UNIVERSITY OF DENVER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202201319349303505
Schema version: 2020v4.2
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 I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T11:39:10-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	LESLIE BRUNELLI	PersonNm
Person Title	SENIOR VICE CHANCELLOR	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LESLIE	PersonFirstNm
Person Last	BRUNELLI	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	2022-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,302,387,973	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	8798	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$2,001,160	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,505,454	PYContributionsGrantsAmt
CY Contributions Grants	$79,339,770	CYContributionsGrantsAmt
PY Program Service Revenue	$661,060,303	PYProgramServiceRevenueAmt
CY Program Service Revenue	$677,909,434	CYProgramServiceRevenueAmt
PY Investment Income	$23,825,603	PYInvestmentIncomeAmt
CY Investment Income	$22,654,713	CYInvestmentIncomeAmt
PY Other Revenue	$4,354,732	PYOtherRevenueAmt
CY Other Revenue	$4,617,822	CYOtherRevenueAmt
PY Total Revenue	$716,746,092	PYTotalRevenueAmt
CY Total Revenue	$784,521,739	CYTotalRevenueAmt
PY Grants And Similar Paid	$213,162,257	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$211,113,538	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$322,569,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$313,165,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,395,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,217,437	PYOtherExpensesAmt
CY Other Expenses	$182,957,193	CYOtherExpensesAmt
PY Total Expenses	$727,948,933	PYTotalExpensesAmt
CY Total Expenses	$707,236,209	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,202,841	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,285,530	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,851,080,134	TotalAssetsBOYAmt
Total Assets EOY	$2,188,001,504	TotalAssetsEOYAmt
Total Liabilities BOY	$383,859,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$370,915,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,467,220,523	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,817,086,133	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	$197,476,569	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$575,736,962	RevenueAmt
Desc	INSTRUCTION 2020-2021: UNDERGRADUATE 5,699, GRADUATE AND PROFESSIONAL 8,157, TOTAL FALL ENROLLMENT 13,856. DEGREES CONFERRED (2020-2021): BACCALAUREATE 1,308, MASTER'S 2,053, FIRST PROFESSIONAL 256, DOCTORAL 133. TOTAL DEGREES CONFERRED 3,750. 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	$207,635,403	ExpenseAmt
Grant	$207,635,403	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2020-2021 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 2020-2021 ACADEMIC YEAR EQUALED $184,450,068 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $20,461,763 AND THE FEDERAL AND STATE PROGRAMS FUNDED $2,723,572. 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	$136,559,315	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,514,943	RevenueAmt
Desc	2020-2021 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

