2025-03-17T17:53:59-05:00 2024-04-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-05-01 840402707 REGIS UNIVERSITY REGI 3039645442 3333 REGIS BLVD C-24 DENVER CO 802211099 STEPHANIE M MORRIS VP AND CFO 3039645442 2025-03-17 1 1 KIMBERLY A RYAN P00829977 3036981883 2023 2025-03-06 01:10:19Z SALVADOR D ACEVES 3333 REGIS BLVD C-24 DENVER CO 802211099 214315493 0 0928 X WWW.REGIS.EDU X 1912 CO AS A JESUIT CATHOLIC UNIVERSITY, REGIS SEEKS TO BUILD A MORE JUST AND HUMANE WORLD THROUGH TRANSFORMATIVE EDUCATION AT THE FRONTIERS OF FAITH, REASON AND CULTURE. 28 21 2313 213 290415 0 18876084 19903428 140376393 145599758 1514892 123793 1337980 -66868 162105349 165560111 43382556 50354048 0 0 76394688 82618850 184759 0 2047845 53281290 48169119 173243293 181142017 -11137944 -15581906 230300184 219885306 90014383 88607636 140285801 131277670 AS A JESUIT CATHOLIC UNIVERSITY, REGIS SEEKS TO BUILD A MORE JUST AND HUMANE WORLD THROUGH TRANSFORMATIVE EDUCATION AT THE FRONTIERS OF FAITH, REASON AND CULTURE. 0 0 59101419 30839261 69859084 REGIS COLLEGE PROVIDES VALUE-CENTERED TRADITIONAL UNDERGRADUATE EDUCATION TO STUDENTS AND ENCOURAGES THEM TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. REGIS COLLEGE'S LIBERAL ARTS EDUCATION PROVIDES THE OPPORTUNITY FOR STUDENTS TO EXPLORE THE QUESTION HOW OUGHT WE TO LIVE? WHILE CULTIVATING A HIGH QUALITY ACADEMIC EDUCATION. ABUNDANT OPPORTUNITIES FOR SERVICE LEARNING, ACADEMIC INTERNSHIPS AND CROSS CULTURAL STUDY ABROAD EXPERIENCES MOTIVATE STUDENTS TO TAKE THEIR EDUCATION BEYOND THE CLASSROOM. REGIS STUDENTS ENJOY HUNDREDS OF ACTIVITIES BEYOND ACADEMICS, INCLUDING DIVISION II NCAA ATHLETICS, THE OUTDOOR ADVENTURE PROGRAM, INTRAMURAL SPORTS, THE CAMPUS RADIO STATION, STUDENT GOVERNMENT AND MUCH MORE. 72284896 11018702 56639258 THE RUECKERT-HARTMAN COLLEGE FOR HEALTH PROFESSIONS (RHCHP) IS COMPRISED OF THREE SCHOOLS: NURSING, PHARMACY AND PHYSICAL THERAPY; TWO DIVISIONS: COUNSELING AND FAMILY THERAPY, HEALTH SERVICES EDUCATION; AND ONE DEPARTMENT: HEALTH CARE ETHICS. OUR INNOVATIVE AND DYNAMIC DEGREE AND CERTIFICATE PROGRAMS ARE DESIGNED TO PREPARE STUDENTS FOR A VARIETY OF CAREERS IN THE HEALTH PROFESSIONS WITH CUTTING-EDGE KNOWLEDGE ESSENTIAL IN TODAY'S EVER-CHANGING HEALTH CARE ENVIRONMENTS. 24196209 8496085 18811001 BUILDING ON OUR JESUIT CATHOLIC TRADITION OF VALUES-BASED EXPERIENTIAL LEARNING, THE ANDERSON COLLEGE OF BUSINESS AND COMPUTING CULTIVATES LEADERS OF INTEGRITY WHO THINK CRITICALLY, COMMUNICATE CLEARLY AND IMPLEMENT INNOVATIVE SOLUTIONS TO COMPLEX CHALLENGES. WE PARTNER WITH BUSINESS AND COMMUNITY LEADERS TO ENHANCE ECONOMIC, ENVIRONMENTAL, AND SOCIAL WELL-BEING. THE ANDERSON COLLEGE OF BUSINESS AND COMPUTING WILL HELP BUSINESS GRADUATES BECOME STEWARDS OF SOCIETY WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE ON EARTH. 