UNIVERSITY OF DENVER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201911339349307386
Schema version: 2017v2.3
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	2019-05-13T17:37:33-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	CRAIG WOODY	PersonNm
Person Title	VICE CHANCELLOR	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2019-05-13	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

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	2019-05-13	IPDt
IP Tm	17:15:02	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C3CDDAE7A3392DF59B0A9C885E7F58AEC89CE1F4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FD302F4D5CE3C660ABAF9933EAAEEC9F457F14F9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	REBECCA CHOPP	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	$887,830,150	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	8868	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$6,119,315	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,233,518	PYContributionsGrantsAmt
CY Contributions Grants	$43,978,340	CYContributionsGrantsAmt
PY Program Service Revenue	$562,940,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$591,214,498	CYProgramServiceRevenueAmt
PY Investment Income	$59,711,606	PYInvestmentIncomeAmt
CY Investment Income	$15,121,668	CYInvestmentIncomeAmt
PY Other Revenue	$3,285,691	PYOtherRevenueAmt
CY Other Revenue	$3,886,252	CYOtherRevenueAmt
PY Total Revenue	$659,170,965	PYTotalRevenueAmt
CY Total Revenue	$654,200,758	CYTotalRevenueAmt
PY Grants And Similar Paid	$162,865,745	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$179,596,321	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$269,647,562	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$287,750,754	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$189,560	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,994	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,873,723	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,894,720	PYOtherExpensesAmt
CY Other Expenses	$171,422,769	CYOtherExpensesAmt
PY Total Expenses	$582,597,587	PYTotalExpensesAmt
CY Total Expenses	$638,788,838	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,573,378	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,411,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,758,522,373	TotalAssetsBOYAmt
Total Assets EOY	$1,817,594,486	TotalAssetsEOYAmt
Total Liabilities BOY	$376,680,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$373,439,614	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,381,841,884	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,444,154,872	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	$173,874,094	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$476,543,621	RevenueAmt
Desc	INSTRUCTION 2017-2018 UNDERGRADUATE 5,765, GRADUATE AND PROFESSIONAL 5,669, TOTAL FALL ENROLLMENT 11,434. DEGREES CONFERRED (2017-2018): BACCALAUREATE 1,366, MASTER'S 2,107, FIRST PROFESSIONAL 274, DOCTORAL 118. TOTAL DEGREES CONFERRED 3,865. 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	$179,596,321	ExpenseAmt
Grant	$179,596,321	GrantAmt
Revenue	$0	RevenueAmt
Desc	2017-2018 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 2017-2018 ACADEMIC YEAR EQUALED $160,681,638 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $15,800,728 AND THE FEDERAL AND STATE PROGRAMS FUNDED $2,529,165. 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	$144,018,939	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,074,624	RevenueAmt
Desc	2017-2018 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 CONTRIBUTE 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
$45,461,092	$0	$56,706,629	2017-2018 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.
$20,079,198	$0	$36,989,333	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	$65,540,290	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$93,695,962	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$563,029,644	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	Yes (1)	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	1145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8868	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	NV	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
States Where Copy Of Return Is Fld	NY	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 (50 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
EDWARD T ANDERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHERINE ARCHULETA
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-SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN C GALLAGHER
TRUSTEE-VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
PETER A GILBERTSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES GRIESEMER
TRUSTEE, PROFESSOR	41.00	Yes (X)	$229,442	$0	$41,341
CRAIG HARRISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRANDON C JOHNSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN W LOW
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
DENISE M OLEARY
TRUSTEE-CHAIR ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
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-CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE C SHOPNECK
TRUSTEE-VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
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		$816,240	$0	$55,977	Yes (X)
CRAIG WOODY
TREASURER/VICE CHANCELLOR	40.00		$335,283	$0	$79,708	Yes (X)
ANDREW CULLEN
ASSISTANT TREASURER/CONTROLLER	40.00		$202,636	$0	$16,700	Yes (X)
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00		$88,822	$0	$18,618	Yes (X)
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00		$69,496	$0	$28,059	Yes (X)
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00		$53,269	$0	$25,876	Yes (X)
GREGG KVISTAD
PROVOST	40.00		$359,161	$0	$79,383		Yes (X)
ARMIN AFSAHI
VICE CHANCELLOR	40.00		$388,379	$0	$28,973		Yes (X)
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	40.00		$330,978	$0	$110,374		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00		$269,340	$0	$51,369		Yes (X)
DAVID GREENBERG
VICE CHANCELLOR	40.00		$223,493	$0	$24,866		Yes (X)
TODD RHINEHART
VICE CHANCELLOR	40.00		$184,875	$0	$36,112		Yes (X)
ELRIE LABRENT CHRITE
DEAN	40.00		$345,724	$0	$64,959		Yes (X)
BRUCE SMITH
DEAN	40.00		$333,628	$0	$52,395		Yes (X)
LILIANA RODRIGUEZ
VICE CHANCELLOR	40.00		$214,766	$0	$87,833		Yes (X)
THOMAS WILLOUGHBY
VICE CHANCELLOR	40.00		$224,560	$0	$30,631		Yes (X)
DONALD HARRIS
VICE CHANCELLOR	40.00		$270,864	$0	$47,182		Yes (X)
RENELL WYNN
VICE CHANCELLOR	40.00		$250,428	$0	$15,894		Yes (X)
LAURA MARESCA
VICE CHANCELLOR	40.00		$197,289	$0	$16,014		Yes (X)
JAMES ROSNER
ASSOC VICE CHANCELLOR	40.00		$193,820	$0	$29,327		Yes (X)
JAMES MONTGOMERY
HEAD COACH	40.00		$682,832	$0	$42,683			Yes (X)
WILLIAM TIERNEY
HEAD COACH	40.00		$356,035	$0	$35,124			Yes (X)
DEBORAH ARMSTRONG
ASSOCIATE VICE CHANCELLOR	40.00		$325,568	$0	$10,444			Yes (X)
SHARON LASSAR
PROFESSOR	40.00		$323,038	$0	$23,300			Yes (X)
JAMES HOLSTON
DEAN OF ENGINEERING	40.00		$300,972	$0	$51,235			Yes (X)
MARTIN KATZ
FORMER DEAN	40.00		$341,670	$0	$44,027				Yes (X)
JOSEPH SCOTT
FORMER HEAD COACH	0.00		$358,554	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,271,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,148,404	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	485	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	$2,125,943
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$954,300
THE WEITZ COMPANY
4725 S MONACO STREET	DENVER	CO	80237	CONSTRUCTION SERVICES	$857,520
ALAN & BROOKS BUILDERS LLC
920 MISSISSIPPI AVENUE	DENVER	CO	80223	CONSTRUCTION SERVICES	$805,618
THE DENVER POST LLC
COMMERCIAL DIRECT RECEIVABLES	DENVER	CO	80217	NEWSPAPER ADVERTISING	$434,564

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Fundraising	$743,042	FundraisingAmt
All Other Contributions	$43,235,298	AllOtherContributionsAmt
Noncash Contributions	$2,190,300	NoncashContributionsAmt
Total Contributions	$43,978,340	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$476,543,621	$476,543,621
AUXILIARY ENTERPRISES	611310	$63,038,542	$56,706,629	$6,331,913
RESEARCH GRANTS	611310	$34,422,695	$34,422,695
EDUCATIONAL ACTIVITIES	611310	$17,074,624	$17,074,624
STUDENT LOANS	611310	$135,016	$135,016

Field	Value	IRS element (for citing)
Total Program Service Revenue	$591,214,498	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,452,132	TotalRevenueColumnAmt
Unrelated Business Revenue	-$212,598	UnrelatedBusinessRevenueAmt
Exclusion	$1,664,730	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,122,867	TotalRevenueColumnAmt
Exclusion	$1,122,867	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,715	TotalRevenueColumnAmt
Exclusion	$78,715	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,372,350	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$699,639	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,672,711	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,672,711	TotalRevenueColumnAmt
Exclusion	$1,672,711	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$244,710,733	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$232,164,064	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,546,669	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,546,669	TotalRevenueColumnAmt
Exclusion	$12,546,669	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$468,893	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$743,042	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$765,689	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$296,796	TotalRevenueColumnAmt
Exclusion	-$296,796	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,431,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,431,622	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,431,622	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$654,200,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$587,314,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,119,315	UnrelatedBusinessRevenueAmt
Exclusion	$16,788,896	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$584,790	TotalAmt
Program Services	$584,790	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$166,214,484	TotalAmt
Program Services	$166,214,484	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$12,797,047	TotalAmt
Program Services	$12,797,047	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,524,830	TotalAmt
Program Services	$1,811,440	ProgramServicesAmt
Management And General	$4,295,292	ManagementAndGeneralAmt
Fundraising	$418,098	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$228,177,507	TotalAmt
Program Services	$191,249,012	ProgramServicesAmt
Management And General	$25,448,772	ManagementAndGeneralAmt
Fundraising	$11,479,723	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,184,884	TotalAmt
Program Services	$10,091,442	ProgramServicesAmt
Management And General	$1,333,004	ManagementAndGeneralAmt
Fundraising	$760,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,909,950	TotalAmt
Program Services	$22,212,996	ProgramServicesAmt
Management And General	$2,254,700	ManagementAndGeneralAmt
Fundraising	$1,442,254	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,953,583	TotalAmt
Program Services	$12,161,620	ProgramServicesAmt
Management And General	$1,858,654	ManagementAndGeneralAmt
Fundraising	$933,309	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,550,518	TotalAmt
Program Services	$405,926	ProgramServicesAmt
Management And General	$1,139,969	ManagementAndGeneralAmt
Fundraising	$4,623	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$230,750	TotalAmt
Management And General	$230,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$56,590	TotalAmt
Management And General	$56,590	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,994	TotalAmt
Fundraising	$18,994	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,347,531	TotalAmt
Management And General	$3,347,531	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,548,632	TotalAmt
Program Services	$38,502,213	ProgramServicesAmt
Management And General	$3,517,228	ManagementAndGeneralAmt
Fundraising	$1,529,191	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,122,276	TotalAmt
Program Services	$2,916,574	ProgramServicesAmt
Management And General	$104,106	ManagementAndGeneralAmt
Fundraising	$101,596	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,116,164	TotalAmt
Program Services	$23,989,966	ProgramServicesAmt
Management And General	$1,826,403	ManagementAndGeneralAmt
Fundraising	$1,299,795	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,549,768	TotalAmt
Program Services	$5,171,981	ProgramServicesAmt
Management And General	$3,221,965	ManagementAndGeneralAmt
Fundraising	$155,822	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,195,865	TotalAmt
Program Services	$20,570,908	ProgramServicesAmt
Management And General	$362,825	ManagementAndGeneralAmt
Fundraising	$262,132	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,699,568	TotalAmt
Program Services	$12,713,503	ProgramServicesAmt
Management And General	$488,861	ManagementAndGeneralAmt
Fundraising	$497,204	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,453,984	TotalAmt
Program Services	$5,646,730	ProgramServicesAmt
Management And General	$966,861	ManagementAndGeneralAmt
Fundraising	$1,840,393	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,161,627	TotalAmt
Program Services	$9,717,564	ProgramServicesAmt
Management And General	$444,063	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,964,036	TotalAmt
Program Services	$16,220,029	ProgramServicesAmt
Management And General	$744,007	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,969,945	TotalAmt
Program Services	$1,042,174	ProgramServicesAmt
Management And General	$1,869,782	ManagementAndGeneralAmt
Fundraising	$57,989	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$7,764,891	$7,764,891
FINANCIAL FEES	$2,690,624	$1,244,354	$1,374,108	$72,162

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$638,788,838	TotalAmt
Program Services	$563,029,644	ProgramServicesAmt
Management And General	$54,885,471	ManagementAndGeneralAmt
Fundraising	$20,873,723	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,362,765	BOYAmt
EOY	$54,104,328	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,649,976	BOYAmt
EOY	$15,726,181	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,518,763	BOYAmt
EOY	$42,016,292	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,666,060	BOYAmt
EOY	$24,088,656	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$144,693	BOYAmt
EOY	$197,062	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,958,879	BOYAmt
EOY	$7,693,547	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$874,926,589	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,678,598	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$643,716,475	BOYAmt
EOY	$659,247,991	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$705,017,077	BOYAmt
EOY	$759,145,591	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$240,092,626	BOYAmt
EOY	$229,283,238	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,219,039	BOYAmt
EOY	$14,360,928	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,176,020	BOYAmt
EOY	$11,730,672	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,758,522,373	BOYAmt
EOY	$1,817,594,486	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,532,052	BOYAmt
EOY	$69,995,570	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,905,507	BOYAmt
EOY	$23,250,704	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,998,863	BOYAmt
EOY	$227,879,082	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,074,770	BOYAmt
EOY	$3,467,403	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	$26,634,297	BOYAmt
EOY	$24,311,855	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$376,680,489	BOYAmt
EOY	$373,439,614	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$842,152,259	BOYAmt
EOY	$850,395,625	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,088,016	BOYAmt
EOY	$230,153,165	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,601,609	BOYAmt
EOY	$363,606,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,381,841,884	BOYAmt
EOY	$1,444,154,872	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,758,522,373	BOYAmt
EOY	$1,817,594,486	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,411,920	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,252,999	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$648,069	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	$60,864,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,804,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,908,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,233,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,978,340	CurrentTaxYearAmt
Total	$206,789,750	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,864,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,804,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,908,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,233,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,978,340	CurrentTaxYearAmt
Total	$206,789,750	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,467,429	SubstantialContributorsTotAmt
Public Support Total170	$179,322,321	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,848,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,493,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,177,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,895,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,238,662	CurrentTaxYearAmt
Total	$30,653,418	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,156,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,781,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,497,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,527,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,900,515	CurrentTaxYearAmt
Total	$12,863,673	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$250,306,841	TotalSupportAmt
Gross Receipts Rltd Activities	$2,698,585,307	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71640	PublicSupportCY170Pct
Public Support PY170	0.65290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$56,590	OtherActivitiesAmt
Total Lobbying Expenditures	$56,590	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 INFLUENCES 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	$584,790	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$9,870,710	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$419,349,528	BeginningYearBalanceAmt
Contributions	$34,562,402	ContributionsAmt
Investment Earnings Or Losses	$54,953,139	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,569,029	GrantsOrScholarshipsAmt
Other Expenditures	$8,832,950	OtherExpendituresAmt
Administrative Expenses	$604,409	AdministrativeExpensesAmt
End Year Balance	$489,858,681	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44660	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23290	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	$39,336,151	OtherCostOrOtherBasisAmt
Book Value	$39,336,151	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$748,083,690	OtherCostOrOtherBasisAmt
Depreciation	$168,005,403	DepreciationAmt
Book Value	$580,078,287	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,015,482	OtherCostOrOtherBasisAmt
Depreciation	$47,673,195	DepreciationAmt
Book Value	$18,342,287	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,491,266	OtherCostOrOtherBasisAmt
Book Value	$21,491,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$659,247,991	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$229,053,238	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$229,283,238	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$9,810,425
FEDERAL PERKINS LOAN PROGRAM- REFUNDABLE	$14,501,430

Field	Value	IRS element (for citing)
Total Liability	$24,311,855	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$522,877,833	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,252,999	NetUnrealizedGainsInvstAmt
Other Revenue	$2,113,397	OtherRevenueAmt
Revenue Not Reported	$48,366,396	RevenueNotReportedAmt
Revenue Subtotal	$474,511,437	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,347,531	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$176,341,790	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$179,689,321	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$654,200,758	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$460,564,845	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,465,328	OtherExpensesIncludedAmt
Expenses Not Reported	$1,465,328	ExpensesNotReportedAmt
Expenses Subtotal	$459,099,517	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,347,531	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$176,341,790	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$179,689,321	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$638,788,838	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, 2018 AND 2017. 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, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 765,689. RENTAL EXPENSES 699,639. ACTUARIAL ADJUSTMENT 648,069.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 176,341,790.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 765,689. RENTAL EXPENSES 699,639.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 176,341,790.

