UNIVERSITY OF DENVER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202501339349309730
Schema version: 2023v6.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T22:22:34-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 16TH STREET SUITE 1700	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404231	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF DENVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3038712000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK DELORENZO	PersonNm
Person Title	SENIOR VICE CHANCELLOR, CFO	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2025-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEREMY HAEFNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,447,662,253	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://DU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	9142	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$5,473,847	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$415,777	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,475,389	PYContributionsGrantsAmt
CY Contributions Grants	$34,772,314	CYContributionsGrantsAmt
PY Program Service Revenue	$749,070,919	PYProgramServiceRevenueAmt
CY Program Service Revenue	$772,627,218	CYProgramServiceRevenueAmt
PY Investment Income	$16,231,344	PYInvestmentIncomeAmt
CY Investment Income	$22,935,440	CYInvestmentIncomeAmt
PY Other Revenue	$5,495,571	PYOtherRevenueAmt
CY Other Revenue	$4,568,628	CYOtherRevenueAmt
PY Total Revenue	$807,273,223	PYTotalRevenueAmt
CY Total Revenue	$834,903,600	CYTotalRevenueAmt
PY Grants And Similar Paid	$237,467,011	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$249,704,747	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$349,843,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$379,075,837	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,596,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,760,547	PYOtherExpensesAmt
CY Other Expenses	$228,885,253	CYOtherExpensesAmt
PY Total Expenses	$816,071,421	PYTotalExpensesAmt
CY Total Expenses	$857,665,837	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,798,198	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,762,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,173,355,537	TotalAssetsBOYAmt
Total Assets EOY	$2,249,044,545	TotalAssetsEOYAmt
Total Liabilities BOY	$341,865,539	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$359,596,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,831,489,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,889,448,456	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DENVER (DU) IS A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES - THE MISSION OF THE UNIVERSITY OF DENVER IS TO PROMOTE LEARNING BY ENGAGING WITH STUDENTS (CONTINUED ON SCHEDULE O)IN ADVANCING SCHOLARLY INQUIRY, CULTIVATING CRITICAL AND CREATIVE THOUGHT AND GENERATING KNOWLEDGE. OUR ACTIVE PARTNERSHIPS WITH LOCAL AND GLOBAL COMMUNITIES CONTRIBUTE TO A SUSTAINABLE COMMON GOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$230,203,973	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$608,995,730	RevenueAmt
Desc	INSTRUCTION 2023-2024: UNDERGRADUATE 6,412, GRADUATE AND PROFESSIONAL 6,972, TOTAL FALL ENROLLMENT 13,384. DEGREES CONFERRED (2023-2024): BACCALAUREATE 1,810, MASTER'S 2,494, FIRST PROFESSIONAL 264, DOCTORAL 138. TOTAL DEGREES CONFERRED 4,706. UNDERGRADUATE STUDENTS CAN SELECT FROM MORE THAN 100 UNDERGRADUATE PROGRAMS, INCLUDING TRADITIONAL MAJORS AND DUAL DEGREE PROGRAMS THAT SPAN A VARIETY OF DISCIPLINES, INCLUDING BUSINESS, EDUCATION, SOCIAL WORK, ART HISTORY, GEOGRAPHIC INFORMATION SCIENCE, INTERNATIONAL STUDIES, PUBLIC POLICY AND ENGINEERING. GRADUATE STUDENTS CAN SELECT FROM MORE THAN 120 GRADUATE DEGREE PROGRAMS THAT WILL CHALLENGE, INSPIRE, AND PREPARE THEM TO ACHIEVE THEIR HIGHEST ACADEMIC AND PROFESSIONAL GOALS. EACH DU GRADUATE PROGRAM COMBINES (CONTINUED ON SCHEDULE O)RIGOROUS STUDY WITH CRITICAL THINKING COLLABORATION AND APPLIED LEARNING EXPERIENCES THAT WILL ENABLE STUDENTS TO EXPAND THEIR SKILLS, DEEPEN THEIR EXPERTISE AND APPLY THEIR KNOWLEDGE TO BENEFIT THEMSELVES AND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$249,704,747	ExpenseAmt
Grant	$249,704,747	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2023-2024 ACADEMIC YEAR: THE UNIVERSITY OF DENVER STUDENT CAN APPLY FOR FINANCIAL AID TO ASSIST THEM AND THEIR FAMLLY IN COVERING THE COST OF THEIR EDUCATION. SCHOLARSHIPS AND GRANTS ARE AVAILABLE TO STUDENTS FROM FEDERAL, STATE AND INSTITUTIONAL PROGRAMS. INSTITUTIONAL SCHOLARSHIP, WAIVERS AND CASH ASSISTANCE PROGRAMS FOR THE 2023-2024 ACADEMIC YEAR EQUALED $218,285,052, ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $27,635,708 AND THE FEDERAL AND STATE PROGRAMS FUNDED $3,783,987. UP TO 80% OF THE STUDENTS AT THE UNIVERSITY RECEIVE SOME FINANCIAL AID.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$188,545,714	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,344,313	RevenueAmt
Desc	2023-2024 ACADEMIC YEAR: ACADEMIC SUPPORT INCLUDES THE ADMINISTRATIVE SUPPORT FOR 12 GRADUATE SCHOOLS AND PROFESSIONAL PROGRAMS AND 7 UNDERGRADUATE SCHOOLS AND COLLEGES. ACADEMIC SUPPORT ALSO INCLUDES THE UNIVERSITY'S LIBRARIES, MEDIA AND INFORMATION TECHNOLOGY SUPPORT AND OTHER SUPPORT FUNCTIONS FOR THE UNIVERSITY'S PRIMARY MISSIONS. STUDENT SERVICES - CONSISTS OF THE ACTIVITIES OF THE ADMISSIONS, REGISTRAR AND FINANCIAL RESOURCES OFFICES AS WELL AS ACTIVITIES THAT CONTRIBUTE TO THE STUDENTS DEVELOPMENT OUTSIDE THE FORMAL INSTRUCTION PROGRAM THAT INCLUDE INTERCOLLEGIATE ATHLETIC PROGRAMS AND SPORTS AND WELLNESS RECREATION PROGRAMS. INCLUDED IN THESE ACTIVITIES ARE CAMPUS LIFE, CAREER AND COUNSELING CENTERS, LEADERSHIP PROGRAMS AND OTHER CAMPUS ACTIVITIES THAT CONTRIBUE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$45,353,252	$0	$60,022,354	RESEARCH AND PUBLIC SERVICE 2023-2024 ACADEMIC YEAR: THE UNIVERSITY OF DENVER FACULTY MEMBERS RECEIVED SUBSTANTIAL FUNDING FROM GOVERNMENTAL AND PRIVATE SOURCES TO SUPPORT THEIR SCHOLARSHIP. THE UNIVERSITY HAS LONG PROMOTED A TEACHER/SCHOLAR MODEL FOR ITS FACULTY, ENCOURAGING PROFESSIONS TO EXCEL IN THE CLASSROOM AND IN RESEARCH. MUCH OF THE FACULTY SCHOLARSHIP CONTRIBUTES TO THE UNIVERSITY OF SERVING THE PUBLIC GOOD.
