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COLORADO COLLEGE TH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLORADO COLLEGE TH (EIN 84-0402510)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349305333
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T13:04:10-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840402510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COLORADO COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7193896693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 E CACHE LA POUDREAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT G MOOREPersonNm
Person TitleSR. VP FOR FINANCE & ADMINPersonTitleTxt
Phone7193896693PhoneNum
Signature2022-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT G MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 E CACHE LA POUDREAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$351,045,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLORADOCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1874FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionAT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2366TotalEmployeeCnt
Total Volunteers586TotalVolunteersCnt
Total Gross UBI-$1,531,167TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,547,983PYContributionsGrantsAmt
CY Contributions Grants$27,530,714CYContributionsGrantsAmt
PY Program Service Revenue$150,148,997PYProgramServiceRevenueAmt
CY Program Service Revenue$131,159,048CYProgramServiceRevenueAmt
PY Investment Income$76,079,038PYInvestmentIncomeAmt
CY Investment Income$111,503,914CYInvestmentIncomeAmt
PY Other Revenue$3,586,302PYOtherRevenueAmt
CY Other Revenue$1,941,694CYOtherRevenueAmt
PY Total Revenue$296,362,320PYTotalRevenueAmt
CY Total Revenue$272,135,370CYTotalRevenueAmt
PY Grants And Similar Paid$42,046,644PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,396,940CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,118,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,586,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$121,884PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,110,997CYTotalFundraisingExpenseAmt
PY Other Expenses$67,030,362PYOtherExpensesAmt
CY Other Expenses$67,369,297CYOtherExpensesAmt
PY Total Expenses$200,316,958PYTotalExpensesAmt
CY Total Expenses$193,364,318CYTotalExpensesAmt
PY Revenues Less Expenses$96,045,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,771,052CYRevenuesLessExpensesAmt
Total Assets BOY$1,232,545,123TotalAssetsBOYAmt
Total Assets EOY$1,436,368,887TotalAssetsEOYAmt
Total Liabilities BOY$218,481,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,618,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,014,063,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,207,750,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$167,870,438ExpenseAmt
Grant$45,396,940GrantAmt
Revenue$131,928,552RevenueAmt
DescTO PROVIDE UNDERGRADUATE AND MASTER-OF-ARTS IN TEACHING DEGREE PROGRAMS TO APPROXIMATELY 2,100 STUDENTS.Desc
Total Program Service Expenses$167,870,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2942IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2366EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT G MOORE SR VP FOR FINANCE & ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7193896693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 E CACHE LA POUDREAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
JILL TIEFENTHALER
PRESIDENT (THRU 7/20)40.00Yes (X)Yes (X)$1,348,633$0$244,877
ROBERT MOORE
SR VP FIN/ADMIN/ CO-PRESIDENT40.00Yes (X)Yes (X)$403,028$0$25,825
MICHAEL HAVILAND
HEAD HOCKEY COACH40.00$344,876$0$42,090Yes (X)
MICHAEL EDMONDS
VP FOR STUDENT LIFE/ CO-PRESIDENT40.00Yes (X)Yes (X)$291,842$0$75,404
BRIAN YOUNG
VP FOR IT40.00Yes (X)$296,039$0$27,298
ALAN R TOWNSEND
PROVOST40.00Yes (X)$292,749$0$26,993
MARK HATCH
VP FOR ENROLLMENT MANAGEME40.00Yes (X)$240,449$0$41,658
CLAIRE GARCIA
DEAN OF FACULTY40.00Yes (X)$250,561$0$23,768
LESLEY IRVINE
VP & DIRECTOR OF ATHLETICS1.00$215,769$0$36,099Yes (X)
TIMOTHY FULLER
PROFESSOR40.00$212,547$0$30,274Yes (X)
MICHAEL GRACE
PROFESSOR40.00$208,293$0$27,878Yes (X)
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVI40.00$211,153$0$21,800Yes (X)
BOGDAN SWIDER
PROFESSOR OF ART40.00$210,055$0$18,607Yes (X)
OWEN C CRAMER
PROFESSOR40.00$188,479$0$22,125Yes (X)
LORIN SEAGER
ASSOC. VP FOR FINANCE40.00$181,132$0$29,716Yes (X)
JANE TURNIS
VP FOR COMMUNICATIONS40.00$173,498$0$36,379Yes (X)
ROCHELLE DICKEY
DEAN OF STUDENTS40.00Yes (X)$134,968$0$23,315
SUSAN BURGHART
CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF KELLER
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
JEROME DEHERRERA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARGARET S ALLON
TRUSTEE1.00Yes (X)$0$0$0
ONYX BENGSTON
TRUSTEE1.00Yes (X)$0$0$0
SAM BRONFMAN
TRUSTEE1.00Yes (X)$0$0$0
HEATHER CARROLL
TRUSTEE1.00Yes (X)$0$0$0
CAROLYN CULLEN
TRUSTEE1.00Yes (X)$0$0$0
ERIC DURAN
TRUSTEE1.00Yes (X)$0$0$0
FRIEDA EKOTTO
TRUSTEE1.00Yes (X)$0$0$0
JOSIAH ELLIS
TRUSTEE1.00Yes (X)$0$0$0
JANE FRANKE
TRUSTEE1.00Yes (X)$0$0$0
LISA R HASTINGS
TRUSTEE1.00Yes (X)$0$0$0
RYAN P HAYGOOD
TRUSTEE1.00Yes (X)$0$0$0
JESSE HORN
TRUSTEE1.00Yes (X)$0$0$0
AMY SHACKELFORD LOUIS
TRUSTEE1.00Yes (X)$0$0$0
TAFARI N LUMUMBA
TRUSTEE1.00Yes (X)$0$0$0
KISHEN MANGAT
TRUSTEE1.00Yes (X)$0$0$0
MANUEL L MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
EBEN S MOULTON
TRUSTEE1.00Yes (X)$0$0$0
SO YONG PARK
TRUSTEE1.00Yes (X)$0$0$0
NATALIE PHAM
TRUSTEE1.00Yes (X)$0$0$0
