UNIVERSITY OF DENVER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-13
IRS object ID: 202121339349304877
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-13T16:20:33-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE BRUNELLI	PersonNm
Person Title	SENIOR VICE CHANCELLOR	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2021-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$1,151,478,051	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	9367	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$5,707,873	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,281,150	PYContributionsGrantsAmt
CY Contributions Grants	$27,505,454	CYContributionsGrantsAmt
PY Program Service Revenue	$634,358,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$661,060,303	CYProgramServiceRevenueAmt
PY Investment Income	$9,940,960	PYInvestmentIncomeAmt
CY Investment Income	$23,825,603	CYInvestmentIncomeAmt
PY Other Revenue	$4,916,377	PYOtherRevenueAmt
CY Other Revenue	$4,354,732	CYOtherRevenueAmt
PY Total Revenue	$696,496,787	PYTotalRevenueAmt
CY Total Revenue	$716,746,092	CYTotalRevenueAmt
PY Grants And Similar Paid	$191,574,069	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$213,162,257	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$305,913,415	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$322,569,239	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,872,946	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,712,368	PYOtherExpensesAmt
CY Other Expenses	$192,217,437	CYOtherExpensesAmt
PY Total Expenses	$685,199,852	PYTotalExpensesAmt
CY Total Expenses	$727,948,933	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,296,935	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,202,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,870,633,591	TotalAssetsBOYAmt
Total Assets EOY	$1,851,080,134	TotalAssetsEOYAmt
Total Liabilities BOY	$382,730,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$383,859,611	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,487,902,911	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,467,220,523	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	$204,294,408	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$549,447,527	RevenueAmt
Desc	INSTRUCTION 2019-2020 UNDERGRADUATE 5,774, GRADUATE AND PROFESSIONAL 7,157, TOTAL FALL ENROLLMENT 12,931. DEGREES CONFERRED (2019-2020): BACCALAUREATE 1,360, MASTER'S 1,921, FIRST PROFESSIONAL 273, DOCTORAL 116. TOTAL DEGREES CONFERRED 3,670. 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	$198,397,490	ExpenseAmt
Grant	$198,397,490	GrantAmt
Revenue	$0	RevenueAmt
Desc	2019-2020 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 2019-2020 ACADEMIC YEAR EQUALED $175,684,271 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $20,367,475 AND THE FEDERAL AND STATE PROGRAMS FUNDED $2,345,744. 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	$150,213,396	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$15,432,025	RevenueAmt
Desc	2019-2020 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 THERE ACTIVITIES ARE CAMPUS LIFE, CAREER AND COUNSELING CENTERS, LEADERSHIP PROGRAMS AND OTHER CAMPUS ACTIVITIES THAT CONTRIBUE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$54,015,582	$14,764,767	$49,281,558	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.
$44,238,321	$0	$42,878,048	2019-2020 ACADEMIC YEAR: THE AUXILIARY ENTERPRISES AT THE UNIVERSITY OF DENVER EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, INSTITUTIONAL DEPARTMENTS AND THE PUBLIC. THE MOST PROMINENT OF THESE ENTERPRISES PROVIDE SUPPORT TO OUR STUDENTS WHICH INCLUDES; A UNIVERSITY HEALTH CENTER AND RESIDENCE AND FOOD FACILITIES. THE UNIVERSITY ALSO HAS A PERFORMING ARTS CENTER THAT HOSTS PERFORMANCES BY THE FACULTY AND STUDENTS OF THE UNIVERSITY AND THE REGION'S FINEST PERFORMING ARTS ORGANIZATIONS. A SMALL CONFERENCE AND EVENTS SERVICES DEPARTMENT ROUNDS OUT THE UNIVERSITY'S AUXILIARY ENTERPRISE ACTIVITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$98,253,903	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,764,767	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$92,159,606	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$651,159,197	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1099	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9367	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	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	3038713740	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