$58,042,829	$0	$82,027,692	2023-2024 ACADEMIC YEAR: THE AUXILIARY ENTERPRISES AT THE UNIVERSITY OF DENVER EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, INSTITUTIONAL DEPARTMENTS AND THE PUBLIC. THE MOST PROMINENT OF THESE ENTERPRISES PROVIDE SUPPORT TO OUR STUDENTS WHICH INCLUDES; A UNIVERSITY HEALTH CENTER AND RESIDENCE AND FOOD FACILITIES. THE UNIVERSITY ALSO HAS A PERFORMING ARTS CENTER THAT HOSTS PERFORMANCES BY THE FACULTY AND STUDENTS OF THE UNIVERSITY AND THE FINEST NATIONAL AND INTERNATIONAL PERFORMING ARTS ORGANIZATIONS. A SMALL CONFERENCE AND EVENTS SERVICES DEPARTMENT ROUNDS OUT THE UNIVERSITY'S AUXILIARY ENTERPRISE ACTIVITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$103,396,081	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$142,050,046	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$771,850,515	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17556	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9142	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW CULLEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3038712404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEREMY HAEFNER
CHANCELLOR	40.00	Yes (X)	$1,127,479	$0	$145,058
DAVID CARLE
HEAD COACH	40.00		$602,807	$0	$52,745	Yes (X)
MARY CLARK - PROVOST
EXECUTIVE VICE CHANCELLOR	40.00	Yes (X)	$577,051	$0	$27,266
VIVEK CHOUDHURY
DEAN	40.00		$494,239	$0	$49,057		Yes (X)
VALERIE OTTEN
SENIOR VICE CHANCELLOR	40.00	Yes (X)	$483,517	$0	$52,970
JOSHUA BERLO
VICE CHANCELLOR	40.00		$389,971	$0	$105,472		Yes (X)
BRUCE SMITH
DEAN	40.00		$390,651	$0	$46,286	Yes (X)
ELIZABETH BULLOCK
SECRETARY & UNIVERSITY COUNSEL	40.00	Yes (X)	$372,818	$0	$59,917
RUSSELL KAURLOTO
VICE CHANCELLOR	40.00		$371,220	$0	$57,589		Yes (X)
TODD ADAMS
VICE CHANCELLOR	40.00		$321,669	$0	$102,496		Yes (X)
JEFFREY WULBURN
HEAD COACH	40.00		$361,096	$0	$53,058		Yes (X)
NANCY NICELY - FORMER
SECRETARY & CHIEF OF STAFF	40.00		$398,160	$0	$14,980			Yes (X)
CORINNE LENGSFELD
SENIOR VICE PROVOST	40.00		$345,643	$0	$26,519	Yes (X)
ANDREI KUTATELADZE
DEAN	40.00		$333,194	$0	$27,266	Yes (X)
TODD RINEHART
VICE CHANCELLOR	40.00		$298,419	$0	$50,904		Yes (X)
RHONDA GONZALES
DEAN	40.00		$288,023	$0	$54,487		Yes (X)
RENEA MORRIS
VICE CHANCELLOR (THROUGH 8/15/23)	40.00		$308,198	$0	$29,974		Yes (X)
JEFFREY BANKS
VICE CHANCELLOR	40.00		$291,899	$0	$42,661		Yes (X)
LINDA KOSTEN - SENIOR
VICE PROVOST	40.00		$282,631	$0	$49,659		Yes (X)
STUART HALSALL
ASSOCIATE VICE CHANCELLOR	40.00		$252,343	$0	$51,624		Yes (X)
CHRISTOPHER WHITT
VICE CHANCELLOR	40.00		$246,944	$0	$47,080		Yes (X)
ALLAN WILSON
ASSOCIATE VICE CHANCELLOR	40.00		$230,015	$0	$36,082		Yes (X)
ANDREW CULLEN - ASSISTANT
TREASURER & CONTROLLER	40.00	Yes (X)	$226,814	$0	$19,217
STEPHANIE O'MALLEY
ASSOCIATE VICE CHANCELLOR	40.00		$212,675	$0	$28,151		Yes (X)
LESLIE BRUNELLI - FORMER
TREASURER & SENIOR VICE CHANCELLOR	40.00		$208,293	$0	$23,823			Yes (X)
MARK DELORENZO - TREASURER
& SENIOR VICE CHANCELLOR	40.00	Yes (X)	$217,235	$0	$14,249
ALLISON RIOLA
CHIEF OF STAFF	40.00		$146,327	$0	$29,034	Yes (X)
ROSALYN FEAGINS
ASSISTANT TREASURER	40.00	Yes (X)	$127,560	$0	$19,703
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00	Yes (X)	$100,915	$0	$35,956
GEORGE CASEY
TRUSTEE - PROFESSOR	11.00		$23,000	$0	$0				Yes (X)
JOHN A MILLER
TRUSTEE - CHAIR	1.00	Yes (X)	$0	$0	$0				Yes (X)
DEBORAH DEHAAS
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0				Yes (X)
KEVIN C GALLAGHER
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0				Yes (X)
GREGORY L MOORE
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0				Yes (X)
DOUGLAS G SCRIVNER
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0				Yes (X)
EDWARD T ANDERSON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
JOHN BUCKSBAUM
TRUSTEE	1.00		$0	$0	$0				Yes (X)
PETER BURWELL
TRUSTEE	1.00		$0	$0	$0				Yes (X)
SUSANA CORDOVA
TRUSTEE	1.00		$0	$0	$0				Yes (X)
NAVIN DIMOND
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MARGOT GILBERT FRANK
TRUSTEE	1.00		$0	$0	$0				Yes (X)
PETER A GILBERTSON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
JAMES GRIESEMER
TRUSTEE	1.00		$0	$0	$0				Yes (X)
CRAIG HARRISON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
BRANDON C JOHNSON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
TAYLOR KIRKPATRICK
TRUSTEE	1.00		$0	$0	$0				Yes (X)
JAMES LENTZ
TRUSTEE	1.00		$0	$0	$0				Yes (X)
WADE LOO
TRUSTEE	1.00		$0	$0	$0				Yes (X)
DONNA LYNNE
TRUSTEE	1.00		$0	$0	$0				Yes (X)
TRYGVE E MYHREN
TRUSTEE	1.00		$0	$0	$0				Yes (X)
DENISE M O'LEARY
TRUSTEE	1.00		$0	$0	$0				Yes (X)
CATHERINE C SHOPNECK
TRUSTEE	1.00		$0	$0	$0				Yes (X)
STEPHEN STURM
TRUSTEE	1.00		$0	$0	$0				Yes (X)
OTTO TSCHUDI
TRUSTEE	1.00		$0	$0	$0				Yes (X)
FREDERICK T WALDECK
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MICHAEL D WEST
TRUSTEE	1.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,030,806	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,353,283	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	723	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LAKELAND HOLDINGS
5301 SOUTHWEST PARKWAY SUITE 200	AUSTIN	TX	78735	STUDENT PROGRAM SERVICES	$3,367,307
ADCELLERANT
865 ALBION STREET SUITE 400	DENVER	CO	80220	DIGITAL MARKETING	$2,644,704
OPTIMIZE LLC
67 SOUTH HIGLEY ROAD SUITE 103-250	GILBERT	AZ	85296	DIGITAL MARKETING	$1,101,500
TEAM SUBJECT MATTER LLC
1201 NEW YORK AVENUE NW	WASHINGTON	DC	20005	CHILD WELFARE MEDIA CAMPAIGN	$1,000,000
ELLUCIAN COMPANY LLC
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$801,096