LIZA MALOTT POHLE
TRUSTEE1.00Yes (X)$0$0$0
ROBERT J ROSS
TRUSTEE1.00Yes (X)$0$0$0
KYLE SAMUEL
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL B SLADE
TRUSTEE1.00Yes (X)$0$0$0
P ANDREW STENOVEC
TRUSTEE1.00Yes (X)$0$0$0
PHILIP A SWAN
TRUSTEE1.00Yes (X)$0$0$0
BRIAN K THOMSON
TRUSTEE1.00Yes (X)$0$0$0
JOHN B TROUBH
TRUSTEE1.00Yes (X)$0$0$0
R THAYER TUTT JR
TRUSTEE1.00Yes (X)$0$0$0
FRANCE WINDDANCE TWINE
TRUSTEE1.00Yes (X)$0$0$0
LAUREN WATEL
TRUSTEE1.00Yes (X)$0$0$0
ELLIOTT WILLIAMS
STUDENT TRUSTEE1.00Yes (X)$0$0$0
ALAN WOO
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,204,071TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$754,106TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K156IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NUNN CONSTRUCTION INC
925 ELKTON DRCOLORADO SPRINGSCO80907CONSTRUCTION SERVICES$49,350,031
BON APPETIT MANAGEMENT COMPANY
SEATTLE UNIVERSITYSEATTLEWA98112FOOD SERVICE$4,587,917
SODEXO INC & AFFILIATES
PO BOX 360170PITTSBURGHPA15251CUSTODIAL SERVICES$3,797,506
OPTUMCARE COLORADO
2 S CASCADE AVE STE 140COLORADO SPRINGSCO80903HEALTHCARE SERVICES$1,502,705
BIJOU CONDOS LLC
31 N TEJON ST STE 400COLORADO SPRINGSCO80903SUPPLEMENTAL HOUSING SPACE$1,292,538
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
Government Grants$6,429,279GovernmentGrantsAmt
All Other Contributions$21,101,435AllOtherContributionsAmt
Noncash Contributions$1,675,585NoncashContributionsAmt
Total Contributions$27,530,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION & FEES611310$119,334,263$119,334,263
AUXILIARY ENTERPRISES611310$10,598,072$10,598,072
HEALTH SERVICES/FEES/I524114$959,690$959,690
TICKET SALES713990$218,224$218,224
ATHLETIC REVENUE611310$6,286$6,286

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,513TotalRevenueColumnAmt
Related Or Exempt Func Income$42,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$131,159,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,618,801TotalRevenueColumnAmt
Unrelated Business Revenue-$1,623,295UnrelatedBusinessRevenueAmt
Exclusion$24,242,096ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$167,771,006SecuritiesAmt
Other$24,728OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$78,892,487SecuritiesAmt
Other$18,134OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$88,878,519SecuritiesAmt
Other$6,594OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,885,113TotalRevenueColumnAmt
Exclusion$88,885,113ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER REVENUE611710$1,738,690$1,735,480$3,210
CHILDCARE CENTER611710$203,004$88,918$114,086
FieldValueIRS element (for citing)
Other Revenue Total$1,941,694OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,135,370TotalRevenueColumnAmt
Related Or Exempt Func Income$131,928,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,531,167UnrelatedBusinessRevenueAmt
Exclusion$114,207,271ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,396,940TotalAmt
Program Services$45,396,940ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,481,840TotalAmt
Program Services$1,520,248ProgramServicesAmt
Management And General$2,125,739ManagementAndGeneralAmt
Fundraising$835,853FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,766,153TotalAmt
Program Services$52,966,488ProgramServicesAmt
Management And General$4,140,021ManagementAndGeneralAmt
Fundraising$2,659,644FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,076,231TotalAmt
Program Services$1,607,459ProgramServicesAmt
Management And General$447,928ManagementAndGeneralAmt
Fundraising$20,844FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,723,196TotalAmt
Program Services$8,253,422ProgramServicesAmt
Management And General$993,984ManagementAndGeneralAmt
Fundraising$475,790FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,538,661TotalAmt
Program Services$3,865,137ProgramServicesAmt
Management And General$430,383ManagementAndGeneralAmt
Fundraising$243,141FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$406,865TotalAmt
Program Services$10,310ProgramServicesAmt
Management And General$394,587ManagementAndGeneralAmt
Fundraising$1,968FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$139,827TotalAmt
Management And General$139,827ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$58,840TotalAmt
Management And General$58,840ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Fundraising$12,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,104,865TotalAmt
Management And General$5,104,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,340,958TotalAmt
Program Services$8,490,492ProgramServicesAmt
Management And General$3,739,533ManagementAndGeneralAmt
Fundraising$110,933FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$401,193TotalAmt
Program Services$332,612ProgramServicesAmt
Management And General$25,007ManagementAndGeneralAmt
Fundraising$43,574FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,832,939TotalAmt
Program Services$8,842,414ProgramServicesAmt
Management And General$791,104ManagementAndGeneralAmt
Fundraising$199,421FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,019,089TotalAmt
Program Services$1,010,231ProgramServicesAmt
Management And General$7,268ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$828,716TotalAmt
Program Services$354,577ProgramServicesAmt
Management And General$128,484ManagementAndGeneralAmt
Fundraising$345,655FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,200,095TotalAmt
Program Services$3,169,080ProgramServicesAmt
