COLORADO COLLEGE TH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COLORADO COLLEGE TH (EIN 84-0402510)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202501349349304665
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	2025-05-14T10:26:14-05:00	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	840402510	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLORADO COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	7193896693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E CACHE LA POUDRE	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORIN SEAGER	PersonNm
Person Title	VP FOR FINANCE, CFO	PersonTitleTxt
Phone	7193896693	PhoneNum
Signature	2025-04-14	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	2025-05-11	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	LORIN SEAGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E CACHE LA POUDRE	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$379,085,579	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COLORADOCOLLEGE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1874	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM OUR STUDENTS BY PROVIDING THE FINEST LIBERAL ARTS EDUCATION AVAILABLE, TAUGHT THROUGH THE ACADEMICALLY RIGOROUS, IMMERSIVE, AND FLEXIBLE BLOCK PLAN.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	2491	TotalEmployeeCnt
Total Volunteers	698	TotalVolunteersCnt
Total Gross UBI	$1,189,768	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,035,634	PYContributionsGrantsAmt
CY Contributions Grants	$32,041,931	CYContributionsGrantsAmt
PY Program Service Revenue	$179,080,809	PYProgramServiceRevenueAmt
CY Program Service Revenue	$183,822,742	CYProgramServiceRevenueAmt
PY Investment Income	$61,342,954	PYInvestmentIncomeAmt
CY Investment Income	$74,302,160	CYInvestmentIncomeAmt
PY Other Revenue	$2,843,849	PYOtherRevenueAmt
CY Other Revenue	$3,978,538	CYOtherRevenueAmt
PY Total Revenue	$263,303,246	PYTotalRevenueAmt
CY Total Revenue	$294,145,371	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,048,543	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,196,574	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$89,756,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,232,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$180,165	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$48,416	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,641,956	CYTotalFundraisingExpenseAmt
PY Other Expenses	$85,083,149	PYOtherExpensesAmt
CY Other Expenses	$87,643,069	CYOtherExpensesAmt
PY Total Expenses	$232,067,974	PYTotalExpensesAmt
CY Total Expenses	$244,120,923	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,235,272	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,024,448	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,399,096,878	TotalAssetsBOYAmt
Total Assets EOY	$1,501,839,624	TotalAssetsEOYAmt
Total Liabilities BOY	$201,941,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$190,005,834	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,197,154,898	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,311,833,790	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY. DRAWING UPON THE ADVENTUROUS SPIRIT OF THE ROCKY MOUNTAIN WEST, WE CHALLENGE STUDENTS, ONE COURSE AT A TIME, TO DEVELOP THOSE HABITS OF INTELLECT AND IMAGINATION THAT WILL PREPARE THEM FOR LEARNING AND LEADERSHIP THROUGHOUT THEIR LIVES. COLORADO COLLEGE SUCCEEDS IN ITS MISSION OF EDUCATING FOR OUR TIME WHEN IT GRADUATES WOMEN AND MEN WITH MENTAL AGILITY AND THE SKILLS OF CRITICAL JUDGMENT, PERSONS WHO HAVE LEARNED HOW TO LEARN.TAKING ADVANTAGE OF SMALL CLASSES AND THE UNIQUE LEARNING OPPORTUNITIES OF THE BLOCK PLAN, COLORADO COLLEGE PROVIDES A VARIETY OF STIMULATING ENVIRONMENTS FOR INTELLECTUAL DEVELOPMENT, CREATIVE EXPRESSION, AND PERSONAL GROWTH. IN THE STUDIO AND ON THE STAGE, IN CLASSROOM AND LIBRARY AND LABORATORY, IN RESIDENCE HALLS AND ON PLAYING FIELDS, IN THE LOCAL COMMUNITY AND IN FOREIGN COUNTRIES, THE COLLEGE CONFRONTS STUDENTS WITH UNFAMILIAR PERSPECTIVES AND NEW POSSIBILITIES OF	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$219,697,371	ExpenseAmt
Grant	$60,196,574	GrantAmt
Revenue	$185,054,102	RevenueAmt
Desc	TO PROVIDE UNDERGRADUATE AND MASTER-OF-ARTS IN TEACHING DEGREE PROGRAMS TO APPROXIMATELY 2,200 STUDENTS.	Desc
Total Program Service Expenses	$219,697,371	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3761	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2491	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	0	QuidProQuoContributionsInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORIN SEAGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7193896693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E CACHE LA POUDRE STREET	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SONG RICHARDSON
PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$651,161	$0	$128,656
JEFF KELLER
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN HAYGOOD
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER CARROLL
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUE ALLON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ED BOWDITCH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SAM BRONFMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN BURGHART
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LILLY CHEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CAROLYN CULLEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEROME DEHERRERA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ERIC DURAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FRIEDA EKOTTO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOE ELLIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JANE FRANKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LISA HASTINGS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEN HOGLIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
AMY LOUIS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TAFARI LUMUMBA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LIZA MALOTT POHLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MANUEL MARTINEZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SO YONG PARK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BOB ROSS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KYLE SAMUEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MIKE SLADE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANDY STENOVEC