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Fundraising	$54,875	FundraisingAmt
All Other Contributions	$34,717,439	AllOtherContributionsAmt
Noncash Contributions	$4,713,821	NoncashContributionsAmt
Total Contributions	$34,772,314	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$608,995,730	$608,995,730
AUXILIARY ENTERPRISES	611310	$85,310,403	$79,714,138	$5,596,265
RESEARCH GRANTS	611310	$60,022,354	$60,022,354
EDUCATIONAL ACTIVITIES	611310	$18,344,313	$18,344,313
STUDENT LOANS	611310	-$45,582	-$45,582

Field	Value	IRS element (for citing)
Total Program Service Revenue	$772,627,218	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,894,668	TotalRevenueColumnAmt
Unrelated Business Revenue	-$508,645	UnrelatedBusinessRevenueAmt
Exclusion	$13,403,313	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,851	TotalRevenueColumnAmt
Exclusion	$30,851	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,136	TotalRevenueColumnAmt
Exclusion	$91,136	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,910,820	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$758,646	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,152,174	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,152,174	TotalRevenueColumnAmt
Exclusion	$2,152,174	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$621,370,065	SecuritiesAmt
Other	$597,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$611,336,144	SecuritiesAmt
Other	$621,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,033,921	SecuritiesAmt
Other	-$24,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,009,921	TotalRevenueColumnAmt
Unrelated Business Revenue	$386,227	UnrelatedBusinessRevenueAmt
Exclusion	$9,623,694	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,045	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,875	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,863	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,818	TotalRevenueColumnAmt
Exclusion	-$33,818	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,359,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,359,136	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,359,136	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$834,903,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$769,390,089	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,473,847	UnrelatedBusinessRevenueAmt
Exclusion	$25,267,350	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$233,163,827	TotalAmt
Program Services	$233,163,827	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$16,540,920	TotalAmt
Program Services	$16,540,920	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,390,962	TotalAmt
Program Services	$1,769,245	ProgramServicesAmt
Management And General	$5,138,200	ManagementAndGeneralAmt
Fundraising	$483,517	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$297,177	TotalAmt
Management And General	$297,177	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$300,520,569	TotalAmt
Program Services	$262,787,633	ProgramServicesAmt
Management And General	$26,165,267	ManagementAndGeneralAmt
Fundraising	$11,567,669	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,902,288	TotalAmt
Program Services	$13,650,444	ProgramServicesAmt
Management And General	$1,630,166	ManagementAndGeneralAmt
Fundraising	$621,678	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,027,889	TotalAmt
Program Services	$30,067,764	ProgramServicesAmt
Management And General	$3,590,758	ManagementAndGeneralAmt
Fundraising	$1,369,367	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,936,952	TotalAmt
Program Services	$17,113,779	ProgramServicesAmt
Management And General	$2,043,765	ManagementAndGeneralAmt
Fundraising	$779,408	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,148,025	TotalAmt
Program Services	$189,383	ProgramServicesAmt
Management And General	$958,642	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$285,553	TotalAmt
Management And General	$285,553	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,211,273	TotalAmt
Management And General	$3,211,273	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,798,925	TotalAmt
Program Services	$74,480,796	ProgramServicesAmt
Management And General	$2,432,501	ManagementAndGeneralAmt
Fundraising	$1,885,628	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,663,181	TotalAmt
Program Services	$4,980,724	ProgramServicesAmt
Management And General	$623,813	ManagementAndGeneralAmt
Fundraising	$58,644	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,931,443	TotalAmt
Program Services	$33,849,551	ProgramServicesAmt
Management And General	$2,911,233	ManagementAndGeneralAmt
Fundraising	$2,170,659	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,013,775	TotalAmt
Program Services	$4,821,582	ProgramServicesAmt
Management And General	$6,937,201	ManagementAndGeneralAmt
Fundraising	$254,992	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,135,410	TotalAmt
Program Services	$20,820,311	ProgramServicesAmt
Management And General	$1,315,099	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,504,172	TotalAmt
Program Services	$14,266,484	ProgramServicesAmt
Management And General	$862,019	ManagementAndGeneralAmt
Fundraising	$375,669	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,739,831	TotalAmt
Program Services	$5,777,536	ProgramServicesAmt
Management And General	$932,797	ManagementAndGeneralAmt
Fundraising	$1,029,498	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,903,361	TotalAmt
Program Services	$7,880,548	ProgramServicesAmt
Management And General	$22,813	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,415,284	TotalAmt
Program Services	$17,662,682	ProgramServicesAmt
Management And General	$1,752,602	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,926,894	TotalAmt
Program Services	$1,693,501	ProgramServicesAmt
Management And General	$2,233,393	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOOKS AND SUBSCRIPTIONS	$7,832,027	$7,832,027
FINANCIAL FEES	$4,376,099	$2,501,778	$1,874,321

