COLORADO COLLEGE TH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COLORADO COLLEGE TH (EIN 84-0402510)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202411359349313816
Schema version: 2022v5.0
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
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	2024-05-14T21:28:26-05:00	ReturnTs
Tax Period End	2023-06-30	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	8390 EAST CRESCENT PARKWAY SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	GREENWOOD VILLAGE	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840402510	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	7193896693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E CACHE LA POUDRE	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORIN SEAGER	PersonNm
Person Title	VP FOR FINANCE, CFO	PersonTitleTxt
Phone	7193896693	PhoneNum
Signature	2024-04-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORIN	PersonFirstNm
Person Last	SEAGER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORIN SEAGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E CACHE LA POUDRE	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$436,062,054	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COLORADOCOLLEGE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1874	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM OUR STUDENTS BY PROVIDING THE FINEST LIBERAL ARTS EDUCATION AVAILABLE, TAUGHT THROUGH THE ACADEMICALLY RIGOROUS, IMMERSIVE, AND FLEXIBLE BLOCK PLAN.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2458	TotalEmployeeCnt
Total Volunteers	460	TotalVolunteersCnt
Total Gross UBI	$1,971,614	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,907,761	PYContributionsGrantsAmt
CY Contributions Grants	$20,035,634	CYContributionsGrantsAmt
PY Program Service Revenue	$170,022,016	PYProgramServiceRevenueAmt
CY Program Service Revenue	$179,080,809	CYProgramServiceRevenueAmt
PY Investment Income	$88,224,997	PYInvestmentIncomeAmt
CY Investment Income	$61,342,954	CYInvestmentIncomeAmt
PY Other Revenue	$3,083,358	PYOtherRevenueAmt
CY Other Revenue	$2,843,849	CYOtherRevenueAmt
PY Total Revenue	$304,238,132	PYTotalRevenueAmt
CY Total Revenue	$263,303,246	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,796,797	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,048,543	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,102,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$89,756,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$16,650	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$180,165	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,082,660	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,663,215	PYOtherExpensesAmt
CY Other Expenses	$85,083,149	CYOtherExpensesAmt
PY Total Expenses	$222,579,260	PYTotalExpensesAmt
CY Total Expenses	$232,067,974	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,658,872	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,235,272	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,346,394,475	TotalAssetsBOYAmt
Total Assets EOY	$1,399,096,878	TotalAssetsEOYAmt
Total Liabilities BOY	$214,892,332	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$201,941,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,131,502,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,197,154,898	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT 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	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$209,454,920	ExpenseAmt
Grant	$57,048,543	GrantAmt
Revenue	$179,683,123	RevenueAmt
Desc	TO PROVIDE UNDERGRADUATE AND MASTER-OF-ARTS IN TEACHING DEGREE PROGRAMS TO APPROXIMATELY 2,100 STUDENTS.	Desc
Total Program Service Expenses	$209,454,920	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	0	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3780	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2458	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	0	QuidProQuoContributionsInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORIN SEAGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7193896693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E CACHE LA POUDRE ST	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SONG RICHARDSON
PRESIDENT	40.00	Yes (X)	Yes (X)	$562,061	$0	$123,070
JEFF KELLER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN HAYGOOD
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER CARROLL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE ALLON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ED BOWDITCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAM BRONFMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN BURGHART
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
