UNIVERSITY OF DENVER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-28
IRS object ID: 202341189349300224
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-28T09:04:21-05:00	ReturnTs
Tax Period End	2022-06-30	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	8390 EAST CRESCENT PARKWAY SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	LINDA KOSTEN	PersonNm
Person Title	INTERIM SENIOR VICE CHANCELLOR	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2023-04-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	KOSTEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2023-04-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$1,374,298,017	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	27	VotingMembersIndependentCnt
Total Employee	8927	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$6,491,954	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$286,240	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$79,339,770	PYContributionsGrantsAmt
CY Contributions Grants	$88,265,579	CYContributionsGrantsAmt
PY Program Service Revenue	$677,909,434	PYProgramServiceRevenueAmt
CY Program Service Revenue	$735,003,890	CYProgramServiceRevenueAmt
PY Investment Income	$22,654,713	PYInvestmentIncomeAmt
CY Investment Income	$14,233,842	CYInvestmentIncomeAmt
PY Other Revenue	$4,617,822	PYOtherRevenueAmt
CY Other Revenue	$5,462,576	CYOtherRevenueAmt
PY Total Revenue	$784,521,739	PYTotalRevenueAmt
CY Total Revenue	$842,965,887	CYTotalRevenueAmt
PY Grants And Similar Paid	$211,113,538	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$232,739,044	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$313,165,478	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$329,182,061	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,588,400	CYTotalFundraisingExpenseAmt
PY Other Expenses	$182,957,193	PYOtherExpensesAmt
CY Other Expenses	$209,817,374	CYOtherExpensesAmt
PY Total Expenses	$707,236,209	PYTotalExpensesAmt
CY Total Expenses	$771,738,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,285,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,227,408	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,188,001,504	TotalAssetsBOYAmt
Total Assets EOY	$2,179,482,499	TotalAssetsEOYAmt
Total Liabilities BOY	$370,915,371	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$365,293,645	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,817,086,133	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,814,188,854	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DENVER 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 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	$211,559,938	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$597,480,360	RevenueAmt
Desc	INSTRUCTION 2021-2022: UNDERGRADUATE 5,867, GRADUATE AND PROFESSIONAL 8,263, TOTAL FALL ENROLLMENT 14,130. DEGREES CONFERRED (2021-2022): BACCALAUREATE 1,592, MASTER'S 2,843, FIRST PROFESSIONAL 224, DOCTORAL 163. TOTAL DEGREES CONFERRED 4,822. 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 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	$224,464,811	ExpenseAmt
Grant	$224,464,811	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2021-2022 ACADEMIC YEAR: THE UNIVERSITY OF DENVER STUDENT CAN APPLY FOR FINANCIAL AID TO ASSIST THEM AND THEIR FAMILY 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 2021-2022 ACADEMIC YEAR EQUALED $199,726,893 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $21,563,837 AND THE FEDERAL AND STATE PROGRAMS FUNDED $3,174,081. 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	$159,203,719	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,351,340	RevenueAmt
Desc	2021-2022 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
$51,714,800	$8,274,233	$58,908,385	RESEARCH AND PUBLIC SERVICE 2021-2022 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 FOR SERVING THE PUBLIC GOOD.