Management And General$29,086ManagementAndGeneralAmt
Fundraising$1,929FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,550,309TotalAmt
Program Services$1,512,969ProgramServicesAmt
Management And General$31,679ManagementAndGeneralAmt
Fundraising$5,661FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$161,866TotalAmt
Program Services$136,584ProgramServicesAmt
Management And General$22,182ManagementAndGeneralAmt
Fundraising$3,100FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,233,511TotalAmt
Program Services$3,847,071ProgramServicesAmt
Management And General$386,440ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,417,697TotalAmt
Program Services$1,417,697ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,202,291TotalAmt
Program Services$1,284,234ProgramServicesAmt
Management And General$918,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EQUIPMENT$12,563,554$12,550,404$13,150
FOOD SERVICE$4,477,516$4,441,266$36,250
REPAIRS & MAINTENANCE$3,665,873$3,631,896$29,841$4,136
OFFICIAL FUNCTIONS$924,295$734,071$180,450$9,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,838,998TotalAmt
Program Services$2,494,836ProgramServicesAmt
Management And General$208,178ManagementAndGeneralAmt
Fundraising$135,984FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,364,318TotalAmt
Program Services$167,870,438ProgramServicesAmt
Management And General$20,382,883ManagementAndGeneralAmt
Fundraising$5,110,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,154,612BOYAmt
EOY$31,718,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,831,862BOYAmt
EOY$31,244,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,467,749BOYAmt
EOY$26,402,173EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,161,866BOYAmt
EOY$1,656,983EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$135,000BOYAmt
EOY$135,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$714,712BOYAmt
EOY$672,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,890,325BOYAmt
EOY$3,335,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$502,448,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,629,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$307,585,963BOYAmt
EOY$350,818,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$396,315,466BOYAmt
EOY$424,100,119EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$419,984,841BOYAmt
EOY$564,619,662EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,153,058BOYAmt
EOY$1,566,172EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$149,669BOYAmt
EOY$100,329EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,232,545,123BOYAmt
EOY$1,436,368,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,305,256BOYAmt
EOY$19,770,046EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,899,850BOYAmt
EOY$1,180,100EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,696,135BOYAmt
EOY$1,346,623EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,792,624BOYAmt
EOY$77,782,683EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,649,127BOYAmt
EOY$7,027,717EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,435BOYAmt
EOY$918,604EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$109,705,748BOYAmt
EOY$109,576,622EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,425,315BOYAmt
EOY$11,016,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,481,490BOYAmt
EOY$228,618,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$325,101,630BOYAmt
EOY$355,796,705EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$688,962,003BOYAmt
EOY$851,953,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,063,633BOYAmt
EOY$1,207,750,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,232,545,123BOYAmt
EOY$1,436,368,887EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$78,771,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$101,040,130NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,875,577OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,596,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,785,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,095,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,547,983CurrentTaxYearMinus1YearAmt
Current Tax Year$27,530,714CurrentTaxYearAmt
Total$162,556,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,596,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,785,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,095,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,547,983CurrentTaxYearMinus1YearAmt
Current Tax Year$27,530,714CurrentTaxYearAmt
Total$162,556,154TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,657,172SubstantialContributorsTotAmt
Public Support Total170$157,898,982PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,402,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,613,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,410,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,299,744CurrentTaxYearMinus1YearAmt
Current Tax Year$24,242,096CurrentTaxYearAmt
Total$142,969,050TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,560,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,256,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,914,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,035,270CurrentTaxYearMinus1YearAmt
Current Tax Year$1,849,565CurrentTaxYearAmt
Total$11,616,206TotalAmt
FieldValueIRS element (for citing)
Total Support$317,141,410TotalSupportAmt
Gross Receipts Rltd Activities$711,392,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49790PublicSupportCY170Pct