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 (44 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$143,860
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$212,382,611
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$50,206	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$2,160	INSTITUTIONAL SUPPORT
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$238,506	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$95,149	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	GRANTS	$5,307,314
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$435,331	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$1,896,469	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$228,908	RESEARCH & PUBLIC SERVICE
EUROPE	GRANTS	$1,898,975
EUROPE	INVESTMENTS	$4,889,928
EUROPE	PROGRAM SERVICES	$1,554,638	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	PROGRAM SERVICES	$72,840	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$5,916,889	INSTRUCTION
EUROPE	PROGRAM SERVICES	$251,010	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	GRANTS	$955,217
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$50,950	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$23,450	INSTITUTIONAL SUPPORT
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$345,285	INSTRUCTION
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$3,059	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANTS	$2,086,097
NORTH AMERICA	PROGRAM SERVICES	$105,455	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$8,885	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$62,951	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$14,712	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTS	$88,403
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$10,351	ACADEMIC SUPPORT AND STUDENT SERVICES
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$36,496	INSTRUCTION
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$20,625	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	GRANTS	$566,584
SOUTH AMERICA	PROGRAM SERVICES	$11,272	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$1,030,973	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$6,291	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANTS	$1,108,391
SOUTH ASIA	PROGRAM SERVICES	$75,235	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$163,789	INSTITUTIONAL SUPPORT
SOUTH ASIA	PROGRAM SERVICES	$112,112	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$40,775	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	GRANTS	$642,206
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$177,681	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$694,622	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$196,353	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$10,194	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	$218,655,137	SubtotalSpentAmt
Continuation Spent	$25,358,071	ContinuationSpentAmt
Total Spent	$244,013,208	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	31	$642,206	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	6	$143,860	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	376	$5,307,314	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	57	$1,898,975	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	43	$955,217	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	54	$2,086,097	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	5	$88,403	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	26	$566,584	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	51	$1,108,391	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ASPIRE SPORT MARKETING GROUP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1720 PEACHTREE STREET NW SUITE 1062	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Activity	SOLICIT CONTRIBUTIONS AND SEAT LICENSES FOR ATHLETICS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$142,170	GrossReceiptsAmt
Retained By Contractor	$18,994	RetainedByContractorAmt
Net To Organization	$123,176	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$142,170	TotalGrossReceiptsAmt
Total Retained By Contractors	$18,994	TotalRetainedByContractorsAmt
Total Net To Organization	$123,176	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	UT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNERS	Event1Nm
Gross Receipts Event1	$718,868	GrossReceiptsEvent1Amt
Charitable Contri Event1	$501,667	CharitableContriEvent1Amt
Gross Revenue Event1	$217,201	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,100	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$99,157	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$218,342	FoodAndBeverageEvent1Amt
Entertainment Event1	$24,875	EntertainmentEvent1Amt
Other Direct Expenses Event1	$275,499	OtherDirectExpensesEvent1Amt
Event2	SPORTING EVENTS	Event2Nm
Gross Receipts Event2	$493,067	GrossReceiptsEvent2Amt
Charitable Contri Event2	$241,375	CharitableContriEvent2Amt
Gross Revenue Event2	$251,692	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,894	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$127,442	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$10,380	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,211,935	GrossReceiptsTotalAmt
Charitable Contributions Tot	$743,042	CharitableContributionsTotAmt
Gross Revenue Total Events	$468,893	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,100	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$108,051	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$345,784	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$24,875	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$285,879	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$765,689	DirectExpenseSummaryEventsAmt
Net Income Summary	-$296,796	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	80204	841072451	501(C)3	$334,790	$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	289	$668,507	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	445	$1,860,658	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2334	$15,800,728	N/A	N/A
FINANCIAL AID-GTA WAIVERS	124	$524,986	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	8280	$144,689,864	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	643	$2,669,741	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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	$228,722	$0	$0	$0	$720	$0	$19,327	$0	$22,014	$0	$270,783	$0	$0	$0
REBECCA CHOPP
CHANCELLOR	$631,980	$0	$75,000	$0	$109,260	$0	$39,600	$0	$16,377	$0	$872,217	$0	$0	$0
CRAIG WOODY
TREASURER/VICE CHANCELLOR	$321,783	$0	$7,500	$0	$6,000	$0	$71,600	$0	$8,108	$0	$414,991	$0	$0	$0
ANDREW CULLEN
ASSISTANT TREASURER/CONTROLLER	$199,256	$0	$2,600	$0	$780	$0	$16,000	$0	$700	$0	$219,336	$0	$0	$0
GREGG KVISTAD
PROVOST	$344,881	$0	$7,500	$0	$6,780	$0	$71,600	$0	$7,783	$0	$438,544	$0	$0	$0
ARMIN AFSAHI
VICE CHANCELLOR	$370,819	$0	$7,000	$0	$10,560	$0	$21,027	$0	$7,946	$0	$417,352	$0	$0	$0
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	$315,638	$0	$7,000	$0	$8,340	$0	$96,600	$0	$13,774	$0	$441,352	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$265,500	$0	$3,000	$0	$840	$0	$21,600	$0	$29,769	$0	$320,709	$0	$0	$0
DAVID GREENBERG
VICE CHANCELLOR	$217,413	$0	$5,000	$0	$1,080	$0	$17,532	$0	$7,334	$0	$248,359	$0	$0	$0
TODD RHINEHART
VICE CHANCELLOR	$177,975	$0	$5,000	$0	$1,900	$0	$15,000	$0	$21,112	$0	$220,987	$0	$0	$0
ELRIE LABRENT CHRITE
DEAN	$342,724	$0	$3,000	$0	$0	$0	$21,600	$0	$43,359	$0	$410,683	$0	$0	$0
BRUCE SMITH
DEAN	$330,628	$0	$3,000	$0	$0	$0	$21,600	$0	$30,795	$0	$386,023	$0	$0	$0
LILIANA RODRIGUEZ
VICE CHANCELLOR	$208,766	$0	$6,000	$0	$0	$0	$17,150	$0	$70,683	$0	$302,599	$0	$0	$0
THOMAS WILLOUGHBY
VICE CHANCELLOR	$220,535	$0	$0	$0	$4,025	$0	$18,050	$0	$12,581	$0	$255,191	$0	$0	$0
DONALD HARRIS
VICE CHANCELLOR	$262,304	$0	$7,000	$0	$1,560	$0	$21,600	$0	$25,582	$0	$318,046	$0	$0	$0
RENELL WYNN
VICE CHANCELLOR	$245,988	$0	$3,000	$0	$1,440	$0	$6,667	$0	$9,227	$0	$266,322	$0	$0	$0
LAURA MARESCA
VICE CHANCELLOR	$192,289	$0	$5,000	$0	$0	$0	$15,427	$0	$587	$0	$213,303	$0	$0	$0
JAMES ROSNER
ASSOC VICE CHANCELLOR	$190,520	$0	$2,250	$0	$1,050	$0	$9,600	$0	$19,727	$0	$223,147	$0	$0	$0
JAMES MONTGOMERY
HEAD COACH	$397,632	$0	$276,500	$0	$8,700	$0	$21,600	$0	$21,083	$0	$725,515	$0	$0	$0
WILLIAM TIERNEY
HEAD COACH	$350,155	$0	$0	$0	$5,880	$0	$19,623	$0	$15,501	$0	$391,159	$0	$0	$0
DEBORAH ARMSTRONG
ASSOCIATE VICE CHANCELLOR	$264,463	$0	$20,000	$0	$41,105	$0	$0	$0	$10,444	$0	$336,012	$0	$0	$0
SHARON LASSAR
PROFESSOR	$318,090	$0	$4,000	$0	$948	$0	$21,600	$0	$1,700	$0	$346,338	$0	$0	$0
JAMES HOLSTON
DEAN OF ENGINEERING	$294,892	$0	$5,000	$0	$1,080	$0	$21,600	$0	$29,635	$0	$352,207	$0	$0	$0
MARTIN KATZ
FORMER DEAN	$336,670	$0	$5,000	$0	$0	$0	$18,253	$0	$25,774	$0	$385,697	$0	$0	$0
JOSEPH SCOTT
FORMER HEAD COACH	$0	$0	$0	$0	$358,554	$0	$0	$0	$0	$0	$358,554	$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. 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	DEBORAH ARMSTRONG RECEIVED AN EMPLOYMENT SEPARATION PAYMENT OF $15,000. MARGARET BRADLEY-DOPPES PARTICIPATION IN 457(F) RETIREMENT PLAN $57,000 GREGG KVISTAD PARTICIPATION IN 457(F) RETIREMENT PLAN $32,000 CRAIG WOODY PARTICIPATION IN 457(F) RETIREMENT PLAN $32,000
PART I, LINE 7	WITH THE EXCEPTION OF COACHES, INDIVIDUALS LISTED IN PART II RECEIVE A BONUS OR INCENTIVE COMPENSATION BASED ON ACHIEVEMENT OF CERTAIN PERFORMANCE CRITERIA DURING THE YEAR.

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt
A	$1,955,000	$24,159,389	$245,451	$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
B		$45,839,717	$321,632	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)	$698,000
C	$4,100,000	$29,075,000	$281,888	$28,793,113	2015	Yes (1)	0	Yes (1)	Yes (1)
D	$5,250,000	$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)	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0	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	Yes (1)	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 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	CONSTURCTION, 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	$134,504,069	TotalProceedsAmt
Capitalized Interest	$11,851,860	CapitalizedInterestAmt
Issuance Costs From Proceeds	$1,070,109	IssuanceCostsFromProceedsAmt
Capital Expenditures	$3,164,919	CapitalExpendituresAmt
Unspent	$118,417,181	UnspentAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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	Yes (1)	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 (KEVIN C. GALLAGHER)	RelationshipDescriptionTxt
Transaction	$186,481	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	20	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	77	ContributionCnt
Noncash Contributions Rpt F990	$1,881,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$309,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	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):	COLUMN (B) REPORTS 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 CHAIRMAN, CHAIR ELECT, VICE CHAIRMAN AND SECRETARY, TOGETHER WITH THE TREASURER, IF THE 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 AFFAIRS, INSTITUTIONAL ADVANCEMENT, BUILDING AND GROUNDS, TRUSTEE AFFAIRS, AUDIT, INVESTMENT, AND ATHLETIC AFFAIRS, AND (C) SUCH ADDITIONAL TRUSTEES AS THE CHAIRMAN MAY APPOINT PROVIDED
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 BOARD OR ITS EXECUTIVE COMMITTEE RECEIVES A RECOMMENDATION REGARDING THE CHANCELLOR'S COMPENSATION PACKAGE FROM THE COMPENSATION SUBCOMMITTEE. THE EXECUTIVE COMMITTEE DISCUSSED COMPENSATION FOR THE CHANCELLOR DURING SEPTEMBER 2018. 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 2018 FOR FISCAL YEAR 2019. 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 648,069.

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	$3,032,949	$4,778,670	COLORADO SEMINARY
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208		EDUCATIONAL EVENTS/RESTAURANT	CO	$390,576	$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 (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	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