155582524 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 1 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 6685 0 1 2313 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 AK CA CO MA NV NH WA X REGIS UNIVERSITY 3039645442 3333 REGIS BLVD C-24 DENVER CO 802211099 ANDY ANDERSON TRUSTEE 0.80 0.00 X 0 0 0 MAUREEN BARKER TRUSTEE 0.80 0.00 X 0 0 0 DAN BERCE TRUSTEE 0.80 0.00 X 0 0 0 CHAUNCEY BILLUPS TRUSTEE 0.80 0.00 X 0 0 0 TIMOTHY CLANCY TRUSTEE 0.80 0.00 X 0 0 0 THOMAS CURRAN SJ TRUSTEE 0.80 0.00 X 0 0 0 J DANIEL DALY SJ TRUSTEE 0.80 0.00 X 0 0 0 LARRY FINCH TRUSTEE 0.80 0.00 X 0 0 0 JACQUELINE FREDERICKS TRUSTEE 0.80 0.00 X 0 0 0 MATTHEW M GAMBS TRUSTEE 0.80 0.00 X 0 0 0 BRANDON GILES TRUSTEE 0.80 0.00 X 0 0 0 NITA GONZALES TRUSTEE 0.80 0.00 X 0 0 0 JAMIE GRONOWSKI TRUSTEE 0.80 0.00 X 0 0 0 MARGARET M HARTMAN TRUSTEE 0.80 0.00 X 0 0 0 LISA C HASELDEN TRUSTEE 0.80 0.00 X 0 0 0 JESSICA HERRERA-FLANIGAN TRUSTEE 0.80 0.00 X 0 0 0 MARGARET HOLTKAMP TRUSTEE 0.80 0.00 X 0 0 0 GREGORY J O'MEARA SJ TRUSTEE 0.80 0.00 X 0 0 0 WILLIAM T OULVEY SJ TRUSTEE 0.80 0.00 X 0 0 0 MARY K PACIFICO-VALLEY TRUSTEE 0.80 0.00 X 0 0 0 JULIA PRINZ VDMP TRUSTEE 0.80 0.00 X 0 0 0 GEORGE E REID TRUSTEE 0.80 0.00 X 0 0 0 MIKE REIDY TRUSTEE 0.80 0.00 X 0 0 0 JO ANN ROONEY TRUSTEE 0.80 0.00 X 0 0 0 DEREK J SCARTH TRUSTEE 0.80 0.00 X 0 0 0 MARTIN J SCHMITZ TRUSTEE 0.80 0.00 X 0 0 0 JOHN M STAUDENMAIER SJ TRUSTEE 0.80 0.00 X 0 0 0 BARTH E WHITHAM TRUSTEE 0.80 0.00 X 0 0 0 SALVADOR D ACEVES PRESIDENT 39.60 0.40 X 435746 0 43397 STEPHANIE MORRIS TREASURER, VP & CHIEF FINANCIAL OFFICER 39.60 0.40 X 206114 0 34030 JANELLE RAMSEL SECRETARY, CHIEF LEGAL OFFICER 39.60 0.40 X 184063 0 24093 SENTHIL KUMAR SENIOR VICE PRESIDENT 40.00 0.00 X 272298 0 29175 BARBARA WILCOTS VICE PRESIDENT OF STUDENT AFFAIRS 40.00 0.00 X 200405 0 25716 KAREN RILEY PROVOST (THRU 6/23) 40.00 0.00 X 182663 0 20181 KELLY PURDY VICE PRESIDENT, ADVANCEMENT 40.00 0.00 X 225390 0 29941 SAMIT SHAH DEAN & PROFESSOR, SCHOOL OF PHARMACY 40.00 0.00 X 225301 0 28296 JAMES GAULKE INFORMATION TECHNOLOGY SERVICES 40.00 0.00 X 202263 0 16382 MARIA DEL VALLE BOHORQUEZ ACADEMIC DEAN 40.00 0.00 X 188568 0 31065 MARK REINKING DEAN, SCHOOL OF PHYSICAL THERAPY 40.00 0.00 X 178986 0 26025 2501797 0 308301 118 0 1 0 HARVEST TABLE PO BOX 978839 DALLAS TX 75397 FOOD SERVICE 4921696 EAB GLOBAL PO BOX 603519 CHARLOTTE NC 28260 CONSULTING 2815530 GUILD EDUCATION INC 370 17TH ST STE 300 DENVER CO 80202 EDUCATION RESOURCE 2077075 ABM INDUSTRY GROUPS LLC 1350 EUCLID AVE STE 1500 CLEVELAND OH 44115 CONSULTING/RESEARCH 1804002 GOLDEN TRIANGLE CONSTRUCTION INC 8008 RASPBERRY WAY FREDERICK CO 80504 CONSTRUCTION 1269730 59 567616 7828837 11506975 589227 19903428 TUITION AND FEES 611310 131121177 131121177 STUDENT AUXILIARY SERVICES 721000 12742964 12742964 PROGRAM SERVICES 900099 1735617 1445202 290415 145599758 957225 957225 68 68 47622257 40672 48455689 40672 -833432 0 -833432 -833432 192085 567616 259021 -66936 -66936 165560111 145309343 290415 56925 X 6113 6113 50347935 50347935 1564437 298867 1027290 238280 64094577 54690173 8213087 1191317 3758699 3170037 523610 65052 8601041 8045768 388845 166428 4600096 3868881 633796 97419 47230 6834 40396 95965 95965 62990 62990 413704 413704 19647633 15313623 4183287 150723 221630 162314 51644 7672 1167274 514161 570683 82430 1268775 297080 965905 5790 4861242 4737970 