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $162,057 | AdministrativeExpensesAmt |
| End Year Balance | $55,962,419 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,318,389 | BeginningYearBalanceAmt |
| Contributions | $2,250,007 | ContributionsAmt |
| Investment Earnings Or Losses | $4,772,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,302,001 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $162,687 | AdministrativeExpensesAmt |
| End Year Balance | $52,876,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,607,934 | BeginningYearBalanceAmt |
| Contributions | $1,939,701 | ContributionsAmt |
| Investment Earnings Or Losses | $4,993,576 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,060,169 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $162,653 | AdministrativeExpensesAmt |
| End Year Balance | $48,318,389 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,790,557 | BeginningYearBalanceAmt |
| Contributions | $2,971,244 | ContributionsAmt |
| Investment Earnings Or Losses | -$807,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,538,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $149,927 | AdministrativeExpensesAmt |
| End Year Balance | $45,265,561 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,018,157 | BeginningYearBalanceAmt |
| Contributions | $991,089 | ContributionsAmt |
| Investment Earnings Or Losses | $5,289,772 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,393,461 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $115,000 | AdministrativeExpensesAmt |
| End Year Balance | $44,790,557 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37754 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46709 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15537 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $314,586 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,276,819 | OtherCostOrOtherBasisAmt |
| Book Value | $2,591,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $777,390 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $136,796,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,309,991 | DepreciationAmt |
| Book Value | $63,263,615 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $851,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,369 | DepreciationAmt |
| Book Value | $508,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,479,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,684,870 | DepreciationAmt |
| Book Value | $5,794,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,200 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,892,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,797,735 | DepreciationAmt |
| Book Value | $5,095,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,253,307 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $201,614 | F |
| ALTERNATIVE INVESTMENTS | $13,746,740 | F |
| CASH SURRENDER VALUE LIFE INS. | $222,673 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,171,027 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $154,270 |
| ASSET RETIREMENT OBLIGATION | $916,082 |
| ANNUITIES PAYABLE | $5,204,502 |
| INTEREST RATE SWAP LIABILITY | $2,807,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,082,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | Program Services | academic seminar | $2,161 |
| North America | 1 | Program Services | stud. ath. recruiting | $1,096 |
| East Asia and the Pacific | 6 | Program Services | debate/acad. program | $18,179 |
| Central America and the Caribbean | 15 | Program Services | service learning | $11,408 |
| Central America and the Caribbean | 14 | Program Services | service learning | $20,937 |
| Sub-Saharan Africa | 9 | Program Services | service learning | $17,689 |
| Europe (Including Iceland and Greenland) | 3 | Program Services | research presentation | $7,033 |
| Europe (Including Iceland and Greenland) | 23 | Program Services | field trip/study tour | $39,765 |
| Central America and the Caribbean | 8 | Program Services | service learning | $9,474 |
| Sub-Saharan Africa | 1 | Program Services | service program review | $3,206 |
| Central America and the Caribbean | 6 | Program Services | service learning | $5,338 |
| South America | 22 | Program Services | service learning | $32,032 |
| East Asia and the Pacific | 1 | Program Services | academic seminar | $2,225 |
| Europe (Including Iceland and Greenland) | 1 | Program Services | professional seminar | $2,972 |
| Central America and the Caribbean | Investments | $1,904,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 111 | SubtotalEmployeesCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Subtotal Spent | $2,078,263 | SubtotalSpentAmt |
| Total Spent | $2,078,263 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PBLA GOLF/GALA | Event1Nm |
| Gross Receipts Event1 | $327,220 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $216,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,219 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,056 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,089 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $471 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,798 | OtherDirectExpensesEvent1Amt |
| Event2 | VOLLEYBALL CAMP | Event2Nm |
| Gross Receipts Event2 | $28,520 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,520 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,416 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,599 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,102 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,923 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,179 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,040 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,193 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,673 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $415,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,918 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,096 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,698 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $471 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,583 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Argyle | |||||||