$50,712,211	$0	$61,966,138	2021-2022 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 REGION'S FINEST 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	$102,427,011	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,274,233	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$120,874,523	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$697,655,479	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	Yes (1)	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	Yes (1)	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	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	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18907	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8927	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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 (54 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
DENISE M OLEARY
TRUSTEE - CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN A MILLER
TRUSTEE-CHAIR ELECT AND VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD T ANDERSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN BUCKSBAUM
TRUSTEE	40.00	0.00	Yes (X)		$0	$0	$0
PETER BURWELL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GEORGE CASEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARY SUE COLEMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUSANA CORDOVA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN DECKER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DEBORAH DEHAAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NAVIN DIMOND
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK FALCONE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN C GALLAGHER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARGOT GILBERT FRANK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PETER A GILBERTSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES GRIESEMER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CRAIG HARRISON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BRANDON C JOHNSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREGORY L MOORE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TRYGVE E MYHREN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARY K RHINEHART
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS G SCRIVNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CATHERINE C SHOPNECK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
H ANDRE THOMAS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
OTTO TSCHUDI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FREDERICK T WALDECK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL D WEST
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEREMY HAEFNER
CHANCELLOR	40.00	0.00		Yes (X)	$948,843	$0	$62,172
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	40.00	0.00		Yes (X)	$421,562	$0	$44,183
NANCY NICELY
SECRETARY - CHIEF OF STAFF	40.00	0.00		Yes (X)	$370,403	$0	$43,311
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	40.00	0.00		Yes (X)	$225,345	$0	$15,247
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$127,292	$0	$16,208
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$85,568	$0	$29,391
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$70,374	$0	$27,483
MARY CLARK
PROVOST AND EXEC. VICE CHANCELLOR	40.00	0.00			$506,054	$0	$24,058	Yes (X)
VIVEK CHOUDHURY
DEAN	40.00	0.00			$491,547	$0	$37,790	Yes (X)
KARLTON CREECH
VICE CHANCELLOR	40.00	0.00			$383,043	$0	$89,463	Yes (X)
VALERIE OTTEN
SENIOR VICE CHANCELLOR	40.00	0.00			$389,676	$0	$44,107	Yes (X)
BRUCE SMITH
DEAN	40.00	0.00			$386,164	$0	$43,718	Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00	0.00			$314,645	$0	$37,989	Yes (X)
TODD ADAMS
VICE CHANCELLOR	40.00	0.00			$317,038	$0	$28,307	Yes (X)
RENEA MORRIS
VICE CHANCELLOR	40.00	0.00			$267,383	$0	$37,037	Yes (X)
TODD RINEHART
VICE CHANCELLOR	40.00	0.00			$251,780	$0	$39,137	Yes (X)
RUSSELL KAURLOTO
VICE CHANCELLOR	40.00	0.00			$178,770	$0	$11,105	Yes (X)
STEPHANIE O'MALLEY
VICE CHANCELLOR	40.00	0.00			$180,382	$0	$7,991	Yes (X)
CHRISTOPHER WHITT
VICE CHANCELLOR	40.00	0.00			$158,673	$0	$27,642	Yes (X)
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	40.00	0.00			$167,011	$0	$17,338	Yes (X)
LISA VICTORAVICH
PROFESSOR	40.00	0.00			$348,358	$0	$29,828		Yes (X)
SARAH BADANES ENOS
PROFESSOR	40.00	0.00			$335,053	$0	$41,783		Yes (X)
JACK STRAUSS
PROFESSOR	40.00	0.00			$335,798	$0	$35,486		Yes (X)
WILLIAM TIERNEY
HEAD COACH	40.00	0.00			$331,975	$0	$32,623		Yes (X)
ANDREI KATATELADZE
DEAN	40.00	0.00			$328,241	$0	$30,854		Yes (X)
GREGG KVISTAD
PROVOST EMERITUS (FORMER)	40.00	0.00			$302,415	$0	$30,507			Yes (X)
REBECCA CHOPP
CHANCELLOR EMERITA (FORMER)	40.00	0.00			$167,959	$0	$17,050			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,391,352	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$901,808	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	663	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	$1,625,292
5280 AURARIA LLC DBA NELSON PARTNERS
16B JOURNEY SUITE 200	ALISO VIEJO	CA	92656	PROPERTY MANAGEMENT	$1,334,880
TRIBAL LAW POLICY INSTITUTE
8235 SANTA MONICA BLVD SUITE 211	WEST HOLLYWOOD	CA	90046	RESEARCH GRANT SUBCONTRACTOR	$1,091,935
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$831,434
UNIVERSITY HOUSE DENVER LLC
2400 E ASBURY AVENUE	DENVER	CO	80210	PROPERTY MANAGEMENT	$733,690

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Fundraising	$69,207	FundraisingAmt
All Other Contributions	$88,196,372	AllOtherContributionsAmt
Noncash Contributions	$38,278,951	NoncashContributionsAmt
Total Contributions	$88,265,579	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$594,181,938	$594,181,938
AUXILIARY ENTERPRISES	611310	$66,435,001	$61,966,138	$4,468,863
RESEARCH GRANTS	611310	$58,908,385	$58,908,385
EDUCATIONAL ACTIVITIES	611310	$15,351,340	$15,351,340
STUDENT LOANS	611310	$127,226	$127,226

Field	Value	IRS element (for citing)
Total Program Service Revenue	$735,003,890	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,717,751	TotalRevenueColumnAmt
Unrelated Business Revenue	$304,588	UnrelatedBusinessRevenueAmt
Exclusion	$1,413,163	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400	TotalRevenueColumnAmt
Exclusion	$1,400	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,034	TotalRevenueColumnAmt
Exclusion	$387,034	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,547,453	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$623,523	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,923,930	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,923,930	TotalRevenueColumnAmt