96060 27212 1530323 1306350 213722 10251 20 20 1483707 16716 1466991 8713338 8540623 172715 1923203 204252 1713680 5271 MISCELLANEOUS EXPENSE 6732085 3991817 2740268 181142017 155582524 23511648 2047845 4999 4999 12330155 2410000 4933381 4556528 1408342 1902322 2238522 1869052 3592416 4827280 259669350 162163655 102009453 97505695 83365242 82665837 7094394 9447990 13323280 14695603 230300184 219885306 19635192 13101608 3498040 1780699 34117015 34117015 9074225 9074225 14516375 14492733 9173536 16041356 90014383 88607636 X 60064523 43933407 80221278 87344263 140285801 131277670 230300184 219885306 X -15581906 6602966 -29191 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 0 1 62990 62990 0 PART II-B, LINE 1: THE UNIVERSITY CONTRACTS WITH LOBBYISTS TO ADVOCATE DIRECTLY OR INDIRECTLY WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR LEGISLATIVE BODIES VIA SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR OTHER MEANS. 0 1330054 0 0 X X X EDUCATION 0 87852578 2988369 8167799 6362134 388704 92257908 86329241 4783517 839547 3756091 343636 87852578 87776856 5292856 -3057159 3433358 249954 86329241 67372749 2157753 21587972 3115631 225987 87776856 69772662 3193539 -2616328 2766699 210425 67372749 0.26430 0.51330 0.22240 0 0 1091961 2095577 3187538 3300000 189449669 121619481 71130188 1491245 1002152 489093 45833197 29601477 16231720 1215 16406486 9940545 6467156 97505695 COLLECTIONS 1330054 OTHER RECEIVABLES 6240252 ROU ASSETS - OPERATING LEASES 7125297 14695603 ANNUITIES PAYABLE 658489 ASSET RETIREMENT OBLIGATION 1063451 INTEREST PAYABLE 55273 GOVERNMENT REFUNDABLE ADVANCES 1635203 OPERATING LEASE LIABILITY 7620699 FINANCING LEASE LIABILITY 5008241 16041356 PART III, LINE 4: COLLECTION ITEMS INCLUDE HISTORICAL TREASURES, RELIGIOUS STATUES, AND ARTWORK FOR THE PURPOSES OF PUBLIC EXHIBITION, EDUCATION AND PUBLIC SERVICE. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT PRIMARILY PROVIDES SCHOLARSHIPS TO STUDENTS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 REGIS UNIVERSITY HAS THE RACIALLY NONDISCRIMINATORY POLICY INCLUDED IN THE STUDENT HANDBOOK AND POSTED ON ITS WEBSITE AT WWW.REGIS.EDU. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL FUNDS FROM THE US DEPARTMENT OF EDUCATION AND US DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR STUDENT FINANCIAL AID. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 13 PROGRAM SERVICES MISSION/OUTREACH 50649 CENTRAL AMERICA AND THE CARIBBEAN 0 23 PROGRAM SERVICES SERVICE LEARNING 55584 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS PASSIVE INVESTMENTS 178182 EUROPE (INCLUDING ICELAND & GREENLAND) 0 4 PROGRAM SERVICES CONFERENCE/RESEARCH 11719 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS PASSIVE INVESTMENTS 4243660 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES CONFERENCE/RESEARCH 11710 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES RECRUITMENT 21280 0 43 0 0 0 43 4572784 0 4572784 CENTRAL AMERICA AND THE CARIBBEAN CLINIC ASSISTANCE 14275 WIRE TRANSFER 0 FMV 1 9 1 0 0 1 1 0 PART I, LINE 2: TWO METHODS ARE UTILIZED TO GATHER FOREIGN TRAVEL