Public Support PY1700.47890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCHILDCARE CENTER - 2016 AMOUNT: $ 510,840. 2017 AMOUNT: $ 490,394. 2018 AMOUNT: $ 540,081. 2019 AMOUNT: $ 247,585. 2020 AMOUNT: $ 114,086. OTHER REVENUE - 2016 AMOUNT: $ 1,049,168. 2017 AMOUNT: $ 766,333. 2018 AMOUNT: $ 3,374,555. 2019 AMOUNT: $ 2,681,177. 2020 AMOUNT: $ 1,735,479. INSURANCE PROCEEDS - 2019 AMOUNT: $ 106,508.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$58,840DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$58,840TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCOLORADO COLLEGE IS ONE OF THREE MEMBERS OF INDEPENDENT HIGHER EDUCATION OF COLORADO. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO REPRESENT THE VIEWS OF THE PRIVATE HIGHER EDUCATION SECTOR AT THE STATE CAPITOL AND AT THE COLORADO COMMISSION ON HIGHER EDUCATION.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$735,920,222BeginningYearBalanceAmt
Contributions$4,016,681ContributionsAmt
Investment Earnings Or Losses$65,580,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,160,701GrantsOrScholarshipsAmt
Other Expenditures$21,432,910OtherExpendituresAmt
End Year Balance$771,923,962EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$717,910,203BeginningYearBalanceAmt
Contributions$4,568,146ContributionsAmt
Investment Earnings Or Losses$45,772,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,691,595GrantsOrScholarshipsAmt
Other Expenditures$20,638,901OtherExpendituresAmt
End Year Balance$735,920,222EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$660,105,686BeginningYearBalanceAmt
Contributions$5,815,791ContributionsAmt
Investment Earnings Or Losses$82,694,180InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,721,309GrantsOrScholarshipsAmt
Other Expenditures$19,984,145OtherExpendituresAmt
End Year Balance$717,910,203EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.61000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,833,871OtherCostOrOtherBasisAmt
Book Value$11,833,871BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,492,357OtherCostOrOtherBasisAmt
Depreciation$123,001,861DepreciationAmt
Book Value$239,490,496BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,751,278OtherCostOrOtherBasisAmt
Depreciation$17,139,452DepreciationAmt
Book Value$8,611,826BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,370,974OtherCostOrOtherBasisAmt
Depreciation$11,488,544DepreciationAmt
Book Value$90,882,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$350,818,623TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$43,369,139F
PRIVATE CAPITAL INVESTMENTS$181,021,352F
ALTERNATIVE INVESTMENTS$340,229,171F
FieldValueIRS element (for citing)
Total Book Value Securities$564,619,662TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
DEPOSITS$370,649
ANNUITIES PAYABLE$1,088,896
OTHER LIFE INCOME FUNDS$3,016,433
ASSET RETIREMENT OBLIGATION$5,637,688
OTHER POST RETIREMENT BENEFIT PLAN PAYABLE$422,434
CC-FAC DEBT$430,000
QUAD PARTNERSHIP DEBT$50,000
FieldValueIRS element (for citing)
Total Liability$11,016,100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$337,959,946TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$101,040,130NetUnrealizedGainsInvstAmt
Other Revenue$13,875,577OtherRevenueAmt
Revenue Not Reported$114,915,707RevenueNotReportedAmt
Revenue Subtotal$223,044,239RevenueSubtotalAmt
Investment Expenses Not Incld$5,104,865InvestmentExpensesNotIncldAmt
Other Revenues Not Included$43,986,266OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$49,091,131RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$272,135,370TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$144,273,187TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$6,594OtherExpensesIncludedAmt
Expenses Not Reported-$6,594ExpensesNotReportedAmt
Expenses Subtotal$144,279,781ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,104,865InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$43,979,672OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$49,084,537ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$193,364,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED BECAUSE THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS AND AS NET ASSETS RELEASED FROM RESTRICTION IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE MAINTAINS AN ART COLLECTION FOR STUDENT RESEARCH AND STUDY, A COLLEGE ARCHIVE OF INSTITUTIONALLY SIGNIFICANT TREASURES, AND LIBRARY COLLECTIONS TO ENHANCE THE INSTITUTIONAL CATALOG. THE FINE ARTS CENTER'S MUSEUM INCLUDES A PERMANENT COLLECTION OF OVER 20,000 OBJECTS THAT SHOWCASE THE HISTORY AND CULTURES OF THE SOUTHWEST AND AMERICAS. THE COLLECTION CONTAINS WORKS OF ART FROM NATIVE AMERICAN, HISPANIC AND SPANISH COLONIAL PERIODS AS WELL AS 20TH CENTURY AMERICAN ART, ALL USED TO ENHANCE CLASSROOM AND COMMUNITY EXPERIENCES.
PART IV, LINE 2B:THE COLLEGE HOLDS VARIOUS FUNDS IN A FIDUCIARY CAPACITY FOR ORGANIZATIONS OF THE COLLEGE, SUCH AS CLASSES AND CLUBS. THESE ORGANIZATIONS RAISE FUNDS IN THEIR OWN CAPACITIES AND EXPEND THE FUNDS ON THEIR ORGANIZATION'S BEHALF. THE REVENUES AND EXPENSES OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART V, LINE 4:COLORADO COLLEGE'S ENDOWMENT IS ADMINISTERED IN A MANNER CONSISTENT WITH DONOR RESTRICTIONS AND WITH THE GOAL OF MEETING THE EDUCATIONAL MISSION OF TODAY AS WELL AS IN PERPETUITY. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR CURRENT PROGRAMS AND OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER.