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN THOMSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN TROUBH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THAYER TUTT JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LAUREN WATEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUSTIN WHITE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALAN WOO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JENA HAUSMANN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PEDRO DE ARAUJO
VP & DEAN OF COLLEGE	40.00	0.00		Yes (X)	$275,015	$0	$56,005
LORIN SEAGER
VP FOR FINANCE, CFO	40.00	0.00		Yes (X)	$272,150	$0	$50,573
MARK HATCH
VP FOR ENROLLMENT MANAGEMENT	40.00	0.00		Yes (X)	$255,771	$0	$57,411
EMILY CHAN
VP & DEAN OF FACULTY	40.00	0.00		Yes (X)	$258,618	$0	$45,428
STEVEN GATHERS
VP & CHIEF INFORMATION OFFICER	40.00	0.00		Yes (X)	$148,281	$0	$14,414
LACY KARPILO
VP FOR STUDENT LIFE, DEAN OF STUDENTS	40.00	0.00		Yes (X)	$138,024	$0	$23,959
MANYA WHITAKER
EXEC VP & CHIEF OF STAFF	40.00	0.00			$254,244	$0	$36,587	Yes (X)
LESLEY IRVINE
VP & DIRECTOR OF ATHLETICS	40.00	0.00			$233,533	$0	$50,536	Yes (X)
RYAN SIMMONS
VP FOR PEOPLE AND WORKPLACE CULTURE	40.00	0.00			$208,567	$0	$56,883	Yes (X)
MOLLY BODNAR
INTERIM VP FOR ADVANCEMENT	40.00	0.00			$177,039	$0	$49,102	Yes (X)
KRIS MAYOTTE
HEAD HOCKEY COACH	40.00	0.00			$334,938	$0	$62,339		Yes (X)
TIMOTHY FULLER
PROFESSOR	40.00	0.00			$222,699	$0	$34,285		Yes (X)
AMBER BRANNIGAN
ASSOCIATE VP OF FACILITIES SERVICES	40.00	0.00			$193,850	$0	$38,800		Yes (X)
OWEN CRAMER
PROFESSOR	40.00	0.00			$201,143	$0	$32,104		Yes (X)
WARREN LLOYD
ASSOCIATE VP FOR DEVELOPMENT	40.00	0.00			$197,326	$0	$28,767		Yes (X)
MARY ANN SCHWARTZ
FORMER VP FOR ADVANCEMENT	40.00	0.00			$491,262	$0	$38,806			Yes (X)
MICHAEL EDMONDS
FORMER SR VICE PRESIDENT	40.00	0.00			$522,478	$0	$47,698			Yes (X)
ROBERT MOORE
FORMER SR VP FIN/ADMIN	40.00	0.00			$394,395	$0	$36,077			Yes (X)
ROCHELLE DICKEY
FORMER DEAN OF STUDENTS	40.00	0.00			$229,664	$0	$31,747			Yes (X)
TODD WOODWARD
FORMER VP, STRAT. COMM/MRKTG	40.00	0.00			$198,105	$0	$33,877			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,858,263	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$954,054	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	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
BON APPETIT MANAGEMENT COMPANY
201 REDWOOD SHORES PARKWAY SUITE 1	REDWOOD CITY	CA	94065	FOOD SERVICE	$7,830,040
GERALD H PHIPPS INC
1530 WEST 13TH AVENUE	DENVER	CO	80204	CONSTRUCTION SERVICES	$4,863,111
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	15251	CUSTODIAL SERVICES	$4,035,759
INSTITUTE FOR STUDY ABROAD
1100 WEST 42ND STREET SUITE 305	INDIANAPOLIS	IN	46208	STUDY ABROAD SERVICES	$900,135
DIS
DEPARTMENT SH 19918	PALENTINE	IL	60055	STUDY ABROAD SERVICES	$899,370

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	86	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,657,170	GovernmentGrantsAmt
All Other Contributions	$30,384,761	AllOtherContributionsAmt
Noncash Contributions	$1,040,911	NoncashContributionsAmt
Total Contributions	$32,041,931	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$156,794,594	$156,794,594
AUXILIARY ENTERPRISES	721310	$21,944,075	$21,944,075
ATHLETIC REVENUE	711210	$2,063,473	$2,063,473
HEALTH SERVICES/FEES/INSURANCE	624100	$1,294,852	$1,294,852
TICKET SALES	713990	$1,256,046	$1,256,046

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$469,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,702	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$183,822,742	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,714,955	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,057,030	UnrelatedBusinessRevenueAmt
Exclusion	$52,771,985	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,209,301	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,209,301	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,209,301	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,209,301	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,527,413	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,927,968	SecuritiesAmt
Other	$12,240	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,599,445	SecuritiesAmt
Other	-$12,240	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,587,205	TotalRevenueColumnAmt
Exclusion	$22,587,205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OTHER REVENUE	611710	$1,241,879	$1,231,360	$10,519
ROBSON ARENA	711210	$836,478		$836,478
CHILDCARE CENTER	624410	$690,880		$190,500	$500,380

Field	Value	IRS element (for citing)
Other Revenue Total	$2,769,237	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,145,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,054,102	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,189,768	UnrelatedBusinessRevenueAmt
Exclusion	$75,859,570	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,118	TotalAmt
Program Services	$7,118	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$60,189,456	TotalAmt
Program Services	$60,189,456	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,525,706	TotalAmt
Program Services	$969,603	ProgramServicesAmt
Management And General	$2,105,890	ManagementAndGeneralAmt
Fundraising	$450,213	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,780,950	TotalAmt
Program Services	$62,169,697	ProgramServicesAmt
Management And General	$5,547,346	ManagementAndGeneralAmt
Fundraising	$3,063,907	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,504,926	TotalAmt
Program Services	$4,850,350	ProgramServicesAmt
Management And General	$396,567	ManagementAndGeneralAmt
Fundraising	$258,009	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,316,861	TotalAmt
Program Services	$10,166,050	ProgramServicesAmt
Management And General	$735,070	ManagementAndGeneralAmt
Fundraising	$415,741	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,104,421	TotalAmt
Program Services	$4,376,042	ProgramServicesAmt
Management And General	$484,998	ManagementAndGeneralAmt
Fundraising	$243,381	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$366,438	TotalAmt
Program Services	$30,495	ProgramServicesAmt
Management And General	$335,943	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$192,568	TotalAmt
Management And General	$192,568	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$62,990	TotalAmt
Management And General	$62,990	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$48,416	TotalAmt