INFORMATION REPORTED ON IRS FORM 990 SCHEDULE F. THE FIRST IS A FOREIGN TRAVEL FORM SUBMITTED BY INDIVIDUALS WHEN THEY RETURN FROM TRAVEL OUTSIDE THE US. THE FORM ASKS FOR COUNTRY TRAVELED TO, NUMBER OF TRAVELERS, ACTIVITIES CONDUCTED, AND TOTAL TRIP EXPENSES. THE SECOND METHOD IS REVIEWING PURCHASE CARD TRANSACTIONS FOR AIRFARE/LODGING PURCHASED FOR OUT OF THE COUNTRY TRAVEL. THE TRANSACTIONS ARE CATEGORIZED BY THE PURPOSE FOR EACH TRIP (I.E. SERVICE LEARNING TRIP TO EHIOPIA, RESEARCH PRESENTATION IN SWITZERLAND). THE TOTAL TRIP AMOUNTS ARE CALCULATED AND THE NUMBER OF TRAVELERS CONFIRMED WITH THE DEPARTMENT ORGANIZING THE TRIP. LONNIE PORTER GOLF TOURNAMENT 144858 144858 67396 3014 PORTER BILLUPS LEADERSHIP ACADEMY 523471 398573 124898 124863 44182 4 91372 24185 67187 5000 4541 835 9190 759701 567616 192085 5000 196800 835 56386 259021 -66936 1 ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUNDATION 960 E HARVARD AVE DENVER CO 80210 840745018 501(C)(3) 5921 0 FUNDRAISER SUPPORT 1 SCHOLARSHIPS, FINANCIAL AID 4569 50347935 PART I, LINE 2: REGIS UNIVERSITY MONITORS THE USE OF FUNDS BY ENSURING EXPENSES COMPLY WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND INSTITUTIONAL POLICIES, REGULATIONS, AND GUIDELINES, INCLUDING THE DEPT OF EDUCATION'S STUDENT FINANCIAL AID HANDBOOK AND THE COLORADO DEPARTMENT OF EDUCATION'S POLICY GUIDELINES AND AUDIT GUIDE. X X X 0 0 0 0 0 0 0 0 0 SALVADOR D ACEVES PRESIDENT 435746 0 0 0 0 0 26400 0 16997 0 479143 0 0 0 SENTHIL KUMAR SENIOR VICE PRESIDENT 272298 0 0 0 0 0 20538 0 8637 0 301473 0 0 0 KELLY PURDY VICE PRESIDENT, ADVANCEMENT 225390 0 0 0 0 0 8308 0 21633 0 255331 0 0 0 SAMIT SHAH DEAN & PROFESSOR, SCHOOL OF PHARMACY 225301 0 0 0 0 0 18531 0 9765 0 253597 0 0 0 STEPHANIE MORRIS TREASURER, VP & CHIEF FINANCIAL OFFI 206114 0 0 0 0 0 17332 0 16698 0 240144 0 0 0 BARBARA WILCOTS VICE PRESIDENT OF STUDENT AFFAIRS 200405 0 0 0 0 0 16088 0 9628 0 226121 0 0 0 MARIA DEL VALLE BOHORQUEZ ACADEMIC DEAN 188568 0 0 0 0 0 15360 0 15705 0 219633 0 0 0 JAMES GAULKE INFORMATION TECHNOLOGY SERVICES 202263 0 0 0 0 0 4846 0 11536 0 218645 0 0 0 JANELLE RAMSEL SECRETARY, CHIEF LEGAL OFFICER 184063 0 0 0 0 0 13862 0 10231 0 208156 0 0 0 MARK REINKING DEAN, SCHOOL OF PHYSICAL THERAPY 178986 0 0 0 0 0 14196 0 11829 0 205011 0 0 0 KAREN RILEY PROVOST (THRU 6/23) 182663 0 0 0 0 0 13184 0 6997 0 202844 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 19645RP88 2016-05-11 53187990 REFINANCE BOND DEBT 0 0 0 A 21542990 53187990 43820 754584 49381201 3008385 2016 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DANIEL BERCE TRUSTEE DESMET PROMISSORY X 250000 211050 0 1 1 ROBERT ENGEL TRUSTEE DESMET PROMISSORY X 3500000 3025050 0 1 1 WILLIAM FORTUNE TRUSTEE DESMET PROMISSORY X 100000 100500 0 1 1 JAMIE GRONOWSKI TRUSTEE DESMET PROMISSORY X 1000000 864300 0 1 1 BYRON HASELDEN TRUSTEE DESMET PROMISSORY X 200000 160800 0 1 1 MARY PAT MCCORMICK TRUSTEE DESMET PROMISSORY X 3500000 3025050 0 1 1 JO ANN ROONEY TRUSTEE DESMET PROMISSORY X 100000 85425 0 1 1 DEREK SCARTH TRUSTEE DESMET PROMISSORY X 100000 100500 0 1 1 CODY TEETS