2023-05-08T13:56:17-04:00 2022-06-30 990 2021-07-01 841029228 NAROPA UNIVERSITY % Charles Lief NARO 3034440202 2130 ARAPAHOE AVE BOULDER CO 803026602 Charles Lief President 2023-05-08 false 2021 2023-04-26 12:10:37Z Charles Lief 2130 ARAPAHOE AVE BOULDER CO 803026602 29682977 false X www.naropa.edu X 1974 CO Naropa University is North America's leading institution of contemplative education. 17 16 656 16 0 0 5930147 3110759 23633233 20636858 1452131 3800732 85144 0 31100655 27548349 6071727 1237336 0 0 14396103 17833789 0 0 745829 8876323 7027170 29344153 26098295 1756502 1450054 34704482 33451644 17887541 15774547 16816941 17677097 Naropa University is North America's leading institution in contemplative education. All funds are raised to assist our students in the form of scholarships and to support the University's programs and infrastructure. false false 14234504 1209661 19103651 The University offers undergraduate graduate and continuing education programs in Arts Social Sciences and the Humanities. It is accredited by the Higher Learning Commission. There are approximately 1,000 graduate and undergraduate students. Instruction Student Services and Academic Support Program Services all support the University's purpose and mission to educate the whole person. 599117 27675 544562 Alaya Preschool operates as a preschool and childcare facility serving children and their families in the greater Boulder area. As part of Naropa University Alaya Preschool operates as a lab school serving students in Naropa's early childhood and contemplative education programs. Alaya Preschool is licensed by the Colorado Department of Human Services Division of Child Care and serves approximately 60 families. Financial support is provided for some families through scholarships for tuition assistance. 1452772 0 644124 Student housing for those undergraduates that are required to live in student housing or those students that elect to live in student housing. 364740 0 344521 16651133 true true false false false false false true false true true false false false true false false false true false false false false false false false false false true true false false false false false true false false true false false false false false false false false true 653 0 true 656 true false false false false false false false 0 false false false false false 17 16 false false false false false false false true true false false true true true true true false true true false X Kenneth Gotsch 3035463569 2130 Arapahoe Ave Boulder CO 80302 Lynn Katzmann Secretary 1.00 0.00 X X 0 0 0 Luci Gaddie Student Trustee 1.00 0.00 X 0 0 0 Tyler Norris Trustee 1.00 0.00 X 0 0 0 David Chivers Trustee 1.00 0.00 X 0 0 0 Vinjay Singh Trustee 1.00 0.00 X 0 0 0 Judith Dack Trustee 1.00 0.00 X 0 0 0 Bart Leonard Trustee 1.00 0.00 X 0 0 0 Samantha Sanderson Trustee 1.00 0.00 X 0 0 0 Suzanne Benally Trustee 1.00 0.00 X 0 0 0 Stefani Briggs Trustee 1.00 0.00 X 0 0 0 Stephanie Briggs Trustee 1.00 0.00 X 0 0 0 Stephanie Kaza Trustee 1.00 0.00 X 0 0 0 Quan Nghe Trustee 1.00 0.00 X 0 0 0 Carla Sherrell Trustee 1.00 0.00 X 0 0 0 Mark Wilding Trustee 1.00 0.00 X 0 0 0 Charles Lief President 40.00 0.00 X X X 300000 0 26265 Tyler Kelsch VP of Operations CFO COO 40.00 0.00 X X 179374 0 18827 Sue West Provost and VP for Academic Affairs 40.00 0.00 X X 171175 0 27951 Ann Marie Klotz VP of Admissions 40.00 0.00 X X 169125 0 14762 Regina Smith VP of MCIC 40.00 0.00 X 133250 0 10370 Joy Valenia Special Advisor to President 40.00 0.00 X 122500 0 1921 Linda Black Dean 40.00 0.00 X 164000 0 10274 Bill Monroe Director of NCCC 40.00 0.00 X 130000 0 5058 Carlos Gomez Director of IT 40.00 0.00 X 102500 0 27611 Jerry Colonna Trustee 1.00 0.00 X 0 0 0 Martin Janowitz Chairman 1.00 0.00 X X 0 0 0 1471924 0 143039 11 false true false Ellucian Company 2033 Edmund Halley Drive STE 500 Reston VA 20191 Software Services 1439726 Drala Mountain Center