UNIVERSITY OF DENVER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202621349349312132
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T17:08:25-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 SOUTH TEJON STREET SUITE 1100	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404231	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3038712000	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK DELORENZO	PersonNm
Person Title	TREASURER - SR VICE CHANCELLOR	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH HINTZ	PreparerPersonNm
PTIN	P00492291	PTIN
Phone	3037795710	PhoneNum
Preparation	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK DELORENZO	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$926,594,154	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://DU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	9008	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$7,383,390	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$319,021	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,772,314	PYContributionsGrantsAmt
CY Contributions Grants	$42,078,884	CYContributionsGrantsAmt
PY Program Service Revenue	$772,627,218	PYProgramServiceRevenueAmt
CY Program Service Revenue	$774,041,265	CYProgramServiceRevenueAmt
PY Investment Income	$22,935,440	PYInvestmentIncomeAmt
CY Investment Income	$54,394,831	CYInvestmentIncomeAmt
PY Other Revenue	$4,568,628	PYOtherRevenueAmt
CY Other Revenue	$4,907,604	CYOtherRevenueAmt
PY Total Revenue	$834,903,600	PYTotalRevenueAmt
CY Total Revenue	$875,422,584	CYTotalRevenueAmt
PY Grants And Similar Paid	$249,704,747	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$261,187,654	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$379,075,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$379,416,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,035,048	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,885,253	PYOtherExpensesAmt
CY Other Expenses	$226,815,098	CYOtherExpensesAmt
PY Total Expenses	$857,665,837	PYTotalExpensesAmt
CY Total Expenses	$867,419,409	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,762,237	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,003,175	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,249,044,545	TotalAssetsBOYAmt
Total Assets EOY	$2,284,197,931	TotalAssetsEOYAmt
Total Liabilities BOY	$359,596,089	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$334,540,900	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,889,448,456	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,949,657,031	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DENVER (DU) 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 (CONTINUED ON SCHEDULE O)IN ADVANCING SCHOLARLY INQUIRY, CULTIVATING CRITICAL AND CREATIVE THOUGHT AND GENERATING KNOWLEDGE. OUR ACTIVE PARTNERSHIPS WITH LOCAL AND GLOBAL COMMUNITIES CONTRIBUTE TO A SUSTAINABLE COMMON GOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$261,187,654	ExpenseAmt
Grant	$261,187,654	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2024-2025 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 2024-2025 ACADEMIC YEAR EQUALED $226,576,991, ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $30,497,258 AND THE FEDERAL AND STATE PROGRAMS FUNDED $4,113,405. UP TO 80% OF THE STUDENTS AT THE UNIVERSITY RECEIVE SOME FINANCIAL AID.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$231,939,300	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$613,007,548	RevenueAmt
Desc	INSTRUCTION 2024-2025: UNDERGRADUATE 6,619, GRADUATE AND PROFESSIONAL 6,275, TOTAL FALL ENROLLMENT 12,894. DEGREES CONFERRED (2024-2025): BACCALAUREATE 2,178, MASTER'S 2,322, FIRST PROFESSIONAL 326, DOCTORAL 118. TOTAL DEGREES CONFERRED 4,944. 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 (CONTINUED ON SCHEDULE O)RIGOROUS STUDY WITH CRITICAL THINKING COLLABORATION AND APPLIED LEARNING EXPERIENCES THAT WILL ENABLE STUDENTS TO EXPAND THEIR SKILLS, DEEPEN THEIR EXPERTISE AND APPLY THEIR KNOWLEDGE TO BENEFIT THEMSELVES AND THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$181,250,004	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,335,623	RevenueAmt
Desc	2024-2025 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 THESE ACTIVITIES ARE CAMPUS LIFE, CAREER AND COUNSELING CENTERS, LEADERSHIP PROGRAMS AND OTHER CAMPUS (CONTINUED ON SCHEDULE O)ACTIVITIES THAT CONTRIBUE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$58,301,810	$0	$85,684,324	2024-2025 ACADEMIC YEAR: THE AUXILIARY ENTERPRISES AT THE UNIVERSITY OF DENVER EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, INSTITUTIONAL DEPARTMENTS AND THE PUBLIC. THE MOST PROMINENT OF THESE ENTERPRISES PROVIDE SUPPORT TO OUR STUDENTS WHICH INCLUDES; A UNIVERSITY HEALTH CENTER AND RESIDENCE AND FOOD FACILITIES. THE UNIVERSITY ALSO HAS A PERFORMING ARTS CENTER THAT HOSTS PERFORMANCES BY THE FACULTY AND STUDENTS OF THE UNIVERSITY AND THE FINEST NATIONAL AND INTERNATIONAL PERFORMING ARTS ORGANIZATIONS. A SMALL CONFERENCE AND EVENTS SERVICES DEPARTMENT ROUNDS OUT THE UNIVERSITY'S AUXILIARY ENTERPRISE ACTIVITIES.