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$857,665,837	TotalAmt
Program Services	$771,850,515	ProgramServicesAmt
Management And General	$65,218,593	ManagementAndGeneralAmt
Fundraising	$20,596,729	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$153,243,190	BOYAmt
EOY	$172,111,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,042,087	BOYAmt
EOY	$16,234,904	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,318,284	BOYAmt
EOY	$47,169,098	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,735,994	BOYAmt
EOY	$40,570,954	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,352,975	BOYAmt
EOY	$9,102,559	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$215,302	BOYAmt
EOY	$227,621	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,418,514	BOYAmt
EOY	$18,677,543	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,066,676,875	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$294,958,068	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$776,015,042	BOYAmt
EOY	$771,718,807	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$800,166,674	BOYAmt
EOY	$874,917,514	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$286,119,937	BOYAmt
EOY	$283,508,741	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,556,960	BOYAmt
EOY	$2,203,070	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,170,578	BOYAmt
EOY	$12,602,134	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,173,355,537	BOYAmt
EOY	$2,249,044,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,294,515	BOYAmt
EOY	$112,839,593	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$32,829,992	BOYAmt
EOY	$31,453,571	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,769,225	BOYAmt
EOY	$184,828,012	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,571,191	BOYAmt
EOY	$1,130,343	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,510,000	BOYAmt
EOY	$17,655,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,890,616	BOYAmt
EOY	$11,689,570	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$341,865,539	BOYAmt
EOY	$359,596,089	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$963,380,968	BOYAmt
EOY	$970,077,749	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$868,109,030	BOYAmt
EOY	$919,370,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,831,489,998	BOYAmt
EOY	$1,889,448,456	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,173,355,537	BOYAmt
EOY	$2,249,044,545	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$22,762,237	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$79,961,855	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$758,840	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,505,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,339,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,265,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,475,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,772,314	CurrentTaxYearAmt
Total	$266,358,506	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,505,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,339,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,265,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,475,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,772,314	CurrentTaxYearAmt
Total	$266,358,506	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$63,425,809	SubstantialContributorsTotAmt
Public Support Total170	$202,932,697	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,856,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,041,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,349,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,686,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,416,120	CurrentTaxYearAmt
Total	$49,348,994	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,329,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415,477	CurrentTaxYearAmt
Total	$3,559,646	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,449,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,646,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,171,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,392,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,359,136	CurrentTaxYearAmt
Total	$14,018,883	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$333,286,029	TotalSupportAmt
Gross Receipts Rltd Activities	$3,575,558,628	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60890	PublicSupportCY170Pct
Public Support PY170	0.64460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS SERVICE REVENUE - 2019 AMOUNT: $ 2,449,591. 2020 AMOUNT: $ 2,646,044. 2021 AMOUNT: $ 3,171,196. 2022 AMOUNT: $ 3,392,916. 2023 AMOUNT: $ 2,359,136.	ExplanationTxt

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)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$62,990	OtherActivitiesAmt
Total Lobbying Expenditures	$62,990	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PAYS DUES TO INDEPENDENT HIGHER EDUCATION OF COLORADO ALONG WITH TWO PRIVATE HIGHER EDUCATION INSTITUTIONS IN COLORADO. THIS ORGANIZATION PROVIDES MOSTLY LEGISLATIVE INFORMATION TO THE COLORADO INSTITUTIONS AND AT TIMES SEEKS TO INFLUENCE LEGISLATORS FOR THE BENEFIT OF PRIVATE HIGHER EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,057,395,384	BeginningYearBalanceAmt
Contributions	$20,755,042	ContributionsAmt
Investment Earnings Or Losses	$94,031,105	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,664,883	GrantsOrScholarshipsAmt
Other Expenditures	$17,970,980	OtherExpendituresAmt
Administrative Expenses	$3,211,273	AdministrativeExpensesAmt
End Year Balance	$1,121,334,395	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,042,546,845	BeginningYearBalanceAmt
Contributions	$26,369,802	ContributionsAmt
Investment Earnings Or Losses	$36,590,547	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,648,155	GrantsOrScholarshipsAmt
Other Expenditures	$16,779,342	OtherExpendituresAmt
Administrative Expenses	$3,684,313	AdministrativeExpensesAmt
End Year Balance	$1,057,395,384	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,103,878,037	BeginningYearBalanceAmt
Contributions	$34,174,399	ContributionsAmt
Investment Earnings Or Losses	-$50,027,734	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,394,944	GrantsOrScholarshipsAmt
Other Expenditures	$14,564,185	OtherExpendituresAmt
Administrative Expenses	$4,518,728	AdministrativeExpensesAmt
End Year Balance	$1,042,546,845	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$798,298,482	BeginningYearBalanceAmt
Contributions	$54,971,014	ContributionsAmt
Investment Earnings Or Losses	$292,469,171	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,897,305	GrantsOrScholarshipsAmt
Other Expenditures	$13,025,747	OtherExpendituresAmt
Administrative Expenses	$4,937,578	AdministrativeExpensesAmt
End Year Balance	$1,103,878,037	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$814,517,680	BeginningYearBalanceAmt
Contributions	$12,655,934	ContributionsAmt
Investment Earnings Or Losses	$16,924,195	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,138,434	GrantsOrScholarshipsAmt
Other Expenditures	$18,956,942	OtherExpendituresAmt
Administrative Expenses	$3,703,951	AdministrativeExpensesAmt
End Year Balance	$798,298,482	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,015,049	OtherCostOrOtherBasisAmt
Book Value	$48,015,049	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$933,966,696	OtherCostOrOtherBasisAmt
Depreciation	$245,953,086	DepreciationAmt
Book Value	$688,013,610	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,964,664	OtherCostOrOtherBasisAmt
Depreciation	$49,004,982	DepreciationAmt
Book Value	$14,959,682	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,730,466	OtherCostOrOtherBasisAmt
Book Value	$20,730,466	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$771,718,807	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$283,508,741	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$283,508,741	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$6,957,395
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$3,216,908
OPERATING LEASE LIABILITY	$1,515,267