| 4115 W 38th Ave | Denver | CO | 80212 | 311767375 | 501(c)(3) | $8,500 | operational support |
| christ in the city | |||||||
| 605 w 6th ave | denver | CO | 80204 | 274663181 | 501(c)(3) | $11,000 | operational support |
| sacred heart house of denver | |||||||
| 2844 lawrence st | denver | CO | 80205 | 840889359 | 501(c)(3) | $7,000 | operational support |
| empowerment program inc | |||||||
| 1600 york st ste 201 | denver | CO | 80206 | 742377531 | 501(c)(3) | $8,000 | operational support |
| father woody's haven of hope | |||||||
| 1101 w 7th ave | denver | CO | 80204 | 841479555 | 501(c)(3) | $10,000 | operational support |
| la clinica tepeyac inc | |||||||
| 5075 lincoln st | denver | CO | 80216 | 841285505 | 501(c)(3) | $17,000 | operational support |
| broadway assistance center | |||||||
| 1212 mariposa st | denver | CO | 80204 | 840732874 | 501(c)(3) | $20,000 | operational support |
| escuela de guadalupe | |||||||
| 3401 pecos st | denver | CO | 80211 | 311652842 | 501(c)(3) | $25,000 | operational support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS, FINANCIAL AID AND DISC TO STUDENTS | 7360 | $35,927,788 |
| food, shelter, clothing grants | 548 | $54,756 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN B WEBBER | ||||||||||||||
| VICE PRESIDENT/SECRETARY | $181,930 | $0 | $0 | $0 | $462 | $0 | $14,778 | $0 | $14,129 | $0 | $211,299 | $0 | $0 | $0 |
| ERIKA HOLLIS | ||||||||||||||
| VICE PRESIDENT/LEGAL COUNSEL | $135,360 | $0 | $0 | $0 | $362 | $0 | $3,346 | $0 | $21,795 | $0 | $160,863 | $0 | $0 | $0 |
| PATRICIA LADEWIG | ||||||||||||||
| PROVOST | $199,285 | $0 | $0 | $0 | $499 | $0 | $15,946 | $0 | $8,225 | $0 | $223,955 | $0 | $0 | $0 |
| JANET HOUSER | ||||||||||||||
| ACADEMIC DEAN | $191,932 | $0 | $0 | $0 | $392 | $0 | $13,385 | $0 | $15,129 | $0 | $220,838 | $0 | $0 | $0 |
| RODNEY CARTER | ||||||||||||||
| DEAN, SCHOOL OF PHARMACY | $197,373 | $0 | $0 | $0 | $510 | $0 | $16,320 | $0 | $16,679 | $0 | $230,882 | $0 | $0 | $0 |
| ALONZO PORTER | ||||||||||||||
| EXECUTIVE DIRECTOR | $160,555 | $0 | $0 | $0 | $404 | $0 | $12,909 | $0 | $13,308 | $0 | $187,176 | $0 | $0 | $0 |
| SOON BENG YEAP | ||||||||||||||
| CHIEF MARKETING OFFICER | $151,290 | $0 | $0 | $0 | $382 | $0 | $12,240 | $0 | $6,942 | $0 | $170,854 | $0 | $0 | $0 |
| JAGANMOHAN GUDUR | ||||||||||||||
| CHIEF INFORMATION OFFICER | $145,438 | $0 | $0 | $0 | $495 | $0 | $8,700 | $0 | $0 | $0 | $154,633 | $0 | $0 | $0 |
| THOMAS REYNOLDS | ||||||||||||||
| VICE PRESIDENT | $135,671 | $0 | $0 | $0 | $357 | $0 | $11,375 | $0 | $16,065 | $0 | $163,468 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH | |||||||
| A | 840896727 | 2011-03-10 | $30,180,000 | REFINANCE BOND DEBT | false | false | false |
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH | |||||||
| B | 840896727 | 2011-12-06 | $29,000,000 | CONSTRUCTION OF BUILDING AND BUILD | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,036,000 | $0 | $30,180,000 | $0 | $0 | $0 | $390,607 | $0 | $0 | $0 | $29,789,393 | $0 | 2011 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $1,160,000 | $0 | $29,090,770 | $0 | $0 | $0 | $377,650 | $0 | $0 | $28,713,120 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.01889 | 0.01889 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPASS BANK | |||||||||||||
| A | false | Yes (true) | false | false | Yes (true) | Yes (true) | 10. | Yes (true) | false | false | 0 | false | Yes (true) |
| COMPASS BANK | |||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | Yes (true) | 12. | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MENS GOLF PRODUCTS | 1 | $6,399 | FMV |
| Yes (X) | MISC. EQUIPMENT | 3 | $27,141 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY USES A THIRD PARTY BROKER TO SELL STOCK GIFTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | ACCORDING TO SECTION 4(B) OF THE BYLAWS, LIFE TRUSTEES SHALL NOT HAVE VOTING POWERS IN MEETINGS OF THE BOARD OF TRUSTEES NOR SHALL THEY BE ELECTED TO ANY OFFICE OF THE BOARD OF TRUSTEES OR AS CHAIR OF ANY STANDING COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER. A COPY OF THE TAX RETURN IS EMAILED TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. IN 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 | 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 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 | 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 | uncollectible pledge write-off (18,387) change in value of interest rate swap (926,748) change in value of split interest trust agreement 89,809 prior period adjustment 13,926 total (841,400) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW VENTURES OF REGIS UNIVERSITY | ||||||||||
| 3333 REGIS BLVD | DENVER | CO | 80221 | 311727622 | DESIGN, DEV | CO | 501(C)(3) | 509(A)(3) | REGIS UNIV | Yes (true) |
| REGIS JESUIT HOLDINGS INC | ||||||||||
| 3333 REGIS BLVD | DENVER | CO | 80221 | 840847714 | HOLDING TITLE | CO | 501(C)(2) | REGIS UNIV | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | charitable remainder trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CRT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIS Univ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | trust | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | regis jesuit holdings inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionTypeTxt |
| Involved | $734,762 | InvolvedAmt |
| Method Of Amount Determination | exp of rjhi | MethodOfAmountDeterminationTxt |