UNIVERSITY OF DENVER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349311162
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	2024-05-14T16:07:57-05:00	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	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	SENIOR VICE CHANCELLOR, CFO	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	DELORENZO	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	JEREMY HAEFNER	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	$1,346,203,548	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	9158	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$4,881,897	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$238,864	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$88,265,579	PYContributionsGrantsAmt
CY Contributions Grants	$36,475,389	CYContributionsGrantsAmt
PY Program Service Revenue	$735,003,890	PYProgramServiceRevenueAmt
CY Program Service Revenue	$749,070,919	CYProgramServiceRevenueAmt
PY Investment Income	$14,233,842	PYInvestmentIncomeAmt
CY Investment Income	$16,231,344	CYInvestmentIncomeAmt
PY Other Revenue	$5,462,576	PYOtherRevenueAmt
CY Other Revenue	$5,495,571	CYOtherRevenueAmt
PY Total Revenue	$842,965,887	PYTotalRevenueAmt
CY Total Revenue	$807,273,223	CYTotalRevenueAmt
PY Grants And Similar Paid	$232,739,044	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$237,467,011	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$329,182,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$349,843,863	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,627,199	CYTotalFundraisingExpenseAmt
PY Other Expenses	$209,817,374	PYOtherExpensesAmt
CY Other Expenses	$228,760,547	CYOtherExpensesAmt
PY Total Expenses	$771,738,479	PYTotalExpensesAmt
CY Total Expenses	$816,071,421	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,227,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,798,198	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,179,482,499	TotalAssetsBOYAmt
Total Assets EOY	$2,173,355,537	TotalAssetsEOYAmt
Total Liabilities BOY	$365,293,645	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$341,865,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,814,188,854	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,831,489,998	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DENVER IS A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES - THE MISSION OF THE UNIVERSITY OF DENVER IS TO PROMOTE LEARNING BY ENGAGING WITH STUDENTS IN ADVANCING SCHOLARLY INQUIRY, CULTIVATING CRITICAL AND CREATIVE THOUGHT AND GENERATING KNOWLEDGE. OUR ACTIVE PARTNERSHIPS WITH LOCAL AND GLOBAL COMMUNITIES CONTRIBUTE TO A SUSTAINABLE COMMON GOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$221,195,616	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$597,940,100	RevenueAmt
Desc	INSTRUCTION 2022-2023: UNDERGRADUATE 6,106, GRADUATE AND PROFESSIONAL 7,583, TOTAL FALL ENROLLMENT 13,743. DEGREES CONFERRED (2022-2023): BACCALAUREATE 1,806, MASTER'S 2848, FIRST PROFESSIONAL 307, DOCTORAL 128. TOTAL DEGREES CONFERRED 5,089. UNDERGRADUATE STUDENTS CAN SELECT FROM MORE THAN 100 UNDERGRADUATE PROGRAMS, INCLUDING TRADITIONAL MAJORS AND DUAL DEGREE PROGRAMS THAT SPAN A VARIETY OF DISCIPLINES, INCLUDING BUSINESS, EDUCATION, SOCIAL WORK, ART HISTORY, GEOGRAPHIC INFORMATION SCIENCE, INTERNATIONAL STUDIES, PUBLIC POLICY AND ENGINEERING. GRADUATE STUDENTS CAN SELECT FROM MORE THAN 120 GRADUATE DEGREE PROGRAMS THAT WILL CHALLENGE, INSPIRE, AND PREPARE THEM TO ACHIEVE THEIR HIGHEST ACADEMIC AND PROFESSIONAL GOALS. EACH DU GRADUATE PROGRAM COMBINES RIGOROUS STUDY WITH CRITICAL THINKING COLLABORATION AND APPLIED LEARNING EXPERIENCES THAT WILL ENABLE STUDENTS TO EXPAND THEIR SKILLS, DEEPEN THEIR EXPERTISE AND APPLY THEIR KNOWLEDGE TO BENEFIT THEMSELVES AND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$237,467,011	ExpenseAmt
Grant	$237,467,011	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2022-2023 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 2022-2023 ACADEMIC YEAR EQUALED $208,587,154 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $25,080,216 AND THE FEDERAL AND STATE PROGRAMS FUNDED $3,799,641. UP TO 80% OF THE STUDENTS AT THE UNIVERSITY RECEIVE SOME FINANCIAL AID.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$175,069,081	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,213,521	RevenueAmt
Desc	2022-2023 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 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
$42,453,372	$0	$53,433,939	RESEARCH AND PUBLIC SERVICE 2022-2023 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.