LILLY CHEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROLYN CULLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEROME DEHERRERA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ERIC DURAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRIEDA EKOTTO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE ELLIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANE FRANKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA HASTINGS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENA HAUSMANN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEN HOGLIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMY LOUIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TAFARI LUMUMBA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LIZA MALOTT POHLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MANUEL MARTINEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SO YONG PARK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SONG RICHARDSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOB ROSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KYLE SAMUEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE SLADE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDY STENOVEC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN THOMSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN TROUBH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THAYER TUTT JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAUREN WATEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHESTER WHITE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALAN WOO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT MOORE
SR VP FIN/ADMIN	40.00		Yes (X)	$647,005	$0	$32,364
MICHAEL EDMONDS
SR VICE PRESIDENT	40.00		Yes (X)	$561,471	$0	$43,160
MARK HATCH
VP FOR ENROLLMENT MANAGEMENT	40.00		Yes (X)	$393,078	$0	$53,281
MARY ANN SCHWARTZ
VP FOR ADVANCEMENT	40.00		Yes (X)	$405,816	$0	$47,472
EMILY CHAN
VP & DEAN OF FACULTY	40.00		Yes (X)	$254,556	$0	$42,485
ROCHELLE DICKEY
DEAN OF STUDENTS	40.00		Yes (X)	$204,152	$0	$34,752
PEDRO DE ARAUJO
VP & DEAN OF COLLEGE	40.00			$252,387	$0	$50,541	Yes (X)
MANYA WHITAKER
EXEC VP & CHIEF OF STAFF	40.00			$258,696	$0	$26,270	Yes (X)
LESLEY IRVINE
VP & DIRECTOR OF ATHLETICS	40.00			$230,454	$0	$46,558	Yes (X)
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVICES	40.00			$236,405	$0	$33,566	Yes (X)
LORIN SEAGER
ASSOC. VP FOR FINANCE	40.00			$191,795	$0	$39,699	Yes (X)
KRIS MAYOTTE
HEAD HOCKEY COACH	40.00			$325,705	$0	$53,974		Yes (X)
TIMOTHY FULLER
PROFESSOR	40.00			$216,633	$0	$31,443		Yes (X)
MICHAEL GRACE
PROFESSOR	40.00			$202,028	$0	$29,397		Yes (X)
OWEN CRAMER
PROFESSOR	40.00			$198,040	$0	$29,200		Yes (X)
JOHN RIKER
PROFESSOR	40.00			$182,778	$0	$30,009		Yes (X)
CLAIRE GARCIA
FORMER DEAN OF FACULTY	40.00			$217,293	$0	$31,057			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,540,353	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$778,298	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	161	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BON APPETIT MANAGEMENT COMPANY
SEATTLE UNIVERSITY	SEATTLE	WA	98112	FOOD SERVICE	$9,045,335
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	15251	CUSTODIAL SERVICES	$4,049,584
NUNN CONSTRUCTION
925 ELDTON DR	COLORADO SPRINGS	CO	80907	CONSTRUCTION SERVICES	$2,022,814
DIS
DEPT SH 19918	PALENTINE	IL	60055	STUDY ABROAD SERVICES	$1,328,560
WORLD LEARNING
PO BOX 676	BRATTLEBORO	VT	05302	STUDY ABROAD SERVICES	$725,662

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	86	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,693,602	GovernmentGrantsAmt
All Other Contributions	$18,342,032	AllOtherContributionsAmt
Noncash Contributions	$682,923	NoncashContributionsAmt
Total Contributions	$20,035,634	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	611310	$151,950,865	$151,950,865
AUXILIARY ENTERPRISES	721310	$22,970,225	$22,970,225
ATHLETIC REVENUE	711210	$1,876,248	$1,876,248
HEALTH SERVICES/FEES/INSURANCE	624100	$1,095,413	$1,095,413
TICKET SALES	713990	$908,059	$908,059

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,999	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$179,080,809	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,585,038	TotalRevenueColumnAmt
Unrelated Business Revenue	$156,670	UnrelatedBusinessRevenueAmt
Exclusion	$49,428,368	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$783,265	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$783,265	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$783,265	TotalRevenueColumnAmt
Unrelated Business Revenue	$783,265	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$184,516,724	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$172,752,448	SecuritiesAmt
Other	$6,360	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,764,276	SecuritiesAmt
Other	-$6,360	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,757,916	TotalRevenueColumnAmt
Exclusion	$11,757,916	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ROBSON ARENA	711210	$832,797	$832,797
OTHER REVENUE	611710	$610,911	$8,597	$602,314
CHILDCARE CENTER	624410	$571,997	$190,285		$381,712

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,879	TotalRevenueColumnAmt
Exclusion	$44,879	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,060,584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,303,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,683,123	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,971,614	UnrelatedBusinessRevenueAmt
Exclusion	$61,612,875	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,161	TotalAmt
Program Services	$10,161	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$57,038,382	TotalAmt
Program Services	$57,038,382	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,987,426	TotalAmt
Program Services	$1,394,871	ProgramServicesAmt
Management And General	$2,444,349	ManagementAndGeneralAmt
Fundraising	$1,148,206	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,029,223	TotalAmt
Program Services	$57,760,964	ProgramServicesAmt
Management And General	$4,027,351	ManagementAndGeneralAmt
Fundraising	$2,240,908	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,104,099	TotalAmt
Program Services	$4,581,716	ProgramServicesAmt
Management And General	$296,673	ManagementAndGeneralAmt
Fundraising	$225,710	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,664,729	TotalAmt
Program Services	$9,604,706	ProgramServicesAmt
Management And General	$698,741	ManagementAndGeneralAmt
Fundraising	$361,282	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,970,640	TotalAmt
Program Services	$4,280,925	ProgramServicesAmt
Management And General	$453,674	ManagementAndGeneralAmt
Fundraising	$236,041	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$313,711	TotalAmt
Program Services	$8,195	ProgramServicesAmt
Management And General	$295,048	ManagementAndGeneralAmt
Fundraising	$10,468	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$261,427	TotalAmt
Management And General	$261,427	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$59,790	TotalAmt
Management And General	$59,790	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$180,165	TotalAmt
Fundraising	$180,165	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,509,567	TotalAmt
Management And General	$2,509,567	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,623,990	TotalAmt
Program Services	$16,763,884	ProgramServicesAmt
Management And General	$1,357,338	ManagementAndGeneralAmt
Fundraising	$502,768	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$645,212	TotalAmt
Program Services	$536,600	ProgramServicesAmt
Management And General	$36,434	ManagementAndGeneralAmt
Fundraising	$72,178	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,857,928	TotalAmt
Program Services	$7,617,314	ProgramServicesAmt
Management And General	$34,894	ManagementAndGeneralAmt
Fundraising	$205,720	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,155,455	TotalAmt
Program Services	$1,106,747	ProgramServicesAmt
Management And General	$41,536	ManagementAndGeneralAmt
Fundraising	$7,172	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,747,343	TotalAmt
Program Services	$2,209,006	ProgramServicesAmt
Management And General	$169,521	ManagementAndGeneralAmt
Fundraising	$368,816	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,317,612	TotalAmt
Program Services	$4,278,476	ProgramServicesAmt
Management And General	$36,823	ManagementAndGeneralAmt
Fundraising	$2,313	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,124,528	TotalAmt
Program Services	$7,812,532	ProgramServicesAmt
Management And General	$143,372	ManagementAndGeneralAmt
Fundraising	$168,624	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,421,962	TotalAmt
Program Services	$787,208	ProgramServicesAmt
Management And General	$469,168	ManagementAndGeneralAmt
Fundraising	$165,586	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,293,350	TotalAmt
Program Services	$5,972,780	ProgramServicesAmt
Management And General	$320,570	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,628,036	TotalAmt
Program Services	$11,628,036	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,263,413	TotalAmt
Program Services	$1,647,694	ProgramServicesAmt
Management And General	$1,615,719	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$7,080,041	$7,006,551	$73,411	$79
REPAIRS & MAINTENANCE	$2,283,537	$2,148,345	$130,390	$4,802
OFFICIAL FUNCTIONS	$2,047,349	$1,607,379	$309,794	$130,176
MISCELLANEOUS	$1,409,427	$1,177,625	$216,004	$15,798

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,039,471	TotalAmt
Program Services	$2,474,823	ProgramServicesAmt
Management And General	$528,800	ManagementAndGeneralAmt
Fundraising	$35,848	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$232,067,974	TotalAmt
Program Services	$209,454,920	ProgramServicesAmt
Management And General	$16,530,394	ManagementAndGeneralAmt
Fundraising	$6,082,660	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,690,998	BOYAmt
EOY	$20,813,461	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,678,235	BOYAmt
EOY	$55,560,770	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,731,705	BOYAmt
EOY	$17,795,909	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,185,628	BOYAmt
EOY	$1,811,185	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$135,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$715,825	BOYAmt
EOY	$760,483	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,743,415	BOYAmt
EOY	$4,497,332	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$520,297,143	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$176,133,159	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$355,101,806	BOYAmt
EOY	$344,163,984	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$257,023,125	BOYAmt
EOY	$358,702,596	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$636,976,841	BOYAmt
EOY	$593,774,938	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,163,052	BOYAmt
EOY	$820,610	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$248,845	BOYAmt
EOY	$260,610	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,346,394,475	BOYAmt
EOY	$1,399,096,878	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,460,215	BOYAmt
EOY	$11,480,309	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$713,697	BOYAmt
EOY	$360,956	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,719,962	BOYAmt
EOY	$3,389,376	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,205,965	BOYAmt
EOY	$55,052,545	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$6,159,469	BOYAmt
EOY	$7,101,148	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$386,182	BOYAmt
EOY	$967,401	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$109,613,228	BOYAmt
EOY	$109,649,834	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,633,614	BOYAmt
EOY	$13,940,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,892,332	BOYAmt
EOY	$201,941,980	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	$367,372,646	BOYAmt
EOY	$386,914,448	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$764,129,497	BOYAmt
EOY	$810,240,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,131,502,143	BOYAmt
EOY	$1,197,154,898	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,346,394,475	BOYAmt
EOY	$1,399,096,878	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,235,272	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,275,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,141,827	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$19,095,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,547,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,530,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,907,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,035,634	CurrentTaxYearAmt
Total	$176,117,971	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,095,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,547,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,530,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,907,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,035,634	CurrentTaxYearAmt
Total	$176,117,971	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$176,117,971	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,410,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,299,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,242,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,210,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,428,368	CurrentTaxYearAmt
Total	$184,591,545	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,914,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,035,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,849,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,846,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,905	CurrentTaxYearAmt
Total	$11,674,419	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$372,383,935	TotalSupportAmt
Gross Receipts Rltd Activities	$780,540,537	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.47290	PublicSupportCY170Pct
Public Support PY170	0.51340	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	CHILDCARE CENTER - 2018 AMOUNT: $ 540,081. 2019 AMOUNT: $ 247,585. 2020 AMOUNT: $ 114,086. 2021 AMOUNT: $ 346,266. 2022 AMOUNT: $ 381,712. OTHER REVENUE - 2018 AMOUNT: $ 3,374,555. 2019 AMOUNT: $ 2,681,177. 2020 AMOUNT: $ 1,735,479. 2021 AMOUNT: $ 1,499,777. 2022 AMOUNT: $ 602,314. INSURANCE PROCEEDS - 2019 AMOUNT: $ 106,508. 2022 AMOUNT: $ 44,879.	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
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$59,790	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$59,790	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	COLORADO 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

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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
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	$826,459,899	BeginningYearBalanceAmt
Contributions	$6,351,199	ContributionsAmt
Investment Earnings Or Losses	$87,882,324	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,432,995	GrantsOrScholarshipsAmt
Other Expenditures	$29,047,663	OtherExpendituresAmt
End Year Balance	$880,212,764	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$918,235,443	BeginningYearBalanceAmt
Contributions	$16,266,636	ContributionsAmt
Investment Earnings Or Losses	-$69,448,760	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,892,542	GrantsOrScholarshipsAmt
Other Expenditures	$22,700,878	OtherExpendituresAmt
End Year Balance	$826,459,899	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$779,516,947	BeginningYearBalanceAmt
Contributions	$8,383,493	ContributionsAmt
Investment Earnings Or Losses	$203,469,373	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$34,800,829	GrantsOrScholarshipsAmt
Other Expenditures	$38,333,541	OtherExpendituresAmt
End Year Balance	$918,235,443	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,923,962	BeginningYearBalanceAmt
Contributions	$15,774,040	ContributionsAmt
Investment Earnings Or Losses	$30,219,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,585,511	GrantsOrScholarshipsAmt
Other Expenditures	$24,162,903	OtherExpendituresAmt
Administrative Expenses	$1,652,538	AdministrativeExpensesAmt
End Year Balance	$779,516,947	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$735,920,222	BeginningYearBalanceAmt
Contributions	$4,016,681	ContributionsAmt
Investment Earnings Or Losses	$65,580,670	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,160,701	GrantsOrScholarshipsAmt
Other Expenditures	$21,432,910	OtherExpendituresAmt
End Year Balance	$771,923,962	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24080	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58900	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	$11,907,618	OtherCostOrOtherBasisAmt
Book Value	$11,907,618	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,042,285	OtherCostOrOtherBasisAmt
Depreciation	$144,176,069	DepreciationAmt
Book Value	$299,866,216	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,883,249	OtherCostOrOtherBasisAmt
Depreciation	$18,759,990	DepreciationAmt
Book Value	$9,123,259	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,463,991	OtherCostOrOtherBasisAmt
Depreciation	$13,197,100	DepreciationAmt
Book Value	$23,266,891	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$344,163,984	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$38,958,425	F
PRIVATE CAPITAL INVESTMENTS	$213,871,166	F
ALTERNATIVE INVESTMENTS	$340,945,347	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$593,774,938	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEPOSITS	$37,588
ANNUITIES PAYABLE	$1,134,051
OTHER LIFE INCOME FUNDS	$2,886,842
ASSET RETIREMENT OBLIGATION	$9,377,459
OTHER POST RETIREMENT BENEFIT PLAN PAYABLE	$504,471

Field	Value	IRS element (for citing)
Total Liability	$13,940,411	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$238,179,140	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,275,656	NetUnrealizedGainsInvstAmt
Other Revenue	$2,148,187	OtherRevenueAmt
Revenue Not Reported	$34,423,843	RevenueNotReportedAmt
Revenue Subtotal	$203,755,297	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,509,567	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$57,038,382	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$59,547,949	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$263,303,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$172,526,385	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,360	OtherExpensesIncludedAmt
Expenses Not Reported	$6,360	ExpensesNotReportedAmt
Expenses Subtotal	$172,520,025	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,509,567	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$57,038,382	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,547,949	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$232,067,974	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE FINE ARTS CENTER'S MUSEUM INCLUDES A PERMANENT COLLECTION OF OVER 20,000 OBJECTS THAT SHOWCASE THE HISTORY AND CULTURES OF THE SOUTHWEST AND AMERICAS. THE COLLECTION CONTAINS WORKS OF ART FROM NATIVE AMERICAN, HISPANIC AND SPANISH COLONIAL PERIODS AS WELL AS 20TH CENTURY AMERICAN ART, ALL USED TO ENHANCE CLASSROOM AND COMMUNITY EXPERIENCES.
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, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 2,141,827. LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 6,360.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 57,038,382.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF EQUIPMENT NETTED AGAINST REVENUE 6,360.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS RECLASSIFIED FROM REVENUE TO EXPENSE 57,038,382.

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 COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED AT THE BOTTOM OF THE COLLEGE'S MAIN WEBPAGE IN COMPLIANCE WITH REQUIREMENTS.
SCHEDULE E, PART I, LINE 6	COLORADO 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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$1,105,332
NORTH AMERICA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$27,270
SOUTH AMERICA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$196,307
SOUTH ASIA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$66,903
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$231,166
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$57,978
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	UNDERGRADUATE CLASSES	$1,978
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$399,494,499
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS		$14,762,127
NORTH AMERICA	INVESTMENTS		$5,938,573
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS - EXPENSES		$6,416,113
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INVESTMENTS - EXPENSES		$177,541
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	INVESTMENTS - EXPENSES		$50,478

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	$401,181,433	SubtotalSpentAmt
Continuation Spent	$27,344,832	ContinuationSpentAmt
Total Spent	$428,526,265	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
WASHBURN & MCGOLDRICK
24 NORTH BRYN MAWR AVE 252	BRYN MAWR	PA	19010	CONSULTING SERVICES FOR FUNDRAISING	0	$0	$7,500	$0
RUFFALO NOEL LEVITZ (RNL)
5249 NORTH PARK PLACE NE 1061	CEDAR RAPIDS	IA	52402	CONSULTING SERVICES	0	$0	$172,665	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$180,165	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID TO STUDENTS	GrantTypeTxt
Recipient	1136	RecipientCnt
Cash Grant	$57,038,382	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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 OFFICE OF FINANCIAL AID ACCUMULATES ALL REQUIRED INFORMATION FROM THE STUDENTS TO DETERMINE SCHOLARSHIP ELIGIBILITY. THE OFFICE AWARDS SCHOLARSHIPS BASED UPON CRITERIA ESTABLISHED BY THE COLLEGE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
SONG RICHARDSON
PRESIDENT	$511,531	$0	$0	$0	$50,530	$0	$30,500	$0	$92,570	$0	$685,131	$0	$0	$0
ROBERT MOORE
SR VP FIN/ADMIN	$382,392	$0	$5,000	$0	$259,613	$0	$30,500	$0	$1,864	$0	$679,369	$0	$237,653	$0
MICHAEL EDMONDS
SR VICE PRESIDENT	$388,968	$0	$3,000	$0	$169,503	$0	$30,500	$0	$12,660	$0	$604,631	$0	$141,223	$0
MARY ANN SCHWARTZ
VP FOR ADVANCEMENT	$374,189	$0	$4,000	$0	$27,627	$0	$30,500	$0	$16,972	$0	$453,288	$0	$0	$0
MARK HATCH
VP FOR ENROLLMENT MANAGEMENT	$224,872	$0	$5,000	$0	$163,206	$0	$25,353	$0	$27,928	$0	$446,359	$0	$140,685	$0
KRIS MAYOTTE
HEAD HOCKEY COACH	$301,999	$0	$1,000	$0	$22,706	$0	$30,500	$0	$23,474	$0	$379,679	$0	$0	$0
PEDRO DE ARAUJO
VP & DEAN OF COLLEGE	$246,571	$0	$5,000	$0	$816	$0	$25,250	$0	$25,291	$0	$302,928	$0	$0	$0
EMILY CHAN
VP & DEAN OF FACULTY	$239,240	$0	$2,500	$0	$12,816	$0	$25,250	$0	$17,235	$0	$297,041	$0	$0	$0
MANYA WHITAKER
EXEC VP & CHIEF OF STAFF	$248,964	$0	$2,500	$0	$7,232	$0	$16,913	$0	$9,357	$0	$284,966	$0	$0	$0
LESLEY IRVINE
VP & DIRECTOR OF ATHLETICS	$213,954	$0	$5,000	$0	$11,500	$0	$21,634	$0	$24,924	$0	$277,012	$0	$0	$0
BARBARA WILSON
ASSOC. VP FOR ADMIN. SERVICES	$183,962	$0	$5,000	$0	$47,443	$0	$22,967	$0	$10,599	$0	$269,971	$0	$0	$0
CLAIRE GARCIA
FORMER DEAN OF FACULTY	$216,592	$0	$0	$0	$701	$0	$21,497	$0	$9,560	$0	$248,350	$0	$0	$0
TIMOTHY FULLER
PROFESSOR	$209,944	$0	$0	$0	$6,689	$0	$21,337	$0	$10,106	$0	$248,076	$0	$0	$0
ROCHELLE DICKEY
DEAN OF STUDENTS	$189,780	$0	$3,000	$0	$11,372	$0	$20,200	$0	$14,552	$0	$238,904	$0	$0	$0
LORIN SEAGER
ASSOC. VP FOR FINANCE	$178,489	$0	$5,000	$0	$8,306	$0	$19,210	$0	$20,489	$0	$231,494	$0	$0	$0
MICHAEL GRACE
PROFESSOR	$201,386	$0	$0	$0	$642	$0	$19,741	$0	$9,656	$0	$231,425	$0	$0	$0
OWEN CRAMER
PROFESSOR	$197,408	$0	$0	$0	$632	$0	$19,878	$0	$9,322	$0	$227,240	$0	$0	$0
JOHN RIKER
PROFESSOR	$182,188	$0	$0	$0	$590	$0	$17,953	$0	$12,056	$0	$212,787	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT OF THE COLLEGE, IN ORDER TO FULFILL THEIR RESPONSIBILITIES, IS REQUIRED TO LIVE ON CAMPUS AND IS PROVIDED HOUSING. THE PRESIDENT IS ALSO PROVIDED JANITORIAL SERVICES. THEY ARE CONSIDERED TO BE ON CAMPUS FOR THE BENEFIT OF THE COLLEGE AND THE VALUE IS CONSIDERED NON-TAXABLE COMPENSATION. CLUB DUES: CLUB MEMBERSHIP IS PROVIDED TO CERTAIN MEMBERS OF SENIOR LEADERSHIP TO CULTIVATE AND MAINTAIN RELATIONSHIPS WITH BUSINESS AND INDIVIDUALS WHO ARE IN A POSITION TO ADVANCE THE COLLEGE. THE VALUE OF THE DUES IS CONSIDERED AS TAXABLE COMPENSATION FOR THESE INDIVIDUALS AND INCLUDED IN W-2.
PART I, LINE 4B	NAME: ROBERT MOORE, CURRENT YEAR PAYMENT AMOUNT: $237,653. PLAN DESCRIPTION: 457(F) NAME: MIKE EDMONDS, CURRENT YEAR PAYMENT AMOUNT: $141,223. PLAN DESCRIPTION: 457(F) NAME: MARK HATCH, CURRENT YEAR PAYMENT AMOUNT: $140,685. PLAN DESCRIPTION: 457(F)
PART I, LINE 7	NONFIXED PAYMENTS CONSISTED OF BONUS PAYMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
EL PASO COUNTY COLORADO
A	846000764	2015-04-30	$16,325,000	REFUND SERIES 2010 - 2015B	0	0	0
EL PASO COUNTY COLORADO
B	846000764	2019-10-09	$20,745,000	CAPITAL IMPROVEMENTS & COST OF BONDS	0	0	0
EL PASO COUNTY COLORADO
C	846000764	2020-12-17	$15,585,000	REFUND SERIES 2010 - 2015A	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$11,370,000	$16,325,000	$164,979	$150,843	$16,009,178	2015	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$2,520,000	$20,745,000		$245,000		2019	0	0	0	Yes (1)	$20,500,000
C	$4,530,000	$15,585,000			$15,585,000	2021	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: EL PASO COUNTY, COLORADO DATE THE REBATE COMPUTATION WAS PERFORMED: 02/01/2020	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$66,070	CashGrantAmt
Type Of Assistance	SCHOLARSHIPS / TUITION ASSISTANCE	TypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$3,153	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,242	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$17,680	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$299,433	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$360,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$1,415	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	COLUMN B INDICATED THE NUMBER OF CONTRIBUTORS.
PART I, LINE 32B:	COLORADO COLLEGE USES A THIRD PARTY TO ASSIST WITH THE PROCESS OF VEHICLE DONATIONS. FOR FISCAL YEAR 2023, NO VEHICLES WERE DONATED TO THE COLLEGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE PAST CHAIR, THE VICE CHAIR, AND THE SECRETARY OF THE BOARD, PLUS THE CHAIRPERSON OF EACH OTHER STANDING COMMITTEE. THE EXECUTIVE COMMITTEE SHALL GOVERN 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 THESE BYLAWS. IT SHALL MEET ON CALL BY THE CHAIR OF THE BOARD OR BY THE PRESIDENT. SUBJECT TO SUCH FURTHER INSTRUCTIONS AND LIMITATION AS THE BOARD, FROM TIME TO TIME, MAY IMPOSE, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THAT SUCH COMMITTEE SHALL 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 WHICH IS DEFINED AS: (I) IN ACCORDANCE WITH THE PREVIOUSLY APPROVED ANNUAL OPERATING BUDGET, (II) ANY CAPITAL PROJECTS WHICH HAVE BEEN AUTHORIZED AND APPROVED BY THE BOARD OR (III) WHICH HAVE VALUE OF $50,000.00 OR LESS); OR OVERRULE ANY ACTION OF THE BOARD WITHOUT THE EXPRESS APPROVAL OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR PERIODIC REVIEW OF THE PRESIDENT'S PERFORMANCE OF HIS OR HER RESPONSIBILITIES. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF SUCH BUSINESS AS THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TRANSACT, AND THE VOTE OF A MAJORITY OF THE MEMBERS PRESENT SHALL BE THE ACT OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL KEEP AND MAINTAIN MINUTES OF ITS MEETINGS WHEN THE COMMITTEE TAKES ACTION ON BEHALF OF THE BOARD, SHOWING ALL SUCH ACTION TAKEN BY THE COMMITTEE AND SHALL PROVIDE COPIES OF ITS MINUTES TO EACH MEMBER OF THE BOARD PRIOR TO THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO PROVIDE A REPORT TO EACH MEMBER OF THE BOARD OF ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE AT SUCH A MEETING WITHIN FIVE BUSINESS DAYS AFTER SUCH MEETING AND PRESENT SUCH ACTIONS TO THE BOARD AT THE BOARD'S NEXT MEETING.
FORM 990, PART VI, SECTION A, LINE 3	PUBLIC BROADCASTING OF COLORADO (CPR) AND THE COLLEGE COLLABORATED OVER MANAGEMENT OF THE KRCC RADIO STATION. MANAGEMENT OVERSIGHT HAS BEEN DELEGATED TO CPR, AND THE BOARD AND COLLEGE SENIOR VP FOR FINANCE AND ADMINISTRATION ROBERT G. MOORE (WHO IS A MEMBER OF THE CPR BOARD) MEET REGULARLY TO DISCUSS RELEVANT MANAGEMENT TOPICS.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION'S BYLAWS WERE UPDATED TO MORE ACCURATELY REFLECT THE COLLEGE'S UPDATED GOVERNANCE STRUCTURE.
FORM 990, PART VI, SECTION A, LINE 7A	ALUMNI 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 11B	THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER, WITH A DETAIL REVIEW PERFORMED BY THE ASSOC VICE PRESIDENT FOR FINANCE AND THE SR VP OF FINANCE AND ADMINISTRATION. THE FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE, WHO APPROVES THE DRAFT TO BE FILED WITH THE IRS. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FINAL FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR COMMENT, BEFORE FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATE VICE PRESIDENT FOR 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 AND AMENDED IN JANUARY 2021, 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. ALL DELIBERATIONS ARE DOCUMENTED WITHIN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA BASED ON 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 VP 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 2023. 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. THE LAST YEAR THIS PROCESS WAS PERFORMED WAS 2023.
FORM 990, PART VI, SECTION C, LINE 19	COLORADO 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 13	COLORADO COLLEGE HAS A CODE OF ETHICAL CONDUCT AND CONFLICT OF INTEREST. CONTAINED WITHIN THAT POLICY IS INFORMATION ON REPORTING CONCERNS. ANYONE AWARE OF A VIOLATION OF THE COLLEGE'S CODE OF ETHICAL CONDUCT AND/OR CONFLICTS OF INTEREST SHOULD REPORT THE MATTER TO THE COLLEGE'S DIRECTOR OF EMPLOYEE RELATIONS FOR CONFIDENTIAL HANDLING. FOR REPORTERS WHO WANT TO REMAIN ANONYMOUS, THE COLLEGE PARTNERED WITH AN OUTSIDE PROVIDER TO DEVELOP SPEAK UP COLORADO COLLEGE, AN ANONYMOUS REPORTING PLATFORM. SPEAK UP COLORADO COLLEGE IS A 24-HOUR REPORTING SYSTEM WHERE USERS CAN ANONYMOUSLY SUBMIT CONCERNS OR ASK QUESTIONS. THE COLLEGE STRIVES TO PROVIDE A SECURE AND HEALTHY ATMOSPHERE FOR STUDENTS, STAFF, FACULTY, VENDORS, AND VISITORS ALIKE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 2,141,827.
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

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DALE STREET PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 EAST DALE STREET	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
EIN	202018989	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
A BARNEY TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846217136	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
CARLTON TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846331869	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
FACULTY SALARY FUND - HAWLEY
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846049390	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
JACKSON TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846150097	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
MARGARET BARNES 1992 IRREV
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846268287	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
OTIS & MARGARET BARNES TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846023466	PERP. TRUST	CO	501(C)(3)	PF	COLORADO COLLEGE	Yes (1)
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846029599	SUPPORT ORG	CO	501(C)(3)	LINE 12C, III-FI		0	N/A
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846035651	SUPPORT ORG	CO	501(C)(3)	LINE 12C, III-FI		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CASCADE AVENUE MEDIAL BUILDING
809 N CASCADE AVENUE	COLORADO SPRINGS	CO	80903	846209636	INACTIVE	CO	COLORADO COLLEGE	C	1.00000	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (1)
					CRAT	CO	COLORADO COLLEGE	T		Yes (1)
CHARITABLE REMAINDER UNITRUST (15)
					CRUT	CO	COLORADO COLLEGE	T		Yes (1)

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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE
S	$197,409	CASH TRANSFERRED
WOMEN'S EDUCATIONAL SOCIETY OF COLORADO COLLEGE TRUST
S	$26,506	CASH TRANSFERRED
FACULTY SALARY FUND - HAWLEY
S	$9,224	CASH TRANSFERRED
A BARNEY TRUST
S	$36,000	CASH TRANSFERRED
OTIS & MARGARET BARNES TRUST
S	$1,045,036	CASH TRANSFERRED
MARGARET BARNES 1992 IRREV
S	$608,858	CASH TRANSFERRED
JACKSON TRUST
S	$16,000	CASH TRANSFERRED
CARLTON TRUST
S	$159,723	CASH TRANSFERRED