INTERIM PRESIDENT DESMET PROMISSORY X 250000 211050 0 1 1 BARTH WHITHAM TRUSTEE DESMET PROMISSORY X 1500000 1290500 0 1 1 9074225 X 1 700 FMV X 24 514242 FMV X 4 7829 FMV X AUCTION ITEMS 44 36626 FMV X PIANO 1 17500 FMV X TURF 1 12330 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY A THIRD PARTY. A COPY OF THE TAX RETURN IS EMAILED TO THE AUDIT AND RISK COMMITTEE OF THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: LEGAL COUNSEL FOR THE UNIVERSITY SENDS THE CONFLICT OF INTEREST POLICY TO TRUSTEES, OFFICERS, KEY EMPLOYEES AND MANAGERS REQUESTING THEIR SIGNATURE ON A FORM THAT INDICATES WHAT CONFLICTS OF INTERESTS EACH MAY HAVE AND THAT THEY UNDERSTAND THE POLICY. IF A SITUATION ARISES THAT COULD PRESENT A CONFLICT OF INTEREST, THE INTERESTED PARTY SHALL MAKE FULL DISCLOSURE OF THE RELEVANT INFORMATION TO THE UNIVERSITY'S GENERAL COUNSEL. UPON THE DISCLOSURE OF A POTENTIAL CONFLICT, THE PERSON TO WHOM THE DISCLOSURE IS MADE SHALL REVIEW THE DISCLOSURE, DETERMINE THE FACTS, AND MAKE AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS. IF THE REVIEWER DETERMINES THAT THERE IS A CONFLICT, THE INTERESTED PARTY MUST REFRAIN FROM ATTENDING AND PARTICIPATING IN THE DELIBERATION AND VOTING ON THOSE MATTERS REGARDING WHICH THE INTERESTED PARTY IS INVOLVED IN A CONFLICT OF INTEREST, BOTH AT MEETINGS OF THE BOARD OF DIRECTORS AND AT ANY OTHER DECISION-MAKING BODY, COMMITTEE, OR DIVISION PARTICIPATING IN THE RESPECTIVE TRANSACTION OR DECISION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: THE PRESIDENT OF REGIS UNIVERSITY'S COMPENSATION AND BENEFITS ARE DETERMINED BY THE BOARD OF TRUSTEES WHICH IS CONTEMPORANEOUSLY DOCUMENTED. COMPARABILITY DATA IS DERIVED FROM A SAMPLE OF OTHER UNIVERSITIES AND EMPLOYEE COMPENSATION AND BENEFIT SPECIALISTS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES: COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED THROUGH EITHER A COMPENSATION COMMITTEE OF THE BOARD OR A STAFFING COMMITTEE WITH CONSULTATION FROM THE CENTRAL HUMAN RESOURCES DEPARTMENT WHICH IS CONTEMPORANEOUSLY DOCUMENTED. COMPARABILITY DATA IS DERIVED FROM A SAMPLE OF OTHER UNIVERSITIES AND EMPLOYEE COMPENSATION AND BENEFITS SPECIALISTS. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS EXECUTIVE COMPENSATION ANNUALLY OR AS NEW SENIOR LEADERSHIP TEAM MEMBERS ARE ON-BOARDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,232,301. MANAGEMENT AND GENERAL EXPENSES 3,109,589. FUNDRAISING EXPENSES 150,723. TOTAL EXPENSES 18,492,613. GUEST LECTURER: PROGRAM SERVICE EXPENSES 78,822. MANAGEMENT AND GENERAL EXPENSES 2,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,897. BILLING SERVICES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 1,071,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074,123. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENT -29,191. REGIS JESUIT HOLDINGS INC 333 REGIS BLVD DENVER CO 80221 840847714 HOLDING TITLE CO 501(C)(2) REGIS UNIVERSITY 1 CHARITABLE REMAINDER TRUST (1) CRT CO REGIS UNIVERSITY T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 REGIS JESUIT HOLDINGS INC P 131238 TOTAL EXPENSE