Field	Value	IRS element (for citing)
Expense	$97,979,793	ExpenseAmt
Grant	$3,478,135	GrantAmt
Revenue	$90,344,585	RevenueAmt
Desc	RESEARCH AND PUBLIC SERVICE 2020-2021 ACADEMIC YEAR: THE UNIVERSITY OF DENVER FACULTY MEMBERS RECEIVED SUBSTANTIAL FUNDING FROM GOVERNMENTAL AND PRIVATE SOURCES TO SUPPORT THEIR SCHOLARSHIP. THE UNIVERSITY HAS LONG PROMOTED A TEACHER/SCHOLAR MODEL FOR ITS FACULTY, ENCOURAGING PROFESSIONS TO EXCEL IN THE CLASSROOM AND IN RESEARCH. MUCH OF THE FACULTY SCHOLARSHIP CONTRIBUTES TO THE UNIVERSITY OF SERVING THE PUBLIC GOOD.2020-2021 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$97,979,793	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,478,135	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$90,344,585	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$639,651,080	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	0	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	18045	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8798	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	28	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 (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES GRIESEMER
PROFESSOR - TRUSTEE	41.00	0.00	Yes (X)	$86,472	$0	$23,234
DENISE M OLEARY
TRUSTEE - CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN C GALLAGHER
TRUSTEE - VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD T ANDERSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KATHERINE ARCHULETA
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PETER BURWELL
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
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
CRAIG HARRISON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RYAN HECKMAN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BRANDON C JOHNSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
IMRAN KAHN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JOHN A MILLER
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		$681,764	$0	$61,848	Yes (X)
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	40.00	0.00		$390,576	$0	$38,707	Yes (X)
NANCY NICELY
SECRETARY - CHIEF OF STAFF	40.00	0.00		$337,740	$0	$41,800	Yes (X)
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	40.00	0.00		$207,976	$0	$14,445	Yes (X)
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00	0.00		$111,741	$0	$15,787	Yes (X)
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00	0.00		$80,076	$0	$29,235	Yes (X)
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00	0.00		$65,589	$0	$27,817	Yes (X)
VIVEK CHOUDHURY
DEAN	40.00	0.00		$449,043	$0	$37,205		Yes (X)
KARLTON CREECH
VICE CHANCELLOR	40.00	0.00		$353,374	$0	$89,204		Yes (X)
BRUCE SMITH
DEAN	40.00	0.00		$347,370	$0	$47,145		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00	0.00		$284,984	$0	$39,913		Yes (X)
LILIANA RODRIGUEZ
VICE CHANCELLOR	40.00	0.00		$247,272	$0	$63,568		Yes (X)
VALERIE OTTEN
SENIOR VICE CHANCELLOR	40.00	0.00		$279,934	$0	$15,469		Yes (X)
LAURA MARESCA
VICE CHANCELLOR	40.00	0.00		$270,900	$0	$7,244		Yes (X)
RENEA MORRIS
VICE CHANCELLOR	40.00	0.00		$243,174	$0	$32,796		Yes (X)
TODD RINEHART
VICE CHANCELLOR	40.00	0.00		$234,114	$0	$39,269		Yes (X)
DONALD HARRIS
VICE CHANCELLOR	40.00	0.00		$234,768	$0	$36,943		Yes (X)
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	40.00	0.00		$185,296	$0	$30,113		Yes (X)
MARY CLARK
PROVOST AND EXEC. VICE CHANCELLOR	40.00	0.00		$174,973	$0	$6,233		Yes (X)
REBECCA CHOPP
CHANCELLOR EMERITA	40.00	0.00		$580,531	$0	$48,499			Yes (X)
CORINNE LENGSFELD
SENIOR VICE PROVOST	40.00	0.00		$324,772	$0	$50,911			Yes (X)
JACK STRAUSS
PROFESSOR	40.00	0.00		$327,168	$0	$38,626			Yes (X)
GREGG KVISTAD
PROF AND PROVOST EMERITUS	40.00	0.00		$329,970	$0	$30,141			Yes (X)
W SCOTT BALES
EXECUTIVE DIRECTOR	40.00	0.00		$347,916	$0	$4,034			Yes (X)
MARTIN KATZ
SNR ADV ACDMC INNOV-FORMER DEAN	40.00	0.00		$315,229	$0	$32,444				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,492,722	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$902,630	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	602	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
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$1,243,071
TRIBAL LAW POLICY INSTITUTE
8235 SANTA MONICA BLVD SUITE 211	WEST HOLLYWOOD	CA	90046	RESEARCH GRANT SUBCONTRACTOR	$1,227,105
5280 AURARIA LLC DBA NELSON PARTNERS
16B JOURNEY SUITE 200	ALISO VIEJO	CA	92656	PROPERTY MANAGEMENT	$1,112,400
UNIVERSITY AND EVANS LLC
1743 WAZEE STREET SUITE 300	DENVER	CO	80202	PROPERTY MANAGEMENT	$991,631
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	34	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$79,339,770	AllOtherContributionsAmt
Noncash Contributions	$5,823,179	NoncashContributionsAmt
Total Contributions	$79,339,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$572,918,908	$572,918,908
RESEARCH GRANTS	611310	$50,571,037	$50,571,037
AUXILIARY ENTERPRISES	611310	$43,732,536	$39,773,548	$3,958,988
EDUCATIONAL ACTIVITIES	611310	$10,514,943	$10,514,943
STUDENT LOANS	611310	$172,010	$172,010