$47,887,244	$0	$54,478,455	RESEARCH AND PUBLIC SERVICE 2024-2025 ACADEMIC YEAR: THE UNIVERSITY OF DENVER FACULTY MEMBERS RECEIVED SUBSTANTIAL FUNDING FROM GOVERNMENTAL AND PRIVATE SOURCES TO SUPPORT THEIR SCHOLARSHIP. THE UNIVERSITY HAS LONG PROMOTED A TEACHER/SCHOLAR MODEL FOR ITS FACULTY, ENCOURAGING PROFESSIONS TO EXCEL IN THE CLASSROOM AND IN RESEARCH. MUCH OF THE FACULTY SCHOLARSHIP CONTRIBUTES TO THE UNIVERSITY OF SERVING THE PUBLIC GOOD.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$106,189,054	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$140,162,779	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$780,566,012	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16667	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9008	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW CULLEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3038712404	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE CASEY
TRUSTEE-PROFESSOR	11.00	Yes (X)	$18,000	$0	$0
JOHN MILLER
TRUSTEE - CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH DEHAAS
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN C GALLAGHER
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GREGORY L MOORE
TRUSTEE -VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS G SCRIVNER
TRUSTEE - VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD T ANDERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN BUCKSBAUM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER BURWELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NAVIN DIMOND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARGOT GILBERT FRANK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER A GILBERTSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES GRIESEMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CRAIG HARRISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRANDON C JOHNSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TAYLOR KIRKPATRICK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES LENTZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WADE LOO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DONNA LYNNE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRYGVE E MYHREN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENISE M OLEARY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CATHERINE C SHOPNECK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEPHEN STURM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
OTTO TSCHUDI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FREDERICK T WALDECK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL D WEST
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PHILIP HANLON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEREMY HAEFNER
CHANCELLOR	40.00		$1,085,140	$0	$124,399	Yes (X)
MARY CLARK - PROVOST
EXECUTIVE VICE CHANCELLOR	40.00		$593,822	$0	$28,293	Yes (X)
MARK DELORENZO
TREASURER - SENIOR VICE CHANCELLOR	40.00		$529,750	$0	$51,499	Yes (X)
VALERIE OTTEN
SENIOR VICE CHANCELLOR	40.00		$486,132	$0	$109,745	Yes (X)
ELIZABETH BULLOCK
SECRETARY - UNIVERSITY COUNSEL	40.00		$406,284	$0	$63,050	Yes (X)
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	40.00		$235,553	$0	$19,776	Yes (X)
ROSALYNN FEAGINS
ASSISTANT TREASURER	40.00		$137,917	$0	$21,583	Yes (X)
CLAIRE BROWNELL
ADMINISTRATIVE SECRETARY	40.00		$107,572	$0	$38,200	Yes (X)
RUSSELL KAURLOTO
VICE CHANCELLOR	40.00		$530,281	$0	$53,614		Yes (X)
JOSHUA BERLO
VICE CHANCELLOR	40.00		$432,448	$0	$106,723		Yes (X)
VIVEK CHOUDHURY
DEAN	40.00		$462,665	$0	$47,428		Yes (X)
JULIA RICHMAN
SENIOR VICE CHANCELLOR	40.00		$372,903	$0	$549		Yes (X)
TODD RINEHART
VICE CHANCELLOR	40.00		$311,268	$0	$53,514		Yes (X)
JEFFREY BANKS
VICE CHANCELLOR	40.00		$310,265	$0	$45,181		Yes (X)
RHONDA GONZALES
DEAN	40.00		$297,580	$0	$57,057		Yes (X)
STUART HALSALL
VICE CHANCELLOR	40.00		$293,115	$0	$53,509		Yes (X)
LINDA KOSTEN
SENIOR VICE PROVOST	40.00		$275,239	$0	$49,643		Yes (X)
BRADLEY BOHLANDER
SENIOR VICE CHANCELLOR	40.00		$283,141	$0	$31,226		Yes (X)
TODD ADAMS
VICE CHANCELLOR	40.00		$240,270	$0	$72,826		Yes (X)
CHRISTOPHER WHITT
VICE CHANCELLOR	40.00		$254,591	$0	$49,255		Yes (X)
ALLAN WILSON
ASSOCIATE VICE CHANCELLOR	40.00		$237,823	$0	$41,027		Yes (X)
STEPHANIE O'MALLEY
ASSOCIATE VICE CHANCELLOR	40.00		$221,492	$0	$29,339		Yes (X)
ALLISON RIOLA
CHIEF OF STAFF	40.00		$171,360	$0	$32,154		Yes (X)
DAVID CARLE
HEAD COACH	40.00		$895,063	$0	$55,471			Yes (X)
BRUCE SMITH
DEAN	40.00		$406,643	$0	$49,055			Yes (X)
RONALD RIZZUTO
PROFESSOR	40.00		$427,986	$0	$24,511			Yes (X)
JEFFREY WULBURN
HEAD COACH	40.00		$390,470	$0	$53,114			Yes (X)
CATHERINE SMITH
PROFESSOR	40.00		$379,060	$0	$20,462			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,793,833	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,382,203	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	816	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LAKELAND HOLDINGS
5301 SOUTHWEST PARKWAY SUITE 200	AUSTIN	TX	78735	STUDENT PROGRAM SERVICES	$4,360,950
ADCELLERANT
865 ALBION STREET SUITE 400	DENVER	CO	80220	DIGITAL MARKETING	$2,973,990
ISOLATE TOWER LLC
3501 BLAKE STREET SUITE 210	DENVER	CO	80205	PROPERTY MANAGEMENT	$1,245,530
ENDEAVOR OLE PARENT LLC
1360 EAST 9TH STREET	CLEVELAND	OH	44144	TRAVEL SERVICES	$1,034,638
ELLUCIAN COMPANY LLC
62578 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$812,691

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Fundraising	$100,355	FundraisingAmt
All Other Contributions	$41,978,529	AllOtherContributionsAmt
Noncash Contributions	$7,486,907	NoncashContributionsAmt
Total Contributions	$42,078,884	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$613,007,548	$613,007,548
AUXILIARY ENTERPRISES	611310	$88,240,962	$82,596,977	$5,643,985
RESEARCH GRANTS	611310	$54,478,455	$54,478,455
EDUCATIONAL ACTIVITIES	611310	$18,335,623	$18,335,623
STUDENT LOANS	611310	-$21,323	-$21,323

Field	Value	IRS element (for citing)
Total Program Service Revenue	$774,041,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,680,776	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,510,362	UnrelatedBusinessRevenueAmt
Exclusion	$15,170,414	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,786	TotalRevenueColumnAmt
Exclusion	$13,786	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,574	TotalRevenueColumnAmt
Exclusion	$104,574	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,058,617	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,294,360	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,764,257	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,764,257	TotalRevenueColumnAmt
Exclusion	$1,764,257	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$87,494,527	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,794,258	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,700,269	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,700,269	TotalRevenueColumnAmt