REBECCA CHOPP
CHANCELLOR THRU 7/14/19	40.00	Yes (X)	$864,689	$0	$55,127
JEREMY HAEFNER
CHANCELLOR	40.00	Yes (X)	$612,269	$0	$60,379
KARLTON CREECH
VICE CHANCELLOR	40.00		$361,563	$0	$88,313	Yes (X)
DAVID GORDON CARLE
HEAD COACH	40.00		$394,597	$0	$35,792		Yes (X)
GREGG KVISTAD
PROVOST EMERITUS - FORMER PROVOST	40.00		$392,522	$0	$30,267			Yes (X)
CRAIG WOODY
FRMR TREAS - SNR VICE CHANC	40.00		$358,808	$0	$54,373			Yes (X)
BRUCE SMITH
DEAN	40.00		$352,642	$0	$45,509	Yes (X)
JACK STRAUSS
PROFESSOR	40.00		$328,135	$0	$62,707		Yes (X)
MARTIN KATZ
SNR ADV ACDMC INNOV - FORMER DEAN	40.00		$354,366	$0	$32,783			Yes (X)
NANCY NICELY
SECRETARY - CHIEF OF STAFF	40.00	Yes (X)	$343,879	$0	$41,342
JAMES HOLSTON
DEAN	40.00		$310,750	$0	$53,880		Yes (X)
SHARON LASSAR
PROFESSOR	40.00		$312,179	$0	$23,726		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00		$290,909	$0	$43,063	Yes (X)
CHRISTOPHER HILL
ADVISOR TO THE CHANCELLOR	40.00		$295,261	$0	$38,351		Yes (X)
DONALD HARRIS
VICE CHANCELLOR	40.00		$272,685	$0	$47,310	Yes (X)
LILIANA RODRIGUEZ
VICE CHANCELLOR	40.00		$216,949	$0	$89,139	Yes (X)
KEYARMIN AFSAHI
VICE CHANCELLOR	40.00		$267,390	$0	$26,009	Yes (X)
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	40.00	Yes (X)	$254,627	$0	$26,733
TODD RINEHART
VICE CHANCELLOR	40.00		$237,888	$0	$42,954	Yes (X)
ELRIE LABRENT CHRITE
FORMER DEAN	40.00		$198,382	$0	$50,436			Yes (X)
VIVEK CHOUDHURY
DEAN	40.00		$229,399	$0	$18,518	Yes (X)
JAMES GRIESEMER
TRUSTEE - PROFESSOR	41.00		$203,835	$0	$41,961				Yes (X)
DAVID ETHAN GREENBERG
VICE CHANCELLOR	40.00		$219,879	$0	$24,401	Yes (X)
LAURA MARESCA
VICE CHANCELLOR	40.00		$214,477	$0	$17,912	Yes (X)
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	40.00	Yes (X)	$210,226	$0	$17,844
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	40.00		$180,308	$0	$35,256	Yes (X)
MARGARET BRADLEY DOPPES
SNR ADV TO CHNCLLR-FRMR VICE CHNCLLR	40.00		$166,982	$0	$14,512			Yes (X)
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00	Yes (X)	$102,999	$0	$17,349
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00	Yes (X)	$78,541	$0	$29,778
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00	Yes (X)	$57,226	$0	$27,810
DENISE M OLEARY
TRUSTEE - CHAIR	1.00	Yes (X)	$0	$0	$0				Yes (X)
KEVIN C GALLAGHER
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0				Yes (X)
EDWARD T ANDERSON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
KATHERINE ARCHULETA
TRUSTEE	1.00		$0	$0	$0				Yes (X)
DANIEL P CARUSO
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MARY SUE COLEMAN
TRUSTEE	1.00		$0	$0	$0				Yes (X)
DEBORAH DEHAAS
TRUSTEE	1.00		$0	$0	$0				Yes (X)
NAVIN DIMOND
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MARK FALCONE
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MARGOT GILBERT FRANK
TRUSTEE	1.00		$0	$0	$0				Yes (X)
PETER A GILBERTSON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
CRAIG HARRISON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
RYAN HECKMAN
TRUSTEE	1.00		$0	$0	$0				Yes (X)
BRANDON C JOHNSON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
JOHN A MILLER
TRUSTEE	1.00		$0	$0	$0				Yes (X)
GREGORY L MOORE
TRUSTEE	1.00		$0	$0	$0				Yes (X)
TRYGVE E MYHREN
TRUSTEE	1.00		$0	$0	$0				Yes (X)
NANCY PHILLIPS
TRUSTEE	1.00		$0	$0	$0				Yes (X)
MARY K RHINEHART
TRUSTEE	1.00		$0	$0	$0				Yes (X)
RAY M ROBINSON
TRUSTEE	1.00		$0	$0	$0				Yes (X)
DOUGLAS G SCRIVNER
TRUSTEE	1.00		$0	$0	$0				Yes (X)
CATHERINE C SHOPNECK
TRUSTEE	1.00		$0	$0	$0				Yes (X)
OTTO TSCHUDI
TRUSTEE	1.00		$0	$0	$0				Yes (X)
FREDERICK T WALDECK
TRUSTEE	1.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,684,362	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,193,534	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	580	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
TRIBAL LAW POLICY INSTITUTE
8235 SANTA MONICA BLVD SUITE 211	WEST HOLLYWOOD	CA	90046	RESEARCH GRANT SUBCONTRACTOR	$1,681,099
THE WEITZ COMPANY
4725 SOUTH MONACO STREET	DENVER	CO	80237	CONSTRUCTION SERVICES	$987,660
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$949,138
ZCP VISTA LLC
1700 HILLSBOROUGH STREET	RALEIGH	NC	27605	PROPERTY MANAGEMENT	$641,394
MASTAYS PAINTING
1154 WEST 124TH COURT	WESTMINSTER	CO	80234	PAINTING SERVICES	$422,635

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Fundraising	$358,822	FundraisingAmt
All Other Contributions	$27,146,632	AllOtherContributionsAmt
Noncash Contributions	$1,118,412	NoncashContributionsAmt
Total Contributions	$27,505,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$546,813,907	$546,813,907
AUXILIARY ENTERPRISES	611310	$49,348,784	$42,878,048	$6,470,736
RESEARCH GRANTS	611310	$49,281,558	$49,281,558
EDUCATIONAL ACTIVITIES	611310	$15,432,025	$15,432,025
STUDENT LOANS	611310	$184,029	$184,029

Field	Value	IRS element (for citing)
Total Program Service Revenue	$661,060,303	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,782,720	TotalRevenueColumnAmt
Unrelated Business Revenue	-$762,863	UnrelatedBusinessRevenueAmt
Exclusion	$3,545,583	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,756,284	TotalRevenueColumnAmt
Exclusion	$1,756,284	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,405	TotalRevenueColumnAmt
Exclusion	$73,405	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,480,790	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$662,047	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,818,743	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,818,743	TotalRevenueColumnAmt
Exclusion	$1,818,743	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$452,793,945	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$433,507,346	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,286,599	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,286,599	TotalRevenueColumnAmt
Exclusion	$19,286,599	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$575,559	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$358,822	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$562,566	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,993	TotalRevenueColumnAmt
Exclusion	$12,993	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,449,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,449,591	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,449,591	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$716,746,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$657,039,158	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,707,873	UnrelatedBusinessRevenueAmt
Exclusion	$26,493,607	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,451,632	TotalAmt
Program Services	$12,451,632	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$187,312,383	TotalAmt
Program Services	$187,312,383	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$13,398,242	TotalAmt
Program Services	$13,398,242	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,499,635	TotalAmt
Program Services	$1,647,827	ProgramServicesAmt
Management And General	$4,558,409	ManagementAndGeneralAmt
Fundraising	$293,399	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$255,576,100	TotalAmt
Program Services	$222,535,805	ProgramServicesAmt
Management And General	$20,902,158	ManagementAndGeneralAmt
Fundraising	$12,138,137	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,816,141	TotalAmt
Program Services	$12,045,491	ProgramServicesAmt
Management And General	$1,119,012	ManagementAndGeneralAmt
Fundraising	$651,638	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,750,166	TotalAmt
Program Services	$25,363,520	ProgramServicesAmt
Management And General	$2,566,045	ManagementAndGeneralAmt
Fundraising	$1,820,601	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,927,197	TotalAmt
Program Services	$14,506,029	ProgramServicesAmt
Management And General	$1,617,440	ManagementAndGeneralAmt
Fundraising	$803,728	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,483,532	TotalAmt
Program Services	$656,260	ProgramServicesAmt
Management And General	$1,617,806	ManagementAndGeneralAmt
Fundraising	$209,466	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$238,713	TotalAmt
Management And General	$238,713	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,295	TotalAmt
Management And General	$29,295	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,703,951	TotalAmt
Management And General	$3,703,951	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,951,284	TotalAmt
Program Services	$54,946,738	ProgramServicesAmt
Management And General	$5,027,480	ManagementAndGeneralAmt
Fundraising	$977,066	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,077,993	TotalAmt
Program Services	$3,743,696	ProgramServicesAmt
Management And General	$294,129	ManagementAndGeneralAmt
Fundraising	$40,168	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,011,233	TotalAmt