Field	Value	IRS element (for citing)
Total Liability	$11,689,570	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$668,573,524	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$79,961,855	NetUnrealizedGainsInvstAmt
Other Revenue	$1,558,849	OtherRevenueAmt
Revenue Not Reported	$81,520,704	RevenueNotReportedAmt
Revenue Subtotal	$587,052,820	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,211,273	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$244,639,507	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$247,850,780	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$834,903,600	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$610,615,066	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$800,009	OtherExpensesIncludedAmt
Expenses Not Reported	$800,009	ExpensesNotReportedAmt
Expenses Subtotal	$609,815,057	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,211,273	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$244,639,507	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$247,850,780	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$857,665,837	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. COLLECTIONS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN ARE NOT RECORDED IN THE STATEMENTS OF FINANCIAL POSITION.
PART III, LINE 4:	THE UNIVERSITY ACQUIRES AND MANAGES A WIDE VARIETY OF WORKS OF ART. THESE ARE INTENDED TO ENHANCE THE ACADEMIC AND LIFELONG LEARNING EXPERIENCES OF STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC. THESE OBJECTS BRING THE UNIVERSITY AND COMMUNITY AUDIENCES TOGETHER THROUGH SHARED EXPERIENCES WITH ART AND POSSESS THE POTENTIAL TO EDUCATE, ENLIGHTEN AND INSPIRE. THE UNIVERSITY'S ART AND COLLECTION HOLDINGS WILL GENERALLY BE CONSIDERED AS BELONGING TO ONE OF TWO CATEGORIES: 1) ARTWORK OF GENERAL INTEREST VALUED PRIMARILY AS ORNAMENTS FOR THE UNIVERSITY'S BUILDINGS AND GROUNDS; OR 2) THOSE ARTWORKS DEEMED TO BE OF SUFFICIENT ARTISTIC, SCHOLARLY OR FINANCIAL VALUE TO JUSTIFY INCLUSION IN THE FORMAL UNIVERSITY ART COLLECTIONS.
PART IV, LINE 2B:	THE DISTRIBUTION OF CERTAIN STUDENT FEES IS GOVERNED BY STUDENT ORGANIZATIONS. THESE FUNDS ARE TEMPORARILY HELD IN THE UNIVERSITY'S OPERATING BANK ACCOUNT AND RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET.
PART V, LINE 4:	SPENDING DISTRIBUTIONS FROM THE UNIVERSITY'S ENDOWMENT FUNDS PROVIDE SUPPORT TO UNIVERSITY SCHOLARSHIPS (66%), ACADEMIC PROGRAMS (21%), FACULTY CHAIRS & PROFESSORSHIPS (11%) AND OTHER UNIVERSITY OPERATIONS AND FUNCTIONS (2%).
PART X, LINE 2:	THE UNIVERSITY IS RECOGNIZED AS AN ORGANIZATION GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND A PUBLIC CHARITY, AND NOT AS A PRIVATE FOUNDATION, UNDER SECTION 509(A)(1). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER SECTION 511 OF THE CODE. THE UNIVERSITY HAD NO MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE UNIVERSITY EVALUATES ITS TAX POSITION IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (FORMERLY, FASB INTERPRETATION NO. 48). FASB ASC TOPIC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED UPON SETTLEMENT. THE UNIVERSITY HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 758,646. ACTUARIAL ADJUSTMENTS 758,840. SPECIAL EVENT EXPENSES 41,363.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 244,639,507.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 758,646. SPECIAL EVENTS EXPENSES 41,363.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 244,639,507.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY INCLUDES DESCRIPTIONS ON ITS WEBSITE HOMEPAGE AND STATES ON THE BOTTOM OF THE UNIVERSITY WEB PAGES THAT "THE UNIVERSITY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION INSTITUTION." THE UNIVERSITY'S NON-DISCRIMINATION POLICY IS PUBLICIZED IN COLLEGE ADMISSION, THE STUDENT HONOR CODE, AND OTHER PUBLICATIONS THAT ARE DIRECTED TOWARD THE STUDENT'S EDUCATIONAL EXPERIENCE. THE UNIVERSITY PROHIBITS DISCRIMINATION AND HARASSMENT ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN (INCLUDING SHARED ANCESTRY OR ETHNIC CHARACTERISTICS), ANCESTRY, AGE, RELIGION, CREED, DISABILITY, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, MARITAL STATUS, PREGNANCY OR RELATED CONDITIONS, GENETIC INFORMATION, MILITARY ENLISTMENT, OR VETERAN STATUS. THE UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS, REGULATIONS AND EXECUTIVE ORDERS REGARDING NON-DISCRIMINATION.

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY PARTICIPATES IN FEDERAL AND STATE FINANCIAL AID PROGRAMS INCLUDING: PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM, FEDERAL DIRECT LENDING PROGRAM, FEDERAL WORK-STUDY PROGRAM AND TEACH GRANT PROGRAM. COLORADO STATE PROGRAMS INCLUDE: COLORADO STUDENT GRANT PROGRAM, COLORADO GRADUATE GRANT PROGRAM AND COLORADO COLLEGE WORK-STUDY PROGRAM.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (42 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	GRANTMAKING	$315,167
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$149,004	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$123,673	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$260,936,334
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$2,033	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$12,360	INSTRUCTION
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$482,487	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA AND THE PACIFIC	GRANTMAKING	$2,879,087
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$4,492	INSTITUTIONAL SUPPORT
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$54,117	RESEARCH & PUBLIC SERVICE
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$1,208,910	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$16,014	INSTITUTIONAL SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$1,706,997	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$2,682,000
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTMAKING	$3,818,518
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$7,728,174	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$88,445	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$19,366	INSTITUTIONAL SUPPORT
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	$1,346,236
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$169,852	INSTRUCTION
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$6,113	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$218,204	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$141,901	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANTMAKING	$2,588,624
NORTH AMERICA	PROGRAM SERVICES	$532,221	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$117,361	INSTITUTIONAL SUPPORT
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$25,845	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTMAKING	$427,189
SOUTH AMERICA	PROGRAM SERVICES	$28,679	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	GRANTMAKING	$721,634
SOUTH AMERICA	PROGRAM SERVICES	$135,158	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$1,210	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$321,797	INSTRUCTION
SOUTH ASIA	GRANTMAKING	$1,815,223
SOUTH ASIA	PROGRAM SERVICES	$56,395	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$3,083	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	PROGRAM SERVICES	$22,874	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$10,577	INSTITUTIONAL SUPPORT
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$139,034	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$37,152	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	GRANTMAKING	$2,629,242
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$304,590	INSTRUCTION