Field	Value	IRS element (for citing)
Total Program Service Revenue	$677,909,434	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,962,769	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,957,828	UnrelatedBusinessRevenueAmt
Exclusion	$3,920,597	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,254	TotalRevenueColumnAmt
Exclusion	$149,254	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,079	TotalRevenueColumnAmt
Exclusion	$32,079	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,455,259	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$515,560	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,939,699	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939,699	TotalRevenueColumnAmt
Exclusion	$1,939,699	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$537,893,364	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$517,350,674	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,542,690	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,542,690	TotalRevenueColumnAmt
Exclusion	$20,542,690	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,646,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,646,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,646,044	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$784,521,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$676,596,490	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,001,160	UnrelatedBusinessRevenueAmt
Exclusion	$26,584,319	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,165,000	TotalAmt
Program Services	$1,165,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$197,483,207	TotalAmt
Program Services	$197,483,207	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$12,465,331	TotalAmt
Program Services	$12,465,331	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,965,111	TotalAmt
Program Services	$1,743,887	ProgramServicesAmt
Management And General	$3,925,821	ManagementAndGeneralAmt
Fundraising	$295,403	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$251,824,785	TotalAmt
Program Services	$221,192,206	ProgramServicesAmt
Management And General	$19,868,721	ManagementAndGeneralAmt
Fundraising	$10,763,858	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,148,263	TotalAmt
Program Services	$8,071,746	ProgramServicesAmt
Management And General	$671,657	ManagementAndGeneralAmt
Fundraising	$404,860	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,434,430	TotalAmt
Program Services	$24,972,941	ProgramServicesAmt
Management And General	$2,689,201	ManagementAndGeneralAmt
Fundraising	$1,772,288	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,792,889	TotalAmt
Program Services	$14,544,872	ProgramServicesAmt
Management And General	$1,526,652	ManagementAndGeneralAmt
Fundraising	$721,365	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,809,731	TotalAmt
Program Services	$418,610	ProgramServicesAmt
Management And General	$1,391,121	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$256,580	TotalAmt
Management And General	$256,580	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$54,840	TotalAmt
Management And General	$54,840	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,937,578	TotalAmt
Management And General	$4,937,578	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,405,685	TotalAmt
Program Services	$64,623,985	ProgramServicesAmt
Management And General	$4,999,591	ManagementAndGeneralAmt
Fundraising	$782,109	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,258,318	TotalAmt
Program Services	$4,006,287	ProgramServicesAmt
Management And General	$235,650	ManagementAndGeneralAmt
Fundraising	$16,381	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,024,027	TotalAmt
Program Services	$26,424,223	ProgramServicesAmt
Management And General	$1,198,192	ManagementAndGeneralAmt
Fundraising	$401,612	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,828,897	TotalAmt
Program Services	$3,075,005	ProgramServicesAmt
Management And General	$5,740,051	ManagementAndGeneralAmt
Fundraising	$13,841	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,706,496	TotalAmt
Program Services	$23,296,733	ProgramServicesAmt
Management And General	$385,318	ManagementAndGeneralAmt
Fundraising	$24,445	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,561,881	TotalAmt
Program Services	$2,470,604	ProgramServicesAmt
Management And General	$69,918	ManagementAndGeneralAmt
Fundraising	$21,359	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,028,856	TotalAmt
Program Services	$765,221	ProgramServicesAmt
Management And General	$221,760	ManagementAndGeneralAmt
Fundraising	$41,875	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,092,895	TotalAmt
Program Services	$8,065,863	ProgramServicesAmt
Management And General	$27,032	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,429,663	TotalAmt
Program Services	$16,412,020	ProgramServicesAmt
Management And General	$2,017,643	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,389,930	TotalAmt
Program Services	$1,314,201	ProgramServicesAmt
Management And General	$1,075,729	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$5,992,757	$5,992,757
FINANCIAL FEES	$2,179,059	$1,146,381	$897,073	$135,605

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$707,236,209	TotalAmt
Program Services	$639,651,080	ProgramServicesAmt
Management And General	$52,190,128	ManagementAndGeneralAmt
Fundraising	$15,395,001	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,711,102	BOYAmt
EOY	$127,461,729	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,410,927	BOYAmt
EOY	$16,474,734	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,835,127	BOYAmt
EOY	$86,461,678	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,280,695	BOYAmt
EOY	$32,437,072	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$174,812	BOYAmt
EOY	$199,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,882,565	BOYAmt
EOY	$10,046,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,020,447,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,870,661	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$764,190,156	BOYAmt
EOY	$771,577,310	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$659,431,872	BOYAmt
EOY	$777,049,029	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$235,857,051	BOYAmt
EOY	$346,777,791	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,216,447	BOYAmt
EOY	$7,237,479	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,089,380	BOYAmt
EOY	$12,278,967	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,851,080,134	BOYAmt
EOY	$2,188,001,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,391,274	BOYAmt
EOY	$89,573,856	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,593,398	BOYAmt
EOY	$31,305,266	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,889,897	BOYAmt
EOY	$204,634,127	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,401,861	BOYAmt
EOY	$1,258,530	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,535,000	BOYAmt
EOY	$22,980,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,048,181	BOYAmt
EOY	$21,163,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$383,859,611	BOYAmt
EOY	$370,915,371	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	$853,188,177	BOYAmt
EOY	$951,575,724	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$614,032,346	BOYAmt
EOY	$865,510,409	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,467,220,523	BOYAmt
EOY	$1,817,086,133	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,851,080,134	BOYAmt
EOY	$2,188,001,504	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$77,285,530	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$269,134,361	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,445,719	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	$33,233,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,978,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,281,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,505,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,339,770	CurrentTaxYearAmt
Total	$231,338,232	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,233,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,978,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,281,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,505,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,339,770	CurrentTaxYearAmt
Total	$231,338,232	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,540,600	SubstantialContributorsTotAmt
Public Support Total170	$218,797,632	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,895,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,238,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,839,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,856,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,041,629	CurrentTaxYearAmt
Total	$30,871,074	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,527,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,900,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,936,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,025,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,646,044	CurrentTaxYearAmt
Total	$15,036,167	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$277,245,473	TotalSupportAmt
Gross Receipts Rltd Activities	$3,104,444,041	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78920	PublicSupportCY170Pct
Public Support PY170	0.69140	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 - 2016 AMOUNT: $ 508,698. 2017 AMOUNT: $ 468,893. 2018 AMOUNT: $ 631,462. 2019 AMOUNT: $ 575,559. MISCELLANEOUS SERVICE REVENUE - 2016 AMOUNT: $ 2,018,853. 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	$54,840	OtherActivitiesAmt
Total Lobbying Expenditures	$54,840	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	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$1,165,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,151,387	DonorAdvisedFundsVlEOYAmt
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$628,519,105	BeginningYearBalanceAmt
Contributions	$65,972,426	ContributionsAmt
Investment Earnings Or Losses	$70,697,217	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,316,657	GrantsOrScholarshipsAmt
Other Expenditures	$10,090,822	OtherExpendituresAmt
Administrative Expenses	$2,936,075	AdministrativeExpensesAmt
End Year Balance	$733,845,194	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32000	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	$44,697,771	OtherCostOrOtherBasisAmt
Book Value	$44,697,771	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$897,877,763	OtherCostOrOtherBasisAmt
Depreciation	$198,820,097	DepreciationAmt
Book Value	$699,057,666	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,047,564	OtherCostOrOtherBasisAmt
Depreciation	$50,050,564	DepreciationAmt
Book Value	$14,997,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,824,873	OtherCostOrOtherBasisAmt
Book Value	$12,824,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$771,577,310	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$346,547,791	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$346,777,791	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$12,816,691
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$8,346,901

Field	Value	IRS element (for citing)
Total Liability	$21,163,592	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$846,913,819	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$269,134,361	NetUnrealizedGainsInvstAmt
Other Revenue	$3,961,279	OtherRevenueAmt
Revenue Not Reported	$273,095,640	RevenueNotReportedAmt
Revenue Subtotal	$573,818,179	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,937,578	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$205,765,982	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$210,703,560	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$784,521,739	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$497,048,209	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$515,560	OtherExpensesIncludedAmt
Expenses Not Reported	$515,560	ExpensesNotReportedAmt
Expenses Subtotal	$496,532,649	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,937,578	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$205,765,982	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$210,703,560	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$707,236,209	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, 2021 AND 2020. 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, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 515,560. ACTUARIAL ADJUSTMENT 3,445,719.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 204,600,982. GRANTS TO ORGS 1,165,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 515,560.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 204,600,982. GRANTS TO ORGS 1,165,000.