Program Services	$30,463,506	ProgramServicesAmt
Management And General	$2,342,275	ManagementAndGeneralAmt
Fundraising	$1,205,452	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,830,367	TotalAmt
Program Services	$4,108,733	ProgramServicesAmt
Management And General	$4,658,062	ManagementAndGeneralAmt
Fundraising	$63,572	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,256,093	TotalAmt
Program Services	$21,679,383	ProgramServicesAmt
Management And General	$477,281	ManagementAndGeneralAmt
Fundraising	$99,429	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,840,781	TotalAmt
Program Services	$10,063,697	ProgramServicesAmt
Management And General	$349,321	ManagementAndGeneralAmt
Fundraising	$427,763	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,282,066	TotalAmt
Program Services	$4,621,088	ProgramServicesAmt
Management And General	$620,715	ManagementAndGeneralAmt
Fundraising	$1,040,263	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,640,535	TotalAmt
Program Services	$6,613,317	ProgramServicesAmt
Management And General	$27,218	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,467,771	TotalAmt
Program Services	$14,414,272	ProgramServicesAmt
Management And General	$2,053,499	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,710,770	TotalAmt
Program Services	$1,228,698	ProgramServicesAmt
Management And General	$2,443,269	ManagementAndGeneralAmt
Fundraising	$38,803	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$7,999,087	$7,999,087
FINANCIAL FEES	$3,693,966	$1,359,793	$2,270,712	$63,461

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$727,948,933	TotalAmt
Program Services	$651,159,197	ProgramServicesAmt
Management And General	$56,916,790	ManagementAndGeneralAmt
Fundraising	$19,872,946	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,989,136	BOYAmt
EOY	$76,711,102	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,561,080	BOYAmt
EOY	$10,410,927	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,866,911	BOYAmt
EOY	$40,835,127	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,075,230	BOYAmt
EOY	$34,280,695	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$230,094	BOYAmt
EOY	$174,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,517,911	BOYAmt
EOY	$9,882,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$997,618,149	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$233,427,993	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$671,025,728	BOYAmt
EOY	$764,190,156	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$767,901,114	BOYAmt
EOY	$659,431,872	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$234,695,275	BOYAmt
EOY	$235,857,051	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,451,547	BOYAmt
EOY	$9,216,447	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,319,565	BOYAmt
EOY	$10,089,380	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,870,633,591	BOYAmt
EOY	$1,851,080,134	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,545,097	BOYAmt
EOY	$91,391,274	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,275,126	BOYAmt
EOY	$33,593,398	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,489,186	BOYAmt
EOY	$210,889,897	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,919,567	BOYAmt
EOY	$3,401,861	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,966,704	BOYAmt
EOY	$20,048,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$382,730,680	BOYAmt
EOY	$383,859,611	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	$861,931,874	BOYAmt
EOY	$853,188,177	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$625,971,037	BOYAmt
EOY	$614,032,346	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,487,902,911	BOYAmt
EOY	$1,467,220,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,870,633,591	BOYAmt
EOY	$1,851,080,134	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,202,841	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,865,112	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$614,435	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	$31,908,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,233,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,978,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,281,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,505,454	CurrentTaxYearAmt
Total	$183,907,443	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,908,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,233,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,978,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,281,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,505,454	CurrentTaxYearAmt
Total	$183,907,443	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,638,536	SubstantialContributorsTotAmt
Public Support Total170	$160,268,907	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,177,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,895,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,238,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,839,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,856,062	CurrentTaxYearAmt
Total	$33,006,738	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,497,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,527,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,900,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,936,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,025,150	CurrentTaxYearAmt
Total	$14,887,617	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$231,801,798	TotalSupportAmt
Gross Receipts Rltd Activities	$2,974,485,864	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69140	PublicSupportCY170Pct
Public Support PY170	0.67940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$29,295	OtherActivitiesAmt
Total Lobbying Expenditures	$29,295	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	$5,525,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$3,343,894	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$651,398,198	BeginningYearBalanceAmt
Contributions	$17,770,937	ContributionsAmt
Investment Earnings Or Losses	-$15,244,831	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,347,587	GrantsOrScholarshipsAmt
Other Expenditures	$13,321,080	OtherExpendituresAmt
Administrative Expenses	$736,532	AdministrativeExpensesAmt
End Year Balance	$628,519,105	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30720	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21700	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	$44,495,849	OtherCostOrOtherBasisAmt
Book Value	$44,495,849	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$741,809,801	OtherCostOrOtherBasisAmt
Depreciation	$173,681,927	DepreciationAmt
Book Value	$568,127,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,717,294	OtherCostOrOtherBasisAmt
Depreciation	$59,746,066	DepreciationAmt
Book Value	$2,971,228	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,595,205	OtherCostOrOtherBasisAmt
Book Value	$148,595,205	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$764,190,156	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$235,627,051	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$235,857,051	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$9,451,400
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$10,596,781

Field	Value	IRS element (for citing)
Total Liability	$20,048,181	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$496,879,449	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,865,112	NetUnrealizedGainsInvstAmt
Other Revenue	$610,178	OtherRevenueAmt
Revenue Not Reported	-$8,254,934	RevenueNotReportedAmt
Revenue Subtotal	$505,134,383	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,703,951	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$207,907,758	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$211,611,709	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$716,746,092	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$517,561,837	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,224,613	OtherExpensesIncludedAmt
Expenses Not Reported	$1,224,613	ExpensesNotReportedAmt
Expenses Subtotal	$516,337,224	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,703,951	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$207,907,758	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$211,611,709	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$727,948,933	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, 2020 AND 2019. 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, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 562,566. RENTAL EXPENSES 662,047. ACTUARIAL ADJUSTMENT -614,435.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 195,456,126. GRANTS TO ORGS 12,451,632.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 562,566. RENTAL EXPENSES 662,047.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 195,456,126. GRANTS TO ORGS 12,451,632.

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 (43 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$148,251
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$208,761,793
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$54,790	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$232,088	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$26,375	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	GRANTS	$5,126,195
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$412,433	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$2,344,393	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$16,961	RESEARCH & PUBLIC SERVICE
EUROPE	GRANTS	$2,508,930
EUROPE	INVESTMENTS	$3,377,000
EUROPE	PROGRAM SERVICES	$1,173,679	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	PROGRAM SERVICES	$38,937	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$7,444,613	INSTRUCTION
EUROPE	PROGRAM SERVICES	$130,332	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	GRANTS	$840,867
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$45,386	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$2,623	INSTITUTIONAL SUPPORT
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$392,465	INSTRUCTION
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$22,723	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANTS	$1,854,806
NORTH AMERICA	PROGRAM SERVICES	$441,288	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$51,828	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$133,379	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$69,739	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTS	$205,078
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$16,874	ACADEMIC SUPPORT AND STUDENT SERVICES
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$65,197	INSTRUCTION
SOUTH AMERICA	GRANTS	$546,409
SOUTH AMERICA	PROGRAM SERVICES	$1,291	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$685,206	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$7,304	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANTS	$1,132,889
SOUTH ASIA	PROGRAM SERVICES	$71,926	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$99,819	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$7,001	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	GRANTS	$1,034,817
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$278,816	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$458,058	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$12,089	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$5,665	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$84,714	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$58,526	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	$217,106,318	SubtotalSpentAmt
Continuation Spent	$23,317,235	ContinuationSpentAmt
Total Spent	$240,423,553	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA	35	$1,034,817	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	8	$148,251	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	299	$5,126,195	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	61	$2,508,930	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	37	$840,867	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	50	$1,854,806	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	6	$205,078	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	22	$546,409	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	47	$1,132,889	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE UNIVERSITY OF DENVER HAS A UNIVERSITY WIDE SCHOLARSHIP AND GRANT ALLOCATION SYSTEM AND PROCESS THAT DISTRIBUTES GRANT AND SCHOLARSHIP FUNDS FOR ALL DIVISIONS OF THE UNIVERSITY. THE PURPOSE AND ELIGIBILITY CRITERIA ARE ESTABLISHED AT THE FUND LEVEL. THE EXPENDITURE OF THIS FINANCIAL RESOURCE IS MONITORED THROUGH A COMPREHENSIVE SOFTWARE SYSTEM WHICH ALLOWS FOR RECONCILIATION, ELIGIBILITY CHECKS, AND PREVENTS OVER EXPENDITURE. THE UNIVERSITY ALSO PARTICIPATES IN ANNUAL INDEPENDENT FINANCIAL AUDITS TO ENSURE COMPLIANCE. ALL SCHOLARSHIPS AND GRANTS TO DOMESTIC AND FOREIGN RECIPIENTS ARE DIRECTLY APPLIED TO THE RECIPIENT'S TUITION AND FEE RECEIVABLE ACCOUNT AND IS APPLIED TO ANY OUTSTANDING CHARGES PRIOR TO DISBURSEMENT OF ANY EXCESS AMOUNTS.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I	EXPENDITURES LISTED IN PART I ARE REPORTED USING AN ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNERS	Event1Nm
Gross Receipts Event1	$483,676	GrossReceiptsEvent1Amt
Charitable Contri Event1	$350,444	CharitableContriEvent1Amt
Gross Revenue Event1	$133,232	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,987	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$47,481	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$237,188	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$152,253	OtherDirectExpensesEvent1Amt
Event2	SPORTING EVENTS	Event2Nm
Gross Receipts Event2	$450,705	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,378	CharitableContriEvent2Amt
Gross Revenue Event2	$442,327	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,929	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$110,324	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,404	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$934,381	GrossReceiptsTotalAmt
Charitable Contributions Tot	$358,822	CharitableContributionsTotAmt
Gross Revenue Total Events	$575,559	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,987	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$54,410	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$347,512	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$158,657	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$562,566	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,993	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
THE DENVER ART MUSEUM
100 WEST 14TH AVENUE PARKWAY	DENVER	CO	80204	846038240	501(C)3	$5,500,000	N/A	N/A	CONSTRUCTION
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	530242652	501(C)3	$25,000	N/A	N/A	GENERAL USE
BARTON INSTITUTE FOR COMMUNITY ACTION
111F WEST 7TH AVENUE SUITE 215	DENVER	CO	80204	834295300	501(C)3	$6,926,632	N/A	N/A	GENERAL USE

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID-FEDERAL SEOG PROGRAM	192	$499,580	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	395	$1,846,164	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2228	$20,367,475	N/A	N/A
FINANCIAL AID-GTA WAIVERS	103	$531,940	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	8240	$158,812,725	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	688	$2,941,364	N/A	N/A
EMERGENCY FINANCIAL AID TO STUDENTS - CARES ACT	1587	$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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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
REBECCA CHOPP
CHANCELLOR THRU 7/14/19	$670,429	$0	$85,000	$0	$109,260	$0	$41,400	$0	$13,727	$0	$919,816	$0	$0	$0
JEREMY HAEFNER
CHANCELLOR	$563,429	$0	$0	$0	$48,840	$0	$41,400	$0	$18,979	$0	$672,648	$0	$0	$0
KARLTON CREECH
VICE CHANCELLOR	$353,223	$0	$0	$0	$8,340	$0	$72,400	$0	$15,913	$0	$449,876	$0	$0	$0
DAVID GORDON CARLE
HEAD COACH	$297,779	$0	$85,000	$0	$11,818	$0	$22,400	$0	$13,392	$0	$430,389	$0	$0	$0
GREGG KVISTAD
PROVOST EMERITUS - FORMER PROVOST	$392,522	$0	$0	$0	$0	$0	$22,400	$0	$7,867	$0	$422,789	$0	$0	$0
CRAIG WOODY
FRMR TREAS - SNR VICE CHANC	$353,308	$0	$0	$0	$5,500	$0	$47,400	$0	$6,973	$0	$413,181	$0	$0	$0
BRUCE SMITH
DEAN	$352,642	$0	$0	$0	$0	$0	$22,400	$0	$23,109	$0	$398,151	$0	$0	$0
JACK STRAUSS
PROFESSOR	$325,391	$0	$0	$0	$2,744	$0	$19,927	$0	$42,780	$0	$390,842	$0	$0	$0
MARTIN KATZ
SNR ADV ACDMC INNOV - FORMER DEAN	$353,566	$0	$0	$0	$800	$0	$22,400	$0	$10,383	$0	$387,149	$0	$0	$0
NANCY NICELY
SECRETARY - CHIEF OF STAFF	$342,439	$0	$0	$0	$1,440	$0	$22,400	$0	$18,942	$0	$385,221	$0	$0	$0
JAMES HOLSTON
DEAN	$309,670	$0	$0	$0	$1,080	$0	$22,400	$0	$31,480	$0	$364,630	$0	$0	$0
SHARON LASSAR
PROFESSOR	$311,231	$0	$0	$0	$948	$0	$22,400	$0	$1,326	$0	$335,905	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$290,069	$0	$0	$0	$840	$0	$22,400	$0	$20,663	$0	$333,972	$0	$0	$0
CHRISTOPHER HILL
ADVISOR TO THE CHANCELLOR	$288,607	$0	$0	$0	$6,654	$0	$22,400	$0	$15,951	$0	$333,612	$0	$0	$0
DONALD HARRIS
VICE CHANCELLOR	$271,245	$0	$0	$0	$1,440	$0	$22,400	$0	$24,910	$0	$319,995	$0	$0	$0
LILIANA RODRIGUEZ
VICE CHANCELLOR	$216,949	$0	$0	$0	$0	$0	$18,143	$0	$70,996	$0	$306,088	$0	$0	$0
KEYARMIN AFSAHI
VICE CHANCELLOR	$260,350	$0	$0	$0	$7,040	$0	$20,920	$0	$5,089	$0	$293,399	$0	$0	$0
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	$200,183	$0	$0	$0	$54,444	$0	$16,000	$0	$10,733	$0	$281,360	$0	$0	$0