Exclusion	$1,923,930	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$543,184,649	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$530,669,958	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,514,691	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,514,691	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,718,503	UnrelatedBusinessRevenueAmt
Exclusion	$10,796,188	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$69,207	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,649	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,584	TotalRevenueColumnAmt
Exclusion	-$19,584	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,171,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,171,196	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,171,196	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$842,965,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$733,706,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,491,954	UnrelatedBusinessRevenueAmt
Exclusion	$14,502,131	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,144,350	TotalAmt
Program Services	$2,144,350	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$217,611,706	TotalAmt
Program Services	$217,611,706	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$12,982,988	TotalAmt
Program Services	$12,982,988	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,765,743	TotalAmt
Program Services	$1,394,922	ProgramServicesAmt
Management And General	$4,957,321	ManagementAndGeneralAmt
Fundraising	$413,500	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$362,100	TotalAmt
Program Services	$362,100	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$263,440,248	TotalAmt
Program Services	$230,706,734	ProgramServicesAmt
Management And General	$21,363,740	ManagementAndGeneralAmt
Fundraising	$11,369,774	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,873,594	TotalAmt
Program Services	$12,140,477	ProgramServicesAmt
Management And General	$1,214,116	ManagementAndGeneralAmt
Fundraising	$519,001	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,762,583	TotalAmt
Program Services	$23,253,051	ProgramServicesAmt
Management And General	$2,505,003	ManagementAndGeneralAmt
Fundraising	$1,004,529	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,977,793	TotalAmt
Program Services	$15,473,704	ProgramServicesAmt
Management And General	$1,822,028	ManagementAndGeneralAmt
Fundraising	$682,061	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,777,981	TotalAmt
Program Services	$364,447	ProgramServicesAmt
Management And General	$1,413,534	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$221,995	TotalAmt
Management And General	$221,995	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,518,728	TotalAmt
Management And General	$4,518,728	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,995,460	TotalAmt
Program Services	$68,220,063	ProgramServicesAmt
Management And General	$2,743,131	ManagementAndGeneralAmt
Fundraising	$2,032,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,500,114	TotalAmt
Program Services	$4,425,721	ProgramServicesAmt
Management And General	$1,008,080	ManagementAndGeneralAmt
Fundraising	$66,313	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,648,129	TotalAmt
Program Services	$42,598,053	ProgramServicesAmt
Management And General	$1,391,313	ManagementAndGeneralAmt
Fundraising	$658,763	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,242,099	TotalAmt
Program Services	$3,497,405	ProgramServicesAmt
Management And General	$5,735,287	ManagementAndGeneralAmt
Fundraising	$9,407	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,326,315	TotalAmt
Program Services	$14,216,710	ProgramServicesAmt
Management And General	$1,020,148	ManagementAndGeneralAmt
Fundraising	$89,457	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,855,007	TotalAmt
Program Services	$8,265,923	ProgramServicesAmt
Management And General	$416,070	ManagementAndGeneralAmt
Fundraising	$173,014	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,343,951	TotalAmt
Program Services	$4,101,233	ProgramServicesAmt
Management And General	$730,244	ManagementAndGeneralAmt
Fundraising	$512,474	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,312,600	TotalAmt
Program Services	$8,285,780	ProgramServicesAmt
Management And General	$26,820	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,546,212	TotalAmt
Program Services	$17,571,028	ProgramServicesAmt
Management And General	$1,975,184	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,972,804	TotalAmt
Program Services	$1,653,054	ProgramServicesAmt
Management And General	$2,319,750	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$7,424,905	$7,424,905
FINANCIAL FEES	$2,074,484	$961,125	$1,055,518	$57,841
MEMBERSHIP DUES	$56,590		$56,590

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$771,738,479	TotalAmt
Program Services	$697,655,479	ProgramServicesAmt
Management And General	$56,494,600	ManagementAndGeneralAmt
Fundraising	$17,588,400	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$127,461,729	BOYAmt
EOY	$177,304,388	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,474,734	BOYAmt
EOY	$15,942,626	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,461,678	BOYAmt
EOY	$77,899,212	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,437,072	BOYAmt
EOY	$38,349,461	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$199,163	BOYAmt
EOY	$178,492	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,046,552	BOYAmt
EOY	$11,571,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,039,080,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$265,377,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$771,577,310	BOYAmt
EOY	$773,702,181	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$777,049,029	BOYAmt
EOY	$791,555,279	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$346,777,791	BOYAmt
EOY	$274,402,620	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,237,479	BOYAmt
EOY	$5,036,419	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,278,967	BOYAmt
EOY	$13,540,336	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,188,001,504	BOYAmt
EOY	$2,179,482,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,573,856	BOYAmt
EOY	$91,080,448	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,305,266	BOYAmt
EOY	$30,121,362	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,634,127	BOYAmt