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 (36 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	GRANTMAKING	$257,223
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$308,442,742
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$53,056	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$408	INSTRUCTION
EAST ASIA & THE PACIFIC	GRANTS	$3,540,123
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$19,527	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$43,925	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$4,885	RESEARCH & PUBLIC SERVICE
EUROPE	GRANTMAKING	$2,986,548
EUROPE	INVESTMENTS	$3,653,000
EUROPE	PROGRAM SERVICES	$110,663	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	PROGRAM SERVICES	$12,327	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$71,333	INSTRUCTION
EUROPE	PROGRAM SERVICES	$94,683	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	GRANTMAKING	$592,222
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$4,365	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$7,944	INSTITUTIONAL SUPPORT
NORTH AMERICA	GRANTMAKING	$1,925,354
NORTH AMERICA	PROGRAM SERVICES	$53,396	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$1,144	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$65,355	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$7,576	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTS	$185,005
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$50	INSTRUCTION
SOUTH AMERICA	GRANTMAKING	$561,705
SOUTH AMERICA	PROGRAM SERVICES	$1,250	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$3,088	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$500	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANTS	$1,389,521
SOUTH ASIA	PROGRAM SERVICES	$768	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$8,540	INSTRUCTION
SUB-SAHARAN AFRICA	GRANTS	$1,027,630
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$1,350	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$39,053	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$1,350	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$100	INSTITUTIONAL SUPPORT

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	$312,361,889	SubtotalSpentAmt
Continuation Spent	$12,805,820	ContinuationSpentAmt
Total Spent	$325,167,709	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	40	$1,027,630	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	12	$257,223	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	195	$3,540,123	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	68	$2,986,548	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	32	$592,222	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	51	$1,925,354	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	6	$185,005	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	20	$561,705	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	53	$1,389,521	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
STRIVE PREP
2480 W 26TH AVENUE SUITE B-360	DENVER	CO	80211	202562193	501(C)3	$100,000	N/A	N/A	GENERAL USE
DENVER SCHOOL OF SCIENCE AND TECHNOLOGY
3401 QUEBEC STREET	DENVER	CO	80207	841602733	501(C)3	$100,000	N/A	N/A	GENERAL USE
KIPP COLORADO SCHOOLS
1390 LAWERENCE STREET	DENVER	CO	80204	800037534	501(C)3	$100,000	N/A	N/A	GENERAL USE
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	840432238	501(C)3	$100,000	N/A	N/A	GENERAL USE
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN STREET	DENVER	CO	80203	841493585	501(C)3	$75,000	N/A	N/A	GENERAL USE
ROOTED
1390 LAWERENCE STREET	DENVER	CO	80204	823215105	501(C)3	$50,000	N/A	N/A	GENERAL USE
MILE HIGH UNITED WAY INC
711 PARK AVENUE WEST	DENVER	CO	80205	840404235	501(C)3	$10,000	N/A	N/A	GENERAL USE
CHILDRENS MUSEUM OF DENVER INC
2121 CHILDREN MUSEUMS DRIVE	DENVER	CO	80211	840658142	501(C)3	$125,000	N/A	N/A	GENERAL USE
PUBLIC BROADCASTING OF COLORADO INC
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	742324052	501(C)3	$25,000	N/A	N/A	GENERAL USE
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE STREET	DENVER	CO	80205	840502539	501(C)3	$25,000	N/A	N/A	GENERAL USE
AMERICAN ENTERPRISE INSTITUTE
1789 MASSACHUSETTS AVENUE	WASHINGTON	DC	20036	530218495	501(C)3	$50,000	N/A	N/A	GENERAL USE
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
3145 PORTER DRIVE	PALO ALTO	CA	94394	911156365	501(C)3	$50,000	N/A	N/A	GENERAL USE
LARAMIE COUNTY COMMUNITY COLLEGE FOUNDATION
1400 EAST COLLEGE DRIVE	CHEYENNE	WY	82007	237033750	501(C)3	$10,000	N/A	N/A	GENERAL USE
MI CASA RESOURCE CENTER
345 SOUTH GROVE STREET	DENVER	CO	80219	840867773	501(C)3	$150,000	N/A	N/A	GENERAL USE
UNIVERSITY OF PUGET SOUND
1500 NORTH WARNER STREET	TACOMA	WA	98416	910564961	501(C)3	$40,000	N/A	N/A	GENERAL USE
ROCKY MOUNTAIN FINANCE INSTITUTE
PO BOX 48138	DENVER	CO	80204	263218152	501(C)3	$100,000	N/A	N/A	GENERAL USE

Field	Value	IRS element (for citing)
Total501c3 Org	16	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	178	$739,800	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	427	$1,983,772	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2378	$20,461,763	N/A	N/A
FINANCIAL AID-GTA WAIVERS	112	$584,860	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	8629	$168,365,456	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	802	$3,034,421	N/A	N/A
EMERGENCY FINANCIAL AID TO STUDENTS - CARES ACT	3415	$2,313,135	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
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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	$595,384	$0	$0	$0	$86,380	$0	$42,300	$0	$19,548	$0	$743,612	$0	$0	$0
REBECCA CHOPP
CHANCELLOR EMERITA	$516,796	$0	$0	$0	$63,735	$0	$34,175	$0	$14,324	$0	$629,030	$0	$0	$0
VIVEK CHOUDHURY
DEAN	$449,043	$0	$0	$0	$0	$0	$22,800	$0	$14,405	$0	$486,248	$0	$0	$0
KARLTON CREECH
VICE CHANCELLOR	$348,509	$0	$0	$0	$4,865	$0	$72,770	$0	$16,434	$0	$442,578	$0	$0	$0
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	$386,621	$0	$0	$0	$3,955	$0	$22,800	$0	$15,907	$0	$429,283	$0	$0	$0
BRUCE SMITH
DEAN	$347,370	$0	$0	$0	$0	$0	$22,800	$0	$24,345	$0	$394,515	$0	$0	$0
NANCY NICELY
SECRETARY - CHIEF OF STAFF	$336,900	$0	$0	$0	$840	$0	$22,161	$0	$19,639	$0	$379,540	$0	$0	$0
CORINNE LENGSFELD
SENIOR VICE PROVOST	$324,772	$0	$0	$0	$0	$0	$22,563	$0	$28,348	$0	$375,683	$0	$0	$0
JACK STRAUSS
PROFESSOR	$324,168	$0	$0	$0	$3,000	$0	$17,764	$0	$20,862	$0	$365,794	$0	$0	$0
GREGG KVISTAD
PROF AND PROVOST EMERITUS	$329,970	$0	$0	$0	$0	$0	$21,945	$0	$8,196	$0	$360,111	$0	$0	$0
W SCOTT BALES
EXECUTIVE DIRECTOR	$164,583	$0	$0	$0	$183,333	$0	$0	$0	$4,034	$0	$351,950	$0	$0	$0
MARTIN KATZ
SNR ADV ACDMC INNOV-FORMER DEAN	$314,529	$0	$0	$0	$700	$0	$20,892	$0	$11,552	$0	$347,673	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$284,494	$0	$0	$0	$490	$0	$18,941	$0	$20,972	$0	$324,897	$0	$0	$0
LILIANA RODRIGUEZ
VICE CHANCELLOR	$247,272	$0	$0	$0	$0	$0	$15,899	$0	$47,669	$0	$310,840	$0	$0	$0
VALERIE OTTEN
SENIOR VICE CHANCELLOR	$234,454	$0	$0	$0	$45,480	$0	$0	$0	$15,469	$0	$295,403	$0	$0	$0
LAURA MARESCA
VICE CHANCELLOR	$148,079	$0	$0	$0	$122,821	$0	$6,951	$0	$293	$0	$278,144	$0	$0	$0
RENEA MORRIS
VICE CHANCELLOR	$242,418	$0	$0	$0	$756	$0	$12,713	$0	$20,083	$0	$275,970	$0	$0	$0
TODD RINEHART
VICE CHANCELLOR	$230,089	$0	$0	$0	$4,025	$0	$15,392	$0	$23,877	$0	$273,383	$0	$0	$0
DONALD HARRIS
VICE CHANCELLOR	$233,928	$0	$0	$0	$840	$0	$16,680	$0	$20,263	$0	$271,711	$0	$0	$0
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	$207,556	$0	$0	$0	$420	$0	$13,362	$0	$1,083	$0	$222,421	$0	$0	$0
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	$180,271	$0	$4,500	$0	$525	$0	$9,822	$0	$20,291	$0	$215,409	$0	$0	$0
MARY CLARK
PROVOST AND EXEC. VICE CHANCELLOR	$165,910	$0	$0	$0	$9,063	$0	$5,879	$0	$354	$0	$181,206	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE UNIVERSITY PROVIDES CHANCELLOR JEREMY HAEFNER AND CHANCELLOR EMERITA REBECCA CHOPP WITH A TAXABLE HOUSING ALLOWANCE. THE UNIVERSITY PROVIDES HOUSING FOR LILIANA RODRIGUEZ FOR THE CONVENIENCE OF THE UNIVERSITY. THE HOUSING IS NOT INCLUDED IN TAXABLE COMPENSATION. REBECCA CHOPP AND 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. REBECCA CHOPP WAS REIMBURSED FOR THE COST OF A COUNTRY CLUB MEMBERSHIP DURING THE YEAR. CERTAIN EMPLOYEES RECEIVE ATHLETIC/COUNTRY CLUB MEMBERSHIPS AS PART OF THEIR COMPENSATION. THE NON-BUSINESS USE PORTION OF THE MEMBERSHIP IS RECORDED AS TAXABLE EARNINGS TO THE EMPLOYEE.