Lodging, Retreats 747036 The Registry Interim Exec Sercs 251142 Networks That Matter Inc Technology Servs 230200 Redhead Media Marketing 268166 9 0 0 0 0 1237337 1873422 37606 3110759 tuition and fees 611710 19055976 19055976 0 0 auxiliary-housing 611710 664124 664124 0 0 auxiliary-preschool 611710 572237 544562 0 0 other program revenue 611710 344521 344521 0 0 0 0 0 0 0 0 0 0 20636858 -388268 201630 0 -589898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6323628 0 2134628 0 4189000 0 4189000 0 0 4189441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27548349 20810813 0 3599543 0 0 1237336 1237336 0 0 0 0 1471924 912593 515173 44158 0 0 0 0 13824624 8571267 4838618 414739 144200 89404 50470 4326 1309800 812076 458430 39294 1083241 671610 379134 32497 0 0 0 0 123439 76532 43204 3703 104125 64558 36444 3124 0 0 0 0 0 0 394967 244880 138238 11849 0 0 0 0 365427 226565 127899 10963 51732 32074 18106 1552 1730997 1073218 605849 51930 0 0 0 0 2445563 1516249 855947 73367 504958 313074 176735 15149 0 0 0 0 19880 12326 6958 596 172952 107230 60533 5189 0 0 0 0 518850 321687 181598 15565 273566 169611 95748 8207 Dues and Subscriptions 101577 62978 35552 3047 Bad Debt 5242 3250 1835 157 0 0 0 0 0 0 0 0 213895 132615 74863 6417 26098295 16651133 8701334 745829 0 0 0 0 403823 4328483 8919347 4732272 73261 2981556 3738156 1269091 0 0 0 0 104875 195135 0 0 517673 543818 25990883 11567911 16170478 14422972 4707093 4908541 0 0 0 0 7858 7858 61918 61918 34704482 33451644 1498917 1298745 0 0 0 0 5322772 5695170 0 0 0 0 1046166 0 0 0 10019686 8780632 17887541 15774547 X 12271999 13520863 4544942 4156234 16816941 17677097 34704482 33451644 X 1450054 -589898 0 0 0 0 X X false false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 92339 0 0 X X false 5635034 25604 -589898 0 778848 0 4291892 5426786 0 736525 0 528277 0 5635034 8434504 16032 254195 0 3186945 0 5426786 7971345 32858 443785 0 104484 0 8343504 7637297 17151 550002 0 233105 0 7971345 0.3791 0.4255 0.1954 false false 4007385 4007385 16639165 6155309 10118837 59849 59849 0 1894439 1845629 27703 3908893 3507124 269047 14422972 PERKINS FUND PAYABLE 49129 RESIDENCE HALL DEPOSITS 41400 TUITION & FEES DEPOSITS 74000 PARAMITA SALE 4140000 DEFERRED GAIN ON SALE OF ASSETS 4476103 8780632 Part III, line 4 Part II Line 4 The artwork is composed of paintings calligraphies slides and photos that provide historical references to the school's founder and heritage. Part V, line 4 Each year the University can use up to 5% of the fair market value from endowment funds for scholarships and other purposes as specified by the donor in the endowment agreement. true true true true true true true false false false false false false false false true false true Part 1, line 3 THE STATEMENT IS POSTED ON THE UNIVERSITY'S PUBLIC WEBSITE. Part 1, line 6 US DOE Title III grant and student Pell, Stafford, and Perkins scholarships and Direct Loan program and work study. Also, CO DHE student scholarships. true scholarships tuition discounts student aid 745 1161886 0 n a n a housing discount 6 48675 0 n a n a alaya preschool financial needs based assistance 6 26775 0 n a n a n a 0 0 n a n a n a 0 0 n a n a n a 0 0 n a n a n a 0 0 n a n a Part I Line 2 The financial aid office monitors students adherence to academic scholarship requirements such as GPA and other satisfactory academic progress. Part III Line 3 Column (b) Alaya Preschool has children who receive some scholarship support in the form of tuition reduction in addition to other children that receive support via CCCAP (Colorado Child Care Assistance Program) This is a state funded program for low-income families. The organization does not get fully reimbursed for the regular costs of care so scholarships are used to fund the difference for these families. Part III Line 1 Column (b) Reported net tuition and fees in revenues and netted scholarships/discounts to balance at 1,237,336 in IX line 2. X