Fundraising	$48,416	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,561,992	TotalAmt
Management And General	$2,561,992	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,081,065	TotalAmt
Program Services	$17,259,304	ProgramServicesAmt
Management And General	$1,743,395	ManagementAndGeneralAmt
Fundraising	$78,366	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$593,108	TotalAmt
Program Services	$541,098	ProgramServicesAmt
Management And General	$25,636	ManagementAndGeneralAmt
Fundraising	$26,374	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,654,283	TotalAmt
Program Services	$7,428,747	ProgramServicesAmt
Management And General	$85,625	ManagementAndGeneralAmt
Fundraising	$139,911	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,445,307	TotalAmt
Program Services	$1,414,467	ProgramServicesAmt
Management And General	$24,153	ManagementAndGeneralAmt
Fundraising	$6,687	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,966,162	TotalAmt
Program Services	$2,383,306	ProgramServicesAmt
Management And General	$230,989	ManagementAndGeneralAmt
Fundraising	$351,867	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,543,575	TotalAmt
Program Services	$3,484,725	ProgramServicesAmt
Management And General	$43,710	ManagementAndGeneralAmt
Fundraising	$15,140	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,698,340	TotalAmt
Program Services	$8,377,625	ProgramServicesAmt
Management And General	$141,384	ManagementAndGeneralAmt
Fundraising	$179,331	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,381,997	TotalAmt
Program Services	$914,138	ProgramServicesAmt
Management And General	$319,114	ManagementAndGeneralAmt
Fundraising	$148,745	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,080,654	TotalAmt
Program Services	$5,699,408	ProgramServicesAmt
Management And General	$381,246	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,289,858	TotalAmt
Program Services	$10,289,858	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,623,070	TotalAmt
Program Services	$1,736,671	ProgramServicesAmt
Management And General	$1,886,399	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$6,809,536	$6,551,803	$257,375	$358
DUES/MEMBERSHIPS/FEES	$4,272,956	$3,501,225	$743,517	$28,214
REPAIRS & MAINTENANCE	$2,787,563	$2,666,743	$112,240	$8,580
OTHER EQUIPMENT	$1,447,744	$1,444,238	$3,506

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,783,863	TotalAmt
Program Services	$3,245,204	ProgramServicesAmt
Management And General	$359,943	ManagementAndGeneralAmt
Fundraising	$178,716	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,120,923	TotalAmt
Program Services	$219,697,371	ProgramServicesAmt
Management And General	$18,781,596	ManagementAndGeneralAmt
Fundraising	$5,641,956	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,813,461	BOYAmt
EOY	$17,373,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,560,770	BOYAmt
EOY	$63,006,079	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,795,909	BOYAmt
EOY	$11,489,643	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,811,185	BOYAmt
EOY	$2,190,364	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$135,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$760,483	BOYAmt
EOY	$753,065	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,497,332	BOYAmt
EOY	$3,707,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$527,110,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$188,143,310	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$344,163,984	BOYAmt
EOY	$338,967,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$358,702,596	BOYAmt
EOY	$452,601,490	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$593,774,938	BOYAmt
EOY	$610,585,300	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$820,610	BOYAmt
EOY	$557,545	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$260,610	BOYAmt
EOY	$472,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,399,096,878	BOYAmt
EOY	$1,501,839,624	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,480,309	BOYAmt
EOY	$14,868,240	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$360,956	BOYAmt
EOY	$56,565	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,389,376	BOYAmt
EOY	$2,214,816	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,052,545	BOYAmt
EOY	$43,669,126	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$7,101,148	BOYAmt
EOY	$8,117,037	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$967,401	BOYAmt
EOY	$638,869	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$109,649,834	BOYAmt
EOY	$109,686,440	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,940,411	BOYAmt
EOY	$10,754,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,941,980	BOYAmt
EOY	$190,005,834	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	$386,914,448	BOYAmt
EOY	$423,541,895	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$810,240,450	BOYAmt
EOY	$888,291,895	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,197,154,898	BOYAmt
EOY	$1,311,833,790	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,399,096,878	BOYAmt
EOY	$1,501,839,624	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$50,024,448	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,572,072	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,082,372	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$66,547,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,530,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,907,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,035,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,041,931	CurrentTaxYearAmt
Total	$189,064,023	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,547,983	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,530,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,907,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,035,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,041,931	CurrentTaxYearAmt
Total	$189,064,023	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,569,836	SubstantialContributorsTotAmt
Public Support Total170	$180,494,187	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,299,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,242,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,210,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,428,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,771,985	CurrentTaxYearAmt