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$264,900,145	SubtotalSpentAmt
Continuation Spent	$29,127,227	ContinuationSpentAmt
Total Spent	$294,027,372	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA	96	$2,629,242	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	10	$315,167	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	119	$2,879,087	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	79	$3,818,518	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	42	$1,346,236	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	57	$2,588,624	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	17	$427,189	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	24	$721,634	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	74	$1,815,223	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNIVERSITY OF DENVER HAS A UNIVERSITY WIDE SCHOLARSHIP AND GRANT ALLOCATION SYSTEM AND PROCESS THAT DISTRIBUTES GRANT AND SCHOLARSHIP FUNDS FOR ALL DIVISIONS OF THE UNIVERSITY. THE PURPOSE AND ELIGIBILITY CRITERIA ARE ESTABLISHED AT THE FUND LEVEL. THE EXPENDITURE OF THIS FINANCIAL RESOURCE IS MONITORED THROUGH A COMPREHENSIVE SOFTWARE SYSTEM WHICH ALLOWS FOR RECONCILIATION, ELIGIBILITY CHECKS, AND PREVENTS OVER EXPENDITURE. THE UNIVERSITY ALSO PARTICIPATES IN ANNUAL INDEPENDENT FINANCIAL AUDITS TO ENSURE COMPLIANCE. ALL SCHOLARSHIPS AND GRANTS TO DOMESTIC AND FOREIGN RECIPIENTS ARE DIRECTLY APPLIED TO THE RECIPIENT'S TUITION AND FEE RECEIVABLE ACCOUNT AND IS APPLIED TO ANY OUTSTANDING CHARGES PRIOR TO DISBURSEMENT OF ANY EXCESS AMOUNTS.