TODD RINEHART
VICE CHANCELLOR	$230,988	$0	$0	$0	$6,900	$0	$19,317	$0	$23,637	$0	$280,842	$0	$0	$0
ELRIE LABRENT CHRITE
FORMER DEAN	$198,382	$0	$0	$0	$0	$0	$16,041	$0	$34,395	$0	$248,818	$0	$0	$0
VIVEK CHOUDHURY
DEAN	$156,812	$0	$25,000	$0	$47,587	$0	$12,800	$0	$5,718	$0	$247,917	$0	$0	$0
JAMES GRIESEMER
TRUSTEE - PROFESSOR	$203,115	$0	$0	$0	$720	$0	$17,370	$0	$24,591	$0	$245,796	$0	$0	$0
DAVID ETHAN GREENBERG
VICE CHANCELLOR	$218,889	$0	$0	$0	$990	$0	$17,046	$0	$7,355	$0	$244,280	$0	$0	$0
LAURA MARESCA
VICE CHANCELLOR	$214,477	$0	$0	$0	$0	$0	$17,209	$0	$703	$0	$232,389	$0	$0	$0
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	$209,506	$0	$0	$0	$720	$0	$16,835	$0	$1,009	$0	$228,070	$0	$0	$0
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	$179,408	$0	$0	$0	$900	$0	$15,273	$0	$19,983	$0	$215,564	$0	$0	$0
MARGARET BRADLEY DOPPES
SNR ADV TO CHNCLLR-FRMR VICE CHNCLLR	$160,082	$0	$0	$0	$6,900	$0	$0	$0	$14,512	$0	$181,494	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE UNIVERSITY PROVIDES CHANCELLORS REBECCA CHOPP AND JEREMY HAEFNER 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. CHANCELLORS REBECCA CHOPP AND JEREMY HAEFNER BOTH RECEIVED COMPANION TRAVEL DURING THE YEAR. IN LIMITED INSTANCES WITH DOCUMENTATION FOR THE BUSINESS PURPOSE FULFILLED BY THE COMPANION AND ANY REQUIRED PRIOR 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 RECEIVED 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, LINE 4B	CRAIG WOODY RECEIVED A TAXABLE DISTRIBUTION FROM HIS 457(F) PLAN OF $40,337. KARLETON CREECH - PARTICIPATION IN 457(F) PLAN - $31,000 CRAIG WOODY - PARTICIPATION IN 457(F) PLAN - $6,000
SCHEDULE J, PART II, LINES 1 & 2	REBECCA CHOPP SERVED AS CHANCELLOR FOR THE UNIVERSITY THROUGH 7/14/2019. JEREMY HAEFNER BECAME CHANCELLOR FOR THE UNIVERSITY ON 7/15/2019.

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	$5,015,000	$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	$16,265,000	$29,075,000	$281,888	$28,793,113	2015	Yes (1)	0	Yes (1)	Yes (1)
D	$5,460,000	$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	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/12/2018 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 01/10/2017	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	840896727	BondIssuerEIN
CUSIP	19645R6D8	CUSIPNum
Bond Issued	2017-06-27	BondIssuedDt
Issue Price	$133,026,969	IssuePriceAmt
Purpose	CONSTRUCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$138,555,264	TotalProceedsAmt
Capitalized Interest	$11,851,860	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,070,109	IssuanceCostsFromProceedsAmt
Capital Expenditures	$111,177,524	CapitalExpendituresAmt
Unspent	$14,455,771	UnspentAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	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	46	ContributionCnt
Noncash Contributions Rpt F990	$1,118,412	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	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 (8 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 A, LINE 4	DURING THE FISCAL YEAR, THE ORGANIZATION'S BYLAWS WERE UPDATED TO INCLUDE OR CHANGE THE FOLLOWING: THE ORGANIZATION'S NAME HAS BEEN CHANGED TO "UNIVERSITY OF DENVER". THE MAXIMUM NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES HAS BEEN INCREASED TO 38 MEMBERS. THERE IS NO LONGER A BYLAW THAT STATES NEW TRUSTEES (OR ANY OTHER BUSINESS) MUST BE APPROVED BY THE METHODIST CHURCH.
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 WORK TO RESOLVE THE CONFLICT WITH THE INDIVIDUAL. 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 EXECUTIVE COMMITTEE DISCUSSED COMPENSATION FOR THE CHANCELLOR DURING DECEMBER 2019. 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 2019 FOR FISCAL YEAR 2020. 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 AND CONFLICTS OF COMMITMENT AND INTEREST, 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 -614,435.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING AND SELECTING 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	$3,347,791	$4,658,449	UNIVERSITY OF DENVER
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	EDUCATIONAL EVENTS/RESTAURANT	CO	$308,400	$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 (13)	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