Unrelated Business Revenue	$229,043	UnrelatedBusinessRevenueAmt
Exclusion	$37,471,226	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,055	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,952	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,897	TotalRevenueColumnAmt
Exclusion	-$69,897	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,108,670	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,108,670	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,108,670	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$875,422,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$771,505,950	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,383,390	UnrelatedBusinessRevenueAmt
Exclusion	$54,454,360	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$243,847,783	TotalAmt
Program Services	$243,847,783	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,339,871	TotalAmt
Program Services	$17,339,871	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,427,533	TotalAmt
Program Services	$1,788,991	ProgramServicesAmt
Management And General	$6,142,637	ManagementAndGeneralAmt
Fundraising	$495,905	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$297,521,871	TotalAmt
Program Services	$262,020,652	ProgramServicesAmt
Management And General	$23,497,124	ManagementAndGeneralAmt
Fundraising	$12,004,095	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,955,221	TotalAmt
Program Services	$13,757,638	ProgramServicesAmt
Management And General	$1,545,710	ManagementAndGeneralAmt
Fundraising	$651,873	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,736,607	TotalAmt
Program Services	$32,538,978	ProgramServicesAmt
Management And General	$3,655,846	ManagementAndGeneralAmt
Fundraising	$1,541,783	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,775,425	TotalAmt
Program Services	$17,051,669	ProgramServicesAmt
Management And General	$1,915,803	ManagementAndGeneralAmt
Fundraising	$807,953	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,198,381	TotalAmt
Program Services	$13,980	ProgramServicesAmt
Management And General	$2,184,401	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$365,324	TotalAmt
Management And General	$365,324	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,500,641	TotalAmt
Management And General	$3,500,641	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,266,089	TotalAmt
Program Services	$71,152,368	ProgramServicesAmt
Management And General	$2,874,053	ManagementAndGeneralAmt
Fundraising	$1,239,668	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,217,790	TotalAmt
Program Services	$3,982,894	ProgramServicesAmt
Management And General	$1,198,476	ManagementAndGeneralAmt
Fundraising	$36,420	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,040,300	TotalAmt
Program Services	$32,655,821	ProgramServicesAmt
Management And General	$3,465,204	ManagementAndGeneralAmt
Fundraising	$1,919,275	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,354,620	TotalAmt
Program Services	$4,522,159	ProgramServicesAmt
Management And General	$5,623,284	ManagementAndGeneralAmt
Fundraising	$209,177	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,666,651	TotalAmt
Program Services	$23,471,709	ProgramServicesAmt
Management And General	$2,194,942	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,859,109	TotalAmt
Program Services	$13,884,431	ProgramServicesAmt
Management And General	$686,008	ManagementAndGeneralAmt
Fundraising	$288,670	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,426,127	TotalAmt
Program Services	$6,038,994	ProgramServicesAmt
Management And General	$546,904	ManagementAndGeneralAmt
Fundraising	$840,229	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,501,815	TotalAmt
Program Services	$7,485,723	ProgramServicesAmt
Management And General	$16,092	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,281,303	TotalAmt
Program Services	$18,463,226	ProgramServicesAmt
Management And General	$1,818,077	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,008,718	TotalAmt
Program Services	$1,992,293	ProgramServicesAmt
Management And General	$3,016,425	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOOKS AND SUBSCRIPTIONS	$7,527,532	$7,527,532
FINANCIAL FEES	$3,600,698	$1,029,300	$2,571,398

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$867,419,409	TotalAmt
Program Services	$780,566,012	ProgramServicesAmt
Management And General	$66,818,349	ManagementAndGeneralAmt
Fundraising	$20,035,048	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$172,111,600	BOYAmt
EOY	$148,413,136	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,234,904	BOYAmt
EOY	$1,623,188	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,169,098	BOYAmt
EOY	$41,633,419	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,570,954	BOYAmt
EOY	$38,890,677	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,102,559	BOYAmt
EOY	$8,764,405	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$227,621	BOYAmt
EOY	$248,861	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,677,543	BOYAmt
EOY	$17,286,512	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,081,704,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$312,341,826	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$771,718,807	BOYAmt
EOY	$769,362,975	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$874,917,514	BOYAmt
EOY	$932,119,652	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$283,508,741	BOYAmt
EOY	$312,193,339	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,203,070	BOYAmt
EOY	$1,508,954	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,602,134	BOYAmt
EOY	$12,152,813	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,249,044,545	BOYAmt
EOY	$2,284,197,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,839,593	BOYAmt
EOY	$109,277,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,453,571	BOYAmt
EOY	$24,464,407	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,828,012	BOYAmt
EOY	$174,328,662	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,130,343	BOYAmt
EOY	$1,439,069	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,655,000	BOYAmt
EOY	$15,655,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,689,570	BOYAmt
EOY	$9,376,510	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$359,596,089	BOYAmt
EOY	$334,540,900	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$970,077,749	BOYAmt
EOY	$984,593,416	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$919,370,707	BOYAmt
EOY	$965,063,615	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,889,448,456	BOYAmt
EOY	$1,949,657,031	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,249,044,545	BOYAmt