Total	$197,952,652	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,035,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,849,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,028,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,731,740	CurrentTaxYearAmt
Total	$9,491,523	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$396,508,198	TotalSupportAmt
Gross Receipts Rltd Activities	$813,233,612	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45520	PublicSupportCY170Pct
Public Support PY170	0.47290	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	CHILDCARE CENTER - 2019 AMOUNT: $ 247,585. 2020 AMOUNT: $ 114,086. 2021 AMOUNT: $ 346,266. 2022 AMOUNT: $ 381,712. 2023 AMOUNT: $ 500,380. OTHER REVENUE - 2019 AMOUNT: $ 2,681,177. 2020 AMOUNT: $ 1,735,479. 2021 AMOUNT: $ 1,499,777. 2022 AMOUNT: $ 602,314. 2023 AMOUNT: $ 1,231,360. INSURANCE PROCEEDS - 2019 AMOUNT: $ 106,508. 2022 AMOUNT: $ 44,879.	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	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$62,990	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
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 I-B, LINE 4B:	FormAndLineReferenceDesc
Explanation	COLORADO COLLEGE IS ONE OF THREE MEMBERS OF INDEPENDENT HIGHER EDUCATION OF COLORADO. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO REPRESENT THE VIEWS OF THE PRIVATE HIGHER EDUCATION SECTOR AT THE STATE CAPITOL AND AT THE COLORADO COMMISSION ON HIGHER EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
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	$880,212,764	BeginningYearBalanceAmt
Contributions	$22,193,003	ContributionsAmt
Investment Earnings Or Losses	$134,338,816	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,399,465	GrantsOrScholarshipsAmt
Other Expenditures	$24,172,253	OtherExpendituresAmt
Administrative Expenses	$2,238,190	AdministrativeExpensesAmt
End Year Balance	$991,934,675	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$826,459,899	BeginningYearBalanceAmt
Contributions	$6,351,199	ContributionsAmt
Investment Earnings Or Losses	$87,882,324	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,432,995	GrantsOrScholarshipsAmt
Other Expenditures	$29,047,663	OtherExpendituresAmt
End Year Balance	$880,212,764	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$918,235,443	BeginningYearBalanceAmt
Contributions	$16,266,636	ContributionsAmt
Investment Earnings Or Losses	-$69,448,760	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,892,542	GrantsOrScholarshipsAmt
Other Expenditures	$22,700,878	OtherExpendituresAmt
End Year Balance	$826,459,899	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$779,516,947	BeginningYearBalanceAmt
Contributions	$8,383,493	ContributionsAmt
Investment Earnings Or Losses	$203,469,373	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$34,800,829	GrantsOrScholarshipsAmt
Other Expenditures	$38,333,541	OtherExpendituresAmt
End Year Balance	$918,235,443	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,923,962	BeginningYearBalanceAmt
Contributions	$15,774,040	ContributionsAmt
Investment Earnings Or Losses	$30,219,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,585,511	GrantsOrScholarshipsAmt
Other Expenditures	$24,162,903	OtherExpendituresAmt
Administrative Expenses	$1,652,538	AdministrativeExpensesAmt
End Year Balance	$779,516,947	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18104	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22077	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.59819	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	$11,907,618	OtherCostOrOtherBasisAmt
Book Value	$11,907,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$449,437,838	OtherCostOrOtherBasisAmt
Depreciation	$154,286,178	DepreciationAmt
Book Value	$295,151,660	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,330,863	OtherCostOrOtherBasisAmt
Depreciation	$19,807,338	DepreciationAmt
Book Value	$8,523,525	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,434,172	OtherCostOrOtherBasisAmt
Depreciation	$14,049,794	DepreciationAmt
Book Value	$23,384,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$338,967,181	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$42,095,689	F
PRIVATE CAPITAL INVESTMENTS	$254,066,798	F
ALTERNATIVE INVESTMENTS	$314,422,813	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$610,585,300	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEPOSITS	$91,594
ANNUITIES PAYABLE	$954,230
OTHER LIFE INCOME FUNDS	$3,085,249
ASSET RETIREMENT OBLIGATION	$6,213,512
OTHER POST RETIREMENT BENEFIT PLAN PAYABLE	$410,156

Field	Value	IRS element (for citing)
Total Liability	$10,754,741	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$296,051,258	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$61,572,072	NetUnrealizedGainsInvstAmt
Other Revenue	$3,085,263	OtherRevenueAmt
Revenue Not Reported	$64,657,335	RevenueNotReportedAmt
Revenue Subtotal	$231,393,923	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,561,992	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$60,189,456	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$62,751,448	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$294,145,371	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$181,381,715	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,240	OtherExpensesIncludedAmt
Expenses Not Reported	$12,240	ExpensesNotReportedAmt
Expenses Subtotal	$181,369,475	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,561,992	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$60,189,456	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$62,751,448	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$244,120,923	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED BECAUSE THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS AND AS NET ASSETS RELEASED FROM RESTRICTION IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE MAINTAINS AN ART COLLECTION FOR STUDENT RESEARCH AND STUDY, A COLLEGE ARCHIVE OF INSTITUTIONALLY SIGNIFICANT TREASURES, AND LIBRARY COLLECTIONS TO ENHANCE THE INSTITUTIONAL CATALOG. THE FINE ARTS CENTER'S MUSEUM INCLUDES A PERMANENT COLLECTION OF OVER 20,000 OBJECTS THAT SHOWCASE THE HISTORY AND CULTURES OF THE SOUTHWEST AND AMERICAS. THE COLLECTION CONTAINS WORKS OF ART FROM NATIVE AMERICAN, HISPANIC AND SPANISH COLONIAL PERIODS AS WELL AS 20TH CENTURY AMERICAN ART, ALL USED TO ENHANCE CLASSROOM AND COMMUNITY EXPERIENCES.
PART IV, LINE 2B:	THE COLLEGE HOLDS VARIOUS FUNDS IN A FIDUCIARY CAPACITY FOR ORGANIZATIONS OF THE COLLEGE, SUCH AS CLASSES AND CLUBS. THESE ORGANIZATIONS RAISE FUNDS IN THEIR OWN CAPACITIES AND EXPEND THE FUNDS ON THEIR ORGANIZATION'S BEHALF. THE REVENUES AND EXPENSES OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART V, LINE 4:	COLORADO COLLEGE'S ENDOWMENT IS ADMINISTERED IN A MANNER CONSISTENT WITH DONOR RESTRICTIONS AND WITH THE GOAL OF MEETING THE EDUCATIONAL MISSION OF TODAY AS WELL AS IN PERPETUITY. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR CURRENT PROGRAMS AND OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER.
PART X, LINE 2:	THE COLLEGE QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE COLLEGE IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3)OF INTERNAL REVENUE CODE. THE COLLEGE HAS ADOPTED THE REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE COLLEGE EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 3,073,023. LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 12,240.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 60,189,456.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 12,240.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 60,189,456.

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 COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED AT THE BOTTOM OF THE COLLEGE'S MAIN WEBPAGE IN COMPLIANCE WITH REQUIREMENTS.
SCHEDULE E, PART I, LINE 6	COLORADO COLLEGE RECEIVES GOVERNMENT FUNDING FOR FINANCIAL AID FOR THEIR STUDENTS. IN ADDITION THE COLLEGE RECEIVES FEDERAL AND STATE FUNDING FOR RESEARCH IN THE FORM OF GRANTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$1,600,502
SUB-SAHARAN AFRICA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$58,828
NORTH AMERICA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$80,657
SOUTH AMERICA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$235,703
SOUTH ASIA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$39,487
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$301,299
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$59,679
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$411,271,055
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS		$17,024,105
NORTH AMERICA	INVESTMENTS		$5,367,282
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS - EXPENSES		$6,385,807
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS - EXPENSES		$194,756
NORTH AMERICA	INVESTMENTS - EXPENSES		$45,622

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	$413,647,210	SubtotalSpentAmt
Continuation Spent	$29,017,572	ContinuationSpentAmt
Total Spent	$442,664,782	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE COLLEGE AWARDED NO GRANT FUNDS OUTSIDE OF THE U.S. IN THE CURRENT REPORTING PERIOD.
PART I, LINE 3:	THE COLLEGE USES THE ACCRUAL METHOD TO REPORT EXPENDITURES ON SCHEDULE F.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ (RNL)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5249 NORTH PARK PLACE NE 1061	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52402	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$48,416	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$48,416	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID TO STUDENTS	GrantTypeTxt
Recipient	1185	RecipientCnt
Cash Grant	$60,189,456	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COLLEGE GRANTS SCHOLARSHIPS TO STUDENTS ENROLLED IN THE COLLEGE'S DEGREE-GRANTING PROGRAM. THE COLLEGE DETERMINES STUDENT ELIGIBILITY BASED UPON THE STUDENT'S NEED. SOME SCHOLARSHIPS OR GRANTS ARE AWARDED BASED UPON ACADEMIC ACHIEVEMENT. THE COLLEGE OFFICE OF FINANCIAL AID ACCUMULATES ALL REQUIRED INFORMATION FROM THE STUDENTS TO DETERMINE SCHOLARSHIP ELIGIBILITY. THE OFFICE AWARDS SCHOLARSHIPS BASED UPON CRITERIA ESTABLISHED BY THE COLLEGE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
SONG RICHARDSON
PRESIDENT	$521,981	$0	$75,000	$0	$54,180	$0	$33,000	$0	$95,656	$0	$779,817	$0	$0	$0
MICHAEL EDMONDS
FORMER SR VICE PRESIDENT	$499,048	$0	$0	$0	$23,430	$0	$33,000	$0	$14,698	$0	$570,176	$0	$0	$0
MARY ANN SCHWARTZ
FORMER VP FOR ADVANCEMENT	$272,516	$0	$0	$0	$218,746	$0	$24,691	$0	$14,115	$0	$530,068	$0	$0	$0
ROBERT MOORE
FORMER SR VP FIN/ADMIN	$373,855	$0	$0	$0	$20,540	$0	$33,000	$0	$3,077	$0	$430,472	$0	$0	$0
KRIS MAYOTTE
HEAD HOCKEY COACH	$321,669	$0	$0	$0	$13,269	$0	$32,692	$0	$29,647	$0	$397,277	$0	$0	$0
PEDRO DE ARAUJO
VP & DEAN OF COLLEGE	$269,134	$0	$5,000	$0	$881	$0	$27,500	$0	$28,505	$0	$331,020	$0	$0	$0
LORIN SEAGER
VP FOR FINANCE, CFO	$239,528	$0	$0	$0	$32,622	$0	$27,433	$0	$23,140	$0	$322,723	$0	$0	$0
MARK HATCH
VP FOR ENROLLMENT MANAGEMENT	$231,828	$0	$2,000	$0	$21,943	$0	$26,052	$0	$31,359	$0	$313,182	$0	$0	$0
EMILY CHAN
VP & DEAN OF FACULTY	$243,779	$0	$2,000	$0	$12,839	$0	$25,946	$0	$19,482	$0	$304,046	$0	$0	$0
MANYA WHITAKER
EXEC VP & CHIEF OF STAFF	$238,375	$0	$5,000	$0	$10,869	$0	$25,143	$0	$11,444	$0	$290,831	$0	$0	$0
LESLEY IRVINE
VP & DIRECTOR OF ATHLETICS	$220,614	$0	$2,000	$0	$10,919	$0	$22,231	$0	$28,305	$0	$284,069	$0	$0	$0
RYAN SIMMONS
VP FOR PEOPLE AND WORKPLACE CULTURE	$205,876	$0	$2,000	$0	$691	$0	$21,368	$0	$35,515	$0	$265,450	$0	$0	$0
ROCHELLE DICKEY
FORMER DEAN OF STUDENTS	$201,976	$0	$0	$0	$27,688	$0	$20,400	$0	$11,347	$0	$261,411	$0	$0	$0
TIMOTHY FULLER
PROFESSOR	$215,988	$0	$0	$0	$6,711	$0	$21,966	$0	$12,319	$0	$256,984	$0	$0	$0
OWEN CRAMER
PROFESSOR	$200,490	$0	$0	$0	$653	$0	$20,564	$0	$11,540	$0	$233,247	$0	$0	$0
AMBER BRANNIGAN
ASSOCIATE VP OF FACILITIES SERVICES	$185,279	$0	$1,500	$0	$7,071	$0	$19,577	$0	$19,223	$0	$232,650	$0	$0	$0
TODD WOODWARD
FORMER VP, STRAT. COMM/MRKTG	$193,548	$0	$4,000	$0	$557	$0	$10,291	$0	$23,586	$0	$231,982	$0	$0	$0
MOLLY BODNAR
INTERIM VP FOR ADVANCEMENT	$175,124	$0	$750	$0	$1,165	$0	$17,443	$0	$31,659	$0	$226,141	$0	$0	$0
WARREN LLOYD
ASSOCIATE VP FOR DEVELOPMENT	$186,396	$0	$10,000	$0	$930	$0	$17,793	$0	$10,974	$0	$226,093	$0	$0	$0
STEVEN GATHERS
VP & CHIEF INFORMATION OFFICER	$146,586	$0	$1,250	$0	$445	$0	$0	$0	$14,414	$0	$162,695	$0	$0	$0
LACY KARPILO
VP FOR STUDENT LIFE, DEAN OF STUDENT	$136,781	$0	$1,000	$0	$243	$0	$12,145	$0	$11,814	$0	$161,983	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT OF THE COLLEGE, IN ORDER TO FULFILL THEIR RESPONSIBILITIES, IS REQUIRED TO LIVE ON CAMPUS AND IS PROVIDED HOUSING. THE PRESIDENT IS ALSO PROVIDED JANITORIAL SERVICES. THEY ARE CONSIDERED TO BE ON CAMPUS FOR THE BENEFIT OF THE COLLEGE AND THE VALUE IS CONSIDERED NON-TAXABLE COMPENSATION. CLUB DUES: CLUB MEMBERSHIP IS PROVIDED TO CERTAIN MEMBERS OF SENIOR LEADERSHIP TO CULTIVATE AND MAINTAIN RELATIONSHIPS WITH BUSINESS AND INDIVIDUALS WHO ARE IN A POSITION TO ADVANCE THE COLLEGE. THE VALUE OF THE DUES IS CONSIDERED AS TAXABLE COMPENSATION FOR THESE INDIVIDUALS AND INCLUDED IN W-2.
PART I, LINE 4A	MARY ANN SCHWARTZ RECEIVED A SEVERANCE PAYMENT OF $188,700 DURING THE YEAR.
PART I, LINE 7	NONFIXED PAYMENTS CONSISTED OF BONUS PAYMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
EL PASO COUNTY COLORADO
A	846000764	2019-10-09	$20,745,000	CAPITAL IMPROVEMENTS & COST OF BONDS	0	0	0
EL PASO COUNTY COLORADO
B	846000764	2020-12-17	$15,585,000	REFUND SERIES 2010 - 2015A	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,405,000	$20,745,000	$245,000	$20,500,000	2019	0	0	0	Yes (1)
B	$6,190,000	$15,585,000			2021	Yes (1)	0	Yes (1)	Yes (1)	$15,585,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: EL PASO COUNTY, COLORADO DATE THE REBATE COMPUTATION WAS PERFORMED: 11/26/2024	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$64,628	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS / TUITION ASSISTANCE	TypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$43,801	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,112	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,529	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$788,874	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$196,595	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	NUMBER OF CONTRIBUTIONS USED IN PART I, COLUMN B.
PART I, LINE 32B:	COLORADO COLLEGE USES A THIRD PARTY TO ASSIST WITH THE PROCESS OF VEHICLE DONATIONS. FOR FISCAL YEAR 2024, NO VEHICLES WERE DONATED TO THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE PAST CHAIR, THE VICE CHAIR, AND THE SECRETARY OF THE BOARD, PLUS THE CHAIRPERSON OF EACH OTHER STANDING COMMITTEE. THE EXECUTIVE COMMITTEE SHALL GOVERN THE COLLEGE DURING ANY PERIOD BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, BUT ONLY WHEN URGENT CIRCUMSTANCES REQUIRE PROMPT ACTION AND IT IS NOT FEASIBLE TO CONVENE A MEETING OF THE FULL BOARD BY ACCEPTABLE MEANS AS PROVIDED IN THESE BYLAWS. IT SHALL MEET ON CALL BY THE CHAIR OF THE BOARD OR BY THE PRESIDENT. SUBJECT TO SUCH FURTHER INSTRUCTIONS AND LIMITATION AS THE BOARD, FROM TIME TO TIME, MAY IMPOSE, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT SUCH COMMITTEE SHALL NOT ELECT THE PRESIDENT OF THE COLLEGE OR REMOVE HIM OR HER FROM OFFICE; CHANGE THE FIXED POLICY OF THE BOARD; AMEND OR SUSPEND THE BYLAWS; APPROVE THE ANNUAL BUDGET; APPROVE THE ANNUAL AUDIT; SELL, MORTGAGE OR OTHERWISE HYPOTHECATE THE ASSETS OF THE COLLEGE EXCEPT IN THE NORMAL COURSE OF BUSINESS WHICH IS DEFINED AS: (I) IN ACCORDANCE WITH THE PREVIOUSLY APPROVED ANNUAL OPERATING BUDGET, (II) ANY CAPITAL PROJECTS WHICH HAVE BEEN AUTHORIZED AND APPROVED BY THE BOARD OR (III) WHICH HAVE VALUE OF $50,000.00 OR LESS); OR OVERRULE ANY ACTION OF THE BOARD WITHOUT THE EXPRESS APPROVAL OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR PERIODIC REVIEW OF THE PRESIDENT'S PERFORMANCE OF HIS OR HER RESPONSIBILITIES. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF SUCH BUSINESS AS THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TRANSACT, AND THE VOTE OF A MAJORITY OF THE MEMBERS PRESENT SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL KEEP AND MAINTAIN MINUTES OF ITS MEETINGS WHEN THE COMMITTEE TAKES ACTION ON BEHALF OF THE BOARD, SHOWING ALL SUCH ACTION TAKEN BY THE COMMITTEE AND SHALL PROVIDE COPIES OF ITS MINUTES TO EACH MEMBER OF THE BOARD PRIOR TO THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE A REPORT TO EACH MEMBER OF THE BOARD OF ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE AT SUCH A MEETING WITHIN FIVE BUSINESS DAYS AFTER SUCH MEETING AND PRESENT SUCH ACTIONS TO THE BOARD AT THE BOARD'S NEXT MEETING.
FORM 990, PART VI, SECTION A, LINE 3	PUBLIC BROADCASTING OF COLORADO (CPR) AND THE COLLEGE COLLABORATED OVER MANAGEMENT OF THE KRCC RADIO STATION. MANAGEMENT OVERSIGHT HAS BEEN DELEGATED TO CPR, AND THE BOARD AND COLLEGE VP FOR FINANCE/CFO AND ADMINISTRATION MEET REGULARLY TO DISCUSS RELEVANT MANAGEMENT TOPICS.
FORM 990, PART VI, SECTION A, LINE 7A	ALUMNI TRUSTEES ARE ELECTED BY ALUMNI AT LARGE AND APPROVED BY THE BOARD OF TRUSTEES FOR NON-RENEWABLE TERMS OF SIX YEARS FROM AMONG THOSE ALUMNI OF THE COLLEGE NOMINATED BY THE ALUMNI ASSOCIATION BOARD (AAB). THE PRESIDENT OF THE COLLEGE AND THE PRESIDENT OF THE AAB SERVE AS VOTING MEMBERS OF THE BOARD DURING THEIR TERMS IN OFFICE. THE IMMEDIATE PAST PRESIDENT OF THE AAB SERVES AS A VOTING MEMBER OF THE BOARD FOR A TERM OF TWO YEARS. IN THE CASE OF A VACANCY IN AN ALUMNI TRUSTEE POSITION, THE AAB MAY SELECT A SUCCESSOR FOR THE UNEXPIRED PORTION OF THE TERM OF THE ALUMNI TRUSTEE WHOSE POSITION IS VACANT, SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER, WITH A DETAIL REVIEW PERFORMED BY THE FINANCIAL CONTROLLER AND THE VICE PRESIDENT FOR FINANCE/CFO. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE, WHO APPROVES THE DRAFT TO BE FILED WITH THE IRS. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENT, BEFORE FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATE VICE PRESIDENT FOR INSTITUTIONAL PLANNING & EFFECTIVENESS IS CHARGED WITH PRIMARY RESPONSIBILITY FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY, AND IS ASSISTED BY THE PRESIDENT, AND THE VICE PRESIDENT FOR FINANCE. THE CURRENT POLICY, ADOPTED BY THE BOARD OF TRUSTEES IN MAY OF 2013 AND AMENDED IN JANUARY 2021, REQUIRES THAT A DETAILED ANNUAL DISCLOSURE FORM BE SIGNED AND SUBMITTED BY ALL MEMBERS OF THE TRUSTEES, THE PRESIDENT, ALL OFFICERS OF THE COLLEGE, MEMBERS OF THE PRESIDENT'S CABINET (PERSONS REPORTING TO THE PRESIDENT), ALL PERSONS REPORTING TO A MEMBER OF THE PRESIDENT'S CABINET, AND ANY OTHER PERSON AT THE COLLEGE WHOSE RESPONSIBILITIES INCLUDE SIGNIFICANT PURCHASING DECISIONS OR THE SELECTION OF VENDORS AT COLORADO COLLEGE. ALL DISCLOSURES ARE REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS FOR MATERIALITY. ANY DISCLOSURE THAT RAISES A MATERIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF SUCH, IS REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS, AND/OR THE PRESIDENT, THE CHAIR OF THE BOARD, OR THE AUDIT COMMITTEE, DEPENDING ON THE ROLE OF THE PERSON INVOLVED AND THE NATURE OF THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON IS REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS AND ANY DECISIONS REGARDING THE AFFECTED TRANSACTION. ALL DELIBERATIONS ARE DOCUMENTED WITHIN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA BASED ON COMPARABLE POSITIONS IN THE MARKET, WITH SPECIAL EMPHASIS ON HIGHER EDUCATION AND PEER INSTITUTIONS. THIS DATA IS SHARED WITH THE BOARD OF TRUSTEES VIA THE VICE PRESIDENT FOR FINANCE/CFO. WHEN THE PRESIDENT WAS INITIALLY HIRED, THE BOARD OF TRUSTEES ENGAGED AN OUTSIDE CONSULTANT TO CONDUCT A SALARY REVIEW. ANNUALLY, AN E-MAIL IS SENT BY THE BOARD PRESIDENT TO THE VICE PRESIDENT FOR FINANCE/CFO WHO IMPLEMENTS THE AGREED UPON SALARY ADJUSTMENTS AND OR BONUS. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS 2024. THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA OF COMPARABLE POSITIONS IN THE MARKET THAT INCLUDES ATTENTION ON HIGHER EDUCATION AND PEER INSTITUTIONS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. THESE RESULTS ARE REVIEWED WITH CABINET MEMBERS TO ENSURE THE ACCURACY IN MARKET MATCHES AND THEN USED TO DEVELOP A RECOMMENDATION AND PRESENTED TO THE PRESIDENT OF THE COLLEGE AND THE VICE PRESIDENT FOR FINANCE/CFO FOR APPROVAL. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS 2024.
FORM 990, PART VI, SECTION C, LINE 19	COLORADO COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A VALID BUSINESS PURPOSE. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990, PART VI, LINE 13	COLORADO COLLEGE HAS A CODE OF ETHICAL CONDUCT AND CONFLICT OF INTEREST. CONTAINED WITHIN THAT POLICY IS INFORMATION ON REPORTING CONCERNS. ANYONE AWARE OF A VIOLATION OF THE COLLEGE'S CODE OF ETHICAL CONDUCT AND/OR CONFLICTS OF INTEREST SHOULD REPORT THE MATTER TO THE COLLEGE'S DIRECTOR OF EMPLOYEE RELATIONS FOR CONFIDENTIAL HANDLING. FOR REPORTERS WHO WANT TO REMAIN ANONYMOUS, THE COLLEGE PARTNERED WITH AN OUTSIDE PROVIDER TO DEVELOP SPEAK UP COLORADO COLLEGE, AN ANONYMOUS REPORTING PLATFORM. SPEAK UP COLORADO COLLEGE IS A 24-HOUR REPORTING SYSTEM WHERE USERS CAN ANONYMOUSLY SUBMIT CONCERNS OR ASK QUESTIONS. THE COLLEGE STRIVES TO PROVIDE A SECURE AND HEALTHY ATMOSPHERE FOR STUDENTS, STAFF, FACULTY, VENDORS, AND VISITORS ALIKE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 3,073,023. CUMULATIVE EFFECT OF THE ADOPTION OF ASU 2016-13 9,349.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DALE STREET PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 EAST DALE STREET	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
EIN	202018989	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO COLLEGE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
A BARNEY TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846217136	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
CARLTON TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846331869	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
FACULTY SALARY FUND - HAWLEY
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846049390	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
JACKSON TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846150097	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
MARGARET BARNES 1992 IRREV
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846268287	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
OTIS & MARGARET BARNES TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846023466	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846029599	SUPPORT ORG	CO	501(C)(3)	LINE 12C, III-FI		0	N/A
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846035651	SUPPORT ORG	CO	501(C)(3)	LINE 12C, III-FI		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CASCADE AVENUE MEDICAL BUILDING
809 N CASCADE AVENUE	COLORADO SPRINGS	CO	80903	846209636	INACTIVE	CO	COLORADO COLLEGE	C	1.00000	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
					CRAT	CO	COLORADO COLLEGE	T		Yes (1)
CHARITABLE REMAINDER UNITRUST (15)
					CRUT	CO	COLORADO COLLEGE	T		Yes (1)

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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
A BARNEY TRUST
S	$28,005	CASH TRANSFERRED
CARLTON TRUST
S	$219,723	CASH TRANSFERRED
FACULTY SALARY FUND - HAWLEY
S	$8,182	CASH TRANSFERRED
JACKSON TRUST
S	$18,000	CASH TRANSFERRED
MARGARET BARNES 1992 IRREV
S	$521,401	CASH TRANSFERRED
OTIS & MARGARET BARNES TRUST
S	$903,246	CASH TRANSFERRED
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE
S	$207,032	CASH TRANSFERRED
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE TRUST
S	$37,946	CASH TRANSFERRED