PART X, LINE 2:THE COLLEGE QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE COLLEGE IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3)OF INTERNAL REVENUE CODE. THE COLLEGE HAS ADOPTED THE REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE COLLEGE EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 13,875,577. GAIN ON SALE OF EQUIPMENT NETTED AGAINST REVENUE RENTAL EXPENSES NETTED AGAINST REVENUE
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 43,979,672. GAIN ON SALE OF EQUIPMENT RECLASS 6,594.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAIN ON SALE OF EQUIPMENT NETTED AGAINST REVENUE -6,594. RENTAL EXPENSES NETTED AGAINST REVENUE
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 43,979,672.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ALL PRINTED REGISTRATION AND ADMISSION MATERIALS DISTRIBUTED TO STUDENTS WHO ARE SOLICITED FOR ENROLLMENT IN THE COLLEGE'S DEGREE PROGRAMS. THE COLLEGE CONTINUOUSLY MONITORS THIS POLICY.
SCHEDULE E, PART I, LINE 6COLORADO COLLEGE RECEIVES GOVERNMENT FUNDING FOR FINANCIAL AID FOR THEIR STUDENTS. IN ADDITION THE COLLEGE RECEIVES FEDERAL AND STATE FUNDING FOR RESEARCH IN THE FORM OF GRANTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESUNDERGRADUATE CLASSES$12,875
SOUTH AMERICA00PROGRAM SERVICESUNDERGRADUATE CLASSES$1,399
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESUNDERGRADUATE CLASSES$1,135
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESUNDERGRADUATE CLASSES$225
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS (BOOK VALUE)N/A$404,343,038
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS (FEES)N/A$6,783,640
EUROPE00INVESTMENTS (BOOK VALUE)N/A$7,304,000
EUROPE00INVESTMENTS (FEES)N/A$146,080
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$418,592,392SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$418,592,392TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHBURN & MCGOLDRICKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 N BRYN MAWR AVE 252AddressLine1Txt
CityBRYN MAWRCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTING & RESEARCHActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$12,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$12,000TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesCOLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID TO STUDENTSGrantTypeTxt
Recipient981RecipientCnt
Cash Grant$45,396,940CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL TIEFENTHALER
PRESIDENT (THRU 7/20)$314,765$0$0$0$1,033,868$0$203,500$0$41,377$0$1,593,510$0$1,014,163$0
ROBERT MOORE
SR VP FIN/ADMIN/ CO-PRESIDENT$381,068$0$0$0$21,960$0$24,216$0$1,609$0$428,853$0$0$0
MICHAEL HAVILAND
HEAD HOCKEY COACH$340,796$0$0$0$4,080$0$22,672$0$19,418$0$386,966$0$0$0
MICHAEL EDMONDS
VP FOR STUDENT LIFE/ CO-PRESIDENT$263,946$0$0$0$27,896$0$16,967$0$58,437$0$367,246$0$0$0
BRIAN YOUNG
VP FOR IT$274,464$0$0$0$21,575$0$18,894$0$8,404$0$323,337$0$0$0
ALAN R TOWNSEND
PROVOST$276,120$0$0$0$16,629$0$16,305$0$10,688$0$319,742$0$0$0
MARK HATCH
VP FOR ENROLLMENT MANAGEME$218,950$0$0$0$21,499$0$16,406$0$25,252$0$282,107$0$0$0
CLAIRE GARCIA
DEAN OF FACULTY$249,880$0$0$0$681$0$15,333$0$8,435$0$274,329$0$0$0
LESLEY IRVINE
VP & DIRECTOR OF ATHLETICS$204,288$0$0$0$11,481$0$14,000$0$22,099$0$251,868$0$0$0
TIMOTHY FULLER
PROFESSOR$194,499$0$0$0$18,048$0$20,958$0$9,316$0$242,821$0$0$0
MICHAEL GRACE
PROFESSOR$207,664$0$0$0$629$0$19,362$0$8,516$0$236,171$0$0$0
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVI$189,840$0$0$0$21,313$0$12,588$0$9,212$0$232,953$0$0$0
BOGDAN SWIDER
PROFESSOR OF ART$193,325$0$0$0$16,730$0$8,922$0$9,685$0$228,662$0$0$0
OWEN C CRAMER
PROFESSOR$187,861$0$0$0$618$0$19,436$0$2,689$0$210,604$0$0$0
LORIN SEAGER
ASSOC. VP FOR FINANCE$180,532$0$0$0$600$0$12,333$0$17,383$0$210,848$0$0$0
JANE TURNIS
VP FOR COMMUNICATIONS$172,195$0$0$0$1,303$0$11,956$0$24,423$0$209,877$0$0$0
ROCHELLE DICKEY