SCHEDULE F, PART I

EXPENDITURES LISTED IN PART I ARE REPORTED USING AN ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNERS	Event1Nm
Gross Receipts Event1	$21,470	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,925	CharitableContriEvent1Amt
Gross Revenue Event1	$7,545	GrossRevenueEvent1Amt
Food And Beverage Event1	$10,442	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,542	OtherDirectExpensesEvent1Amt
Event2	SPORTS	Event2Nm
Gross Receipts Event2	$42,450	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40,950	CharitableContriEvent2Amt
Gross Revenue Event2	$1,500	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,476	NonCashPrizesEvent2Amt
Entertainment Event2	$23,145	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,258	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$63,920	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,875	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,045	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,476	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$10,442	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$23,145	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,800	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,863	DirectExpenseSummaryEventsAmt
Net Income Summary	-$33,818	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID-FEDERAL SEOG PROGRAM	417	$1,087,307	$0	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	509	$2,696,680	$0	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2592	$27,635,708	$0	N/A	N/A
FINANCIAL AID-GTA WAIVERS	134	$757,509	$0	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	8573	$195,921,383	$0	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	775	$5,065,240	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF DENVER HAS A UNIVERSITY WIDE SCHOLARSHIP AND GRANT ALLOCATION SYSTEM THAT DISTRIBUTES GRANT AND SCHOLARSHIP FUNDS TO ALL DIVISIONS OF THE UNIVERSITY. THE PURPOSE AND ELIGIBILITY CRITERIA ARE ESTABLISHED AT THE FUND LEVEL. THE EXPENDITURE OF THIS FINANCIAL RESOURCE IS MONITORED THROUGH A COMPREHENSIVE SOFTWARE SYSTEM WHICH ALLOWS FOR RECONCILIATION, ELIGIBILITY CHECKS, AND PREVENTS OVER EXPENDITURE. THE UNIVERSITY ALSO PARTICIPATES IN ANNUAL INDEPENDENT FINANCIAL AUDITS TO ENSURE COMPLIANCE. ALL SCHOLARSHIPS AND GRANTS TO DOMESTIC AND FOREIGN RECIPIENTS ARE DIRECTLY APPLIED TO THE RECIPIENTS' TUITION AND FEE RECEIVABLE ACCOUNT AND IS APPLIED TO ANY OUTSTANDING CHARGES PRIOR TO DISBURSEMENT OF ANY EXCESS AMOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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
JEREMY HAEFNER
CHANCELLOR	$993,598	$0	$0	$0	$133,881	$0	$121,400	$0	$23,658	$0	$1,272,537	$0	$0	$0
DAVID CARLE
HEAD COACH	$594,527	$0	$0	$0	$8,280	$0	$26,400	$0	$26,345	$0	$655,552	$0	$0	$0
MARY CLARK - PROVOST
EXECUTIVE VICE CHANCELLOR	$577,051	$0	$0	$0	$0	$0	$26,400	$0	$866	$0	$604,317	$0	$0	$0
VIVEK CHOUDHURY
DEAN	$494,239	$0	$0	$0	$0	$0	$26,400	$0	$22,657	$0	$543,296	$0	$0	$0
VALERIE OTTEN
SENIOR VICE CHANCELLOR	$483,517	$0	$0	$0	$0	$0	$26,400	$0	$26,570	$0	$536,487	$0	$0	$0
JOSHUA BERLO
VICE CHANCELLOR	$383,971	$0	$0	$0	$6,000	$0	$76,400	$0	$29,072	$0	$495,443	$0	$0	$0
BRUCE SMITH
DEAN	$390,651	$0	$0	$0	$0	$0	$26,400	$0	$19,886	$0	$436,937	$0	$0	$0
ELIZABETH BULLOCK
SECRETARY & UNIVERSITY COUNSEL	$372,818	$0	$0	$0	$0	$0	$26,400	$0	$33,517	$0	$432,735	$0	$0	$0
RUSSELL KAURLOTO
VICE CHANCELLOR	$371,220	$0	$0	$0	$0	$0	$26,400	$0	$31,189	$0	$428,809	$0	$0	$0
TODD ADAMS
VICE CHANCELLOR	$321,669	$0	$0	$0	$0	$0	$25,951	$0	$76,545	$0	$424,165	$0	$0	$0
JEFFREY WULBURN
HEAD COACH	$361,096	$0	$0	$0	$0	$0	$26,400	$0	$26,658	$0	$414,154	$0	$0	$0
NANCY NICELY - FORMER
SECRETARY & CHIEF OF STAFF	$100,983	$0	$0	$0	$297,177	$0	$8,299	$0	$6,681	$0	$413,140	$0	$0	$0
CORINNE LENGSFELD
SENIOR VICE PROVOST	$345,643	$0	$0	$0	$0	$0	$8,706	$0	$17,813	$0	$372,162	$0	$0	$0
ANDREI KUTATELADZE
DEAN	$333,194	$0	$0	$0	$0	$0	$26,400	$0	$866	$0	$360,460	$0	$0	$0
TODD RINEHART
VICE CHANCELLOR	$298,419	$0	$0	$0	$0	$0	$24,570	$0	$26,334	$0	$349,323	$0	$0	$0
RHONDA GONZALES
DEAN	$288,023	$0	$0	$0	$0	$0	$24,006	$0	$30,481	$0	$342,510	$0	$0	$0
RENEA MORRIS
VICE CHANCELLOR (THROUGH 8/15/23)	$185,447	$0	$0	$0	$122,751	$0	$15,323	$0	$14,651	$0	$338,172	$0	$0	$0
JEFFREY BANKS
VICE CHANCELLOR	$291,899	$0	$0	$0	$0	$0	$23,817	$0	$18,844	$0	$334,560	$0	$0	$0
LINDA KOSTEN - SENIOR
VICE PROVOST	$282,631	$0	$0	$0	$0	$0	$22,462	$0	$27,197	$0	$332,290	$0	$0	$0
STUART HALSALL
ASSOCIATE VICE CHANCELLOR	$252,343	$0	$0	$0	$0	$0	$21,242	$0	$30,382	$0	$303,967	$0	$0	$0
CHRISTOPHER WHITT
VICE CHANCELLOR	$246,944	$0	$0	$0	$0	$0	$20,510	$0	$26,570	$0	$294,024	$0	$0	$0
ALLAN WILSON
ASSOCIATE VICE CHANCELLOR	$230,015	$0	$0	$0	$0	$0	$18,949	$0	$17,133	$0	$266,097	$0	$0	$0
ANDREW CULLEN - ASSISTANT
TREASURER & CONTROLLER	$226,814	$0	$0	$0	$0	$0	$18,207	$0	$1,010	$0	$246,031	$0	$0	$0
STEPHANIE O'MALLEY
ASSOCIATE VICE CHANCELLOR	$212,675	$0	$0	$0	$0	$0	$17,244	$0	$10,907	$0	$240,826	$0	$0	$0
LESLIE BRUNELLI - FORMER
TREASURER & SENIOR VICE CHANCELLOR	$208,293	$0	$0	$0	$0	$0	$16,835	$0	$6,988	$0	$232,116	$0	$0	$0
MARK DELORENZO - TREASURER
& SENIOR VICE CHANCELLOR	$215,540	$0	$0	$0	$1,695	$0	$6,333	$0	$7,916	$0	$231,484	$0	$0	$0
ALLISON RIOLA
CHIEF OF STAFF	$146,327	$0	$0	$0	$0	$0	$12,197	$0	$16,837	$0	$175,361	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE UNIVERSITY PROVIDES CHANCELLOR JEREMY HAEFNER WITH A TAXABLE HOUSING ALLOWANCE. THE UNIVERSITY PROVIDES HOUSING FOR TODD ADAMS FOR THE CONVENIENCE OF THE UNIVERSITY. THE HOUSING FOR TODD ADAMS IS NOT INCLUDED IN TAXABLE COMPENSATION. CHANCELLOR JEREMY HAEFNER RECEIVED COMPANION TRAVEL DURING THE YEAR. IN LIMITED INSTANCES WITH DOCUMENTATION FOR THE BUSINESS PURPOSE FULFILLED BY THE COMPANION AND ANY REQUIRED APPROVALS, THE UNIVERSITY WILL PAY FOR TRAVEL EXPENSES OF A COMPANION WHEN THE COMPANION TRAVEL IS FOR A BONA FIDE BUSINESS PURPOSE AND IMPORTANT TO THE ACHIEVEMENT OF THE UNIVERSITY'S PURPOSES THAT REQUIRE THE TRAVEL OF THE EMPLOYEE AND COMPANION.

PART I, LINES 4A-B

NANCY NICELY RECEIVED A $297,177 SEVERANCE PAYMENT. THIS AMOUNT WAS INCLUDED IN W-2 WAGES. RENEA MORRIS RECEIVED A $122,751 SEVERANCE PAYMENT. THIS AMOUNT WAS INCLUDED IN W-2 WAGES. JOSHUA BERLO - $50,000 WAS CONTRIBUTED TO A 457(F) DURING THE FISCAL YEAR JEREMY HAEFNER - $50,000 WAS CONTRIBUTED TO A 457(F) DURING THE FISCAL YEAR

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007
A	840896727	1964584T7	2007-10-10	$45,839,717	REFUNDING SERIES 2001A AND 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2021
B	840896727		2021-02-26	$18,500,000	REFUNDING SERIES 2014A AND 2014B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013
C	840896727	19645RSR3	2013-03-01	$24,159,389	REFUNDING SERIES 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A
D	840896727	19645R6D8	2017-06-27	$133,026,969	CONSTRUCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$7,475,000	$45,839,717	$321,631	$698,000	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)
B	$8,900,000	$18,500,000	$150,000		$18,350,000	2021	Yes (1)	0	Yes (1)	Yes (1)
C	$10,265,000	$24,159,389	$245,452		$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
D		$139,287,479	$1,070,109			2021	0	0	0	Yes (1)	$14,644,602	$123,572,767

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	0		Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	0	0		0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 02/09/2022 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/28/2023 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2022	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EVENT RENTS USA LLC
TRUSTEE K GALLAGHER	$84,644	RENTAL OF FURNISHINGS AND EQUIPMENT	0
AVENTEL PARTNERS LLC
TRUSTEE K GALLAGHER	$100,033	INFORMATION SECURITY SERVICE	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	157	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	59	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	102	ContributionCnt
Noncash Contributions Rpt F990	$4,027,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$621,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SCIENTIFIC EQU.	1	$37,817	APPRAISAL
Yes (X)	VIDEO EQUIP.	1	$27,146	APPRAISAL