EOY	$2,284,197,931	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,003,175	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,516,244	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,689,156	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,339,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,265,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,475,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,772,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,078,884	CurrentTaxYearAmt
Total	$280,931,936	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,339,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,265,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,475,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,772,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,078,884	CurrentTaxYearAmt
Total	$280,931,936	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,383,364	SubstantialContributorsTotAmt
Public Support Total170	$220,548,572	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,041,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,349,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,686,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,416,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,347,391	CurrentTaxYearAmt
Total	$59,840,323	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,329,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$415,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,021	CurrentTaxYearAmt
Total	$3,303,108	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,646,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,171,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,392,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,359,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,108,670	CurrentTaxYearAmt
Total	$14,677,962	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$358,753,329	TotalSupportAmt
Gross Receipts Rltd Activities	$3,689,366,341	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61480	PublicSupportCY170Pct
Public Support PY170	0.60890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS SERVICE REVENUE - 2020 AMOUNT: $ 2,646,044. 2021 AMOUNT: $ 3,171,196. 2022 AMOUNT: $ 3,392,916. 2023 AMOUNT: $ 2,359,136. 2024 AMOUNT: $ 3,108,670.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$31,495	OtherActivitiesAmt
Total Lobbying Expenditures	$31,495	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PAYS DUES TO INDEPENDENT HIGHER EDUCATION OF COLORADO ALONG WITH TWO PRIVATE HIGHER EDUCATION INSTITUTIONS IN COLORADO. THIS ORGANIZATION PROVIDES MOSTLY LEGISLATIVE INFORMATION TO THE COLORADO INSTITUTIONS AND AT TIMES SEEKS TO INFLUENCE LEGISLATORS FOR THE BENEFIT OF PRIVATE HIGHER EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,121,334,395	BeginningYearBalanceAmt
Contributions	$17,624,785	ContributionsAmt
Investment Earnings Or Losses	$97,920,115	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,219,353	GrantsOrScholarshipsAmt
Other Expenditures	$20,620,767	OtherExpendituresAmt
Administrative Expenses	$3,500,641	AdministrativeExpensesAmt
End Year Balance	$1,179,538,534	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,057,395,384	BeginningYearBalanceAmt
Contributions	$20,755,042	ContributionsAmt
Investment Earnings Or Losses	$94,031,105	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,664,883	GrantsOrScholarshipsAmt
Other Expenditures	$17,970,980	OtherExpendituresAmt
Administrative Expenses	$3,211,273	AdministrativeExpensesAmt
End Year Balance	$1,121,334,395	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,042,546,845	BeginningYearBalanceAmt
Contributions	$26,369,802	ContributionsAmt
Investment Earnings Or Losses	$36,590,547	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,648,155	GrantsOrScholarshipsAmt
Other Expenditures	$16,779,342	OtherExpendituresAmt
Administrative Expenses	$3,684,313	AdministrativeExpensesAmt
End Year Balance	$1,057,395,384	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,103,878,037	BeginningYearBalanceAmt
Contributions	$34,174,399	ContributionsAmt
Investment Earnings Or Losses	-$50,027,734	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,394,944	GrantsOrScholarshipsAmt
Other Expenditures	$14,564,185	OtherExpendituresAmt
Administrative Expenses	$4,518,728	AdministrativeExpensesAmt
End Year Balance	$1,042,546,845	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$798,298,482	BeginningYearBalanceAmt
Contributions	$54,971,014	ContributionsAmt
Investment Earnings Or Losses	$292,469,171	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,897,305	GrantsOrScholarshipsAmt
Other Expenditures	$13,025,747	OtherExpendituresAmt
Administrative Expenses	$4,937,578	AdministrativeExpensesAmt
End Year Balance	$1,103,878,037	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,351,433	OtherCostOrOtherBasisAmt
Book Value	$48,351,433	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$938,161,545	OtherCostOrOtherBasisAmt
Depreciation	$261,523,953	DepreciationAmt
Book Value	$676,637,592	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,972,818	OtherCostOrOtherBasisAmt
Depreciation	$50,817,873	DepreciationAmt
Book Value	$17,154,945	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,219,005	OtherCostOrOtherBasisAmt
Book Value	$27,219,005	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$769,362,975	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$312,193,339	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$312,193,339	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$6,555,430
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$2,502,330
OPERATING LEASE LIABILITY	$318,750

Field	Value	IRS element (for citing)
Total Liability	$9,376,510	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$669,364,448	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$50,516,243	NetUnrealizedGainsInvstAmt
Other Revenue	$3,066,468	OtherRevenueAmt
Revenue Not Reported	$53,582,711	RevenueNotReportedAmt
Revenue Subtotal	$615,781,737	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,500,641	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$256,140,206	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$259,640,847	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$875,422,584	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$609,155,874	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,377,312	OtherExpensesIncludedAmt
Expenses Not Reported	$1,377,312	ExpensesNotReportedAmt
Expenses Subtotal	$607,778,562	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,500,641	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$256,140,206	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$259,640,847	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$867,419,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. COLLECTIONS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN ARE NOT RECORDED IN THE STATEMENTS OF FINANCIAL POSITION.