$56,223,624	$0	$77,727,659	2022-2023 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 REGION'S FINEST PERFORMING ARTS ORGANIZATIONS. A SMALL CONFERENCE AND EVENTS SERVICES DEPARTMENT ROUNDS OUT THE UNIVERSITY'S AUXILIARY ENTERPRISE ACTIVITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$98,676,996	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$131,161,598	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$732,408,704	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	0	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	18369	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9158	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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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 (58 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
JOHN A MILLER
TRUSTEE - CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH DEHAAS
TRUSTEE - VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN C GALLAGHER
TRUSTEE - VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY L MOORE
TRUSTEE - VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS G SCRIVNER
TRUSTEE - VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
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
MARY SUE COLEMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSANA CORDOVA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN DECKER
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
TRYGVE E MYHREN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY K RHINEHART
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DENISE M O'LEARY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CATHERINE C SHOPNECK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
H ANDRE THOMAS
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
GEORGE CASEY
TRUSTEE - PROFESSOR	11.00	Yes (X)		$12,999	$0	$0
JEREMY HAEFNER
CHANCELLOR	40.00		Yes (X)	$922,734	$0	$63,705
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	40.00		Yes (X)	$411,749	$0	$43,563
NANCY NICLEY
SECRETARY - CHIEF OF STAFF	40.00		Yes (X)	$356,762	$0	$46,924
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	40.00		Yes (X)	$219,391	$0	$18,529
ROSALYN FEAGINS - ASSISTANT
SECRETARY & ASSISTANT TREASURER	40.00		Yes (X)	$126,048	$0	$18,762
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00		Yes (X)	$90,416	$0	$39,450
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00		Yes (X)	$73,041	$0	$35,803
MARY CLARK
PROVOST AND EXEC. VICE CHANCELLOR	40.00			$492,659	$0	$25,266	Yes (X)
VIVEK CHOUDHURY
DEAN	40.00			$476,551	$0	$40,388	Yes (X)
VALERIE OTTEN
SENIOR VICE CHANCELLOR	40.00			$393,173	$0	$54,485	Yes (X)
BRUCE SMITH
DEAN	40.00			$376,916	$0	$45,223	Yes (X)
TODD ADAMS
VICE CHANCELLOR	40.00			$316,606	$0	$100,710	Yes (X)
RUSSELL KAURLOTO
VICE CHANCELLOR	40.00			$360,679	$0	$48,960	Yes (X)
PAUL CHAN - SPECIAL ADVISOR
UNIVERSITY COUNSEL (THROUGH 11/1/22)	40.00			$299,073	$0	$39,111	Yes (X)
RHONDA GONZALES
DEAN	40.00			$277,461	$0	$57,792	Yes (X)
ELIZABETH BULLOCK
UNIVERSITY COUNSEL	40.00			$283,505	$0	$43,872	Yes (X)
TODD RINEHART
VICE CHANCELLOR	40.00			$270,203	$0	$51,779	Yes (X)
RENEA MORRIS
VICE CHANCELLOR	40.00			$257,851	$0	$45,247	Yes (X)
GREGG KVISTAD - PROVOST EMERITUS
PROVOST THROUGH 8/31/22	40.00			$259,860	$0	$35,618	Yes (X)
CHRISTOPHER WHITT
VICE CHANCELLOR	40.00			$241,087	$0	$49,922	Yes (X)
LINDA KOSTEN
SENIOR VICE PROVOST	40.00			$235,029	$0	$49,559	Yes (X)
KARLTON CREECH
VICE CHANCELLOR	40.00			$215,105	$0	$62,676	Yes (X)
ALLAN WILSON
ASSOCIATE VICE CHANCELLOR	40.00			$217,714	$0	$30,055	Yes (X)
JEFFREY BANKS
VICE CHANCELLOR	40.00			$212,815	$0	$32,656	Yes (X)
STUART HALSALL
ASSOCIATE VICE CHANCELLOR	40.00			$194,528	$0	$49,169	Yes (X)
STEPHANIE O'MALLEY
ASSOCIATE VICE CHANCELLOR	40.00			$191,706	$0	$12,577	Yes (X)
JOSHUA BERLO
VICE CHANCELLOR	40.00			$160,229	$0	$20,409	Yes (X)
DAVID CARLE
HEAD COACH	40.00			$721,634	$0	$54,261		Yes (X)
JEFFREY WULBURN
HEAD COACH	40.00			$336,273	$0	$52,061		Yes (X)
LISA VICTORAVICH
PROFESSOR	40.00			$351,189	$0	$32,278		Yes (X)
JACK STRAUS
PROFESSOR	40.00			$326,075	$0	$43,249		Yes (X)
CHARLES DHANARAJ
PROFESSOR	40.00			$326,104	$0	$40,247		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,007,165	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,384,306	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	657	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	$3,350,904
ADCELLERANT
865 ALBION STREET SUITE 400	DENVER	CO	80220	DIGITAL MARKETING	$1,772,557
TRIBAL LAW POLICY INSTITUTE
8235 SANTA MONICA BLVD SUITE 211	WEST HOLLYWOOD	CA	90046	RESEARCH GRANT SUBCONTRACTOR	$1,507,318
DU UNIV LOFTS ACQ LLC
4100 EAST MISSISSIPPI AVE UNIT 14	DENVER	CO	80246	PROPERTY MANAGEMENT	$1,039,113
CARNEGIE DARTLET LLC
210 LITTLETON ROAD	WESTFORD	MA	01886	HIGHER EDUCATION MARKETING	$850,705

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Fundraising	$42,937	FundraisingAmt
All Other Contributions	$36,432,452	AllOtherContributionsAmt
Noncash Contributions	$7,957,210	NoncashContributionsAmt
Total Contributions	$36,475,389	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$597,940,100	$597,940,100
AUXILIARY ENTERPRISES	611310	$79,538,063	$74,389,447	$5,148,616
RESEARCH GRANTS	611310	$53,433,939	$53,433,939
EDUCATIONAL ACTIVITIES	611310	$18,213,521	$18,213,521
STUDENT LOANS	611310	-$54,704	-$54,704

Field	Value	IRS element (for citing)
Total Program Service Revenue	$749,070,919	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,063,014	TotalRevenueColumnAmt
Unrelated Business Revenue	-$609,118	UnrelatedBusinessRevenueAmt
Exclusion	$11,672,132	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,400	TotalRevenueColumnAmt
Exclusion	$1,400	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254,241	TotalRevenueColumnAmt
Exclusion	$254,241	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,758,320	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$760,681	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,997,639	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,997,639	TotalRevenueColumnAmt
Exclusion	$1,997,639	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$538,281,467	SecuritiesAmt
Other	$4,903,182	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$531,557,906	SecuritiesAmt
Other	$6,459,813	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,723,561	SecuritiesAmt
Other	-$1,556,631	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,166,930	TotalRevenueColumnAmt
Unrelated Business Revenue	$342,399	UnrelatedBusinessRevenueAmt
Exclusion	$4,824,531	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,937	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$151,925	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$149,225	TotalRevenueColumnAmt
Exclusion	-$149,225	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,392,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,392,916	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,392,916	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$807,273,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$747,315,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,881,897	UnrelatedBusinessRevenueAmt
Exclusion	$18,600,718	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$222,632,522	TotalAmt
Program Services	$222,632,522	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,834,489	TotalAmt
Program Services	$14,834,489	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,474,440	TotalAmt
Program Services	$2,393,762	ProgramServicesAmt
Management And General	$5,633,020	ManagementAndGeneralAmt
Fundraising	$447,658	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$58,479	TotalAmt
Program Services	$58,479	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$276,147,658	TotalAmt
Program Services	$241,075,566	ProgramServicesAmt
Management And General	$23,951,103	ManagementAndGeneralAmt
Fundraising	$11,120,989	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,512,303	TotalAmt
Program Services	$12,705,621	ProgramServicesAmt
Management And General	$1,221,349	ManagementAndGeneralAmt
Fundraising	$585,333	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,972,433	TotalAmt
Program Services	$27,706,218	ProgramServicesAmt
Management And General	$2,974,553	ManagementAndGeneralAmt
Fundraising	$1,291,662	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,678,550	TotalAmt
Program Services	$16,014,904	ProgramServicesAmt
Management And General	$1,905,278	ManagementAndGeneralAmt
Fundraising	$758,368	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,977,046	TotalAmt
Program Services	$529,060	ProgramServicesAmt
Management And General	$1,447,986	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$284,374	TotalAmt
Management And General	$284,374	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,684,313	TotalAmt
Management And General	$3,684,313	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,305,445	TotalAmt
Program Services	$76,678,279	ProgramServicesAmt
Management And General	$2,738,877	ManagementAndGeneralAmt
Fundraising	$888,289	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,411,075	TotalAmt
Program Services	$4,900,468	ProgramServicesAmt
Management And General	$440,777	ManagementAndGeneralAmt
Fundraising	$69,830	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,046,216	TotalAmt
Program Services	$33,113,220	ProgramServicesAmt
Management And General	$4,158,774	ManagementAndGeneralAmt
Fundraising	$774,222	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,056,096	TotalAmt
Program Services	$3,725,977	ProgramServicesAmt
Management And General	$7,147,302	ManagementAndGeneralAmt
Fundraising	$182,817	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,843,183	TotalAmt
Program Services	$20,965,259	ProgramServicesAmt
Management And General	$1,877,924	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,093,946	TotalAmt
Program Services	$13,085,072	ProgramServicesAmt
Management And General	$634,759	ManagementAndGeneralAmt
Fundraising	$374,115	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,236,384	TotalAmt
Program Services	$5,072,433	ProgramServicesAmt
Management And General	$1,098,155	ManagementAndGeneralAmt
Fundraising	$1,065,796	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,158,871	TotalAmt
Program Services	$8,131,488	ProgramServicesAmt
Management And General	$27,383	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,064,846	TotalAmt
Program Services	$17,396,561	ProgramServicesAmt
Management And General	$1,668,285	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,622,171	TotalAmt
Program Services	$1,759,949	ProgramServicesAmt
Management And General	$2,862,222	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$7,993,876	$7,993,876
FINANCIAL FEES	$3,964,117	$1,616,913	$2,279,084	$68,120
EVENT EXPENSES	$18,588	$18,588

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$816,071,421	TotalAmt
Program Services	$732,408,704	ProgramServicesAmt
Management And General	$66,035,518	ManagementAndGeneralAmt
Fundraising	$17,627,199	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,304,388	BOYAmt
EOY	$153,243,190	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,942,626	BOYAmt
EOY	$19,042,087	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,899,212	BOYAmt
EOY	$51,318,284	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,349,461	BOYAmt
EOY	$46,735,994	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$9,352,975	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$178,492	BOYAmt
EOY	$215,302	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,571,485	BOYAmt
EOY	$14,418,514	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,054,422,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$278,406,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$773,702,181	BOYAmt
EOY	$776,015,042	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$791,555,279	BOYAmt
EOY	$800,166,674	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$274,402,620	BOYAmt
EOY	$286,119,937	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,036,419	BOYAmt
EOY	$3,556,960	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,540,336	BOYAmt
EOY	$13,170,578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,179,482,499	BOYAmt
EOY	$2,173,355,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,080,448	BOYAmt
EOY	$78,294,515	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,121,362	BOYAmt
EOY	$32,829,992	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,742,236	BOYAmt
EOY	$194,769,225	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,505,700	BOYAmt
EOY	$1,571,191	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,310,000	BOYAmt
EOY	$19,510,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,533,899	BOYAmt
EOY	$14,890,616	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$365,293,645	BOYAmt
EOY	$341,865,539	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	$952,709,678	BOYAmt
EOY	$963,380,968	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$861,479,176	BOYAmt
EOY	$868,109,030	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,814,188,854	BOYAmt
EOY	$1,831,489,998	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,179,482,499	BOYAmt
EOY	$2,173,355,537	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,798,198	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,237,048	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,862,294	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	$47,281,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,505,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,339,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,265,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,475,389	CurrentTaxYearAmt
Total	$278,867,342	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,281,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,505,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,339,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,265,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,475,389	CurrentTaxYearAmt
Total	$278,867,342	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$62,804,824	SubstantialContributorsTotAmt
Public Support Total170	$216,062,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,839,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,856,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,041,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,349,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,686,133	CurrentTaxYearAmt
Total	$40,772,232	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,329,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238,864	CurrentTaxYearAmt
Total	$3,775,631	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,305,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,449,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,646,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$3,392,916	CurrentTaxYearAmt
Total	$11,793,996	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$335,209,201	TotalSupportAmt
Gross Receipts Rltd Activities	$3,434,249,832	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64460	PublicSupportCY170Pct
Public Support PY170	0.70520	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 - 2018 AMOUNT: $ 3,305,445. 2019 AMOUNT: $ 2,449,591. 2020 AMOUNT: $ 2,646,044. 2022 AMOUNT: $ 3,392,916.	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	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$59,790	OtherActivitiesAmt
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	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$814,517,680	BeginningYearBalanceAmt
Contributions	$12,655,934	ContributionsAmt
Investment Earnings Or Losses	$16,924,195	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,138,434	GrantsOrScholarshipsAmt
Other Expenditures	$18,956,942	OtherExpendituresAmt
Administrative Expenses	$3,703,951	AdministrativeExpensesAmt
End Year Balance	$798,298,482	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$789,009,879	BeginningYearBalanceAmt
Contributions	$27,320,176	ContributionsAmt
Investment Earnings Or Losses	$38,610,281	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,760,044	GrantsOrScholarshipsAmt
Other Expenditures	$13,391,749	OtherExpendituresAmt
Administrative Expenses	$3,270,863	AdministrativeExpensesAmt
End Year Balance	$814,517,680	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26500	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	$48,013,815	OtherCostOrOtherBasisAmt
Book Value	$48,013,815	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$924,592,664	OtherCostOrOtherBasisAmt
Depreciation	$230,168,266	DepreciationAmt
Book Value	$694,424,398	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,930,040	OtherCostOrOtherBasisAmt
Depreciation	$48,238,726	DepreciationAmt
Book Value	$14,691,314	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,885,515	OtherCostOrOtherBasisAmt
Book Value	$18,885,515	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$776,015,042	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$285,889,937	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$286,119,937	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$7,342,289
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$4,890,955
OPERATING LEASE LIABILITY	$2,657,372

Field	Value	IRS element (for citing)
Total Liability	$14,890,616	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$597,773,272	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,237,048	NetUnrealizedGainsInvstAmt
Other Revenue	$2,774,900	OtherRevenueAmt
Revenue Not Reported	$27,011,948	RevenueNotReportedAmt
Revenue Subtotal	$570,761,324	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,684,313	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$232,827,586	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$236,511,899	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$807,273,223	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$580,472,128	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$912,606	OtherExpensesIncludedAmt
Expenses Not Reported	$912,606	ExpensesNotReportedAmt
Expenses Subtotal	$579,559,522	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,684,313	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$232,827,586	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$236,511,899	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$816,071,421	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 (62%), ACADEMIC PROGRAMS (22%), FACULTY CHAIRS & PROFESSORSHIPS (13%) 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, 2023 AND 2022. 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, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 760,681. ACTUARIAL ADJUSTMENTS 1,862,294. SPECIAL EVENT EXPENSES 151,925.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 232,827,586.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 760,681. SPECIAL EVENTS EXPENSES 151,925.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 232,827,586.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY INCLUDES DESCRIPTIONS ON ITS WEBSITE AND STATES ON THE BOTTOM OF THE UNIVERSITY WEB PAGES THAT "THE UNIVERSITY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION INSTITUTION." THE FOLLOWING NON-DISCRIMINATION POLICY IS PUBLICIZED IN COLLEGE ADMISSION AND OTHER PUBLICATIONS THAT ARE DIRECTED TOWARD THE STUDENT'S EDUCATIONAL EXPERIENCE. THE UNIVERSITY OF DENVER IS AN EQUAL OPPORTUNITY INSTITUTION. IT IS THE POLICY OF THE UNIVERSITY NOT TO DISCRIMINATE IN ADMISSION OF STUDENTS, IN THE PROVISION OF SERVICES, OR IN EMPLOYMENT ON THE BASIS OF RACE, ETHNICITY, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE, MARTIAL STATUS, VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION OR DISABILITY. THE UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS, REGULATIONS AND EXECUTIVE ORDERS.

SCHEDULE E, PART I, LINE 6

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

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	GRANTMAKING	$287,830
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$176,155	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$133,634	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$260,702,298
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$3,875	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$17,714	INSTRUCTION
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$182,319	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA AND THE PACIFIC	GRANTMAKING	$2,729,026
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$750,617	INSTITUTIONAL SUPPORT
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$1,393	RESEARCH & PUBLIC SERVICE
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$7,095,888	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$113,593	INSTITUTIONAL SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$1,183,036	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$2,674,000
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTMAKING	$3,595,231
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$205,920	RESEARCH & PUBLIC SERVICE
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$37,358	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$1,056	INSTITUTIONAL SUPPORT
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	$1,151,837
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$118,455	INSTRUCTION
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$27,076	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$116,363	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$27,076	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANTMAKING	$2,384,292
NORTH AMERICA	PROGRAM SERVICES	$480,999	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$18,962	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$50,581	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTMAKING	$295,486
SOUTH AMERICA	PROGRAM SERVICES	$11,978	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	GRANTMAKING	$527,401
SOUTH AMERICA	PROGRAM SERVICES	$42,278	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$1,592	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$412,284	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$11,978	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANTMAKING	$2,143,408
SOUTH ASIA	PROGRAM SERVICES	$63,734	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$5,296	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	PROGRAM SERVICES	$33,761	INSTRUCTION
SUB-SAHARAN AFRICA	GRANTMAKING	$1,719,978
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$237,146	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$83,306	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$3,866	INSTITUTIONAL SUPPORT
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$421,540	INSTRUCTION

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	$264,232,851	SubtotalSpentAmt
Continuation Spent	$26,048,765	ContinuationSpentAmt
Total Spent	$290,281,616	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA	59	$1,719,978	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	7	$287,830	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	128	$2,729,026	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	75	$3,595,231	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	43	$1,151,837	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	56	$2,384,292	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	11	$295,486	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	20	$527,401	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	71	$2,143,408	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (3 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.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I	EXPENDITURES 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	$45,637	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,937	CharitableContriEvent1Amt
Gross Revenue Event1	$2,700	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$527	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,955	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$62,236	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$75,207	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$45,637	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,937	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,700	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$527	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,955	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,236	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$75,207	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$151,925	DirectExpenseSummaryEventsAmt
Net Income Summary	-$149,225	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	449	$1,305,354	$0	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	601	$2,494,287	$0	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	2472	$25,080,216	$0	N/A	N/A
FINANCIAL AID-GTA WAIVERS	118	$691,819	$0	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	9108	$188,421,421	$0	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	781	$4,639,425	$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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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	$724,084	$0	$103,200	$0	$95,450	$0	$44,900	$0	$18,805	$0	$986,439	$0	$0	$0
DAVID CARLE
HEAD COACH	$427,184	$0	$291,000	$0	$3,450	$0	$24,400	$0	$29,861	$0	$775,895	$0	$0	$0
MARY CLARK
PROVOST AND EXEC. VICE CHANCELLOR	$491,659	$0	$1,000	$0	$0	$0	$24,400	$0	$866	$0	$517,925	$0	$0	$0
VIVEK CHOUDHURY
DEAN	$475,551	$0	$1,000	$0	$0	$0	$24,400	$0	$15,988	$0	$516,939	$0	$0	$0
LESLIE BRUNELLI
TREASURER - SENIOR VICE CHANCELLOR	$410,749	$0	$1,000	$0	$0	$0	$24,400	$0	$19,163	$0	$455,312	$0	$0	$0
VALERIE OTTEN
SENIOR VICE CHANCELLOR	$392,173	$0	$1,000	$0	$0	$0	$24,400	$0	$30,085	$0	$447,658	$0	$0	$0
BRUCE SMITH
DEAN	$375,916	$0	$1,000	$0	$0	$0	$24,400	$0	$20,823	$0	$422,139	$0	$0	$0
TODD ADAMS
VICE CHANCELLOR	$315,606	$0	$1,000	$0	$0	$0	$24,400	$0	$76,310	$0	$417,316	$0	$0	$0
RUSSELL KAURLOTO
VICE CHANCELLOR	$359,679	$0	$1,000	$0	$0	$0	$14,965	$0	$33,995	$0	$409,639	$0	$0	$0
NANCY NICLEY
SECRETARY - CHIEF OF STAFF	$355,762	$0	$1,000	$0	$0	$0	$24,400	$0	$22,524	$0	$403,686	$0	$0	$0
JEFFREY WULBURN
HEAD COACH	$265,273	$0	$71,000	$0	$0	$0	$21,933	$0	$30,128	$0	$388,334	$0	$0	$0
LISA VICTORAVICH
PROFESSOR	$346,189	$0	$5,000	$0	$0	$0	$22,398	$0	$9,880	$0	$383,467	$0	$0	$0
JACK STRAUS
PROFESSOR	$325,075	$0	$1,000	$0	$0	$0	$20,747	$0	$22,502	$0	$369,324	$0	$0	$0
CHARLES DHANARAJ
PROFESSOR	$321,187	$0	$4,917	$0	$0	$0	$24,259	$0	$15,988	$0	$366,351	$0	$0	$0
PAUL CHAN - SPECIAL ADVISOR
UNIVERSITY COUNSEL (THROUGH 11/1/22)	$299,073	$0	$0	$0	$0	$0	$24,370	$0	$14,741	$0	$338,184	$0	$0	$0
RHONDA GONZALES
DEAN	$276,461	$0	$1,000	$0	$0	$0	$23,095	$0	$34,697	$0	$335,253	$0	$0	$0
ELIZABETH BULLOCK
UNIVERSITY COUNSEL	$253,172	$0	$30,333	$0	$0	$0	$19,200	$0	$24,672	$0	$327,377	$0	$0	$0
TODD RINEHART
VICE CHANCELLOR	$265,203	$0	$5,000	$0	$0	$0	$21,930	$0	$29,849	$0	$321,982	$0	$0	$0
RENEA MORRIS
VICE CHANCELLOR	$256,851	$0	$1,000	$0	$0	$0	$21,261	$0	$23,986	$0	$303,098	$0	$0	$0
GREGG KVISTAD - PROVOST EMERITUS
PROVOST THROUGH 8/31/22	$259,860	$0	$0	$0	$0	$0	$21,052	$0	$14,566	$0	$295,478	$0	$0	$0
CHRISTOPHER WHITT
VICE CHANCELLOR	$240,087	$0	$1,000	$0	$0	$0	$19,845	$0	$30,077	$0	$291,009	$0	$0	$0
LINDA KOSTEN
SENIOR VICE PROVOST	$229,029	$0	$6,000	$0	$0	$0	$18,932	$0	$30,627	$0	$284,588	$0	$0	$0
KARLTON CREECH
VICE CHANCELLOR	$215,105	$0	$0	$0	$0	$0	$50,737	$0	$11,939	$0	$277,781	$0	$0	$0
ALLAN WILSON
ASSOCIATE VICE CHANCELLOR	$216,714	$0	$1,000	$0	$0	$0	$17,697	$0	$12,358	$0	$247,769	$0	$0	$0
JEFFREY BANKS
VICE CHANCELLOR	$212,482	$0	$333	$0	$0	$0	$14,933	$0	$17,723	$0	$245,471	$0	$0	$0
STUART HALSALL
ASSOCIATE VICE CHANCELLOR	$193,278	$0	$1,250	$0	$0	$0	$16,437	$0	$32,732	$0	$243,697	$0	$0	$0
ANDREW CULLEN
ASSISTANT TREASURER - CONTROLLER	$218,391	$0	$1,000	$0	$0	$0	$17,541	$0	$988	$0	$237,920	$0	$0	$0
STEPHANIE O'MALLEY
ASSOCIATE VICE CHANCELLOR	$190,706	$0	$1,000	$0	$0	$0	$2,815	$0	$9,762	$0	$204,283	$0	$0	$0
JOSHUA BERLO
VICE CHANCELLOR	$127,969	$0	$30,000	$0	$2,260	$0	$7,000	$0	$13,409	$0	$180,638	$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.

PART I, LINE 4B

KARLTON CREECH - PARTICIPATION IN 457(F) PLAN - $12,833. $12,833 WAS FORFEITED DURING THE TAX YEAR SINCE HIS EMPLOYMENT ENDED PRIOR TO THE VESTING DATE.

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	$1,650,000	$45,839,717	$321,631	$698,000	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)
B	$7,395,000	$18,500,000	$150,000		$18,350,000	2021	Yes (1)	0	Yes (1)	Yes (1)
C	$8,420,000	$24,159,389	$245,452		$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
D		$137,745,307	$1,070,109			2021	0	0	0	Yes (1)	$14,644,602	$121,416,333	$614,263

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	0		Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	0	0		0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVENT RENTS USA LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE K GALLAGHER	RelationshipDescriptionTxt
Transaction	$132,789	TransactionAmt
Transaction	RENTAL OF FURNISHINGS AND EQUIPMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	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	71	ContributionCnt
Noncash Contributions Rpt F990	$1,445,897	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$9,352,975	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PRESENT VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,459,813	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROMISSARY NOTE	1	$8,777,973	PRESENT VALUE
Yes (X)	MUSICAL INSTRUMENT	4	$51,500	QUOTES

Field	Value	IRS element (for citing)
Form8283 Received	12	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 (3 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.
SCH M	SCH M IS REPORTING MORE NONCASH CONTRIBUTIONS THAN THE STATEMENT OF REVENUE AS NONCASH CONTRIBUTIONS THAT WERE RECEIVED DURING THE FISCAL YEAR WERE RECORDED AS REVENUE IN A PRIOR YEAR RETURN AS THE UNIVERSITY REPORTS UNDER THE ACCRUAL BASIS OF ACCOUNTING.

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. FOR ALL UNIVERSITY REPRESENTATIVES EXCEPT TRUSTEES, THE SENIOR VICE CHANCELLOR OF LEGAL AFFAIRS & GENERAL COUNSEL AND THE EXECUTIVE DIRECTOR OF ENTERPRISE RISK MANAGEMENT WILL CONFER TO DETERMINE WHETHER A REPORTED CONCERN AMOUNTS TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST. THE SENIOR VICE CHANCELLOR OF LEGAL AFFAIRS & GENERAL COUNSEL AND THE EXECUTIVE DIRECTOR OF ENTERPRISE RISK MANAGEMENT HAVE THE DISCRETION TO REVIEW AND DISCUSS, AS NEEDED, CONFLICT OF INTEREST CONCERNS WITH THE SENIOR VICE CHANCELLOR OF BUSINESS AND FINANCIAL AFFAIRS. FOR TRUSTEES, THE CHAIR OF THE AUDIT COMMITTEE DETERMINES WHETHER A REPORTED CONCERN AMOUNTS TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OF TRUSTEES MUST MAKE THE DETERMINATION IF THE CONFLICT OF INTEREST CONCERN INVOLVES THE AUDIT COMMITTEE CHAIR. THE PERSON MAKING THE DETERMINATION HAS THE DISCRETION TO REVIEW AND DISCUSS, AS NEEDED, CONFLICT OF INTEREST CONCERNS WITH THE FULL AUDIT COMMITTEE, THE CHAIR OF THE BOARD OF TRUSTEES, THE CHAIR OF THE NOMINATING & GOVERNANCE COMMITTEE, AND/OR THE SENIOR VICE CHANCELLOR OF LEGAL AFFAIRS & GENERAL COUNSEL.
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 COMPENSATION COMMITTEE DISCUSSED COMPENSATION FOR THE CHANCELLOR DURING SEPTEMBER 2021. DELIBERATIONS AND DISCUSSIONS FOR THE COMPENSATION OF THE CHANCELLOR'S DIRECT REPORTS ARE CARRIED ON BY THE COMPENSATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION SUBCOMMITTEE REVIEWS MARKET DATA AND THE CHANCELLOR'S RECOMMENDATION FOR THE COMPENSATION OF DIRECT REPORTS. THE CHANCELLOR'S DIRECT REPORTS INCLUDE THE PROVOST, GENERAL COUNSEL, AND ALL VICE-CHANCELLORS INCLUDED ON FORM 990 PART VII, SECTION A. DELIBERATIONS AND DISCUSSIONS REGARDING BUDGETED COMPENSATION POOLS FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES, EXCEPT THE CHANCELLOR (CEO) ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE ANNUAL BOARD MEETING THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THE PROCESS LAST TOOK PLACE IN JUNE 2023 FOR FISCAL YEAR 2024. 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 1,862,294.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR 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	$4,064,971	$4,546,794	UNIVERSITY OF DENVER
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208	840404231	EDUCATIONAL EVENTS/RESTAURANT	CO	$342,522	$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 (11)	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