X true true X X false false false false false false false false false Charles Lief President 300000 0 0 0 0 0 15165 0 11100 0 326265 0 0 0 Tyler Kelsch VP of Operations CFO COO 179374 0 0 0 0 0 8914 0 9913 0 198201 0 0 0 Sue West Provost and VP for Academic Affairs 171175 0 0 0 0 0 10714 0 17237 0 199126 0 0 0 Ann Marie Klotz VP of Admissions 169125 0 0 0 0 0 8314 0 6448 0 183887 0 0 0 Linda Black Dean 164000 0 0 0 0 0 3826 0 6448 0 174274 0 0 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| Charles Lief, President Lief is reimbursed for 50% of the cost for having the house cleaned. The home is used to host many of the University's events. As such the portion of the cleaning costs reimbursed by the University is considered a business expense to the University and it not considered taxable income to the President. President Lief rents a home from the University in which he and his family reside. The rent paid is at fair market value. This transaction is disclosed on Schedule L of the return.| Charles Lief University President 60000 Residential rent false Part IV | 1 Schedule L Part IV Business transactions involving interested persons: A - Name of Person: Charles Lief B - Relationship between interested persons and organization: University President C - Description of transaction: Residential Rent X 85 5225 estimate resale value X 2064 estimated resale value X 805 30316 average share price that day 0 false true true FormAndLineReferenceDesc: Part I, line 32b Naropa received 20 shares of Automated Data Processing stock that was sold instantly by First Western Trust. Based on the high low of the day they were valued at $4,655. On 12 28 2021 Jane Dalrymple-Hollo donated 785 shares of Trustmark Corp stock. The high low of the day was $32.69 putting a value of $25,661.65. On 10 28 2021 Miriam Tarcov donated 86 lapel pins designed by Chogyam Trungpa and were worn during Shambhala International. Based on resale vale on website such as eBay and Kalapa Publications the pins appear to have an estimated value of $24.00 per pin. This places the value at $2,064. On 1 25 2022 John Knowlton donated 9 framed Thangka paintings valued at $300 each and 1 rolled Hangka painting valued at $1,000 for a total value of $3,700. Carolyn & Jim Gimian donated 25 art prints reproductions of Guru Rinpoche valued at $37 each and 50 art print reproductions of Dorje Dradul Thanka valued at $10 each for a total of $1,425. Miki Brawner donated a calligraphy piece of art valued at $100. Part VI, Line 11b Eide Bailly reviewed draft FY22 IRS Form 990 return. Then President and Interim VP for Operations CFP COO review return prepared by Finance staff. Finally draft return sent to trustees on the Finance & Sustainability Committee for review. Part VI, Line 12c Board by-laws has conflict of interest policy. Trustees review and sign form complying with policy. Employee handbook covers as well as new employee onboarding staff development. Part VI, Line 15 Executive Committee of board of directors meets to review performance in line with strategic plan goals and annual tactical goals achieved. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Naropa University Counseling Center integrates contemplative approaches with modern clinical practice to assist clients in reaching their highest level of emotional and mental wellbeing we provide cutting edge transformative intervention across a broad range of therapeutic services. Naropa Community Counseling serves Boulder and the Front Range communities., $364740, $0, $344521| Part IV, Line 4d | Explanation:| Naropa University Counseling Center integrates contemplative approaches with modern clinical practice to assist clients in reaching their highest level of emotional and mental wellbeing we provide cutting edge transformative intervention across a broad range of therapeutic services. Naropa Community Counseling serves Boulder and the Front Range communities.