PART III, LINE 4:	THE UNIVERSITY ACQUIRES AND MANAGES A WIDE VARIETY OF WORKS OF ART. THESE ARE INTENDED TO ENHANCE THE ACADEMIC AND LIFELONG LEARNING EXPERIENCES OF STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC. THESE OBJECTS BRING THE UNIVERSITY AND COMMUNITY AUDIENCES TOGETHER THROUGH SHARED EXPERIENCES WITH ART AND POSSESS THE POTENTIAL TO EDUCATE, ENLIGHTEN AND INSPIRE. THE UNIVERSITY'S ART AND COLLECTION HOLDINGS WILL GENERALLY BE CONSIDERED AS BELONGING TO ONE OF TWO CATEGORIES: 1) ARTWORK OF GENERAL INTEREST VALUED PRIMARILY AS ORNAMENTS FOR THE UNIVERSITY'S BUILDINGS AND GROUNDS; OR 2) THOSE ARTWORKS DEEMED TO BE OF SUFFICIENT ARTISTIC, SCHOLARLY OR FINANCIAL VALUE TO JUSTIFY INCLUSION IN THE FORMAL UNIVERSITY ART COLLECTIONS.
PART IV, LINE 2B:	THE DISTRIBUTION OF CERTAIN STUDENT FEES IS GOVERNED BY STUDENT ORGANIZATIONS. THESE FUNDS ARE TEMPORARILY HELD IN THE UNIVERSITY'S OPERATING BANK ACCOUNT AND RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET.
PART V, LINE 4:	SPENDING DISTRIBUTIONS FROM THE UNIVERSITY'S ENDOWMENT FUNDS PROVIDE SUPPORT TO UNIVERSITY SCHOLARSHIPS (65%), ACADEMIC PROGRAMS (21%), FACULTY CHAIRS & PROFESSORSHIPS (11%) 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, 2025 AND 2024. 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, 2025 AND 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,294,360. ACTUARIAL ADJUSTMENTS 1,689,156. SPECIAL EVENT EXPENSES 82,952.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 256,140,206.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,294,360. SPECIAL EVENTS EXPENSES 82,952.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 256,140,206.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY INCLUDES DESCRIPTIONS ON ITS WEBSITE HOMEPAGE AND STATES ON THE BOTTOM OF THE UNIVERSITY WEB PAGES THAT "THE UNIVERSITY IS AN EQUAL OPPORTUNITY INSTITUTION." THE UNIVERSITY'S NON-DISCRIMINATION POLICY IS PUBLICIZED IN COLLEGE ADMISSION, THE STUDENT HONOR CODE, AND OTHER PUBLICATIONS THAT ARE DIRECTED TOWARD THE STUDENT'S EDUCATIONAL EXPERIENCE. THE UNIVERSITY PROHIBITS DISCRIMINATION AND HARASSMENT ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN (INCLUDING SHARED ANCESTRY OR ETHNIC CHARACTERISTICS), ANCESTRY, AGE, RELIGION, CREED, DISABILITY, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, MARITAL STATUS, PREGNANCY, CHILDBIRTH AND RELATED MEDICAL CONDITIONS, GENETIC INFORMATION, CITIZENSHIP OR IMMIGRATION STATUS, MILITARY ENLISTMENT, OR VETERAN STATUS. THE UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS, REGULATIONS AND EXECUTIVE ORDERS REGARDNG NON-DISCRIMINATION.