EOY	$199,742,236	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,258,530	BOYAmt
EOY	$1,505,700	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,980,000	BOYAmt
EOY	$21,310,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,163,592	BOYAmt
EOY	$21,533,899	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$370,915,371	BOYAmt
EOY	$365,293,645	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	$951,575,724	BOYAmt
EOY	$952,709,678	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$865,510,409	BOYAmt
EOY	$861,479,176	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,817,086,133	BOYAmt
EOY	$1,814,188,854	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,188,001,504	BOYAmt
EOY	$2,179,482,499	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$71,227,408	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$71,202,893	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,921,794	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	$43,978,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,281,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,505,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,339,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,265,579	CurrentTaxYearAmt
Total	$286,370,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,978,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,281,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,505,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,339,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,265,579	CurrentTaxYearAmt
Total	$286,370,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,881,975	SubstantialContributorsTotAmt
Public Support Total170	$234,488,318	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,238,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,839,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,856,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,041,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,349,050	CurrentTaxYearAmt
Total	$31,324,761	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,329,746	CurrentTaxYearAmt
Total	$2,329,746	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,900,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,936,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,025,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,646,044	CurrentTaxYearMinus1YearAmt
Total	$12,508,616	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$332,533,416	TotalSupportAmt
Gross Receipts Rltd Activities	$3,275,210,114	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70520	PublicSupportCY170Pct
Public Support PY170	0.78920	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	GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 468,893. 2018 AMOUNT: $ 631,462. 2019 AMOUNT: $ 575,559. MISCELLANEOUS SERVICE REVENUE - 2017 AMOUNT: $ 2,431,622. 2018 AMOUNT: $ 3,305,445. 2019 AMOUNT: $ 2,449,591. 2020 AMOUNT: $ 2,646,044.	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	$56,590	OtherActivitiesAmt
Total Lobbying Expenditures	$56,590	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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	0	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,144,350	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$0	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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	$1,103,878,037	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$789,009,879	BeginningYearBalanceAmt
Contributions	$27,320,176	ContributionsAmt
Investment Earnings Or Losses	$38,610,281	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,760,044	GrantsOrScholarshipsAmt
Other Expenditures	$13,391,749	OtherExpendituresAmt
Administrative Expenses	$3,270,863	AdministrativeExpensesAmt
End Year Balance	$814,517,680	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$733,845,194	BeginningYearBalanceAmt
Contributions	$27,319,088	ContributionsAmt
Investment Earnings Or Losses	$64,972,143	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,647,705	GrantsOrScholarshipsAmt
Other Expenditures	$12,131,310	OtherExpendituresAmt
Administrative Expenses	$3,347,531	AdministrativeExpensesAmt
End Year Balance	$789,009,879	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27700	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	$48,013,815	OtherCostOrOtherBasisAmt
Book Value	$48,013,815	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$911,162,226	OtherCostOrOtherBasisAmt
Depreciation	$214,897,729	DepreciationAmt
Book Value	$696,264,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,307,280	OtherCostOrOtherBasisAmt
Depreciation	$50,480,253	DepreciationAmt
Book Value	$13,827,027	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,596,842	OtherCostOrOtherBasisAmt
Book Value	$15,596,842	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$773,702,181	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$274,172,620	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$274,402,620	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$11,609,617
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$6,688,983
OPERATING LEASE LIABILITY	$3,235,299

Field	Value	IRS element (for citing)
Total Liability	$21,533,899	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$541,667,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$71,202,893	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,259,622	OtherRevenueAmt
Revenue Not Reported	-$73,462,515	RevenueNotReportedAmt
Revenue Subtotal	$615,129,906	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,518,728	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$223,317,253	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$227,835,981	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$842,965,887	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$544,564,670	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$662,172	OtherExpensesIncludedAmt
Expenses Not Reported	$662,172	ExpensesNotReportedAmt
Expenses Subtotal	$543,902,498	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,518,728	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$223,317,253	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$227,835,981	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$771,738,479	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 (64%), ACADEMIC PROGRAMS (19%), FACULTY CHAIRS & PROFESSORSHIPS (14%) AND OTHER UNIVERSITY OPERATIONS AND FUNCTIONS (3%).
