2023-04-28T09:04:21-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2021-07-01 840404231 UNIVERSITY OF DENVER UNIV 3038712000 2199 S UNIVERSITY BLVD DENVER CO 80208 LINDA KOSTEN INTERIM SENIOR VICE CHANCELLOR 3038712404 2023-04-18 1 LINDA KOSTEN XXX-XX-XXXX SARAH HINTZ P00492291 3037795710 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEREMY HAEFNER 2199 S UNIVERSITY BLVD DENVER CO 80208 1374298017 0 X HTTP://DU.EDU X 1864 CO A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES. 27 27 8927 3400 6491954 286240 79339770 88265579 677909434 735003890 22654713 14233842 4617822 5462576 784521739 842965887 211113538 232739044 0 0 313165478 329182061 0 0 17588400 182957193 209817374 707236209 771738479 77285530 71227408 2188001504 2179482499 370915371 365293645 1817086133 1814188854 X 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. 0 0 211559938 0 597480360 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. 224464811 224464811 0 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. 159203719 0 15351340 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. 51714800 8274233 58908385 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. 50712211 0 61966138 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. 102427011 8274233 120874523 697655479 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 18907 0 1 8927 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI MA MD NY NH OR SC X ANDREW CULLEN 3038712404 2199 S UNIVERSITY BLVD DENVER CO 80208 DENISE M OLEARY TRUSTEE - CHAIR 1.00 0.00 X X 0 0 0 JOHN A MILLER TRUSTEE-CHAIR ELECT AND VICE CHAIR 1.00 0.00 X X 0 0 0 EDWARD T ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 JOHN BUCKSBAUM TRUSTEE 40.00 0.00 X 0 0 0 PETER BURWELL TRUSTEE 1.00 0.00 X 0 0 0 GEORGE CASEY TRUSTEE 1.00 0.00 X 0 0 0 MARY SUE COLEMAN TRUSTEE 1.00 0.00 X 0 0 0 SUSANA CORDOVA TRUSTEE 1.00 0.00 X 0 0 0 SUSAN DECKER TRUSTEE 1.00 0.00 X 0 0 0 DEBORAH DEHAAS TRUSTEE 1.00 0.00 X 0 0 0 NAVIN DIMOND TRUSTEE 1.00 0.00 X 0 0 0 MARK FALCONE TRUSTEE 1.00 0.00 X 0 0 0 KEVIN C GALLAGHER TRUSTEE 1.00 0.00 X 0 0 0 MARGOT GILBERT FRANK TRUSTEE 1.00 0.00 X 0 0 0 PETER A GILBERTSON TRUSTEE 1.00 0.00 X 0 0 0 JAMES GRIESEMER TRUSTEE 1.00 0.00 X 0 0 0 CRAIG HARRISON TRUSTEE 1.00 0.00 X 0 0 0 BRANDON C JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 GREGORY L MOORE TRUSTEE 1.00 0.00 X 0 0 0 TRYGVE E MYHREN TRUSTEE 1.00 0.00 X 0 0 0 MARY K RHINEHART TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS G SCRIVNER TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE C SHOPNECK TRUSTEE 1.00 0.00 X 0 0 0 H ANDRE THOMAS TRUSTEE 1.00 0.00 X 0 0 0 OTTO TSCHUDI TRUSTEE 1.00 0.00 X 0 0 0 FREDERICK T WALDECK TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL D WEST TRUSTEE 1.00 0.00 X 0 0 0 JEREMY HAEFNER CHANCELLOR 40.00 0.00 X 948843 0 62172 LESLIE BRUNELLI TREASURER - SENIOR VICE CHANCELLOR 40.00 0.00 X 421562 0 44183 NANCY NICELY SECRETARY - CHIEF OF STAFF 40.00 0.00 X 370403 0 43311 ANDREW CULLEN ASSISTANT TREASURER - CONTROLLER 40.00 0.00 X 225345 0 15247 ROSALYNN FEAGINS ASSISTANT SECRETARY 40.00 0.00 X 127292 0 16208 CLAIRE BROWNELL ASSISTANT SECRETARY 40.00 0.00 X 85568 0 29391 ANGELA DUGGAN ASSISTANT SECRETARY 40.00 0.00 X 70374 0 27483 MARY CLARK PROVOST AND EXEC. VICE CHANCELLOR 40.00 0.00 X 506054 0 24058 VIVEK CHOUDHURY DEAN 40.00 0.00 X 491547 0 37790 KARLTON CREECH VICE CHANCELLOR 40.00 0.00 X 383043 0 89463 VALERIE OTTEN SENIOR VICE CHANCELLOR 40.00 0.00 X 389676 0 44107 BRUCE SMITH DEAN 40.00 0.00 X 386164 0 43718 PAUL CHAN UNIVERSITY COUNSEL 40.00 0.00 X 314645 0 37989 TODD ADAMS VICE CHANCELLOR 40.00 0.00 X 317038 0 28307 RENEA MORRIS VICE CHANCELLOR 40.00 0.00 X 267383 0 37037 TODD RINEHART VICE CHANCELLOR 40.00 0.00 X 251780 0 39137 RUSSELL KAURLOTO VICE CHANCELLOR 40.00 0.00 X 178770 0 11105 STEPHANIE O'MALLEY VICE CHANCELLOR 40.00 0.00 X 180382 0 7991 CHRISTOPHER WHITT VICE CHANCELLOR 40.00 0.00 X 158673 0 27642 JAMES ROSNER ASSOCIATE VICE CHANCELLOR 40.00 0.00 X 167011 0 17338 LISA VICTORAVICH PROFESSOR 40.00 0.00 X 348358 0 29828 SARAH BADANES ENOS PROFESSOR 40.00 0.00 X 335053 0 41783 JACK STRAUSS PROFESSOR 40.00 0.00 X 335798 0 35486 WILLIAM TIERNEY HEAD COACH 40.00 0.00 X 331975 0 32623 ANDREI KATATELADZE DEAN 40.00 0.00 X 328241 0 30854 GREGG KVISTAD PROVOST EMERITUS (FORMER) 40.00 0.00 X 302415 0 30507 REBECCA CHOPP CHANCELLOR EMERITA (FORMER) 40.00 0.00 X 167959 0 17050 8391352 0 901808 663 1 1 0 LAKELAND HOLDINGS 5301 SOUTHWEST PARKWAY SUITE 200 AUSTIN TX 78735 STUDENT PROGRAM SERVICES 1625292 5280 AURARIA LLC DBA NELSON PARTNERS 16B JOURNEY SUITE 200 ALISO VIEJO CA 92656 PROPERTY MANAGEMENT 1334880 TRIBAL LAW POLICY INSTITUTE 8235 SANTA MONICA BLVD SUITE 211 WEST HOLLYWOOD CA 90046 RESEARCH GRANT SUBCONTRACTOR 1091935 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SOFTWARE MAINTENANCE 831434 UNIVERSITY HOUSE DENVER LLC 2400 E ASBURY AVENUE DENVER CO 80210 PROPERTY MANAGEMENT 733690 36 69207 88196372 38278951 88265579 TUITION AND FEES 611310 594181938 594181938 AUXILIARY ENTERPRISES 611310 66435001 61966138 4468863 RESEARCH GRANTS 611310 58908385 58908385 EDUCATIONAL ACTIVITIES 611310 15351340 15351340 STUDENT LOANS 611310 127226 127226 735003890 1717751 304588 1413163 1400 1400 387034 387034 2547453 623523 1923930 1923930 1923930 543184649 530669958 12514691 12514691 1718503 10796188 19065 69207 38649 -19584 -19584 MISC SERVICE REV 611710 3171196 3171196 3171196 842965887 733706223 6491954 14502131 2144350 2144350 217611706 217611706 12982988 12982988 6765743 1394922 4957321 413500 362100 362100 263440248 230706734 21363740 11369774 13873594 12140477 1214116 519001 26762583 23253051 2505003 1004529 17977793 15473704 1822028 682061 1777981 364447 1413534 221995 221995 4518728 4518728 72995460 68220063 2743131 2032266 5500114 4425721 1008080 66313 44648129 42598053 1391313 658763 9242099 3497405 5735287 9407 15326315 14216710 1020148 89457 8855007 8265923 416070 173014 5343951 4101233 730244 512474 8312600 8285780 26820 19546212 17571028 1975184 3972804 1653054 2319750 BOOKS AND SUBSCRIPTIONS 7424905 7424905 FINANCIAL FEES 2074484 961125 1055518 57841 MEMBERSHIP DUES 56590 56590 771738479 697655479 56494600 17588400 127461729 177304388 16474734 15942626 86461678 77899212 32437072 38349461 199163 178492 10046552 11571485 1039080163 265377982 771577310 773702181 777049029 791555279 346777791 274402620 7237479 5036419 12278967 13540336 2188001504 2179482499 89573856 91080448 31305266 30121362 204634127 199742236 1258530 1505700 22980000 21310000 21163592 21533899 370915371 365293645 X 951575724 952709678 865510409 861479176 1817086133 1814188854 2188001504 2179482499 X 71227408 -71202893 -2921794 X X 0 1 X 1 1 1 X 43978340 47281150 27505454 79339770 88265579 286370293 43978340 47281150 27505454 79339770 88265579 286370293 51881975 234488318 5238662 7839358 7856062 6041629 4349050 31324761 2329746 2329746 2900515 3936907 3025150 2646044 12508616 332533416 3275210114 0.70520 0.78920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1 56590 56590 0 PART II-B, LINE 1: 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. 0 0 0 0 2144350 0 0 0 1 1 0 0 X X X 0 0 1 X 1103878037 34174399 -50027734 26394944 14564185 4518728 1042546845 798298482 54971014 292469171 23897305 13025747 4937578 1103878037 814517680 12655934 16924195 23138434 18956942 3703951 798298482 789009879 27320176 38610281 23760044 13391749 3270863 814517680 733845194 27319088 64972143 21647705 12131310 3347531 789009879 0.27900 0.44400 0.27700 1 0 48013815 48013815 911162226 214897729 696264497 64307280 50480253 13827027 15596842 15596842 773702181 ALTERNATIVE INVESTMENTS 274172620 F INTERNATIONAL BOND HOLDING 230000 F 274402620 ANNUITY AND LIFE INTEREST OBLIGATIONS 11609617 FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE 6688983 OPERATING LEASE LIABILITY 3235299 21533899 X 541667391 -71202893 -2259622 -73462515 615129906 4518728 223317253 227835981 842965887 544564670 662172 662172 543902498 4518728 223317253 227835981 771738479 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTMAKING 303164 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTION 164551 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 61449 CENTRAL AMERICA & CARIBBEAN 0 0 INVESTMENTS 243157286 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 9081 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES INSTRUCTION 562153 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 79658 EAST ASIA & THE PACIFIC 0 0 GRANTS 2533830 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 200 EUROPE 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 75985 EUROPE 0 0 PROGRAM SERVICES INSTRUCTION 5939079 EUROPE 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 13526 EUROPE 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 713290 EUROPE 0 0 INVESTMENTS 3463000 EUROPE 0 0 GRANTMAKING 3059007 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 20199 MIDDLE EAST & NORTH AFRICA 0 0 GRANTMAKING 982011 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 8101 NORTH AMERICA 0 0 GRANTMAKING 2111455 NORTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 254018 NORTH AMERICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 6953 NORTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 106676 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 16024 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES INSTRUCTION 12785 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS 317026 SOUTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 57775 SOUTH AMERICA 0 0 GRANTMAKING 629384 SOUTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 7968 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 4186 SOUTH ASIA 0 0 PROGRAM SERVICES INSTRUCTION 5303 SOUTH ASIA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 18064 SOUTH ASIA 0 0 GRANTS 1763402 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 36471 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 145111 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 39165 SUB-SAHARAN AFRICA 0 0 GRANTS 1283709 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 2929 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 3340 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 41564 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 294325 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 17208 0 0 0 0 0 0 246871172 21449239 268320411 EDUCATIONAL SCHOLARSHIPS SUB-SAHARAN AFRICA 53 1283709 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 8 303164 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS EAST ASIA AND THE PACIFIC 131 2533830 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS EUROPE 71 3059007 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 38 982011 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS NORTH AMERICA 45 2111455 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 11 317026 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS SOUTH AMERICA 22 629384 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS SOUTH ASIA 67 1763402 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A 1 0 0 0 1 1 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. DINNERS 69032 68727 305 395 6475 12479 10696 SPORTING EVENTS 19240 480 18760 8140 464 88272 69207 19065 395 14615 12479 11160 38649 -19584 1 CHILDRENS MUSEUM OF DENVER INC 2121 CHILDREN MUSEUMS DRIVE DENVER CO 80211 840658142 501(C)3 100000 0 N/A N/A GENERAL USE PUBLIC BROADCASTING OF COLORADO INC 7409 SOUTH ALTON COURT CENTENNIAL CO 80112 742324052 501(C)3 50000 0 N/A N/A GENERAL USE NATIONAL JEWISH HEALTH 1400 JACKSON STREET DENVER CO 80206 742044647 501(C)3 1994350 0 N/A N/A CONSTRUCTION OF A BIOMEDICAL IMAGING AND DIAGNOSTICS FACILITY 3 0 FINANCIAL AID-FEDERAL SEOG PROGRAM 467 1254767 N/A N/A FINANCIAL AID-STATE PROGRAMS 433 1919314 N/A N/A FINANCIAL AID-ENDOWED AND GIFT FUNDED 2337 21563837 N/A N/A FINANCIAL AID-GTA WAIVERS 134 648747 N/A N/A FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS 9191 182803250 N/A N/A EDUCATIONAL AWARDS AND ASSISTANCE 857 3291908 N/A N/A EMERGENCY FINANCIAL AID TO STUDENTS - ARPA 5673 6129883 N/A N/A PART I, LINE 2: 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. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 JEREMY HAEFNER CHANCELLOR 624010 0 241673 0 83160 0 42700 0 19472 0 1011015 0 0 0 MARY CLARK PROVOST AND EXEC. VICE CHANCELLOR 468346 0 37708 0 0 0 23200 0 858 0 530112 0 0 0 VIVEK CHOUDHURY DEAN 453047 0 38500 0 0 0 23200 0 14590 0 529337 0 0 0 KARLTON CREECH VICE CHANCELLOR 352762 0 30281 0 0 0 73200 0 16263 0 472506 0 0 0 LESLIE BRUNELLI TREASURER - SENIOR VICE CHANCELLOR 388312 0 33250 0 0 0 23200 0 20983 0 465745 0 0 0 VALERIE OTTEN SENIOR VICE CHANCELLOR 358676 0 31000 0 0 0 21407 0 22700 0 433783 0 0 0 BRUCE SMITH DEAN 355244 0 30920 0 0 0 23200 0 20518 0 429882 0 0 0 NANCY NICELY SECRETARY - CHIEF OF STAFF 340865 0 29538 0 0 0 23200 0 20111 0 413714 0 0 0 LISA VICTORAVICH PROFESSOR 316459 0 11899 0 20000 0 17196 0 12632 0 378186 0 0 0 SARAH BADANES ENOS PROFESSOR 329593 0 5460 0 0 0 18507 0 23276 0 376836 0 0 0 JACK STRAUSS PROFESSOR 318557 0 17241 0 0 0 15057 0 20429 0 371284 0 0 0 WILLIAM TIERNEY HEAD COACH 245458 0 86517 0 0 0 16890 0 15733 0 364598 0 0 0 ANDREI KATATELADZE DEAN 301967 0 26274 0 0 0 20710 0 10144 0 359095 0 0 0 PAUL CHAN UNIVERSITY COUNSEL 289055 0 25590 0 0 0 20115 0 17874 0 352634 0 0 0 TODD ADAMS VICE CHANCELLOR 296122 0 20916 0 0 0 17463 0 10844 0 345345 0 0 0 GREGG KVISTAD PROVOST EMERITUS (FORMER) 278233 0 24182 0 0 0 18555 0 11952 0 332922 0 0 0 RENEA MORRIS VICE CHANCELLOR 245156 0 22227 0 0 0 17184 0 19853 0 304420 0 0 0 TODD RINEHART VICE CHANCELLOR 233573 0 18207 0 0 0 16342 0 22795 0 290917 0 0 0 ANDREW CULLEN ASSISTANT TREASURER - CONTROLLER 209217 0 16128 0 0 0 14179 0 1068 0 240592 0 0 0 RUSSELL KAURLOTO VICE CHANCELLOR 148770 0 30000 0 0 0 0 0 11105 0 189875 0 0 0 STEPHANIE O'MALLEY VICE CHANCELLOR 169876 0 10506 0 0 0 0 0 7991 0 188373 0 0 0 CHRISTOPHER WHITT VICE CHANCELLOR 158048 0 625 0 0 0 13067 0 14575 0 186315 0 0 0 REBECCA CHOPP CHANCELLOR EMERITA (FORMER) 167959 0 0 0 0 0 9624 0 7426 0 185009 0 0 0 JAMES ROSNER ASSOCIATE VICE CHANCELLOR 167011 0 0 0 0 0 0 0 17338 0 184349 0 0 0 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. A COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 840896727 1964584T7 2007-10-10 45839717 REFUNDING SERIES 2001A AND 2005B BONDS 0 0 0 B COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2021 840896727 2021-02-26 18500000 REFUNDING SERIES 2014A AND 2014B BONDS 0 0 0 C COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 840896727 19645RSR3 2013-03-01 24159389 REFUNDING SERIES 2005B BONDS 0 0 0 D COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A 840896727 19645R6D8 2017-06-27 133026969 CONSTRUCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS 0 0 0 A 45839717 321631 698000 44820085 2007 0 1 1 1 B 4950000 18500000 150000 18350000 2021 1 0 1 1 C 8320000 24159389 245452 23913938 2013 0 1 1 1 D 137730032 14644602 1070109 12864719 1150601 2017 0 0 0 1 A 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED 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 X 19 0 APPRAISAL X 51 28520510 FMV X 1 7107116 APPRAISAL X 1 1650000 APPRAISAL X 1 822000 APPRAISAL X CEMETARY PLOTS 1 126000 QUOTE X MUSICAL INSTRUMENT 1 28800 APPRAISAL X ELECTRONIC EQUIPMENT 1 24525 APPRAISAL 2 0 1 0 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. 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. HRGC AT DU LLC 9000 CREEKSIDE WAY HIGHLANDS RANCH CO 80129 840404231 GOLF COURSE OPERATIONS CO 3880770 4341425 UNIVERSITY OF DENVER KNOBEL EVENTS LLC 2199 S UNIVERSITY BLVD DENVER CO 80208 840404231 EDUCATIONAL EVENTS/RESTAURANT CO 191872 0 UNIVERSITY OF DENVER FRANK AND JOY LLC 2199 S UNIVERSITY BLVD DENVER CO 80208 840404231 REAL ESTATE INVESTMENTS CO 0 1650000 UNIVERSITY OF DENVER CHARITABLE REMAINDER TRUSTS (11) 2199 S UNIVERSITY BLVD DENVER CO 80208 INVESTMENTS CO UNIVERSITY OF DENVER T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0