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY PARTICIPATES IN FEDERAL AND STATE FINANCIAL AID PROGRAMS INCLUDING: PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM, FEDERAL DIRECT LENDING PROGRAM, FEDERAL WORK-STUDY PROGRAM AND TEACH GRANT PROGRAM. COLORADO STATE PROGRAMS INCLUDE: COLORADO STUDENT GRANT PROGRAM, COLORADO GRADUATE GRANT PROGRAM AND COLORADO COLLEGE WORK-STUDY PROGRAM.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (41 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	GRANTMAKING	$396,612
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$102,417	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$48,641	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	PROGRAM SERVICES	$63,566	RESEARCH AND PUBLIC SERVICE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS	$289,226,091
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	GRANTMAKING	$3,105,237
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	$1,585,225	INSTRUCTION
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	$496	INSTITUTIONAL SUPPORT
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	$314,454	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	PROGRAM SERVICES	$21,941	RESEARCH & PUBLIC SERVICE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTMAKING	$3,277,036
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$10,550,105	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$10,612	INSTITUTIONAL SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$1,078,876	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICES	$127,736	RESEARCH AND PUBLIC SERVICE
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INVESTMENTS	$2,029,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	GRANTMAKING	$1,031,695
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$206,508	INSTRUCTION
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$2,453	INSTITUTIONAL SUPPORT
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$41,441	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$54,115	RESEARCH AND PUBLIC SERVICE
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GRANTMAKING	$2,984,597
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$179,411	INSTRUCTION
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$25,473	INSTITUTIONAL SUPPORT
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$658,815	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	PROGRAM SERVICES	$113,972	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	GRANTMAKING	$355,729
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$16,350	INSTRUCTION
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	PROGRAM SERVICES	$1,500	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,	GRANTMAKING	$759,794
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,	PROGRAM SERVICES	$402,091	INSTRUCTION
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,	PROGRAM SERVICES	$53,270	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,	PROGRAM SERVICES	$20,269	RESEARCH AND PUBLIC SERVICE
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	GRANTMAKING	$1,889,190
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	$9,336	INSTRUCTION
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	$83,313	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	PROGRAM SERVICES	$6,084	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTMAKING	$3,539,981
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	$260,440	INSTRUCTION
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	$186,725	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICES	$13,959	RESEARCH & PUBLIC SERVICE

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$294,528,285	SubtotalSpentAmt
Continuation Spent	$30,306,271	ContinuationSpentAmt
Total Spent	$324,834,556	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	11	$396,612	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	111	$3,105,237	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	62	$3,277,036	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	34	$1,031,695	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	73	$2,984,597	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	10	$355,729	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	24	$759,794	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	70	$1,889,190	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	129	$3,539,981	DIRECT APPLICATION TO STUDENT ACCOUNT	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNIVERSITY OF DENVER HAS A UNIVERSITY WIDE SCHOLARSHIP AND GRANT ALLOCATION SYSTEM AND PROCESS THAT DISTRIBUTES GRANT AND SCHOLARSHIP FUNDS FOR ALL DIVISIONS OF THE UNIVERSITY. THE PURPOSE AND ELIGIBILITY CRITERIA ARE ESTABLISHED AT THE FUND LEVEL. THE EXPENDITURE OF THIS FINANCIAL RESOURCE IS MONITORED THROUGH A COMPREHENSIVE SOFTWARE SYSTEM WHICH ALLOWS FOR RECONCILIATION, ELIGIBILITY CHECKS, AND PREVENTS OVER EXPENDITURE. THE UNIVERSITY ALSO PARTICIPATES IN ANNUAL INDEPENDENT FINANCIAL AUDITS TO ENSURE COMPLIANCE. ALL SCHOLARSHIPS AND GRANTS TO DOMESTIC AND FOREIGN RECIPIENTS ARE DIRECTLY APPLIED TO THE RECIPIENT'S TUITION AND FEE RECEIVABLE ACCOUNT AND IS APPLIED TO ANY OUTSTANDING CHARGES PRIOR TO DISBURSEMENT OF ANY EXCESS AMOUNTS.

SCHEDULE F, PART I

EXPENDITURES AND INVESTMENTS LISTED IN PART I ARE REPORTED USING AN ACCRUAL METHOD OF ACCOUNTING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNERS	Event1Nm
Gross Receipts Event1	$113,410	GrossReceiptsEvent1Amt
Charitable Contri Event1	$100,355	CharitableContriEvent1Amt
Gross Revenue Event1	$13,055	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,263	NonCashPrizesEvent1Amt
Food And Beverage Event1	$52,121	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,568	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$113,410	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,355	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,055	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,263	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$52,121	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$29,568	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,952	DirectExpenseSummaryEventsAmt
Net Income Summary	-$69,897	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID-FEDERAL SEOG PROGRAM	398	$1,055,826	$0	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	637	$3,057,579	$0	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2846	$30,497,258	$0	N/A	N/A
FINANCIAL AID-GTA WAIVERS	117	$617,022	$0	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	8881	$203,572,649	$0	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	742	$5,047,449	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEREMY HAEFNER
CHANCELLOR	$899,980	$0	$90,000	$0	$95,160	$0	$100,600	$0	$23,799	$0	$1,209,539	$0	$0	$0
DAVID CARLE
HEAD COACH	$596,783	$0	$290,000	$0	$8,280	$0	$27,600	$0	$27,871	$0	$950,534	$0	$0	$0
MARY CLARK - PROVOST
EXECUTIVE VICE CHANCELLOR	$593,822	$0	$0	$0	$0	$0	$27,600	$0	$693	$0	$622,115	$0	$0	$0
VALERIE OTTEN
SENIOR VICE CHANCELLOR	$486,132	$0	$0	$0	$0	$0	$27,600	$0	$82,145	$0	$595,877	$0	$0	$0
RUSSELL KAURLOTO
VICE CHANCELLOR	$319,688	$0	$0	$0	$210,593	$0	$26,226	$0	$27,388	$0	$583,895	$0	$0	$0
MARK DELORENZO
TREASURER - SENIOR VICE CHANCELLOR	$478,750	$0	$45,000	$0	$6,000	$0	$27,600	$0	$23,899	$0	$581,249	$0	$0	$0
JOSHUA BERLO
VICE CHANCELLOR	$371,448	$0	$55,000	$0	$6,000	$0	$77,600	$0	$29,123	$0	$539,171	$0	$0	$0
VIVEK CHOUDHURY
DEAN	$462,665	$0	$0	$0	$0	$0	$27,600	$0	$19,828	$0	$510,093	$0	$0	$0
ELIZABETH BULLOCK
SECRETARY - UNIVERSITY COUNSEL	$406,284	$0	$0	$0	$0	$0	$27,600	$0	$35,450	$0	$469,334	$0	$0	$0
BRUCE SMITH
DEAN	$406,643	$0	$0	$0	$0	$0	$27,600	$0	$21,455	$0	$455,698	$0	$0	$0
RONALD RIZZUTO
PROFESSOR	$184,844	$0	$0	$0	$243,142	$0	$14,507	$0	$10,004	$0	$452,497	$0	$0	$0
JEFFREY WULBURN
HEAD COACH	$302,970	$0	$87,500	$0	$0	$0	$24,921	$0	$28,193	$0	$443,584	$0	$0	$0
CATHERINE SMITH
PROFESSOR	$156,886	$0	$0	$0	$222,174	$0	$12,726	$0	$7,736	$0	$399,522	$0	$0	$0
JULIA RICHMAN
SENIOR VICE CHANCELLOR	$335,403	$0	$37,500	$0	$0	$0	$0	$0	$549	$0	$373,452	$0	$0	$0
TODD RINEHART
VICE CHANCELLOR	$311,268	$0	$0	$0	$0	$0	$25,655	$0	$27,859	$0	$364,782	$0	$0	$0
JEFFREY BANKS
VICE CHANCELLOR	$310,265	$0	$0	$0	$0	$0	$25,312	$0	$19,869	$0	$355,446	$0	$0	$0
RHONDA GONZALES
DEAN	$297,580	$0	$0	$0	$0	$0	$24,809	$0	$32,248	$0	$354,637	$0	$0	$0
STUART HALSALL
VICE CHANCELLOR	$293,115	$0	$0	$0	$0	$0	$21,986	$0	$31,523	$0	$346,624	$0	$0	$0
LINDA KOSTEN
SENIOR VICE PROVOST	$259,403	$0	$12,500	$0	$3,336	$0	$21,483	$0	$28,160	$0	$324,882	$0	$0	$0
BRADLEY BOHLANDER
SENIOR VICE CHANCELLOR	$283,141	$0	$0	$0	$0	$0	$12,400	$0	$18,826	$0	$314,367	$0	$0	$0
TODD ADAMS
VICE CHANCELLOR	$240,270	$0	$0	$0	$0	$0	$18,989	$0	$53,837	$0	$313,096	$0	$0	$0
CHRISTOPHER WHITT
VICE CHANCELLOR	$254,591	$0	$0	$0	$0	$0	$21,153	$0	$28,102	$0	$303,846	$0	$0	$0
ALLAN WILSON
ASSOCIATE VICE CHANCELLOR	$237,823	$0	$0	$0	$0	$0	$19,680	$0	$21,347	$0	$278,850	$0	$0	$0
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	$235,553	$0	$0	$0	$0	$0	$18,910	$0	$866	$0	$255,329	$0	$0	$0
STEPHANIE O'MALLEY
ASSOCIATE VICE CHANCELLOR	$221,492	$0	$0	$0	$0	$0	$17,958	$0	$11,381	$0	$250,831	$0	$0	$0
ALLISON RIOLA
CHIEF OF STAFF	$171,360	$0	$0	$0	$0	$0	$14,248	$0	$17,906	$0	$203,514	$0	$0	$0
ROSALYNN FEAGINS
ASSISTANT TREASURER	$137,917	$0	$0	$0	$0	$0	$21,583	$0	$0	$0	$159,500	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE UNIVERSITY PROVIDES CHANCELLOR JEREMY HAEFNER WITH A TAXABLE HOUSING ALLOWANCE. THE UNIVERSITY PROVIDES HOUSING FOR TODD ADAMS FOR THE CONVENIENCE OF THE UNIVERSITY. THE HOUSING FOR TODD ADAMS IS NOT INCLUDED IN TAXABLE COMPENSATION. CHANCELLOR JEREMY HAEFNER RECEIVED COMPANION TRAVEL DURING THE YEAR. IN LIMITED INSTANCES WITH DOCUMENTATION FOR THE BUSINESS PURPOSE FULFILLED BY THE COMPANION AND ANY REQUIRED 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. THE COMPANION TRAVEL FOR JEREMY HAEFNER IS NOT INCLUDED IN TAXABLE COMPENSATION.