PART I, LINES 4A-B

LILIANA RODRIGUEZ RECEIVED A TAXABLE SEVERANCE PAYMENT OF $122,821. W. SCOTT BALES RECEIVED A TAXABLE SEVERANCE PAYMENT OF $150,000. 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 2013
A	840896727	19645RSR3	2013-03-01	$24,159,389	REFUNDING SERIES 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007
B	840896727	1964584T7	2007-10-10	$45,839,717	REFUNDING SERIES 2001A AND 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014A
C	840896727		2015-09-01	$29,075,000	REFUNDING SERIES 2005A BONDS AND 2014A CAPITALIZED INTEREST	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014B
D	840896727		2016-03-01	$12,500,000	REFUNDING SERIES 2005B BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt
A	$6,635,000	$24,159,389	$245,452	$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
B		$45,839,717	$321,631	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)	$698,000
C	$29,075,000	$29,075,000	$281,888	$28,793,113	2015	Yes (1)	0	Yes (1)	Yes (1)
D	$12,500,000	$12,500,000	$120,910	$12,379,090	2016	Yes (1)	0	Yes (1)	Yes (1)

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	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)	0		Yes (1)
D	0	Yes (1)	Yes (1)	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/12/2018 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 02/21/2017 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014A DATE THE REBATE COMPUTATION WAS PERFORMED: 11/24/2020 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014B DATE THE REBATE COMPUTATION WAS PERFORMED: 11/24/2020	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A
A	840896727	19645R6D8	2017-06-27	$133,026,969	CONSTRUCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS	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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$137,728,679	$14,644,602	$1,070,109	$119,675,089	$2,338,878	2021	0	0	0	Yes (1)
B	$18,500,000		$150,000			2021	Yes (1)	0	Yes (1)	Yes (1)	$2,515,000	$18,350,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	Yes (1)	0	0.00000	0.00000	0.00000	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

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	52	ContributionCnt
Noncash Contributions Rpt F990	$4,246,779	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	$1,252,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STATEMENT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUDIO EQUIP.	1	$296,900	APPRAISAL
Yes (X)	SCIENTIFIC EQUIP.	1	$27,500	INVOICE

Field	Value	IRS element (for citing)
Form8283 Received	11	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 1	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 ITS EXECUTIVE COMMITTEE, AFTER INITIAL CONSIDERATION BY THE COMPENSATION COMMITTEE. 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 ITS EXECUTIVE COMMITTEE. THE BOARD OR ITS EXECUTIVE COMMITTEE RECEIVES A RECOMMENDATION REGARDING THE CHANCELLOR'S COMPENSATION PACKAGE FROM THE COMPENSATION SUBCOMMITTEE. THE EXECUTIVE COMMITTEE DISCUSSED COMPENSATION FOR THE CHANCELLOR DURING MAY 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 MEETNG THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THIS PROCESS LAST TOOK PLACE IN JUNE 2021 FOR FISCAL YEAR 2022. 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 3,445,719.
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 (2 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	$3,729,548	$4,453,079	UNIVERSITY OF DENVER
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	EDUCATIONAL EVENTS/RESTAURANT	CO	$6,516	$0	UNIVERSITY OF DENVER

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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