UNIVERSITY OF DENVER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202031359349303738
Schema version: 2018v3.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T16:34:08-05:00	ReturnTs
Tax Period End	2019-06-30	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	370 INTERLOCKEN BLVD SUITE 500	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404231	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO SEMINARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	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	2020-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN GRIES	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	3034668822	PhoneNum
Preparation	2020-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-08	IPDt
IP Tm	20:55:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9C1DED54EE6A56468881F41BE7A7DD662CF8FCB7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FD302F4D5CE3C660ABAF9933EAAEEC9F457F14F9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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	$929,105,240	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	23	VotingMembersIndependentCnt
Total Employee	8966	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$5,590,403	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,978,340	PYContributionsGrantsAmt
CY Contributions Grants	$47,281,150	CYContributionsGrantsAmt
PY Program Service Revenue	$591,214,498	PYProgramServiceRevenueAmt
CY Program Service Revenue	$634,358,300	CYProgramServiceRevenueAmt
PY Investment Income	$15,121,668	PYInvestmentIncomeAmt
CY Investment Income	$9,940,960	CYInvestmentIncomeAmt
PY Other Revenue	$3,886,252	PYOtherRevenueAmt
CY Other Revenue	$4,916,377	CYOtherRevenueAmt
PY Total Revenue	$654,200,758	PYTotalRevenueAmt
CY Total Revenue	$696,496,787	CYTotalRevenueAmt
PY Grants And Similar Paid	$179,596,321	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$191,574,069	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$287,750,754	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$305,913,415	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,994	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,801,140	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,422,769	PYOtherExpensesAmt
CY Other Expenses	$187,712,368	CYOtherExpensesAmt
PY Total Expenses	$638,788,838	PYTotalExpensesAmt
CY Total Expenses	$685,199,852	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,411,920	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,296,935	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,817,594,486	TotalAssetsBOYAmt
Total Assets EOY	$1,870,633,591	TotalAssetsEOYAmt
Total Liabilities BOY	$373,439,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$382,730,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,444,154,872	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,487,902,911	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DENVER (COLORADO SEMINARY) 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	$180,310,037	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$511,862,896	RevenueAmt
Desc	INSTRUCTION 2018-2019 UNDERGRADUATE 5,801, GRADUATE AND PROFESSIONAL 6,151, TOTAL FALL ENROLLMENT 11,952. DEGREES CONFERRED (2018-2019): BACCALAUREATE 1,332, MASTER'S 1,943, FIRST PROFESSIONAL 279, DOCTORAL 122. TOTAL DEGREES CONFERRED 3,676. 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	$191,574,069	ExpenseAmt
Grant	$191,574,069	GrantAmt
Revenue	$0	RevenueAmt
Desc	2018-2019 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 2018-2019 ACADEMIC YEAR EQUALED $167,534,423 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $20,637,216 AND THE FEDERAL AND STATE PROGRAMS FUNDED $2,487,220. 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	$152,429,989	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,533,372	RevenueAmt
Desc	2018-2019 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
$47,271,047	$0	$61,619,570	2018-2019 ACADEMIC YEAR: THE AUXILLARY 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 AUXILARY ENTERPRISE ACTIVITIES.
$33,945,277	$0	$39,370,900	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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$81,216,324	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$100,990,470	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$605,530,419	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	1255	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8966	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES GRIESEMER
TRUSTEE-PROFESSOR	41.00	Yes (X)	$231,105	$0	$43,870
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	Yes (X)	$0	$0	$0
KATHERINE ARCHULETA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANIEL P CARUSO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY SUE COLEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEBORAH DEHAAS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NAVIN DIMOND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK FALCONE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARGOT GILBERT FRANK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER A GILBERTSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CRAIG HARRISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RYAN HECKMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRANDON C JOHNSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN A MILLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GREGORY L MOORE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRYGVE E MYHREN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NANCY PHILLIPS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY K RHINEHART
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RAY M ROBINSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUGLAS G SCRIVNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CATHERINE C SHOPNECK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
OTTO TSCHUDI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FREDERICK T WALDECK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REBECCA CHOPP
CHANCELLOR	40.00		$843,729	$0	$57,055	Yes (X)
CRAIG WOODY
TREASURER-SENIOR VICE CHANCELLOR	40.00		$536,992	$0	$80,294	Yes (X)
NANCY NICELY
SECRETARY-CHIEF OF STAFF	40.00		$228,638	$0	$16,848	Yes (X)
ANDREW CULLEN
ASSISTANT TREASURER-CONTROLLER	40.00		$205,870	$0	$16,989	Yes (X)
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00		$91,884	$0	$19,873	Yes (X)
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00		$70,754	$0	$29,611	Yes (X)
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00		$56,009	$0	$27,336	Yes (X)
LESLIE BRUNELLI
TREASURER-SENIOR VICE CHANCELLOR	40.00		$0	$0	$0	Yes (X)
GREGG KVISTAD
PROVOST	40.00		$578,413	$0	$79,772		Yes (X)
ARMIN AFSAHI
VICE CHANCELLOR	40.00		$395,869	$0	$30,369		Yes (X)
BRUCE SMITH
DEAN	40.00		$343,007	$0	$48,070		Yes (X)
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	40.00		$318,175	$0	$67,135		Yes (X)
ELRIE LABRENT CHRITE
DEAN	40.00		$333,263	$0	$44,815		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00		$286,372	$0	$45,110		Yes (X)
RENELL WYNN
VICE CHANCELLOR	40.00		$304,062	$0	$12,542		Yes (X)
DONALD HARRIS
VICE CHANCELLOR	40.00		$267,749	$0	$47,254		Yes (X)
LILIANA RODRIGUEZ
VICE CHANCELLOR	40.00		$213,510	$0	$88,297		Yes (X)
KARLTON CREECH
VICE CHANCELLOR	40.00		$211,963	$0	$76,688		Yes (X)
JEREMY HAEFNER
PROVOST	40.00		$242,866	$0	$40,606		Yes (X)
TODD RINEHART
VICE CHANCELLOR	40.00		$235,962	$0	$42,075		Yes (X)
DAVID GREENBERG
VICE CHANCELLOR	40.00		$228,840	$0	$26,471		Yes (X)
LAURA MARESCA
VICE CHANCELLOR	40.00		$212,834	$0	$10,462		Yes (X)
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	40.00		$176,527	$0	$39,162		Yes (X)
LUCY MARCH
PROFESSOR	40.00		$444,415	$0	$22,358			Yes (X)
JOYCE STERLING
PROFESSOR	40.00		$414,978	$0	$25,224			Yes (X)
NANCY EHRENREICH
PROFESSOR	40.00		$396,756	$0	$24,787			Yes (X)
CELIA TAYLOR
PROFESSOR	40.00		$390,921	$0	$25,534			Yes (X)
KRISTIAN MCDANIEL MICCIO
PROFESSOR	40.00		$372,879	$0	$39,431			Yes (X)
MARTIN KATZ
SR ADVISOR ACADEMIC INNOVATION-FORMER DEAN	40.00		$347,780	$0	$30,136				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,982,122	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,158,174	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	526	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	$2,158,416
OFFICESCAPES OF DENVER
900 EAST 51ST AVENUE	DENVER	CO	80238	OFFICE INTERIORS	$1,226,586
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$1,059,704
ZCP VISTA LLC
1700 HILLSBOROUGH STREET	RALEIGH	NC	27605	PROPERTY MANAGEMENT	$611,165
SAUNDERS CONSTRUCTION
86 INVERNESS PLACE NORTH	ENGLEWOOD	CO	80112	CONSTRUCTION SERVICES	$431,274

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Fundraising	$650,501	FundraisingAmt
All Other Contributions	$46,630,649	AllOtherContributionsAmt
Noncash Contributions	$2,227,079	NoncashContributionsAmt
Total Contributions	$47,281,150	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$511,862,896	$511,862,896
AUXILIARY ENTERPRISES	611310	$64,406,680	$58,129,673	$6,277,007
RESEARCH GRANTS	611310	$39,370,900	$39,370,900
EDUCATIONAL ACTIVITIES	611310	$18,533,372	$18,533,372
STUDENT LOANS	611310	$184,452	$184,452

Field	Value	IRS element (for citing)
Total Program Service Revenue	$634,358,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,855,382	TotalRevenueColumnAmt
Unrelated Business Revenue	-$686,604	UnrelatedBusinessRevenueAmt
Exclusion	$3,541,986	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,811,513	TotalRevenueColumnAmt
Exclusion	$1,811,513	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,348	TotalRevenueColumnAmt
Exclusion	$91,348	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,394,511	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$714,316	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,680,195	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,680,195	TotalRevenueColumnAmt
Exclusion	$1,680,195	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$234,177,129	SecuritiesAmt
Other	$2,199,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$228,868,064	SecuritiesAmt
Other	$2,234,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,309,065	SecuritiesAmt
Other	-$35,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,274,065	TotalRevenueColumnAmt
Exclusion	$5,274,065	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$631,462	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$650,501	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$792,073	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$160,611	TotalRevenueColumnAmt
Exclusion	-$160,611	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,305,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,305,445	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,305,445	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$696,496,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$631,386,738	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,590,403	UnrelatedBusinessRevenueAmt
Exclusion	$12,238,496	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$915,210	TotalAmt
Program Services	$915,210	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$176,570,200	TotalAmt
Program Services	$176,570,200	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,088,659	TotalAmt
Program Services	$14,088,659	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,470,815	TotalAmt
Program Services	$2,221,246	ProgramServicesAmt
Management And General	$4,823,331	ManagementAndGeneralAmt
Fundraising	$426,238	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$240,890,100	TotalAmt
Program Services	$203,949,613	ProgramServicesAmt
Management And General	$23,271,062	ManagementAndGeneralAmt
Fundraising	$13,669,425	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,042,557	TotalAmt
Program Services	$11,022,918	ProgramServicesAmt
Management And General	$1,279,424	ManagementAndGeneralAmt
Fundraising	$740,215	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,149,797	TotalAmt
Program Services	$23,009,447	ProgramServicesAmt
Management And General	$3,123,199	ManagementAndGeneralAmt
Fundraising	$2,017,151	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,360,146	TotalAmt
Program Services	$13,605,881	ProgramServicesAmt
Management And General	$1,824,543	ManagementAndGeneralAmt
Fundraising	$929,722	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,960,954	TotalAmt
Program Services	$567,101	ProgramServicesAmt
Management And General	$1,355,309	ManagementAndGeneralAmt
Fundraising	$38,544	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$215,435	TotalAmt
Management And General	$215,435	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$86,470	TotalAmt
Management And General	$86,470	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,270,864	TotalAmt
Management And General	$3,270,864	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,704,873	TotalAmt
Program Services	$46,518,825	ProgramServicesAmt
Management And General	$5,378,350	ManagementAndGeneralAmt
Fundraising	$807,698	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,405,350	TotalAmt
Program Services	$3,218,776	ProgramServicesAmt
Management And General	$135,603	ManagementAndGeneralAmt
Fundraising	$50,971	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,994,994	TotalAmt
Program Services	$25,021,428	ProgramServicesAmt
Management And General	$1,948,823	ManagementAndGeneralAmt
Fundraising	$1,024,743	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,272,060	TotalAmt
Program Services	$4,657,670	ProgramServicesAmt
Management And General	$4,487,293	ManagementAndGeneralAmt
Fundraising	$127,097	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,643,979	TotalAmt
Program Services	$19,897,450	ProgramServicesAmt
Management And General	$323,936	ManagementAndGeneralAmt
Fundraising	$422,593	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,296,821	TotalAmt
Program Services	$13,131,695	ProgramServicesAmt
Management And General	$458,064	ManagementAndGeneralAmt
Fundraising	$707,062	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,976,335	TotalAmt
Program Services	$6,339,967	ProgramServicesAmt
Management And General	$878,979	ManagementAndGeneralAmt
Fundraising	$1,757,389	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,911,072	TotalAmt
Program Services	$9,239,101	ProgramServicesAmt
Management And General	$671,971	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,359,645	TotalAmt
Program Services	$20,843,661	ProgramServicesAmt
Management And General	$1,515,984	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,138,565	TotalAmt
Program Services	$1,082,053	ProgramServicesAmt
Management And General	$1,042,434	ManagementAndGeneralAmt
Fundraising	$14,078	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$7,920,442	$7,920,442
FINANCIAL FEES	$2,554,509	$1,709,076	$777,219	$68,214

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$685,199,852	TotalAmt
Program Services	$605,530,419	ProgramServicesAmt
Management And General	$56,868,293	ManagementAndGeneralAmt
Fundraising	$22,801,140	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,104,328	BOYAmt
EOY	$77,989,136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,726,181	BOYAmt
EOY	$12,561,080	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,016,292	BOYAmt
EOY	$43,866,911	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,088,656	BOYAmt
EOY	$31,075,230	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$197,062	BOYAmt
EOY	$230,094	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,693,547	BOYAmt
EOY	$8,517,911	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$890,059,562	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$219,033,834	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$659,247,991	BOYAmt
EOY	$671,025,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$759,145,591	BOYAmt
EOY	$767,901,114	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$229,283,238	BOYAmt
EOY	$234,695,275	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,360,928	BOYAmt
EOY	$11,451,547	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,730,672	BOYAmt
EOY	$11,319,565	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,817,594,486	BOYAmt
EOY	$1,870,633,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,995,570	BOYAmt
EOY	$82,545,097	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,250,704	BOYAmt
EOY	$28,275,126	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,879,082	BOYAmt
EOY	$219,489,186	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,467,403	BOYAmt
EOY	$3,919,567	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	$24,311,855	BOYAmt
EOY	$23,966,704	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$373,439,614	BOYAmt
EOY	$382,730,680	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$850,395,625	BOYAmt
EOY	$861,931,874	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,153,165	BOYAmt
EOY	$250,103,775	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$363,606,082	BOYAmt
EOY	$375,867,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,444,154,872	BOYAmt
EOY	$1,487,902,911	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,817,594,486	BOYAmt
EOY	$1,870,633,591	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,296,935	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,794,672	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$656,432	OtherChangesInNetAssetsAmt
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	$36,804,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,908,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,233,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,978,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,281,150	CurrentTaxYearAmt
Total	$193,206,253	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,804,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,908,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,233,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,978,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,281,150	CurrentTaxYearAmt
Total	$193,206,253	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,505,670	SubstantialContributorsTotAmt
Public Support Total170	$162,700,583	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,493,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,177,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,895,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,238,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,839,358	CurrentTaxYearAmt
Total	$31,643,832	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,781,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,497,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,527,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,900,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,936,907	CurrentTaxYearAmt
Total	$14,644,065	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$239,494,150	TotalSupportAmt
Gross Receipts Rltd Activities	$2,840,843,721	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67940	PublicSupportCY170Pct
Public Support PY170	0.71640	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	$86,470	OtherActivitiesAmt
Total Lobbying Expenditures	$86,470	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	$915,210	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$9,520,000	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$489,858,681	BeginningYearBalanceAmt
Contributions	$157,918,999	ContributionsAmt
Investment Earnings Or Losses	$25,752,051	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,680,778	GrantsOrScholarshipsAmt
Other Expenditures	$10,634,368	OtherExpendituresAmt
Administrative Expenses	$816,387	AdministrativeExpensesAmt
End Year Balance	$651,398,198	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30750	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46150	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23100	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	$43,061,417	OtherCostOrOtherBasisAmt
Book Value	$43,061,417	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$737,912,159	OtherCostOrOtherBasisAmt
Depreciation	$171,814,178	DepreciationAmt
Book Value	$566,097,981	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,011,238	OtherCostOrOtherBasisAmt
Depreciation	$47,219,656	DepreciationAmt
Book Value	$15,791,582	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,074,748	OtherCostOrOtherBasisAmt
Book Value	$46,074,748	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$671,025,728	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$234,465,275	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$234,695,275	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$9,325,789
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$14,640,915

Field	Value	IRS element (for citing)
Total Liability	$23,966,704	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$539,314,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,794,672	NetUnrealizedGainsInvstAmt
Other Revenue	$2,162,821	OtherRevenueAmt
Revenue Not Reported	$33,957,493	RevenueNotReportedAmt
Revenue Subtotal	$505,357,215	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,270,864	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$187,868,708	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$191,139,572	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$696,496,787	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$495,566,669	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,506,389	OtherExpensesIncludedAmt
Expenses Not Reported	$1,506,389	ExpensesNotReportedAmt
Expenses Subtotal	$494,060,280	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,270,864	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$187,868,708	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$191,139,572	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$685,199,852	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 (18%), FACULTY CHAIRS & PROFESSORSHIPS (15%) 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, 2019 AND 2018. 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, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 792,073. RENTAL EXPENSES 714,316. ACTUARIAL ADJUSTMENT 656,432.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 187,868,708.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 792,073. RENTAL EXPENSES 714,316.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 187,868,708.

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	$203,628
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$214,407,526
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$41,331	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$257,741	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$100,467	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	GRANTS	$5,513,913
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$356,046	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$1,715,963	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$11,188	RESEARCH & PUBLIC SERVICE
EUROPE	GRANTS	$2,491,747
EUROPE	INVESTMENTS	$5,251,000
EUROPE	PROGRAM SERVICES	$1,135,148	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	PROGRAM SERVICES	$92,393	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$6,021,607	INSTRUCTION
EUROPE	PROGRAM SERVICES	$158,379	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	GRANTS	$941,694
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$176,306	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$1,842	INSTITUTIONAL SUPPORT
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$377,859	INSTRUCTION
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$94,540	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANTS	$1,999,711
NORTH AMERICA	PROGRAM SERVICES	$621,965	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$67,431	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$294,555	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$140,308	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTS	$109,310
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$9,513	ACADEMIC SUPPORT AND STUDENT SERVICES
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$24,712	INSTRUCTION
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$92,983	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	GRANTS	$659,129
SOUTH AMERICA	PROGRAM SERVICES	$1,822	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$841,322	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$13,741	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANTS	$1,296,104
SOUTH ASIA	PROGRAM SERVICES	$65,833	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$122,967	INSTITUTIONAL SUPPORT
SOUTH ASIA	PROGRAM SERVICES	$120,247	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$3,200	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	GRANTS	$873,424
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$200,307	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$657,464	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$144,383	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$18,161	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	$222,596,615	SubtotalSpentAmt
Continuation Spent	$25,132,295	ContinuationSpentAmt
Total Spent	$247,728,910	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA	35	$873,424	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	8	$203,628	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	344	$5,513,913	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	68	$2,491,747	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	40	$941,694	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	55	$1,999,711	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	5	$109,310	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	24	$659,129	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	50	$1,296,104	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (2 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.

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	$760,286	GrossReceiptsEvent1Amt
Charitable Contri Event1	$608,444	CharitableContriEvent1Amt
Gross Revenue Event1	$151,842	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,069	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$47,649	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$327,546	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,506	EntertainmentEvent1Amt
Other Direct Expenses Event1	$267,443	OtherDirectExpensesEvent1Amt
Event2	SPORTING EVENTS	Event2Nm
Gross Receipts Event2	$521,677	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,057	CharitableContriEvent2Amt
Gross Revenue Event2	$479,620	GrossRevenueEvent2Amt
Food And Beverage Event2	$113,735	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$18,125	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,281,963	GrossReceiptsTotalAmt
Charitable Contributions Tot	$650,501	CharitableContributionsTotAmt
Gross Revenue Total Events	$631,462	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,069	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$47,649	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$441,281	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,506	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$285,568	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$792,073	DirectExpenseSummaryEventsAmt
Net Income Summary	-$160,611	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
SUMMIT HUTS ASSOCIATION
524 WELLINGTON ROAD	BRECKENRIDGE	CO	80424	841072451	501(C)3	$665,210	$0	N/A	N/A	CONSTRUCTION
ROCKY MOUNTAIN PUBLIC MEDIA INC
1089 BANNOCK STREET	DENVER	CO	80204	840510785	501(C)3	$250,000	$0	N/A	N/A	CONSTRUCTION

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID-FEDERAL SEOG PROGRAM	361	$990,129	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	450	$1,497,091	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2334	$20,033,450	N/A	N/A
FINANCIAL AID-GTA WAIVERS	117	$603,767	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	8371	$150,655,612	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	672	$2,790,151	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF DENVER HAS A UNIVERSITY WIDE SCHOLARSHIP AND GRANT ALLOCATION SYSTEM THAT DISTRIBUTES GRANT AND SCHOLARSHIP FUNDS TO ALL DIVISIONS OF THE UNIVERSITY. THE PURPOSE AND ELIGIBILITY CRITERIA ARE ESTABLISHED AT THE FUND LEVEL. THE EXPENDITURE OF THIS FINANCIAL RESOURCE IS MONITORED THROUGH A COMPREHENSIVE SOFTWARE SYSTEM WHICH ALLOWS FOR RECONCILIATION, ELIGIBILITY CHECKS, AND PREVENTS OVER EXPENDITURE. THE UNIVERSITY ALSO PARTICIPATES IN ANNUAL INDEPENDENT FINANCIAL AUDITS TO ENSURE COMPLIANCE. ALL SCHOLARSHIPS AND GRANTS TO DOMESTIC AND FOREIGN RECIPIENTS ARE DIRECTLY APPLIED TO THE RECIPIENTS' TUITION AND FEE RECEIVABLE ACCOUNT AND IS APPLIED TO ANY OUTSTANDING CHARGES PRIOR TO DISBURSEMENT OF ANY EXCESS AMOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
JAMES GRIESEMER
TRUSTEE-PROFESSOR	$230,385	$0	$0	$0	$720	$0	$19,542	$0	$24,328	$0	$274,975	$0	$0	$0
REBECCA CHOPP
CHANCELLOR	$652,289	$0	$85,000	$0	$106,440	$0	$40,500	$0	$16,555	$0	$900,784	$0	$0	$0
CRAIG WOODY
TREASURER-SENIOR VICE CHANCELLOR	$330,215	$0	$5,000	$0	$201,777	$0	$72,000	$0	$8,294	$0	$617,286	$0	$195,777	$0
NANCY NICELY
SECRETARY-CHIEF OF STAFF	$170,908	$0	$57,250	$0	$480	$0	$9,333	$0	$7,515	$0	$245,486	$0	$0	$0
ANDREW CULLEN
ASSISTANT TREASURER-CONTROLLER	$202,703	$0	$2,447	$0	$720	$0	$16,286	$0	$703	$0	$222,859	$0	$0	$0
GREGG KVISTAD
PROVOST	$379,802	$0	$0	$0	$198,611	$0	$72,000	$0	$7,772	$0	$658,185	$0	$194,656	$0
ARMIN AFSAHI
VICE CHANCELLOR	$381,309	$0	$4,000	$0	$10,560	$0	$22,000	$0	$8,369	$0	$426,238	$0	$0	$0
BRUCE SMITH
DEAN	$340,007	$0	$3,000	$0	$0	$0	$22,000	$0	$26,070	$0	$391,077	$0	$0	$0
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	$310,435	$0	$0	$0	$7,740	$0	$52,852	$0	$14,283	$0	$385,310	$0	$0	$0
ELRIE LABRENT CHRITE
DEAN	$333,263	$0	$0	$0	$0	$0	$22,000	$0	$22,815	$0	$378,078	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$282,532	$0	$3,000	$0	$840	$0	$22,000	$0	$23,110	$0	$331,482	$0	$0	$0
RENELL WYNN
VICE CHANCELLOR	$90,874	$0	$0	$0	$213,188	$0	$5,070	$0	$7,472	$0	$316,604	$0	$0	$0
DONALD HARRIS
VICE CHANCELLOR	$261,309	$0	$5,000	$0	$1,440	$0	$22,000	$0	$25,254	$0	$315,003	$0	$0	$0
LILIANA RODRIGUEZ
VICE CHANCELLOR	$209,510	$0	$4,000	$0	$0	$0	$17,582	$0	$70,715	$0	$301,807	$0	$0	$0
KARLTON CREECH
VICE CHANCELLOR	$203,098	$0	$4,000	$0	$4,865	$0	$66,333	$0	$10,355	$0	$288,651	$0	$0	$0
JEREMY HAEFNER
PROVOST	$228,501	$0	$11,250	$0	$3,115	$0	$32,673	$0	$7,933	$0	$283,472	$0	$0	$0
TODD RINEHART
VICE CHANCELLOR	$225,062	$0	$4,000	$0	$6,900	$0	$18,800	$0	$23,275	$0	$278,037	$0	$0	$0
DAVID GREENBERG
VICE CHANCELLOR	$222,760	$0	$5,000	$0	$1,080	$0	$17,985	$0	$8,486	$0	$255,311	$0	$0	$0
LAURA MARESCA
VICE CHANCELLOR	$208,834	$0	$4,000	$0	$0	$0	$9,759	$0	$703	$0	$223,296	$0	$0	$0
JAMES ROSNER
ASSOCIATE VICE CHANCELLOR	$172,876	$0	$2,751	$0	$900	$0	$14,651	$0	$24,511	$0	$215,689	$0	$0	$0
LUCY MARCH
PROFESSOR	$138,442	$0	$0	$0	$305,973	$0	$11,474	$0	$10,884	$0	$466,773	$0	$0	$0
JOYCE STERLING
PROFESSOR	$184,337	$0	$0	$0	$230,641	$0	$15,449	$0	$9,775	$0	$440,202	$0	$0	$0
NANCY EHRENREICH
PROFESSOR	$169,957	$0	$0	$0	$226,799	$0	$13,587	$0	$11,200	$0	$421,543	$0	$0	$0
CELIA TAYLOR
PROFESSOR	$226,151	$0	$0	$0	$164,770	$0	$17,448	$0	$8,086	$0	$416,455	$0	$0	$0
KRISTIAN MCDANIEL MICCIO
PROFESSOR	$169,185	$0	$0	$0	$203,694	$0	$14,124	$0	$25,307	$0	$412,310	$0	$0	$0
MARTIN KATZ
SR ADVISOR ACADEMIC INNOVATION-FORME	$345,780	$0	$2,000	$0	$0	$0	$22,000	$0	$8,136	$0	$377,916	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE UNIVERSITY PROVIDES THE CHANCELLOR 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. 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. CERTAIN EMPLOYEES RECEIVE ATHLETIC/COUNTRY CLUB MEMBERSHIPS AS PART OF THEIR COMPENSATION. THE NON-BUSINESS USE PORTION OF THE MEMBERSHIP IS RECORDED AS TAXABLE EARNINGS TO THE EMPLOYEE.
PART I, LINES 4A-B	RENELL WYNN RECEIVED AN EMPLOYMENT SEPARATION PAYMENT OF $212,718. MARGARET BRADLEY-DOPPES PARTICIPATION IN 457(F) RETIREMENT PLAN $19,000 GREGG KVISTAD PARTICIPATION IN 457(F) RETIREMENT PLAN $31,500 CRAIG WOODY PARTICIPATION IN 457(F) RETIREMENT PLAN $31,500 KARLETON CREECH PARTICIPATION IN 457(F) RETIREMENT PLAN $31,500 CRAIG WOODY RECEIVED A PAYMENT OF $195,777 FROM HIS 457(F) RETIREMENT PLAN. THIS AMOUNT IS REFLECTED IN HIS FORM W-2 AND SCHEDULE J OTHER REPORTABLE COMPENSATION. GREGG KVISTAD RECEIVED A PAYMENT OF $194,656 FROM HIS 457(F) RETIREMENT PLAN. THIS AMOUNT IS REFLECTED IN HIS FORM W-2 AND SCHEDULE J OTHER REPORTABLE COMPENSATION.
PART II COLUMN (B)(III)	AMOUNTS REPORTED IN COLUMN (B) (III) OTHER REPORTABLE COMPENSATION FOR EMPLOYEES LISTED ON LINES 21 - 25 INCLUDES PROCEEDS FROM A LEGAL SETTLEMENT RELATED TO EMPLOYMENT AT THE UNIVERSITY.

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	$3,455,000	$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	$10,105,000	$29,075,000	$281,888	$28,793,113	2015	Yes (1)	0	Yes (1)	Yes (1)
D	$5,355,000	$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	$136,872,838	TotalProceedsAmt
Capitalized Interest	$11,851,860	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,070,109	IssuanceCostsFromProceedsAmt
Capital Expenditures	$14,490,727	CapitalExpendituresAmt
Unspent	$109,460,142	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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVENT RENTS USA LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE K GALLAGHER	RelationshipDescriptionTxt
Transaction	$217,928	TransactionAmt
Transaction	RENTAL OF FURNISHINGS & EQUIPMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	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	48	ContributionCnt
Noncash Contributions Rpt F990	$2,227,079	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	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 PROVIDED IS THE NUMBER OF CONTRIBUTORS.
PART I, LINE 33:	DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITIONS AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	IN ACCORDANCE WITH THE BYLAWS OF THE UNIVERSITY, BETWEEN SESSIONS OF THE BOARD OF TRUSTEES THE FUNCTIONS AND POWERS OF THE BOARD ARE VESTED IN AN EXECUTIVE COMMITTEE COMPOSED OF (A) THE CHAIR, CHAIR ELECT, AND ALL VICE CHAIRS, TOGETHER WITH THE SECRETARY AND THE TREASURER, IF THE SECRETARY OR TREASURER IS A TRUSTEE, (B) THOSE TRUSTEES WHO MAY FROM TIME TO TIME CHAIR THE FOLLOWING COMMITTEES: FINANCE AND BUDGET, FACULTY AND EDUCATIONAL AFFAIRS, STUDENT LIFE, 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 7A	THE BOARD OF TRUSTEES NOMINATES INCOMING TRUSTEES TO BE RECOMMENDED FOR APPOINTMENT BY THE UNITED METHODIST CHURCH AT THEIR ANNUAL CONFERENCE.
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.
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. 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 656,432.

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
HIGHLANDS RANCH GOLF CLUB
9000 CREEKSIDE WAY	HIGHLANDS RANCH	CO	80129	840404231	GOLF COURSE OPERATIONS	CO	$2,917,636	$4,671,701	COLORADO SEMINARY
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208		EDUCATIONAL EVENTS/RESTAURANT	CO	$456,437	$0	COLORADO SEMINARY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO SEMINARY	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