PART I, LINES 4A-B

RUSSELL KAURLOTO RECEIVED A $210,593 SEVERANCE PAYMENT. RONALD RIZZUTO RECEIVED A $243,142 SEVERANCE PAYMENT. CATHERINE SMITH RECEIVED A $222,174 SEVERANCE PAYMENT. JOSHUA BERLO - $50,000 WAS CONTRIBUTED TO A 457(F) DURING THE FISCAL YEAR JEREMY HAEFNER - $50,000 WAS CONTRIBUTED TO A 457(F) DURING THE FISCAL YEAR

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007
A	840896727	1964584T7	2007-10-10	$45,839,717	REFUNDING SERIES 2001A AND 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2021
B	840896727		2021-02-26	$18,500,000	REFUNDING SERIES 2014A AND 2014B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013
C	840896727	19645RSR3	2013-03-01	$24,159,389	REFUNDING SERIES 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A
D	840896727	19645R6D8	2017-06-27	$133,026,969	CONSTRUCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$13,610,000	$45,839,717	$321,631	$698,000	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)
B	$10,645,000	$18,500,000	$150,000		$18,350,000	2021	Yes (1)	0	Yes (1)	Yes (1)
C	$12,180,000	$24,159,389	$245,452		$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
D		$138,840,065	$1,070,109			2021	0	0	Yes (1)	Yes (1)	$14,631,068	$122,590,065	$548,823

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	0		Yes (1)	0.00000	0.00000	0.00000
C	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	0.00000
D	0	Yes (1)	0	0		Yes (1)	0.00000	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 02/09/2022 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/28/2023 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2022	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$62,383	CashGrantAmt
Type Of Assistance	TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	EDUCATIONAL ASSISTANCE	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EVENT RENTS USA LLC
TRUSTEE K GALLAGHER	$73,656	RENTAL OF FURNISHINGS AND EQUIPMENT	0
AVENTEL PARTNERS LLC
TRUSTEE K GALLAGHER	$109,696	INFORMATION SECURITY SERVICE	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	134	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	240	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	144	ContributionCnt
Noncash Contributions Rpt F990	$7,464,847	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MUSICAL INSTRUMENT	1	$15,000	APPRAISAL
Yes (X)	ATHLETIC EQUIPMENT	1	$7,060	FMV

Field	Value	IRS element (for citing)
Form8283 Received	14	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I.
PART I, LINE 33:	DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITIONS AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	IN ACCORDANCE WITH THE BYLAWS OF THE UNIVERSITY, BETWEEN SESSIONS OF THE BOARD OF TRUSTEES THE FUNCTIONS AND POWERS OF THE BOARD ARE VESTED IN AN EXECUTIVE COMMITTEE COMPOSED OF (A) THE CHAIR, CHAIR ELECT, AND ALL VICE CHAIRS, TOGETHER WITH THE SECRETARY AND THE TREASURER, IF THE SECRETARY OR TREASURER IS A TRUSTEE, (B) THOSE TRUSTEES WHO MAY FROM TIME TO TIME CHAIR THE FOLLOWING COMMITTEES: FINANCE AND BUDGET, FACULTY AND EDUCATIONAL AFFAIRS, CAMPUS LIFE AND STUDENT SUCCESS, ADVANCEMENT, NOMINATING AND GOVERNANCE, AUDIT, INVESTMENT, AND ATHLETIC AFFAIRS, AND (C) SUCH ADDITIONAL TRUSTEES AS THE CHAIR MAY APPOINT. ONLY TRUSTEES MAY SERVE ON THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	FORMS 990 AND 990-T ARE PREPARED BY AN INDEPENDENT AUDIT FIRM, CLIFTONLARSONALLEN LLP, USING INFORMATION PROVIDED BY MANAGEMENT. THE FORM IS 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 AN ELECTRONIC DOCUMENT PORTAL 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 ENTERPRISE RISK MANAGEMENT FUNCTION AND REPORTED TO THE SENIOR STAFF AND AUDIT COMMITTEE, IF APPROPRIATE. ALL DISCLOSURES FROM TRUSTEES ARE REVIEWED AND REPORTED ON THE FORM 990, IF APPROPRIATE, AND DISCLOSED TO THE UNIVERSITY'S AUDIT COMMITTEE. WHEN A CONFLICT IS DISCLOSED, THE CHAIR AND THE BOARD OF TRUSTEES WORK TO RESOLVE THE CONFLICT WITH THE INDIVIDUAL. THE BOARD HAS THE FINAL AUTHORITY ON THE MATTER. ANY TRUSTEE'S RECUSAL DUE TO A CONFLICT IS NOTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	DELIBERATIONS AND DISCUSSIONS FOR THE CHANCELLOR'S COMPENSATION PACKAGE ARE CARRIED ON IN EXECUTIVE SESSION OF THE BOARD OR A COMMITTEE THEREOF. 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 COMMITTEE THEREOF. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVED THE CHANCELLOR'S EMPLOYMENT AGREEMENT IN MAY 2023. THE EXECUTIVE COMPENSATION SUBCOMMITTEE REVIEWED THE PERFORMANCE AND COMPENSATION FOR THE CHANCELLOR IN NOVEMBER 2024. 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 EXECUTIVE 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 JUNE 6, 2025, FOR FISCAL YEAR 2026. 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, INCLUDING THE CONFLICT OF INTERESTS POLICY, 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 1,689,156.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HRGC AT DU LLC
9000 CREEKSIDE WAY	HIGHLANDS RANCH	CO	80129	840404231	GOLF COURSE OPERATIONS	CO	$4,603,665	$4,546,764	UNIVERSITY OF DENVER
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	EDUCATIONAL EVENTS/RESTAURANT	CO	$482,965	$0	UNIVERSITY OF DENVER
FRANK AND JOY LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	REAL ESTATE INVESTMENTS	CO	$0	$1,650,000	UNIVERSITY OF DENVER

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	T	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd