2019-05-13T17:37:33-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2017-07-01 840404231 COLORADO SEMINARY COLO 3038712404 2199 S UNIVERSITY BLVD DENVER CO 80208 CRAIG WOODY VICE CHANCELLOR 3038712404 2019-05-13 1 KAREN GRIES P00078514 3034668822 67.137.57.251 2019-05-13 17:15:02 CD P C3CDDAE7A3392DF59B0A9C885E7F58AEC89CE1F4 FD302F4D5CE3C660ABAF9933EAAEEC9F457F14F9 2017 2019-02-21 02:37:17Z UNIVERSITY OF DENVER REBECCA CHOPP 2199 S UNIVERSITY BLVD DENVER CO 80208 887830150 0 X HTTP://DU.EDU X 1864 CO A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES. 23 21 8868 3400 6119315 0 33233518 43978340 562940150 591214498 59711606 15121668 3285691 3886252 659170965 654200758 162865745 179596321 0 0 269647562 287750754 189560 18994 20873723 149894720 171422769 582597587 638788838 76573378 15411920 1758522373 1817594486 376680489 373439614 1381841884 1444154872 X 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. 0 0 173874094 0 476543621 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. 179596321 179596321 0 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. 144018939 0 17074624 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. 45461092 0 56706629 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. 20079198 0 36989333 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. 65540290 0 93695962 563029644 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 1145 0 8868 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 23 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI MA MD NV NH OH OR SC WA NY X ANDREW CULLEN 3038713740 2199 S UNIVERSITY BLVD DENVER CO 80208 EDWARD T ANDERSON TRUSTEE 1.00 X 0 0 0 KATHERINE ARCHULETA TRUSTEE 1.00 X 0 0 0 MARY SUE COLEMAN TRUSTEE 1.00 X 0 0 0 DEBORAH DEHAAS TRUSTEE 1.00 X 0 0 0 NAVIN DIMOND TRUSTEE 1.00 X 0 0 0 MARK FALCONE TRUSTEE 1.00 X 0 0 0 MARGOT GILBERT FRANK TRUSTEE-SECRETARY 1.00 X X 0 0 0 KEVIN C GALLAGHER TRUSTEE-VICE CHAIR 1.00 X X 0 0 0 PETER A GILBERTSON TRUSTEE 1.00 X 0 0 0 JAMES GRIESEMER TRUSTEE, PROFESSOR 41.00 X 229442 0 41341 CRAIG HARRISON TRUSTEE 1.00 X 0 0 0 BRANDON C JOHNSON TRUSTEE 1.00 X 0 0 0 JOHN W LOW TRUSTEE 1.00 X 0 0 0 JOHN A MILLER TRUSTEE 1.00 X 0 0 0 GREGORY L MOORE TRUSTEE 1.00 X 0 0 0 TRYGVE E MYHREN TRUSTEE 1.00 X 0 0 0 DENISE M OLEARY TRUSTEE-CHAIR ELECT 1.00 X X 0 0 0 MARY K RHINEHART TRUSTEE 1.00 X 0 0 0 RAY M ROBINSON TRUSTEE 1.00 X 0 0 0 DOUGLAS G SCRIVNER TRUSTEE-CHAIR 1.00 X X 0 0 0 CATHERINE C SHOPNECK TRUSTEE-VICE CHAIR 1.00 X X 0 0 0 OTTO TSCHUDI TRUSTEE 1.00 X 0 0 0 FREDERICK T WALDECK TRUSTEE 1.00 X 0 0 0 REBECCA CHOPP CHANCELLOR 40.00 X 816240 0 55977 CRAIG WOODY TREASURER/VICE CHANCELLOR 40.00 X 335283 0 79708 ANDREW CULLEN ASSISTANT TREASURER/CONTROLLER 40.00 X 202636 0 16700 ROSALYNN FEAGINS ASSISTANT SECRETARY 40.00 X 88822 0 18618 CLAIRE BROWNELL ASSISTANT SECRETARY 40.00 X 69496 0 28059 ANGELA DUGGAN ASSISTANT SECRETARY 40.00 X 53269 0 25876 GREGG KVISTAD PROVOST 40.00 X 359161 0 79383 ARMIN AFSAHI VICE CHANCELLOR 40.00 X 388379 0 28973 MARGARET BRADLEY DOPPES VICE CHANCELLOR 40.00 X 330978 0 110374 PAUL CHAN UNIVERSITY COUNSEL 40.00 X 269340 0 51369 DAVID GREENBERG VICE CHANCELLOR 40.00 X 223493 0 24866 TODD RHINEHART VICE CHANCELLOR 40.00 X 184875 0 36112 ELRIE LABRENT CHRITE DEAN 40.00 X 345724 0 64959 BRUCE SMITH DEAN 40.00 X 333628 0 52395 LILIANA RODRIGUEZ VICE CHANCELLOR 40.00 X 214766 0 87833 THOMAS WILLOUGHBY VICE CHANCELLOR 40.00 X 224560 0 30631 DONALD HARRIS VICE CHANCELLOR 40.00 X 270864 0 47182 RENELL WYNN VICE CHANCELLOR 40.00 X 250428 0 15894 LAURA MARESCA VICE CHANCELLOR 40.00 X 197289 0 16014 JAMES ROSNER ASSOC VICE CHANCELLOR 40.00 X 193820 0 29327 JAMES MONTGOMERY HEAD COACH 40.00 X 682832 0 42683 WILLIAM TIERNEY HEAD COACH 40.00 X 356035 0 35124 DEBORAH ARMSTRONG ASSOCIATE VICE CHANCELLOR 40.00 X 325568 0 10444 SHARON LASSAR PROFESSOR 40.00 X 323038 0 23300 JAMES HOLSTON DEAN OF ENGINEERING 40.00 X 300972 0 51235 MARTIN KATZ FORMER DEAN 40.00 X 341670 0 44027 JOSEPH SCOTT FORMER HEAD COACH 0.00 X 358554 0 0 8271162 0 1148404 485 1 1 0 TRIBAL LAW POLICY INSTITUTE 8235 SANTA MONICA BLVD SUITE 211 WEST HOLLYWOOD CA 90046 RESEARCH GRANT SUBCONTRACTOR 2125943 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SOFTWARE MAINTENANCE 954300 THE WEITZ COMPANY 4725 S MONACO STREET DENVER CO 80237 CONSTRUCTION SERVICES 857520 ALAN & BROOKS BUILDERS LLC 920 MISSISSIPPI AVENUE DENVER CO 80223 CONSTRUCTION SERVICES 805618 THE DENVER POST LLC COMMERCIAL DIRECT RECEIVABLES DENVER CO 80217 NEWSPAPER ADVERTISING 434564 30 743042 43235298 2190300 43978340 TUITION AND FEES 611310 476543621 476543621 AUXILIARY ENTERPRISES 611310 63038542 56706629 6331913 RESEARCH GRANTS 611310 34422695 34422695 EDUCATIONAL ACTIVITIES 611310 17074624 17074624 STUDENT LOANS 611310 135016 135016 591214498 1452132 -212598 1664730 1122867 1122867 78715 78715 2372350 699639 1672711 1672711 1672711 244710733 232164064 12546669 12546669 12546669 468893 743042 765689 -296796 -296796 MISC SERVICE REV 611710 2431622 2431622 2431622 654200758 587314207 6119315 16788896 584790 584790 166214484 166214484 12797047 12797047 6524830 1811440 4295292 418098 228177507 191249012 25448772 11479723 12184884 10091442 1333004 760438 25909950 22212996 2254700 1442254 14953583 12161620 1858654 933309 1550518 405926 1139969 4623 230750 230750 56590 56590 18994 18994 3347531 3347531 43548632 38502213 3517228 1529191 3122276 2916574 104106 101596 27116164 23989966 1826403 1299795 8549768 5171981 3221965 155822 21195865 20570908 362825 262132 13699568 12713503 488861 497204 8453984 5646730 966861 1840393 10161627 9717564 444063 16964036 16220029 744007 2969945 1042174 1869782 57989 BOOKS AND SUBSCRIPTIONS 7764891 7764891 FINANCIAL FEES 2690624 1244354 1374108 72162 638788838 563029644 54885471 20873723 52362765 54104328 21649976 15726181 36518763 42016292 24666060 24088656 144693 197062 5958879 7693547 874926589 215678598 643716475 659247991 705017077 759145591 240092626 229283238 16219039 14360928 12176020 11730672 1758522373 1817594486 64532052 69995570 21905507 23250704 235998863 227879082 3074770 3467403 24535000 24535000 26634297 24311855 376680489 373439614 X 842152259 850395625 201088016 230153165 338601609 363606082 1381841884 1444154872 1758522373 1817594486 X 15411920 46252999 648069 X 0 1 X 1 1 1 X 60864647 36804264 31908981 33233518 43978340 206789750 60864647 36804264 31908981 33233518 43978340 206789750 27467429 179322321 6848944 6493156 8177293 3895363 5238662 30653418 2156515 2781598 2497494 2527551 2900515 12863673 250306841 2698585307 0.71640 0.65290 X 0 0 0 0 0 0 0 0 0 0 0 0 1 56590 56590 0 PART II-B, LINE 1: 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. 1 0 584790 9870710 1 1 0 0 X X X 0 0 1 X 733845194 27319088 64972143 21647705 12131310 3347531 789009879 628519105 65972426 70697217 18316657 10090822 2936075 733845194 651398198 17770937 -15244831 11347587 13321080 736532 628519105 489858681 157918999 25752051 10680778 10634368 816387 651398198 419349528 34562402 54953139 9569029 8832950 604409 489858681 0.32050 0.44660 0.23290 1 0 39336151 39336151 748083690 168005403 580078287 66015482 47673195 18342287 21491266 21491266 659247991 ALTERNATIVE INVESTMENTS 229053238 F INTERNATIONAL BOND HOLDING 230000 F 229283238 ANNUITY AND LIFE INTEREST OBLIGATIONS 9810425 FEDERAL PERKINS LOAN PROGRAM- REFUNDABLE 14501430 24311855 X 522877833 46252999 2113397 48366396 474511437 3347531 176341790 179689321 654200758 460564845 1465328 1465328 459099517 3347531 176341790 179689321 638788838 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 CENTRAL AMERICA & CARIBBEAN 0 0 GRANTS 143860 CENTRAL AMERICA & CARIBBEAN 0 0 INVESTMENTS 212382611 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 50206 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 2160 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTION 238506 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 95149 EAST ASIA & THE PACIFIC 0 0 GRANTS 5307314 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 435331 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES INSTRUCTION 1896469 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 228908 EUROPE 0 0 GRANTS 1898975 EUROPE 0 0 INVESTMENTS 4889928 EUROPE 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 1554638 EUROPE 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 72840 EUROPE 0 0 PROGRAM SERVICES INSTRUCTION 5916889 EUROPE 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 251010 MIDDLE EAST & NORTH AFRICA 0 0 GRANTS 955217 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 50950 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 23450 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 345285 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 3059 NORTH AMERICA 0 0 GRANTS 2086097 NORTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 105455 NORTH AMERICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 8885 NORTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 62951 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 14712 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS 88403 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 10351 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES INSTRUCTION 36496 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 20625 SOUTH AMERICA 0 0 GRANTS 566584 SOUTH AMERICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 11272 SOUTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 1030973 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 6291 SOUTH ASIA 0 0 GRANTS 1108391 SOUTH ASIA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 75235 SOUTH AMERICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 163789 SOUTH ASIA 0 0 PROGRAM SERVICES INSTRUCTION 112112 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 40775 SUB-SAHARAN AFRICA 0 0 GRANTS 642206 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 177681 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 694622 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 196353 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 10194 0 0 0 0 0 0 218655137 25358071 244013208 EDUCATIONAL SCHOLARSHIPS SUB-SAHARAN AFRICA 31 642206 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 6 143860 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS EAST ASIA AND THE PACIFIC 376 5307314 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS EUROPE 57 1898975 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 43 955217 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS NORTH AMERICA 54 2086097 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 5 88403 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS SOUTH AMERICA 26 566584 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS SOUTH ASIA 51 1108391 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A 1 0 1 0 1 1 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. X X X X X X 1 THE ASPIRE SPORT MARKETING GROUP LLC 1720 PEACHTREE STREET NW SUITE 1062 ATLANTA GA 30309 SOLICIT CONTRIBUTIONS AND SEAT LICENSES FOR ATHLETICS 0 142170 18994 123176 142170 18994 123176 AL AK AR CA CO CT FL GA HI IL KS KY LA ND NC MS MO MN MI ME MD MA TN SC RI PA OR OK OH NY NV NM NJ NH WV WI WA VA UT DINNERS 718868 501667 217201 1100 99157 218342 24875 275499 SPORTING EVENTS 493067 241375 251692 8894 127442 10380 1211935 743042 468893 1100 108051 345784 24875 285879 765689 -296796 1 SUMMIT HUTS ASSOCIATION 524 WELLINGTON ROAD BRECKENRIDGE CO 80204 841072451 501(C)3 334790 0 N/A N/A CONSTRUCTION ROCKY MOUNTAIN PUBLIC MEDIA INC 1089 BANNOCK STREET DENVER CO 80204 840510785 501(C)3 250000 0 N/A N/A CONSTRUCTION 2 0 FINANCIAL AID-FEDERAL SEOG PROGRAM 289 668507 N/A N/A FINANCIAL AID-STATE PROGRAMS 445 1860658 N/A N/A FINANCIAL AID-ENDOWED AND GIFT FUNDED 2334 15800728 N/A N/A FINANCIAL AID-GTA WAIVERS 124 524986 N/A N/A FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS 8280 144689864 N/A N/A EDUCATIONAL AWARDS AND ASSISTANCE 643 2669741 N/A N/A PART I, LINE 2: 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. X X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 JAMES GRIESEMER TRUSTEE, PROFESSOR 228722 0 0 0 720 0 19327 0 22014 0 270783 0 0 0 REBECCA CHOPP CHANCELLOR 631980 0 75000 0 109260 0 39600 0 16377 0 872217 0 0 0 CRAIG WOODY TREASURER/VICE CHANCELLOR 321783 0 7500 0 6000 0 71600 0 8108 0 414991 0 0 0 ANDREW CULLEN ASSISTANT TREASURER/CONTROLLER 199256 0 2600 0 780 0 16000 0 700 0 219336 0 0 0 GREGG KVISTAD PROVOST 344881 0 7500 0 6780 0 71600 0 7783 0 438544 0 0 0 ARMIN AFSAHI VICE CHANCELLOR 370819 0 7000 0 10560 0 21027 0 7946 0 417352 0 0 0 MARGARET BRADLEY DOPPES VICE CHANCELLOR 315638 0 7000 0 8340 0 96600 0 13774 0 441352 0 0 0 PAUL CHAN UNIVERSITY COUNSEL 265500 0 3000 0 840 0 21600 0 29769 0 320709 0 0 0 DAVID GREENBERG VICE CHANCELLOR 217413 0 5000 0 1080 0 17532 0 7334 0 248359 0 0 0 TODD RHINEHART VICE CHANCELLOR 177975 0 5000 0 1900 0 15000 0 21112 0 220987 0 0 0 ELRIE LABRENT CHRITE DEAN 342724 0 3000 0 0 0 21600 0 43359 0 410683 0 0 0 BRUCE SMITH DEAN 330628 0 3000 0 0 0 21600 0 30795 0 386023 0 0 0 LILIANA RODRIGUEZ VICE CHANCELLOR 208766 0 6000 0 0 0 17150 0 70683 0 302599 0 0 0 THOMAS WILLOUGHBY VICE CHANCELLOR 220535 0 0 0 4025 0 18050 0 12581 0 255191 0 0 0 DONALD HARRIS VICE CHANCELLOR 262304 0 7000 0 1560 0 21600 0 25582 0 318046 0 0 0 RENELL WYNN VICE CHANCELLOR 245988 0 3000 0 1440 0 6667 0 9227 0 266322 0 0 0 LAURA MARESCA VICE CHANCELLOR 192289 0 5000 0 0 0 15427 0 587 0 213303 0 0 0 JAMES ROSNER ASSOC VICE CHANCELLOR 190520 0 2250 0 1050 0 9600 0 19727 0 223147 0 0 0 JAMES MONTGOMERY HEAD COACH 397632 0 276500 0 8700 0 21600 0 21083 0 725515 0 0 0 WILLIAM TIERNEY HEAD COACH 350155 0 0 0 5880 0 19623 0 15501 0 391159 0 0 0 DEBORAH ARMSTRONG ASSOCIATE VICE CHANCELLOR 264463 0 20000 0 41105 0 0 0 10444 0 336012 0 0 0 SHARON LASSAR PROFESSOR 318090 0 4000 0 948 0 21600 0 1700 0 346338 0 0 0 JAMES HOLSTON DEAN OF ENGINEERING 294892 0 5000 0 1080 0 21600 0 29635 0 352207 0 0 0 MARTIN KATZ FORMER DEAN 336670 0 5000 0 0 0 18253 0 25774 0 385697 0 0 0 JOSEPH SCOTT FORMER HEAD COACH 0 0 0 0 358554 0 0 0 0 0 358554 0 0 0 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. A COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 840896727 19645RSR3 2013-03-01 24159389 REFUNDING SERIES 2005B BONDS 0 0 0 B COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 840896727 1964584T7 2007-10-10 45839717 REFUNDING SERIES 2001A AND 2005B BONDS 0 0 0 C COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014A 840896727 2015-09-01 29075000 REFUNDING SERIES 2005A BONDS AND 2014A CAPITALIZED INTEREST 0 0 0 D COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014B 840896727 2016-03-01 12500000 REFUNDING SERIES 2005B BONDS 0 0 0 A 1955000 24159389 245451 23913938 2013 0 1 1 1 B 45839717 321632 698000 44820085 2007 0 1 1 1 C 4100000 29075000 281888 28793113 2015 1 0 1 1 D 5250000 12500000 120910 12379090 2016 1 0 1 1 A 0 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 01/10/2017 A COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A 840896727 19645R6D8 2017-06-27 133026969 CONSTURCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS 0 0 0 A 134504069 11851860 1070109 3164919 118417181 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 1 0 0 0 0 1 A 1 EVENT RENTS USA LLC TRUSTEE (KEVIN C. GALLAGHER) 186481 RENTAL OF FURNISHINGS & EQUIPMENT 0 X 20 0 APPRAISAL X 77 1881300 FMV X 1 309000 APPRAISAL 0 0 1 0 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. 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. HIGHLANDS RANCH GOLF CLUB 9000 CREEKSIDE WAY HIGHLANDS RANCH CO 80129 840404231 GOLF COURSE OPERATIONS CO 3032949 4778670 COLORADO SEMINARY KNOBEL EVENTS LLC 2199 S UNIVERSITY BLVD DENVER CO 80208 EDUCATIONAL EVENTS/RESTAURANT CO 390576 0 COLORADO SEMINARY CHARITABLE REMAINDER TRUSTS (13) 2199 S UNIVERSITY BLVD DENVER CO 80208 INVESTMENTS CO COLORADO SEMINARY T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0