DEAN OF STUDENTS$133,848$0$0$0$1,120$0$8,645$0$14,670$0$158,283$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT OF THE COLLEGE AND THE VICE PRESIDENT FOR STUDENT LIFE, IN ORDER TO FULFILL THEIR RESPONSIBILITIES, ARE REQUIRED TO LIVE ON CAMPUS AND ARE PROVIDED HOUSING. THE PRESIDENT OF THE COLLEGE IS ALSO PROVIDED JANITORIAL SERVICES. BOTH ARE CONSIDERED TO BE ON CAMPUS FOR THE BENEFIT OF THE COLLEGE AND THE VALUE IS CONSIDERED NON-TAXABLE COMPENSATION. CLUB DUES: AS A WORKING CONDITION FRINGE BENEFIT, CLUB MEMBERSHIP IS PROVIDED TO ONE OF THE CO-PRESIDENTS. THE PURPOSE OF THE MEMBERSHIPS IS TO CULTIVATE AND MAINTAIN RELATIONSHIPS WITH BUSINESS AND INDIVIDUALS WHO ARE IN POSITION TO ADVANCE THE COLLEGE. ANY PERSONAL USE OF MEMBERSHIPS IS INFREQUENT, PAID OUT OF POCKET BY THE EMPLOYEE AND THE VALUE IS CONSIDERED NON-TAXABLE COMPENSATION.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS RECEIVED EMPLOYER CONTRIBUTIONS INTO THEIR 457F ACCOUNT: JILL TIEFENTHALER - 175,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
EL PASO COUNTY COLORADO
A84600076428337LCX42012-05-24$39,399,704CAPITAL IMPROVEMENTS & COST OF ISSUANCE000
EL PASO COUNTY COLORADO
B8460007642015-04-30$16,325,000REFUND SERIES 2010 - 2015B000
EL PASO COUNTY COLORADO
C8460007642019-10-09$20,745,000CAPITAL IMPROVEMENTS & COST OF BONDS000
EL PASO COUNTY COLORADO
D8460007642020-12-17$15,585,000REFUND SERIES 2010 - 2015A000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$36,179,704$39,399,704$593,312$419,704$38,980,000201400Yes (1)Yes (1)
B$3,520,000$16,325,000$164,979$150,8432015Yes (1)Yes (1)Yes (1)Yes (1)$13,750,000$16,174,157
C$820,000$20,745,000$245,000$16,258,5432019000Yes (1)$4,241,457
D$1,070,000$15,585,000Yes (1)0Yes (1)Yes (1)$15,585,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: EL PASO COUNTY, COLORADO DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2017 ISSUER NAME: EL PASO COUNTY, COLORADO DATE THE REBATE COMPUTATION WAS PERFORMED: 02/01/2020ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$14,125NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$34,727NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$1,571,829NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$4,560NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PAPER MAKING STUDIO EQUIPMENT1$27,265FAIR MARKET VALUE
Yes (X)COMPUTER1$7,149FAIR MARKET VALUE
Yes (X)ART SUPPLIES2$5,310FAIR MARKET VALUE
Yes (X)CAMERA EQUIP.1$2,460FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTORS WAS USED FOR PART I.
PART I, LINE 32B:COLORADO COLLEGE USES A THIRD PARTY TO ASSIST WITH THE PROCESS OF VEHICLE DONATIONS. FOR FISCAL YEAR 2021, NO VEHICLES WERE DONATED TO THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSIONAT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY. DRAWING UPON THE ADVENTUROUS SPIRIT OF THE ROCKY MOUNTAIN WEST, WE CHALLENGE STUDENTS, ONE COURSE AT A TIME, TO DEVELOP THOSE HABITS OF INTELLECT AND IMAGINATION THAT WILL PREPARE THEM FOR LEARNING AND LEADERSHIP THROUGHOUT THEIR LIVES. COLORADO COLLEGE SUCCEEDS IN ITS MISSION OF EDUCATING FOR OUR TIME WHEN IT GRADUATES WOMEN AND MEN WITH MENTAL AGILITY AND THE SKILLS OF CRITICAL JUDGMENT, PERSONS WHO HAVE LEARNED HOW TO LEARN. TAKING ADVANTAGE OF SMALL CLASSES AND THE UNIQUE LEARNING OPPORTUNITIES OF THE BLOCK PLAN, COLORADO COLLEGE PROVIDES A VARIETY OF STIMULATING ENVIRONMENTS FOR INTELLECTUAL DEVELOPMENT, CREATIVE EXPRESSION, AND PERSONAL GROWTH. IN THE STUDIO AND ON THE STAGE, IN CLASSROOM AND LIBRARY AND LABORATORY, IN RESIDENCE HALLS AND ON PLAYING FIELDS, IN THE LOCAL COMMUNITY AND IN FOREIGN COUNTRIES, THE COLLEGE CONFRONTS STUDENTS WITH UNFAMILIAR PERSPECTIVES AND NEW POSSIBILITIES OF THOUGHT AND ACTION. WE EXPLORE WITH THEM THE COMPLEXITIES OF THE NATURAL WORLD, THE ACHIEVEMENTS OF THE HUMAN PAST, AND THE URGENT SOCIAL AND MORAL ISSUES OF THE PRESENT. WE TEACH THEM HOW TO RECOGNIZE RELEVANT EVIDENCE IN VARIOUS FIELDS OF INQUIRY AND HOW TO WEIGH THAT EVIDENCE. WE PRESS THEM TO READ CAREFULLY, THINK CRITICALLY, REFLECT THOUGHTFULLY, AND EXPRESS THEIR IDEAS EFFECTIVELY, WITH PRECISION AND GRACE. WE ENCOURAGE THEIR PERSONAL QUEST FOR A WORTHY VISION THAT CAN INSPIRE BOTH ACTION AND HOPE AND WILL ENABLE THEM TO HELP CREATE A MORE HUMANE WORLD. COLORADO COLLEGE IS DISTINCTIVE IN ITS CONVICTION THAT ACTIVE LEARNING HAPPENS BEST WHEN STUDENTS PURSUE A SINGLE SUBJECT OF STUDY FOR SEVERAL WEEKS IN SMALL CLASSES IN WHICH NO TICKING CLOCK CAN INTERRUPT THE ANIMATED EXCHANGE OF IDEAS. WE ARE CONFIDENT THAT THE LEARNING OPPORTUNITIES MADE POSSIBLE BY OUR DISTINCTIVE CURRICULAR SYSTEM FOSTER A KIND OF INTELLECTUAL ENGAGEMENT THAT WILL CONTINUE TO ENRICH THE LIVES OF COLORADO COLLEGE GRADUATES AS THEY BECOME LEADERS IN THEIR PROFESSIONS AND COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, AND SECRETARY OF THE BOARD, PLUS THE CHAIRPERSON OF EACH OTHER STANDING COMMITTEE. THE EXECUTIVE COMMITTEE GOVERNS THE COLLEGE DURING ANY PERIOD BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, BUT ONLY WHEN URGENT CIRCUMSTANCES REQUIRE PROMPT ACTION AND IT IS NOT FEASIBLE TO CONVENE A MEETING OF THE FULL BOARD BY ACCEPTABLE MEANS AS PROVIDED IN THE COLLEGE'S BYLAWS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT IT MAY NOT ELECT THE PRESIDENT OF THE COLLEGE OR REMOVE HIM OR HER FROM OFFICE; CHANGE THE FIXED POLICY OF THE BOARD; AMEND OR SUSPEND THE BYLAWS; APPROVE THE ANNUAL BUDGET; APPROVE THE ANNUAL AUDIT; SELL, MORTGAGE OR OTHERWISE HYPOTHECATE THE ASSETS OF THE COLLEGE EXCEPT IN THE NORMAL COURSE OF BUSINESS; OR OVERRULE ANY ACTION OF THE BOARD WITHOUT THE EXPRESS APPROVAL OF THE BOARD. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR PERIODIC REVIEW OF THE PRESIDENT'S PERFORMANCE OF HIS OR HER RESPONSIBILITIES.
FORM 990, PART VI, SECTION A, LINE 3PUBLIC BROADCASTING OF COLORADO (CPR) AND THE COLLEGE COLLABORATED OVER MANAGEMENT OF THE KRCC RADIO STATION. MANAGEMENT OVERSIGHT HAS BEEN DELEGATED TO CPR, AND THE BOARD AND COLLEGE SENIOR VP FOR FINANCE AND ADMINISTRATION ROBERT G. MOORE (WHO IS A MEMBER OF THE CPR BOARD) MEET REGULARLY TO DISCUSS RELEVANT MANAGEMENT TOPICS.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE UPDATED TO CHANGE THE NATURE OF FACULTY REPRESENTATION ON COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7AALUMNI TRUSTEES ARE ELECTED BY ALUMNI AT LARGE AND APPROVED BY THE BOARD OF TRUSTEES FOR NON-RENEWABLE TERMS OF SIX YEARS FROM AMONG THOSE ALUMNI OF THE COLLEGE NOMINATED BY THE ALUMNI ASSOCIATION BOARD (AAB). THE PRESIDENT OF THE COLLEGE AND THE PRESIDENT OF THE AAB SERVE AS VOTING MEMBERS OF THE BOARD DURING THEIR TERMS IN OFFICE. THE IMMEDIATE PAST PRESIDENT OF THE AAB SERVES AS A VOTING MEMBER OF THE BOARD FOR A TERM OF TWO YEARS. IN THE CASE OF A VACANCY IN AN ALUMNI TRUSTEE POSITION, THE AAB MAY SELECT A SUCCESSOR FOR THE UNEXPIRED PORTION OF THE TERM OF THE ALUMNI TRUSTEE WHOSE POSITION IS VACANT, SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER, WITH A DETAIL REVIEW BEING DONE BY THE ASSOCIATE VICE PRESIDENT OF FINANCE & ADMINISTRATION AND SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE WHERE THEY APPROVE THE DRAFT TO FILE WITH THE IRS. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATE VICE PRESIDENT FOR INSTITUTIONAL PLANNING & EFFECTIVENESS IS CHARGED WITH PRIMARY RESPONSIBILITY FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY, AND IS ASSISTED BY THE PRESIDENT, AND THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE CURRENT POLICY, ADOPTED BY THE BOARD OF TRUSTEES IN MAY OF 2013 AND AMENDED IN JANUARY 2021, REQUIRES THAT A DETAILED ANNUAL DISCLOSURE FORM BE SIGNED AND SUBMITTED BY ALL MEMBERS OF THE TRUSTEES, THE PRESIDENT, ALL OFFICERS OF THE COLLEGE, MEMBERS OF THE PRESIDENT'S CABINET (PERSONS REPORTING TO THE PRESIDENT), ALL PERSONS REPORTING TO A MEMBER OF THE PRESIDENT'S CABINET, AND ANY OTHER PERSON AT THE COLLEGE WHOSE RESPONSIBILITIES INCLUDE SIGNIFICANT PURCHASING DECISIONS OR THE SELECTION OF VENDORS AT COLORADO COLLEGE. ALL DISCLOSURES ARE REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS FOR MATERIALITY. ANY DISCLOSURE THAT RAISES A MATERIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF SUCH, IS REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS, AND/OR THE PRESIDENT, THE CHAIR OF THE BOARD, OR THE AUDIT COMMITTEE, DEPENDING ON THE ROLE OF THE PERSON INVOLVED AND THE NATURE OF THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON IS REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS AND ANY DECISIONS REGARDING THE AFFECTED TRANSACTION. ALL DELIBERATIONS ARE DOCUMENTED WITHIN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA BASED OF COMPARABLE POSITIONS IN THE MARKET, WITH SPECIAL EMPHASIS ON HIGHER EDUCATION AND PEER INSTITUTIONS. THIS DATA IS SHARED WITH THE BOARD OF TRUSTEES VIA THE SENIOR VP FOR FINANCE AND ADMINISTRATION. WHEN THE PRESIDENT WAS INITIALLY HIRED, THE BOARD OF TRUSTEES ENGAGED AN OUTSIDE CONSULTANT TO CONDUCT A SALARY REVIEW. ANNUALLY, AN E-MAIL IS SENT BY THE BOARD PRESIDENT TO THE SENIOR VICE PRESIDENT OF FINANCE & ADMINISTRATION WHO IMPLEMENTS THE AGREED UPON SALARY ADJUSTMENTS AND OR BONUS. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS 2021. THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA OF COMPARABLE POSITIONS IN THE MARKET THAT INCLUDES ATTENTION ON HIGHER EDUCATION AND PEER INSTITUTIONS. THESE RESULTS ARE REVIEWED WITH CABINET MEMBERS TO ENSURE THE ACCURACY IN MARKET MATCHES AND THEN USED TO DEVELOP A RECOMMENDATION AND PRESENTED TO THE PRESIDENT OF THE COLLEGE AND THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION FOR APPROVAL. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS 2020.
FORM 990, PART VI, SECTION C, LINE 19COLORADO COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A VALID BUSINESS PURPOSE. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990, PART VI, LINE 13COLORADO COLLEGE DOES NOT HAVE A FORMAL WHISTLEBLOWER POLICY, HOWEVER THE COLLEGE DOES PROVIDE AN OMBUDS OFFICE AS A CONFIDENTIAL RESOURCE FOR FACULTY AND STAFF WHICH OFFERS AN INFORMAL AND SAFE ENVIRONMENT FOR DISCUSSION. THE OMBUDS PERSON COMPLETES THE FOUNDATION OF OMBUDS THREE DAY COURSE TAUGHT BY THE INTERNATIONAL OMBUDSMAN ASSOCIATION, AS WELL AS COURSES IN MEDIATION TRAINING AND CONFLICT COACHING. THE COLLEGE'S OMBUDS PERSON IS A CONFIDENTIAL RESOURCE FOR FACULTY AND STAFF THAT IS INDEPENDENT OF ANY OFFICE ON CAMPUS. ADDITIONALLY, THE OMBUDS PERSON IS AN INFORMAL RESOURCE AND A NEUTRAL PARTY THAT DOES NOT REPRESENT THE COLLEGE NOR THE VISITOR. THE OMBUDS PERSON REPORTS DIRECTLY TO THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 13,875,577.
990 PART XII, LINE 2CTHE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DALE STREET PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST DALE STREETAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
EIN202018989EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COLORADO COLLEGEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846029599SUPPORT ORGCO501(C)(3)LINE 12C, III-FIN/A0
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846035651SUPPORT ORGCO501(C)(3)LINE 12C, III-FIN/A0
FACULTY SALARY FUND - HAWLEY
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846049390PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
A BARNEY TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846217136PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
OTIS & MARGARET BARNES TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846023466PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
MARGARET BARNES 1992 IRREV
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846268287PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
JACKSON TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846150097PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
CARLTON TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846331869PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CASCADE AVENUE MEDICAL BUILDING
809 N CASCADE AVENUECOLORADO SPRINGSCO80903846029636INACTIVECOCOLORADO COLLEGEC1.00000Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
CRATCOCOLORADO COLLEGETYes (1)
CHARITABLE REMAINDER UNITRUST (15)
CRUTCOCOLORADO COLLEGETYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OTIS & MARGARET BARNES TRUST
S$867,447CASH TRANSFERRED
MARGARET BARNES 1992 IRREV
S$479,624CASH TRANSFERRED
CARLTON TRUST
S$200,038CASH TRANSFERRED