Field	Value	IRS element (for citing)
Form8283 Received	12	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I.
PART I, LINE 33:	DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITIONS AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	IN ACCORDANCE WITH THE BYLAWS OF THE UNIVERSITY, BETWEEN SESSIONS OF THE BOARD OF TRUSTEES THE FUNCTIONS AND POWERS OF THE BOARD ARE VESTED IN AN EXECUTIVE COMMITTEE COMPOSED OF (A) THE CHAIR, CHAIR ELECT, AND ALL VICE CHAIRS, TOGETHER WITH THE SECRETARY AND THE TREASURER, IF THE SECRETARY OR TREASURER IS A TRUSTEE, (B) THOSE TRUSTEES WHO MAY FROM TIME TO TIME CHAIR THE FOLLOWING COMMITTEES: FINANCE AND BUDGET, FACULTY AND EDUCATIONAL AFFAIRS, CAMPUS LIFE AND STUDENT SUCCESS, ADVANCEMENT, NOMINATING AND GOVERNANCE, AUDIT, INVESTMENT, AND ATHLETIC AFFAIRS, AND (C) SUCH ADDITIONAL TRUSTEES AS THE CHAIR MAY APPOINT. ONLY TRUSTEES MAY SERVE ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	FORMS 990 AND 990-T ARE PREPARED BY AN INDEPENDENT AUDIT FIRM, CLIFTONLARSONALLEN LLP, USING INFORMATION PROVIDED BY MANAGEMENT. THE FORM IS THEN FORWARDED TO MANAGEMENT FOR REVIEW. THE FORM IS PRESENTED TO AND REVIEWED BY THE UNIVERSITY'S AUDIT COMMITTEE WHICH HAS THE AUTHORITY TO ACCEPT THE SUBMISSION AND REPORT TO THE EXECUTIVE COMMITTEE OR FULL BOARD OF TRUSTEES. A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE ON AN ELECTRONIC DOCUMENT PORTAL ACCESSIBLE BY MEMBERS OF THE BOARD OF TRUSTEES AND TRUSTEES ARE NOTIFIED OF THE AVAILABILITY OF THE POSTED FORM 990 BEFORE FILING IS COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY PROVIDES ALL TRUSTEES, OFFICERS, DEANS, AND DIRECTORS WITH A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY IN ACCORDANCE WITH BOARD POLICY. THE DISCLOSURE FORM ADDRESSES TRANSACTIONS WITH INTERESTED PERSONS, COMPENSATION FROM RELATED ORGANIZATIONS, RELATIONSHIPS AMONG TRUSTEES AND INDEPENDENCE OF TRUSTEES. ALL DISCLOSURES FROM STAFF ARE REVIEWED BY THE UNIVERSITY'S ENTERPRISE RISK MANAGEMENT FUNCTION AND REPORTED TO THE SENIOR STAFF AND AUDIT COMMITTEE, IF APPROPRIATE. ALL DISCLOSURES FROM TRUSTEES ARE REVIEWED AND REPORTED ON THE FORM 990, IF APPROPRIATE, AND DISCLOSED TO THE UNIVERSITY'S AUDIT COMMITTEE. WHEN A CONFLICT IS DISCLOSED, THE CHAIR AND THE BOARD OF TRUSTEES WORK TO RESOLVE THE CONFLICT WITH THE INDIVIDUAL. THE BOARD HAS THE FINAL AUTHORITY ON THE MATTER. ANY TRUSTEE'S RECUSAL DUE TO A CONFLICT IS NOTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	DELIBERATIONS AND DISCUSSIONS FOR THE CHANCELLOR'S COMPENSATION PACKAGE ARE CARRIED ON IN EXECUTIVE SESSION OF THE BOARD OR A COMMITTEE THEREOF. THE COMPENSATION OF THE UNIVERSITY'S CHANCELLOR IS DETERMINED BY UTILIZING DATA FROM SURVEYS AND OTHER PUBLISHED SOURCES ON COMPARABLE INSTITUTIONS. THE INITIAL COMPENSATION IS SET BY THE BOARD (AND REFLECTED IN THE CHANCELLOR'S EMPLOYMENT CONTRACT) AND REVIEWED, AND ADJUSTED IF APPROPRIATE, ANNUALLY BY THE BOARD OR COMMITTEE THEREOF. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVED THE CHANCELLOR'S EMPLOYMENT AGREEMENT IN MAY 2023. THE EXECUTIVE COMPENSATION SUBCOMMITTEE REVIEWED THE PERFORMANCE AND COMPENSATION FOR THE CHANCELLOR IN DECEMBER 2023. DELIBERATIONS AND DISCUSSIONS FOR THE COMPENSATION OF THE CHANCELLOR'S DIRECT REPORTS ARE CARRIED ON BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMPENSATION SUBCOMMITTEE REVIEWS MARKET DATA AND THE CHANCELLOR'S RECOMMENDATION FOR THE COMPENSATION OF DIRECT REPORTS. THE CHANCELLOR'S DIRECT REPORTS INCLUDE THE PROVOST, GENERAL COUNSEL, AND ALL VICE-CHANCELLORS INCLUDED ON FORM 990 PART VII, SECTION A. DELIBERATIONS AND DISCUSSIONS REGARDING BUDGETED COMPENSATION POOLS FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES, EXCEPT THE CHANCELLOR (CEO), ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE ANNUAL BOARD MEETNG THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THIS PROCESS LAST TOOK PLACE JUNE 7, 2024 FOR FISCAL YEAR 2025. COMPENSATION FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED ANNUALLY AS A PART OF THE UNIVERSITY'S PERFORMANCE AND MERIT PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY HAS ITS BOARD POLICIES, INCLUDING THE CONFLICT OF INTERESTS POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ACTUARIAL ADJUSTMENTS 758,840.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HRGC AT DU LLC
9000 CREEKSIDE WAY	HIGHLANDS RANCH	CO	80129	840404231	GOLF COURSE OPERATIONS	CO	$4,644,346	$4,546,794	UNIVERSITY OF DENVER
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	EDUCATIONAL EVENTS/RESTAURANT	CO	$433,866	$0	UNIVERSITY OF DENVER
FRANK AND JOY LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	REAL ESTATE INVESTMENTS	CO	$0	$1,650,000	UNIVERSITY OF DENVER

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (12)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80208	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF DENVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd