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COLORADO COLLEGE TH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLORADO COLLEGE TH (EIN 84-0402510)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-18
IRS object ID
201631109349300528
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-18T00:00:00-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1370 INTERLOCKEN BLVD SUITE 500AddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840402510EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT G MOOREPersonNm
Person TitleSR VP FOR FINANCE & ADMINPersonTitleTxt
Phone7193896693PhoneNum
Signature2016-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone3034668822PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT G MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 E CACHE LA POUDREAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$322,058,374GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLORADOCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1874FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionAT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2490TotalEmployeeCnt
Total Volunteers427TotalVolunteersCnt
Total Gross UBI$148,996TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$432,658NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,862,368PYContributionsGrantsAmt
CY Contributions Grants$31,090,880CYContributionsGrantsAmt
PY Program Service Revenue$114,069,911PYProgramServiceRevenueAmt
CY Program Service Revenue$120,659,708CYProgramServiceRevenueAmt
PY Investment Income$34,156,682PYInvestmentIncomeAmt
CY Investment Income$49,359,708CYInvestmentIncomeAmt
PY Other Revenue$2,468,975PYOtherRevenueAmt
CY Other Revenue$5,068,573CYOtherRevenueAmt
PY Total Revenue$170,557,936PYTotalRevenueAmt
CY Total Revenue$206,178,869CYTotalRevenueAmt
PY Grants And Similar Paid$32,426,138PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,181,676CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,702,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,475,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$44,729PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$282,673CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,278,531CYTotalFundraisingExpenseAmt
PY Other Expenses$52,761,378PYOtherExpensesAmt
CY Other Expenses$59,598,995CYOtherExpensesAmt
PY Total Expenses$149,934,583PYTotalExpensesAmt
CY Total Expenses$162,539,169CYTotalExpensesAmt
PY Revenues Less Expenses$20,623,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,639,700CYRevenuesLessExpensesAmt
Total Assets BOY$973,387,719TotalAssetsBOYAmt
Total Assets EOY$1,097,282,733TotalAssetsEOYAmt
Total Liabilities BOY$130,018,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,646,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$843,369,538NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$861,636,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,182,820ExpenseAmt
Grant$34,181,676GrantAmt
Revenue$121,306,491RevenueAmt
DescTO PROVIDE UNDERGRADUATE AND MASTER-OF-ARTS IN TEACHING DEGREE PROGRAMS TO APPROXIMATELY 2,000 STUDENTS.Desc
Total Program Service Expenses$136,182,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document563IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2490EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JILL TIEFENTHALER
PRESIDENT40.000.00Yes (X)Yes (X)$543,830$0$113,125
EBEN SEARS MOULTON
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PHILIP SWAN
CO-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
SUSAN BURGHART
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
KALEN ACQUISTO
TRUSTEE1.000.00Yes (X)$0$0$0
MARGARET ALLON
TRUSTEE1.000.00Yes (X)$0$0$0
NEAL BAER
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM CAMPBELL
TRUSTEE1.000.00Yes (X)$0$0$0
HEATHER CARROLL
TRUSTEE1.000.00Yes (X)$200$0$0
JOHN CHALIK
TRUSTEE1.000.00Yes (X)$0$0$0
LYNNE CHENEY
TRUSTEE1.000.00Yes (X)$5,000$0$0
DAN COOPER
TRUSTEE1.000.00Yes (X)$0$0$0
ALAN HARRIS
TRUSTEE1.000.00Yes (X)$0$0$0
ELLIOT MAMET
TRUSTEE1.000.00Yes (X)$1,234$0$0
ROBERT MANNING
TRUSTEE1.000.00Yes (X)$0$0$0
MANUEL MARTINEZ
TRUSTEE1.000.00Yes (X)$0$0$0
KAREN POPE
TRUSTEE1.000.00Yes (X)$0$0$0
ADAM PRESS
TRUSTEE1.000.00Yes (X)$0$0$0
JANE RAWLINGS
TRUSTEE1.000.00Yes (X)$0$0$0
ANTONIO ROSENDO
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT ROSS
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISTINE SCHLUTER
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT SELIG
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID VAN DIEST SKILLING
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL SLADE
TRUSTEE1.000.00Yes (X)$0$0$0
P ANDREW STENOVEC
TRUSTEE1.000.00Yes (X)$0$0$0
MARC ST JOHN
TRUSTEE1.000.00Yes (X)$0$0$0
BRIAN THOMSON
TRUSTEE1.000.00Yes (X)$0$0$0
R THAYER TUTT JR
TRUSTEE1.000.00Yes (X)$0$0$0
COLBURN WILBUR
TRUSTEE1.000.00Yes (X)$0$0$0
BRIAN WILLIAMSON
TRUSTEE1.000.00Yes (X)$0$0$0
JACK WOLD
TRUSTEE1.000.00Yes (X)$0$0$0
NANCY WOODROW
TRUSTEE1.000.00Yes (X)$0$0$0
SEAN PIERI
VP FOR ADVANCEMENT40.000.00Yes (X)$346,406$0$45,898
ROBERT MOORE
SR. VP FOR FINANCE & ADMINISTRATION40.000.00Yes (X)$323,718$0$26,953
SANDRA WONG
DEAN OF THE COLLEGE40.000.00Yes (X)$244,364$0$30,498
BRIAN YOUNG
VP FOR IT40.000.00Yes (X)$242,472$0$33,561
MARK HATCH
VP FOR ADMISSIONS40.000.00Yes (X)$217,785$0$42,065
MICHAEL EDMONDS
VP FOR STUDENT LIFE40.000.00Yes (X)$181,427$0$43,062
KENNETH RALPH
DIRECTOR OF ATHLETICS40.000.00$193,252$0$30,849Yes (X)
MICHAEL SIDDOWAY
ASSOC. DEAN OF FACULTY40.000.00$163,930$0$24,002Yes (X)
MARK HILLE
ASSOC. VP FOR ADVANCEMENT40.000.00$157,110$0$31,594Yes (X)
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVICES40.000.00$151,068$0$23,862Yes (X)
MICHAEL HAVILAND
HEAD HOCKEY COACH40.000.00$207,228$0$10,018Yes (X)
TIMOTHY FULLER
PROFESSOR40.000.00$183,008$0$34,992Yes (X)
CHARLOTTE MENDOZA
PROFESSOR40.000.00$174,325$0$28,810Yes (X)
SCOTT OWENS
FORMER HEAD HOCKEY COACH40.000.00$435,037$0$13,235Yes (X)
MICHAEL GRACE
PROFESSOR40.000.00$168,819$0$32,307Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,940,213TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$564,831TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K110IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GERALD H PHIPPS INC
5995 GREENWOOD PLAZA BLVDGREENWOOD VILLAGECO80111GENERAL CONTRACTOR$8,675,354
BON APPETIT MANAGEMENT COMPANY
2400 YORKMONT ROADCHARLOTTENC28217FOOD SERVICE$6,094,894
SODEXO INC & AFFILIATES
POBOX 905374CHARLOTTENC28290CUSTODIAL SERVICES$2,869,937
AFFORDABLE SOLAR INSTALLATION INC
4840 PAN AMERICAN EAST FWY NEALBUQUERQUENM87109GENERAL CONTRACTOR$690,602
JEWETT ROOFING CO
84 TALAMINE CTCOLORADO SPRINGSCO80907GENERAL CONTRACTOR$632,373
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K43CntrctRcvdGreaterThan100KCnt
Government Grants$1,359,913GovernmentGrantsAmt
All Other Contributions$29,730,967AllOtherContributionsAmt
Noncash Contributions$3,317,369NoncashContributionsAmt
Total Contributions$31,090,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION & FEES611710$100,500,710$100,500,710
AUXILIARY ENTERPRISES611710$17,631,909$17,631,909
ATHLETIC REVENUE611710$1,032,908$964,108$68,800
HEALTH SERVICES/FEES/I524114$880,358$880,358
TICKET SALES713990$380,239$380,239

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,584TotalRevenueColumnAmt
Related Or Exempt Func Income$43,994RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$350UnrelatedBusinessRevenueAmt
Exclusion$189,240ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,659,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,394,874TotalRevenueColumnAmt
Unrelated Business Revenue-$268,744UnrelatedBusinessRevenueAmt
Exclusion$35,663,618ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$709,666RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$687,666RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,000TotalRevenueColumnAmt
Exclusion$22,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$129,156,673SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$114,930,054SecuritiesAmt
Other$261,785OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,226,619SecuritiesAmt
Other-$261,785OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,964,834TotalRevenueColumnAmt
Exclusion$13,964,834ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INSURANCE PROCEEDS900099$2,447,094$2,447,094
CHILDCARE CENTER REVEN611710$719,254$396,558$322,696

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,880,225TotalRevenueColumnAmt
Related Or Exempt Func Income$1,785,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$94,694UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,046,573OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,178,869TotalRevenueColumnAmt
Related Or Exempt Func Income$121,306,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$148,996UnrelatedBusinessRevenueAmt
Exclusion$53,632,502ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,296TotalAmt
Program Services$27,296ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,154,380TotalAmt
Program Services$34,154,380ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,199,333TotalAmt
Program Services$1,029,495ProgramServicesAmt
Management And General$1,466,808ManagementAndGeneralAmt
Fundraising$703,030FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$152,466TotalAmt
Program Services$152,466ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,704,075TotalAmt
Program Services$41,941,968ProgramServicesAmt
Management And General$6,442,491ManagementAndGeneralAmt
Fundraising$2,319,616FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,858,128TotalAmt
Program Services$3,156,988ProgramServicesAmt
Management And General$476,171ManagementAndGeneralAmt
Fundraising$224,969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,850,070TotalAmt
Program Services$4,363,686ProgramServicesAmt
Management And General$2,169,581ManagementAndGeneralAmt
Fundraising$316,803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,711,753TotalAmt
Program Services$3,001,945ProgramServicesAmt
Management And General$509,975ManagementAndGeneralAmt
Fundraising$199,833FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$330,105TotalAmt
Program Services$3,378ProgramServicesAmt
Management And General$307,497ManagementAndGeneralAmt
Fundraising$19,230FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,850TotalAmt
Management And General$100,850ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$58,257TotalAmt
Management And General$58,257ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$282,673TotalAmt
Fundraising$282,673FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$968,220TotalAmt
Management And General$968,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,436,564TotalAmt
Program Services$8,452,309ProgramServicesAmt
Management And General$1,782,073ManagementAndGeneralAmt
Fundraising$202,182FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$378,639TotalAmt
Program Services$279,448ProgramServicesAmt
Management And General$61,239ManagementAndGeneralAmt
Fundraising$37,952FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,361,166TotalAmt
Program Services$4,594,875ProgramServicesAmt
Management And General$379,398ManagementAndGeneralAmt
Fundraising$386,893FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,485,944TotalAmt
Program Services$694,970ProgramServicesAmt
Management And General$680,875ManagementAndGeneralAmt
Fundraising$110,099FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,306,899TotalAmt
Program Services$2,273,755ProgramServicesAmt
Management And General$30,106ManagementAndGeneralAmt
Fundraising$3,038FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,771,842TotalAmt
Program Services$6,010,120ProgramServicesAmt
Management And General$535,559ManagementAndGeneralAmt
Fundraising$226,163FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$404,718TotalAmt
Program Services$319,810ProgramServicesAmt
Management And General$61,077ManagementAndGeneralAmt
Fundraising$23,831FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,711,384TotalAmt
Program Services$3,711,384ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,463,412TotalAmt
Program Services$8,463,412ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,766,029TotalAmt
Program Services$987,276ProgramServicesAmt
Management And General$778,753ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$6,064,763$5,985,608$74,389$4,766
REPAIRS & MAINTENANCE$4,339,734$1,676,246$2,660,203$3,285
OFFICIAL FUNCTIONS$2,534,219$1,502,302$883,459$148,458
OTHER EQUIPMENT$1,087,635$960,651$126,732$252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,028,615TotalAmt
Program Services$2,439,052ProgramServicesAmt
Management And General$524,105ManagementAndGeneralAmt
Fundraising$65,458FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,539,169TotalAmt
Program Services$136,182,820ProgramServicesAmt
Management And General$21,077,818ManagementAndGeneralAmt
Fundraising$5,278,531FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,554,438BOYAmt
EOY$19,974,380EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,508,144BOYAmt
EOY$153,490,289EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,426,182BOYAmt
EOY$18,750,773EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,730,393BOYAmt
EOY$4,671,630EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$707,262BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$414,193BOYAmt
EOY$522,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,165,812BOYAmt
EOY$3,849,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$322,629,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,144,538LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$215,894,258BOYAmt
EOY$217,485,042EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$199,320,754BOYAmt
EOY$185,772,890EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$480,718,084BOYAmt
EOY$485,855,935EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,085,425BOYAmt
EOY$5,101,714EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,862,774BOYAmt
EOY$1,807,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$973,387,719BOYAmt
EOY$1,097,282,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,363,799BOYAmt
EOY$13,152,166EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,671,471BOYAmt
EOY$4,671,471EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,310,097BOYAmt
EOY$3,748,470EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,659,458BOYAmt
EOY$91,688,077EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,376,686BOYAmt
EOY$4,398,908EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$85,808BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$109,649,161EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,550,862BOYAmt
EOY$8,337,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,018,181BOYAmt
EOY$235,646,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,806,129BOYAmt
EOY$289,642,268EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,242,320BOYAmt
EOY$399,158,209EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,321,089BOYAmt
EOY$172,836,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$843,369,538BOYAmt
EOY$861,636,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$973,387,719BOYAmt
EOY$1,097,282,733EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,639,700ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,991,291NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,381,237OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,183,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,450,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,536,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,862,368CurrentTaxYearMinus1YearAmt
Current Tax Year$31,090,880CurrentTaxYearAmt
Total$111,122,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,183,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,450,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,536,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,862,368CurrentTaxYearMinus1YearAmt
Current Tax Year$31,090,880CurrentTaxYearAmt
Total$111,122,938TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,083,083SubstantialContributorsTotAmt
Public Support Total170$105,039,855PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,737,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,320,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,873,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,440,077CurrentTaxYearMinus1YearAmt
Current Tax Year$36,373,284CurrentTaxYearAmt
Total$125,745,260TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,052,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,058,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,866,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,109,415CurrentTaxYearMinus1YearAmt
Current Tax Year$4,629,183CurrentTaxYearAmt
Total$12,716,748TotalAmt
FieldValueIRS element (for citing)
Total Support$249,584,946TotalSupportAmt
Gross Receipts Rltd Activities$553,735,674GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42090PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCHILDCARE CENTER - 2010 AMOUNT: $ 322,920. 2011 AMOUNT: $ 429,796. 2012 AMOUNT: $ 441,260. 2013 AMOUNT: $ 551,566. 2014 AMOUNT: $ 396,558. WCHA INCOME - 2010 AMOUNT: $ 140,227. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 104,539. 2013 AMOUNT: $ 122,506. 2014 AMOUNT: $ 0. OTHER REVENUE - 2010 AMOUNT: $ 1,505,609. 2011 AMOUNT: $ 1,615,486. 2012 AMOUNT: $ 1,320,911. 2013 AMOUNT: $ 1,431,190. 2014 AMOUNT: $ 1,785,531. INSURANCE PROCEEDS - 2010 AMOUNT: $ 84,023. 2011 AMOUNT: $ 13,379. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 4,153. 2014 AMOUNT: $ 2,447,094.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$58,257DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$58,257TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$648,495,459BeginningYearBalanceAmt
Contributions$41,485,366ContributionsAmt
Investment Earnings Or Losses$23,112,731InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,355,224GrantsOrScholarshipsAmt
Other Expenditures$14,747,942OtherExpendituresAmt
End Year Balance$688,990,390EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$565,657,847BeginningYearBalanceAmt
Contributions$6,592,307ContributionsAmt
Investment Earnings Or Losses$98,700,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,714,830GrantsOrScholarshipsAmt
Other Expenditures$13,740,417OtherExpendituresAmt
End Year Balance$648,495,459EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$507,012,998BeginningYearBalanceAmt
Contributions$9,244,072ContributionsAmt
Investment Earnings Or Losses$70,155,527InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,110,535GrantsOrScholarshipsAmt
Other Expenditures$12,644,215OtherExpendituresAmt
End Year Balance$565,657,847EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$509,353,971BeginningYearBalanceAmt
Contributions$13,446,782ContributionsAmt
Investment Earnings Or Losses$8,487,320InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,762,701GrantsOrScholarshipsAmt
Other Expenditures$16,512,374OtherExpendituresAmt
End Year Balance$507,012,998EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$430,983,538BeginningYearBalanceAmt
Contributions$5,906,398ContributionsAmt
Investment Earnings Or Losses$86,754,462InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,757,822GrantsOrScholarshipsAmt
Other Expenditures$6,532,605OtherExpendituresAmt
End Year Balance$509,353,971EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26040BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.54170TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,665,831InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,616,463OtherCostOrOtherBasisAmt
Book Value$9,282,294BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,022,517OtherCostOrOtherBasisAmt
Depreciation$82,597,586DepreciationAmt
Book Value$178,424,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,823,869OtherCostOrOtherBasisAmt
Depreciation$15,398,120DepreciationAmt
Book Value$7,425,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,500,900OtherCostOrOtherBasisAmt
Depreciation$7,148,832DepreciationAmt
Book Value$22,352,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$217,485,042TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$35,903,766F
PRIVATE CAPITAL INVESTMENTS$144,593,078F
ALTERNATIVE INVESTMENTS$305,359,091F
FieldValueIRS element (for citing)
Total Book Value Securities$485,855,935TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEPOSITS$217,982
ANNUITIES PAYABLE$1,203,478
OTHER LIFE INCOME FUNDS$2,183,893
ASSET RETIREMENT OBLIGATION$3,933,519
OTHER POST RETIREMENT BENEFIT PLAN PAYABLE$798,898
FieldValueIRS element (for citing)
Total Liability$8,337,770TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$147,840,634TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,991,291NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,771DonatedServicesAndUseFcltsAmt
Other Revenue-$431,786OtherRevenueAmt
Revenue Not Reported-$24,407,306RevenueNotReportedAmt
Revenue Subtotal$172,247,940RevenueSubtotalAmt
Investment Expenses Not Incld$968,220InvestmentExpensesNotIncldAmt
Other Revenues Not Included$32,962,709OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$33,930,929RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$206,178,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$129,573,462TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,771DonatedServicesUseFcltsAmt
Other Expenses Included$949,451OtherExpensesIncludedAmt
Expenses Not Reported$965,222ExpensesNotReportedAmt
Expenses Subtotal$128,608,240ExpensesSubtotalAmt
Investment Expenses Not Incld2$968,220InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,962,709OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,930,929ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$162,539,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED BECAUSE THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS AND AS NET ASSETS RELEASED FROM RESTRICTION IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE COLLEGE MAINTAINS AN ART COLLECTION FOR STUDENT RESEARCH AND STUDY, A COLLEGE ARCHIVE OF INSTITUTIONALLY SIGNIFICANT TREASURES, AND LIBRARY COLLECTIONS TO ENHANCE THE INSTITUTIONAL CATALOG.
PART IV, LINE 2B:THE COLLEGE HOLDS VARIOUS FUNDS IN A FIDUCIARY CAPACITY FOR ORGANIZATIONS OF THE COLLEGE, SUCH AS CLASSES AND CLUBS. THESE ORGANIZATIONS RAISE FUNDS IN THEIR OWN CAPACITIES AND EXPEND THE FUNDS ON THEIR ORGANIZATION'S BEHALF. THE REVENUES AND EXPENSES OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART V, LINE 4:COLORADO COLLEGE'S ENDOWMENT IS ADMINISTERED IN A MANNER CONSISTENT WITH DONOR RESTRICTIONS AND WITH THE GOAL OF MEETING THE EDUCATIONAL MISSION OF TODAY AS WELL AS IN PERPETUITY. THE COLLEGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR CURRENT PROGRAMS AND OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER.
PART X, LINE 2:THE COLLEGE QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. THE COLLEGE IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3)OF INTERNAL REVENUE CODE. THE COLLEGE HAS ADOPTED THE REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE COLLEGE EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. THE COLLEGE'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -1,381,237. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 687,666. LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 261,785.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 32,962,709.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 261,785. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 687,666.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 32,962,709.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESUNDERGRADUATE CLASSES$1,437,003
SOUTH AMERICA00PROGRAM SERVICESUNDERGRADUATE CLASSES$333,227
SOUTH ASIA00PROGRAM SERVICESUNDERGRADUATE CLASSES$279,268
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESUNDERGRADUATE CLASSES$43,182
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESUNDERGRADUATE CLASSES$58,812
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESUNDERGRADUATE CLASSES$63,843
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS (BOOK VALUE)N/A$208,445,141
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS (FEES)N/A$3,083,593
EUROPE00INVESTMENTS (BOOK VALUE)N/A$12,691,000
EUROPE00INVESTMENTS (FEES)N/A$253,820
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$213,744,069SubtotalSpentAmt
Continuation Spent$12,944,820ContinuationSpentAmt
Total Spent$226,688,889TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WASHBURN & MCGOLDRICK
950 NEW LONDON RD STE 210NEW YORKNY12110CAMPAIGN CONSULTING0$0$180,168$0
ARTS & SCIENCES GROUP
6115 FALLS RD STE 101BALTIMOREMD21209CONSULTING AND MAILING0$0$77,275$0
THE STELTER COMPANY
10435 NEW YORK AVENUEDES MOINESIA53022MARKET RESEARCH AND STRATEGY0$0$25,230$0
FieldValueIRS element (for citing)
Total Retained By Contractors$282,673TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesCOLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
1445 N UNION BLVD STE B100COLORADO SPRINGSCO80909131788491501(C)(3)$5,750$0N/AN/AFUNDS RAISED AT QUONY CUP
THE DOWNTOWN PARTNERSHIP OF COLORADO SPRINGS
111 S TEJON STCOLORADO SPRINGSCO80903841398391501(C)(4)$7,500$0N/AN/ABIKE SHARE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID TO STUDENTSGrantTypeTxt
Recipient926RecipientCnt
Cash Grant$34,154,380CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JILL TIEFENTHALER
PRESIDENT$464,450$0$50,000$0$29,380$0$24,207$0$88,918$0$656,955$0$0$0
SEAN PIERI
VP FOR ADVANCEMENT$301,607$0$25,000$0$19,799$0$23,231$0$22,667$0$392,304$0$0$0
ROBERT MOORE
SR. VP FOR FINANCE & ADMINISTRATION$271,655$0$50,000$0$2,063$0$24,448$0$2,505$0$350,671$0$0$0
SANDRA WONG
DEAN OF THE COLLEGE$215,883$0$10,000$0$18,481$0$22,095$0$8,403$0$274,862$0$0$0
BRIAN YOUNG
VP FOR IT$225,535$0$15,000$0$1,937$0$25,479$0$8,082$0$276,033$0$0$0
MARK HATCH
VP FOR ADMISSIONS$178,991$0$20,000$0$18,794$0$19,099$0$22,966$0$259,850$0$0$0
MICHAEL EDMONDS
VP FOR STUDENT LIFE$169,662$0$10,000$0$1,765$0$16,389$0$26,673$0$224,489$0$0$0
KENNETH RALPH
DIRECTOR OF ATHLETICS$166,514$0$25,000$0$1,738$0$15,611$0$15,238$0$224,101$0$0$0
MICHAEL SIDDOWAY
ASSOC. DEAN OF FACULTY$163,399$0$0$0$531$0$15,428$0$8,574$0$187,932$0$0$0
MARK HILLE
ASSOC. VP FOR ADVANCEMENT$152,903$0$2,500$0$1,707$0$12,478$0$19,116$0$188,704$0$0$0
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVICES$130,881$0$1,000$0$19,187$0$14,140$0$9,722$0$174,930$0$0$0
MICHAEL HAVILAND
HEAD HOCKEY COACH$202,161$0$0$0$5,067$0$0$0$10,018$0$217,246$0$0$0
TIMOTHY FULLER
PROFESSOR$182,416$0$0$0$592$0$18,547$0$16,445$0$218,000$0$0$0
CHARLOTTE MENDOZA
PROFESSOR$173,718$0$0$0$607$0$15,656$0$13,154$0$203,135$0$0$0
SCOTT OWENS
FORMER HEAD HOCKEY COACH$161,971$0$0$0$273,066$0$8,908$0$4,327$0$448,272$0$0$0
MICHAEL GRACE
PROFESSOR$168,273$0$0$0$546$0$16,986$0$15,321$0$201,126$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT OF THE COLLEGE AND THE VICE PRESIDENT FOR STUDENT LIFE, IN ORDER TO FULFILL THEIR RESPONSIBILITIES, ARE REQUIRED TO LIVE ON CAMPUS AND ARE PROVIDED HOUSING. THE PRESIDENT OF THE COLLEGE IS ALSO PROVIDED JANITORIAL CLEANING. BOTH ARE CONSIDERED TO BE ON CAMPUS FOR THE BENEFIT OF THE COLLEGE AND ARE REPORTED AS NON-TAXABLE ITEMS. CLUB DUES: AS A WORKING CONDITION BENEFIT, CLUB MEMBERSHIPS ARE PROVIDED TO THE VICE PRESIDENT FOR ADVANCEMENT. THE PURPOSE OF THE MEMBERSHIPS FOR THESE POSITIONS IS TO CULTIVATE AND MAINTAIN RELATIONSHIPS WITH BUSINESS AND INDIVIDUALS WHO ARE IN POSITION TO ADVANCE THE COLLEGE. ANY PERSONAL USE OF MEMBERSHIPS IS INFREQUENT AND PAID OUT OF POCKET BY THE EMPLOYEE.
PART I, LINES 4A-BJILL TIEFENTHALER, MARK HILLE, AND MARK HATCH PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS TO OR DISTRIBUTIONS FROM THE PLAN DURING THE TAX YEAR. SCOTT OWENS, CONTRACTUAL OBLIGATION - $262,320
PART I, LINE 7MIKE HAVILAND, COLORADO COLLEGE'S HEAD HOCKEY COACH MAY RECEIVE VARIOUS BONUSES FOR THE TEAM'S PERFORMANCE EACH HOCKEY SEASON. THESE BONUSES ARE A PERCENTAGE OF HIS BASE PAY AND DEPEND UPON HOW WELL THE HOCKEY TEAM PERFORMS DURING THE REGULAR AND POST SEASON. HAVILAND WILL ALSO RECEIVE A BONUS BETWEEN 2%-5% OF HIS ANNUAL SALARY FOR NCHC CONFERENCE OR NCAA NATIONAL COACH OF THE YEAR AWARDS. A DISCRETIONARY, PERFORMANCE BASED BONUS WAS PAID TO OFFICERS DURING THE 6/30/15 FISCAL YEAR. BONUSES WERE ALSO GIVEN TO EMPLOYEES WHO SERVE ON COMMITTEES AND HELPED SUPPORT THE ADOPTION OF THE PRESIDENT'S NEW STRATEGIC PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF COLORADO SPRINGS
A846000574196626CS22005-05-17$28,056,932REFUND SERIES 1999 BONDS000
EL PASO COUNTY COLORADO
B84600076428337LCB22010-02-18$51,597,849REFUND SERIES 2003, 2004 & 2006000
EL PASO COUNTY COLORADO
C84600076428337LCX42012-05-24$39,399,704CAPITAL IMPROVEMENTS & COST OF ISSUANCE000
EL PASO COUNTY COLORADO
D8460007642015-04-30$16,730,000REFUND SERIES 2005 - 2015A000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtRefunding EscrowRefundingEscrowAmt
A$21,720,000$28,056,932$329,002$27,727,93020050Yes (1)Yes (1)Yes (1)
B$27,350,000$51,597,849$532,549$51,065,0002010Yes (1)0Yes (1)Yes (1)
C$7,030,000$39,399,704$419,704201400Yes (1)Yes (1)$38,980,000
D$16,730,000$208,258$361,7422015Yes (1)0Yes (1)Yes (1)$16,160,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C00000.000000.000000.0000000Yes (1)
D00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: CITY OF COLORADO SPRINGS DATE THE REBATE COMPUTATION WAS PERFORMED: 03/10/2010 ISSUER NAME: EL PASO COUNTY, COLORADO DATE THE REBATE COMPUTATION WAS PERFORMED: 02/01/2015ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1EL PASO COUNTY COLORADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN846000764BondIssuerEIN
Bond Issued2015-04-30BondIssuedDt
Issue Price$16,325,000IssuePriceAmt
PurposeREFUND SERIES 2010 - 2015BPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$16,325,000TotalProceedsAmt
Refunding Escrow$13,750,000RefundingEscrowAmt
Issuance Costs From Proceeds$150,843IssuanceCostsFromProceedsAmt
Other Spent Proceeds$2,424,157OtherSpentProceedsAmt
Substantial Completion2015SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$67,160CashGrantAmt
Type Of AssistanceSCHOLARSHIPSTypeOfAssistanceTxt
Assistance PurposeFINANCIAL AIDAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKEVIN RASK PROFESSOR IN THE DEPARTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF PRESIDENT JILL TIEFENTHALERRelationshipDescriptionTxt
Transaction$152,466TransactionAmt
TransactionEMPLOYMENT COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS:FormAndLineReferenceDesc
ExplanationISSUANCE OF ACADEMIC SCHOLARSHIPS TO TRUSTEES, EMPLOYEES AND THEIR FAMILY MEMBERS IS DETERMINED ON THE SAME BASIS AND CRITERIA FOR ALL STUDENTS AT THE COLLEGE.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$8,530NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$992NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,882NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution85ContributionCnt
Noncash Contributions Rpt F990$1,128,542NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,168,831NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$5,292NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$3,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:COLORADO COLLEGE USES A THIRD PARTY TO ASSIST WITH THE PROCESS OF VEHICLE DONATIONS. FOR FISCAL YEAR 2015, NO VEHICLES WERE DONATED TO THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSIONAT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY. DRAWING UPON THE ADVENTUROUS SPIRIT OF THE ROCKY MOUNTAIN WEST, WE CHALLENGE STUDENTS, ONE COURSE AT A TIME, TO DEVELOP THOSE HABITS OF INTELLECT AND IMAGINATION THAT WILL PREPARE THEM FOR LEARNING AND LEADERSHIP THROUGHOUT THEIR LIVES. COLORADO COLLEGE SUCCEEDS IN ITS MISSION OF EDUCATING FOR OUR TIME WHEN IT GRADUATES WOMEN AND MEN WITH MENTAL AGILITY AND THE SKILLS OF CRITICAL JUDGMENT, PERSONS WHO HAVE LEARNED HOW TO LEARN. TAKING ADVANTAGE OF SMALL CLASSES AND THE UNIQUE LEARNING OPPORTUNITIES OF THE BLOCK PLAN, COLORADO COLLEGE PROVIDES A VARIETY OF STIMULATING ENVIRONMENTS FOR INTELLECTUAL DEVELOPMENT, CREATIVE EXPRESSION, AND PERSONAL GROWTH. IN THE STUDIO AND ON THE STAGE, IN CLASSROOM AND LIBRARY AND LABORATORY, IN RESIDENCE HALLS AND ON PLAYING FIELDS, IN THE LOCAL COMMUNITY AND IN FOREIGN COUNTRIES, THE COLLEGE CONFRONTS STUDENTS WITH UNFAMILIAR PERSPECTIVES AND NEW POSSIBILITIES OF THOUGHT AND ACTION. WE EXPLORE WITH THEM THE COMPLEXITIES OF THE NATURAL WORLD, THE ACHIEVEMENTS OF THE HUMAN PAST, AND THE URGENT SOCIAL AND MORAL ISSUES OF THE PRESENT. WE TEACH THEM HOW TO RECOGNIZE RELEVANT EVIDENCE IN VARIOUS FIELDS OF INQUIRY AND HOW TO WEIGH THAT EVIDENCE. WE PRESS THEM TO READ CAREFULLY, THINK CRITICALLY, REFLECT THOUGHTFULLY, AND EXPRESS THEIR IDEAS EFFECTIVELY, WITH PRECISION AND GRACE. WE ENCOURAGE THEIR PERSONAL QUEST FOR A WORTHY VISION THAT CAN INSPIRE BOTH ACTION AND HOPE AND WILL ENABLE THEM TO HELP CREATE A MORE HUMANE WORLD. COLORADO COLLEGE IS DISTINCTIVE IN ITS CONVICTION THAT ACTIVE LEARNING HAPPENS BEST WHEN STUDENTS PURSUE A SINGLE SUBJECT OF STUDY FOR SEVERAL WEEKS IN SMALL CLASSES IN WHICH NO TICKING CLOCK CAN INTERRUPT THE ANIMATED EXCHANGE OF IDEAS. WE ARE CONFIDENT THAT THE LEARNING OPPORTUNITIES MADE POSSIBLE BY OUR DISTINCTIVE CURRICULAR SYSTEM FOSTER A KIND OF INTELLECTUAL ENGAGEMENT THAT WILL CONTINUE TO ENRICH THE LIVES OF COLORADO COLLEGE GRADUATES AS THEY BECOME LEADERS IN THEIR PROFESSIONS AND COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, AND SECRETARY OF THE BOARD, PLUS THE CHAIRPERSON OF EACH OTHER STANDING COMMITTEE. THE EXECUTIVE COMMITTEE GOVERNS THE COLLEGE DURING ANY PERIOD BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, BUT ONLY WHEN URGENT CIRCUMSTANCES REQUIRE PROMPT ACTION AND IT IS NOT FEASIBLE TO CONVENE A MEETING OF THE FULL BOARD BY ACCEPTABLE MEANS AS PROVIDED IN THE COLLEGE'S BYLAWS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT IT MAY NOT ELECT THE PRESIDENT OF THE COLLEGE OR REMOVE HIM OR HER FROM OFFICE; CHANGE THE FIXED POLICY OF THE BOARD; AMEND OR SUSPEND THE BYLAWS; APPROVE THE ANNUAL BUDGET; APPROVE THE ANNUAL AUDIT; SELL, MORTGAGE OR OTHERWISE HYPOTHECATE THE ASSETS OF THE COLLEGE EXCEPT IN THE NORMAL COURSE OF BUSINESS; OR OVERRULE ANY ACTION OF THE BOARD WITHOUT THE EXPRESS APPROVAL OF THE BOARD. THE EXECUTIVE COMMITTEE IS ALSO RESPONSIBLE FOR PERIODIC REVIEW OF THE PRESIDENT'S PERFORMANCE OF HIS OR HER RESPONSIBILITIES.
FORM 990, PART VI, SECTION A, LINE 4DURING THE TAX YEAR, THE COLLEGE AMENDED ITS BYLAWS TO UPDATE TERM LIMITS FOR CHARTER TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7AALUMNI TRUSTEES ARE ELECTED BY ALUMNI AT LARGE AND APPROVED BY THE BOARD OF TRUSTEES FOR NON-RENEWABLE TERMS OF SIX YEARS FROM AMONG THOSE ALUMNI OF THE COLLEGE NOMINATED BY THE ALUMNI ASSOCIATION BOARD (AAB). THE PRESIDENT OF THE COLLEGE AND THE PRESIDENT OF THE AAB SERVE AS VOTING MEMBERS OF THE BOARD DURING THEIR TERMS IN OFFICE. THE IMMEDIATE PAST PRESIDENT OF THE AAB SERVES AS A VOTING MEMBER OF THE BOARD FOR A TERM OF TWO YEARS. IN THE CASE OF A VACANCY IN AN ALUMNI TRUSTEE POSITION, THE AAB MAY SELECT A SUCCESSOR FOR THE UNEXPIRED PORTION OF THE TERM OF THE ALUMNI TRUSTEE WHOSE POSITION IS VACANT, SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER, WITH A DETAIL REVIEW BEING DONE BY THE ASSOCIATE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, THE TAX AND COMPLIANCE MANAGER AND SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION OF COLORADO COLLEGE. A DRAFT IS MADE AVAILABLE TO THE ENTIRE BOARD. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE WHERE THEY APPROVE THE DRAFT TO FILE WITH THE IRS. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS IS CHARGED WITH PRIMARY RESPONSIBILITY FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY, AND IS ASSISTED BY THE PRESIDENT, AND THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE CURRENT POLICY, ADOPTED BY THE BOARD OF TRUSTEES IN MAY OF 2013, REQUIRES THAT A DETAILED ANNUAL DISCLOSURE FORM BE SIGNED AND SUBMITTED BY ALL MEMBERS OF THE TRUSTEES, THE PRESIDENT, ALL OFFICERS OF THE COLLEGE, MEMBERS OF THE PRESIDENT'S CABINET (PERSONS REPORTING TO THE PRESIDENT), ALL PERSONS REPORTING TO A MEMBER OF THE PRESIDENT'S CABINET, AND ANY OTHER PERSON AT THE COLLEGE WHOSE RESPONSIBILITIES INCLUDE SIGNIFICANT PURCHASING DECISIONS OR THE SELECTION OF VENDORS AT COLORADO COLLEGE. ALL DISCLOSURES ARE REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS FOR MATERIALITY. ANY DISCLOSURE THAT RAISES A MATERIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF SUCH, IS REVIEWED BY THE AVP OF INSTITUTIONAL PLANNING & EFFECTIVENESS, AND/OR THE PRESIDENT, THE CHAIR OF THE BOARD, OR THE AUDIT COMMITTEE, DEPENDING ON THE ROLE OF THE PERSON INVOLVED AND THE NATURE OF THE POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON IS REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS AND ANY DECISIONS REGARDING THE AFFECTED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA BASED OF COMPARABLE POSITIONS IN THE MARKET, WITH SPECIAL EMPHASIS ON HIGHER EDUCATION AND PEER INSTITUTIONS. THIS DATA IS SHARED WITH THE BOARD OF TRUSTEES VIA THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. WHEN THE PRESIDENT WAS INITIALLY HIRED, THE BOARD OF TRUSTEES ENGAGED AN OUTSIDE CONSULTANT TO CONDUCT A SALARY REVIEW. ANNUALLY, AN E-MAIL IS SENT BY THE BOARD PRESIDENT TO THE SENIOR VICE PRESIDENT OF FINANCE & ADMINISTRATION WHO IMPLEMENTS THE AGREED UPON SALARY ADJUSTMENTS AND OR BONUS. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS IN 2015. THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA OF COMPARABLE POSITIONS IN THE MARKET THAT INCLUDES ATTENTION ON HIGHER EDUCATION AND PEER INSTITUTIONS. THESE RESULTS ARE REVIEWED WITH CABINET MEMBERS TO ENSURE THE ACCURACY IN MARKET MATCHES AND THEN USED TO DEVELOP A RECOMMENDATION AND PRESENTED TO THE PRESIDENT OF THE COLLEGE AND THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION FOR APPROVAL. THIS PROCESS IS PERFORMED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19COLORADO COLLEGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A VALID BUSINESS PURPOSE. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE.
FORM 990, PART VI, LINE 13COLORADO COLLEGE DOES NOT HAVE A FORMAL WHISTLEBLOWER POLICY, HOWEVER THE COLLEGE DOES PROVIDE AN OMBUDS OFFICE AS A CONFIDENTIAL RESOURCE FOR FACULTY AND STAFF WHICH OFFERS AN INFORMAL AND SAFE ENVIRONMENT FOR DISCUSSION. THE OMBUDS PERSON COMPLETES THE FOUNDATION OF OMBUDS THREE DAY COURSE TAUGHT BY THE INTERNATIONAL OMBUDSMAN ASSOCIATION, AS WELL AS COURSES IN MEDIATION TRAINING AND CONFLICT COACHING. THE COLLEGE'S OMBUDS PERSON IS A CONFIDENTIAL RESOURCE FOR FACULTY AND STAFF THAT IS INDEPENDENT OF ANY OFFICE ON CAMPUS. ADDITIONALLY, THE OMBUDS PERSON IS AN INFORMAL RESOURCE AND A NEUTRAL PARTY THAT DOES NOT REPRESENT THE COLLEGE NOR THE VISITOR. THE OMBUDS PERSON REPORTS DIRECTLY TO THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART X, LINE 24THE COLLEGE ISSUED $110M OF TAXABLE BONDS DURING THE TAX YEAR FOR CAPITAL IMPROVEMENTS ON CAMPUS. THESE ARE REPORTED ON LINE 24, WHEREAS MOST OF THE PREVIOUS BOND ISSUANCES HAVE BEEN TAX EXEMPT BONDS AND REPORTED ON LINE 20 OF PART X, BALANCE SHEET.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -1,381,237.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COLORADO COLLEGEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846029599SUPPORT ORGCO501(C)(3)LINE 11C, III-FI0
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846035651SUPPORT ORGCO501(C)(3)LINE 11C, III-FI0
FACULTY SALARY FUND - HAWLEY
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846049390PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
A BARNEY TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846217136PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
OTIS & MARGARET BARNES TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846023466PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
MARGARET BARNES 1992 IRREV
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846268287PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
JACKSON TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846150097PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE
CARLTON TRUST
14 EAST CACHE LA POUDRE STREETCOLORADO SPRINGSCO80903846331869PERP. TRUSTCO501(C)(3)PFYes (1)COLORADO COLLEGE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CASCADE AVENUE MEDICAL BUILDING
809 N CASCADE AVENUECOLORADO SPRINGSCO80903846029636INACTIVECOCOLORADO COLLEGEC1.00000Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
CRATCOCOLORADO COLLEGETYes (1)
CHARITABLE REMAINDER UNITRUST (16)
CRUTCOCOLORADO COLLEGETYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OTIS & MARGARET BARNES TRUST
S$902,972CASH TRANSFERRED
MARGARET BARNES 1992 IRREV
S$228,544CASH TRANSFERRED
CARLTON TRUST
S$96,760CASH TRANSFERRED
CHARTIABLE REMAINDER TRUSTS
R$294,187CASH TRANSFERRED