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, 2022 AND 2021. 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, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 623,523. ACTUARIAL ADJUSTMENT -2,921,794. SPECIAL EVENT EXPENSES 38,649.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 221,172,903. GRANTS TO ORGANIZATIONS 2,144,350.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 623,523. SPECIAL EVENTS EXPENSES 38,649.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 221,172,903. GRANTS TO ORGANIZATIONS 2,144,350.

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 AND STATES ON THE BOTTOM OF THE UNIVERSITY WEB PAGES THAT "THE UNIVERSITY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION INSTITUTION." THE FOLLOWING NON-DISCRIMINATION POLICY IS PUBLICIZED IN COLLEGE ADMISSION AND OTHER PUBLICATIONS THAT ARE DIRECTED TOWARD THE STUDENT'S EDUCATIONAL EXPERIENCE. THE UNIVERSITY OF DENVER IS AN EQUAL OPPORTUNITY INSTITUTION. IT IS THE POLICY OF THE UNIVERSITY NOT TO DISCRIMINATE IN ADMISSION OF STUDENTS, IN THE PROVISION OF SERVICES, OR IN EMPLOYMENT ON THE BASIS OF RACE, ETHNICITY, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE, MARTIAL STATUS, VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION OR DISABILITY. THE UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS, REGULATIONS AND EXECUTIVE ORDERS.

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	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	GRANTMAKING	$303,164
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$164,551	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$61,449	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$243,157,286
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$9,081	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$562,153	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$79,658	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	GRANTS	$2,533,830
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$200	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$75,985	RESEARCH & PUBLIC SERVICE
EUROPE	PROGRAM SERVICES	$5,939,079	INSTRUCTION
EUROPE	PROGRAM SERVICES	$13,526	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$713,290	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	INVESTMENTS	$3,463,000
EUROPE	GRANTMAKING	$3,059,007
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$20,199	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	GRANTMAKING	$982,011
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$8,101	INSTITUTIONAL SUPPORT
NORTH AMERICA	GRANTMAKING	$2,111,455
NORTH AMERICA	PROGRAM SERVICES	$254,018	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$6,953	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$106,676	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$16,024	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$12,785	INSTRUCTION
RUSSIA AND NEIGHBORING STATES	GRANTS	$317,026
SOUTH AMERICA	PROGRAM SERVICES	$57,775	INSTRUCTION
SOUTH AMERICA	GRANTMAKING	$629,384
SOUTH AMERICA	PROGRAM SERVICES	$7,968	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$4,186	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	PROGRAM SERVICES	$5,303	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$18,064	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	GRANTS	$1,763,402
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$36,471	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$145,111	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$39,165	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	GRANTS	$1,283,709
SOUTH ASIA	PROGRAM SERVICES	$2,929	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$3,340	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$41,564	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$294,325	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$17,208	RESEARCH & PUBLIC SERVICE

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	$246,871,172	SubtotalSpentAmt
Continuation Spent	$21,449,239	ContinuationSpentAmt
Total Spent	$268,320,411	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	53	$1,283,709	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	8	$303,164	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	131	$2,533,830	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	71	$3,059,007	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	38	$982,011	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	45	$2,111,455	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	11	$317,026	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	22	$629,384	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	67	$1,763,402	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 (3 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.
PART III ACCOUNTING METHOD:
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	$69,032	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,727	CharitableContriEvent1Amt
Gross Revenue Event1	$305	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$395	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,475	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,479	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,696	OtherDirectExpensesEvent1Amt
Event2	SPORTING EVENTS	Event2Nm
Gross Receipts Event2	$19,240	GrossReceiptsEvent2Amt
Charitable Contri Event2	$480	CharitableContriEvent2Amt
Gross Revenue Event2	$18,760	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,140	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$464	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$88,272	GrossReceiptsTotalAmt
Charitable Contributions Tot	$69,207	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,065	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$395	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,615	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,479	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,160	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,649	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,584	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
CHILDRENS MUSEUM OF DENVER INC
2121 CHILDREN MUSEUMS DRIVE	DENVER	CO	80211	840658142	501(C)3	$100,000	$0	N/A	N/A	GENERAL USE
PUBLIC BROADCASTING OF COLORADO INC
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	742324052	501(C)3	$50,000	$0	N/A	N/A	GENERAL USE
NATIONAL JEWISH HEALTH
1400 JACKSON STREET	DENVER	CO	80206	742044647	501(C)3	$1,994,350	$0	N/A	N/A	CONSTRUCTION OF A BIOMEDICAL IMAGING AND DIAGNOSTICS FACILITY

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID-FEDERAL SEOG PROGRAM	467	$1,254,767	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	433	$1,919,314	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2337	$21,563,837	N/A	N/A
FINANCIAL AID-GTA WAIVERS	134	$648,747	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	9191	$182,803,250	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	857	$3,291,908	N/A	N/A
EMERGENCY FINANCIAL AID TO STUDENTS - ARPA	5673	$6,129,883	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)
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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 (24 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	$624,010	$0	$241,673	$0	$83,160	$0	$42,700	$0	$19,472	$0	$1,011,015	$0	$0	$0
MARY CLARK
PROVOST AND EXEC. VICE CHANCELLOR	$468,346	$0	$37,708	$0	$0	$0	$23,200	$0	$858	$0	$530,112	$0	$0	$0
VIVEK CHOUDHURY
DEAN	$453,047	$0	$38,500	$0	$0	$0	$23,200	$0	$14,590	$0	$529,337	$0	$0	$0
KARLTON CREECH
VICE CHANCELLOR	$352,762	$0	$30,281	$0	$0	$0	$73,200	$0	$16,263	$0	$472,506	$0	$0	$0
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	$388,312	$0	$33,250	$0	$0	$0	$23,200	$0	$20,983	$0	$465,745	$0	$0	$0
VALERIE OTTEN
SENIOR VICE CHANCELLOR	$358,676	$0	$31,000	$0	$0	$0	$21,407	$0	$22,700	$0	$433,783	$0	$0	$0
BRUCE SMITH
DEAN	$355,244	$0	$30,920	$0	$0	$0	$23,200	$0	$20,518	$0	$429,882	$0	$0	$0
NANCY NICELY
SECRETARY - CHIEF OF STAFF	$340,865	$0	$29,538	$0	$0	$0	$23,200	$0	$20,111	$0	$413,714	$0	$0	$0
LISA VICTORAVICH
PROFESSOR	$316,459	$0	$11,899	$0	$20,000	$0	$17,196	$0	$12,632	$0	$378,186	$0	$0	$0
SARAH BADANES ENOS
PROFESSOR	$329,593	$0	$5,460	$0	$0	$0	$18,507	$0	$23,276	$0	$376,836	$0	$0	$0
JACK STRAUSS
PROFESSOR	$318,557	$0	$17,241	$0	$0	$0	$15,057	$0	$20,429	$0	$371,284	$0	$0	$0
WILLIAM TIERNEY
HEAD COACH	$245,458	$0	$86,517	$0	$0	$0	$16,890	$0	$15,733	$0	$364,598	$0	$0	$0
ANDREI KATATELADZE
DEAN	$301,967	$0	$26,274	$0	$0	$0	$20,710	$0	$10,144	$0	$359,095	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$289,055	$0	$25,590	$0	$0	$0	$20,115	$0	$17,874	$0	$352,634	$0	$0	$0
TODD ADAMS
VICE CHANCELLOR	$296,122	$0	$20,916	$0	$0	$0	$17,463	$0	$10,844	$0	$345,345	$0	$0	$0
GREGG KVISTAD
PROVOST EMERITUS (FORMER)	$278,233	$0	$24,182	$0	$0	$0	$18,555	$0	$11,952	$0	$332,922	$0	$0	$0
RENEA MORRIS
VICE CHANCELLOR	$245,156	$0	$22,227	$0	$0	$0	$17,184	$0	$19,853	$0	$304,420	$0	$0	$0
TODD RINEHART
VICE CHANCELLOR	$233,573	$0	$18,207	$0	$0	$0	$16,342	$0	$22,795	$0	$290,917	$0	$0	$0
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	$209,217	$0	$16,128	$0	$0	$0	$14,179	$0	$1,068	$0	$240,592	$0	$0	$0
RUSSELL KAURLOTO
VICE CHANCELLOR	$148,770	$0	$30,000	$0	$0	$0	$0	$0	$11,105	$0	$189,875	$0	$0	$0
STEPHANIE O'MALLEY
VICE CHANCELLOR	$169,876	$0	$10,506	$0	$0	$0	$0	$0	$7,991	$0	$188,373	$0	$0	$0
CHRISTOPHER WHITT
VICE CHANCELLOR	$158,048	$0	$625	$0	$0	$0	$13,067	$0	$14,575	$0	$186,315	$0	$0	$0
REBECCA CHOPP
CHANCELLOR EMERITA (FORMER)	$167,959	$0	$0	$0	$0	$0	$9,624	$0	$7,426	$0	$185,009	$0	$0	$0
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	$167,011	$0	$0	$0	$0	$0	$0	$0	$17,338	$0	$184,349	$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. 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, LINE 4B

KARLTON CREECH - PARTICIPATION IN 457(F) PLAN - $30,500.

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	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	RetiredRetiredAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$45,839,717	$321,631	$698,000	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)
B	$18,500,000	$150,000		$18,350,000	2021	Yes (1)	0	Yes (1)	Yes (1)	$4,950,000
C	$24,159,389	$245,452		$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)	$8,320,000
D	$137,730,032	$1,070,109			2017	0	0	0	Yes (1)		$14,644,602	$12,864,719	$1,150,601

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	Yes (1)	0	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: 03/12/2018	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	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	51	ContributionCnt
Noncash Contributions Rpt F990	$28,520,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,107,116	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,650,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$822,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CEMETARY PLOTS	1	$126,000	QUOTE
Yes (X)	MUSICAL INSTRUMENT	1	$28,800	APPRAISAL
Yes (X)	ELECTRONIC EQUIPMENT	1	$24,525	APPRAISAL

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	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 FORMS ARE 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 A WEBSITE 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 INTERNAL AUDIT 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 ADDRESS THE CONFLICT AND MAY REQUIRE THE INDIVIDUAL WITH THE DISCLOSED CONFLICT BE RECUSED FROM DELIBERATIONS OR ABSTAIN FROM VOTING ON THE MATTER. THE BOARD HAS THE FINAL AUTHORITY ON THE MATTER. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD 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 COMPENSATION COMMITTEE DISCUSSED COMPENSATION FOR THE CHANCELLOR DURING SEPTEMBER 2021. DELIBERATIONS AND DISCUSSIONS FOR THE COMPENSATION OF THE CHANCELLOR'S DIRECT REPORTS ARE CARRIED ON BY THE COMPENSATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES. THE 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 MEETING THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THE PROCESS LAST TOOK PLACE IN JUNE 2022 FOR FISCAL YEAR 2023. 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 -2,921,794.
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	$3,880,770	$4,341,425	UNIVERSITY OF DENVER
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	EDUCATIONAL EVENTS/RESTAURANT	CO	$191,872	$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 (11)	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