UNIVERSITY OF DENVER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201821359349302497
Schema version: 2016v3.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T10:18:08-05:00	ReturnTs
Tax Period End	2017-06-30	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	370 INTERLOCKEN BLVD SUITE 500	AddressLine1Txt
City	BROOMFIELD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404231	EIN

Business Name BusinessName

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

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG WOODY	PersonNm
Person Title	VICE CHANCELLOR	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN GRIES	PreparerPersonNm
PTIN	P00078514	PTIN
Phone	3034668822	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	REBECCA CHOPP	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	$1,365,908,062	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	8581	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$6,087,515	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,908,981	PYContributionsGrantsAmt
CY Contributions Grants	$33,233,518	CYContributionsGrantsAmt
PY Program Service Revenue	$543,992,269	PYProgramServiceRevenueAmt
CY Program Service Revenue	$562,940,150	CYProgramServiceRevenueAmt
PY Investment Income	$5,688,767	PYInvestmentIncomeAmt
CY Investment Income	$59,711,606	CYInvestmentIncomeAmt
PY Other Revenue	$3,142,618	PYOtherRevenueAmt
CY Other Revenue	$3,285,691	CYOtherRevenueAmt
PY Total Revenue	$584,732,635	PYTotalRevenueAmt
CY Total Revenue	$659,170,965	CYTotalRevenueAmt
PY Grants And Similar Paid	$154,351,604	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$162,865,745	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$254,068,279	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$269,647,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$464,383	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$189,560	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,538,727	CYTotalFundraisingExpenseAmt
PY Other Expenses	$141,156,628	PYOtherExpensesAmt
CY Other Expenses	$149,894,720	CYOtherExpensesAmt
PY Total Expenses	$550,040,894	PYTotalExpensesAmt
CY Total Expenses	$582,597,587	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,691,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,573,378	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,529,645,819	TotalAssetsBOYAmt
Total Assets EOY	$1,758,522,373	TotalAssetsEOYAmt
Total Liabilities BOY	$234,619,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$376,680,489	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,295,026,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,381,841,884	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DENVER (COLORADO SEMINARY) 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	$165,797,017	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$455,795,933	RevenueAmt
Desc	INSTRUCTION 2016-2017 UNDERGRADUATE 5,754, GRADUATE AND PROFESSIONAL 5,860, TOTAL FALL ENROLLMENT 11,614. DEGREES CONFERRED (2016-2017): BACCALAUREATE 1,279, MASTER'S 2,043, FIRST PROFESSIONAL 267, DOCTORAL 158. TOTAL DEGREES CONFERRED 3,922. 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	$162,865,745	ExpenseAmt
Grant	$162,865,745	GrantAmt
Revenue	$0	RevenueAmt
Desc	2016-2017 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 2016-2017 ACADEMIC YEAR EQUALED $147,434,816 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $12,973,191 AND THE FEDERAL AND STATE PROGRAMS FUNDED $2,457,738. 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	$130,137,989	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,561,360	RevenueAmt
Desc	ACADEMIC SUPPORT AND STUDENT SERVICES 2016-2017 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 THEIR ACTIVITIES ARE CAMPUS LIFE, CAREER AND COUNSELING CENTERS, LEADERSHIP PROGRAMS AND OTHER CAMPUS ACTIVITIES THAT CONTRIBUTE 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
$36,700,085	$0	$59,992,942	AUXILLARY ACTIVITIES 2016-2017 ACADEMIC YEAR: THE AUXILLARY 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 AUXILARY ENTERPRISE ACTIVITIES.
$19,003,996	$0	$34,608,768	RESEARCH AND PUBLIC SERVICE: THE UNIVERSITY OF DENVER FACULTY MEMBERS RECEIVED SUBSTANTIAL FUNDING FROM GOVERNMENTAL AND PRIVATE SOURCES TO SUPPORT THEIR SCHOLARSHIP. THE UNIVERSITY HAS LONG PROMOTED A TEACHER/SCHOLAR MODEL FOR ITS FACULTY, ENCOURAGING PROFESSIONS TO EXCEL IN THE CLASSROOM AND IN RESEARCH. MUCH OF THE FACULTY SCHOLARSHIP CONTRIBUTES TO THE UNIVERSITY OF SERVING THE PUBLIC GOOD.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$55,704,081	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$94,601,710	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$514,504,832	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	1074	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8581	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
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	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	3038713740	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 (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD T ANDERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHERINE ARCHULETA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOY S BURNS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY SUE COLEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NAVIN DIMOND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARGOT GILBERT FRANK
TRUSTEE-SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN C GALLAGHER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER A GILBERTSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES GRIESEMER
TRUSTEE-VICE CHAIRMAN, PROFESSOR	41.00	Yes (X)	$223,452	$0	$34,574	Yes (X)
CRAIG HARRISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BRANDON C JOHNSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN W LOW
TRUSTEE-VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN A MILLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRYGVE E MYHREN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENISE M OLEARY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FREDERICO PENA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SCOTT J REIMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY K RHINEHART
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOSEPH W SAUNDERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUGLAS G SCRIVNER
TRUSTEE-CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE C SHOPNECK
TRUSTEE-VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
OTTO TSCHUDI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CLARA VILLAROSA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FREDERICK T WALDECK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REBECCA CHOPP
CHANCELLOR	40.00		$731,907	$0	$75,039	Yes (X)
CRAIG WOODY
TREASURER/VICE CHANCELLOR	40.00		$327,793	$0	$79,170	Yes (X)
ANDREW CULLEN
ASSISTANT TREASURER/CONTROLLER	40.00		$24,318	$0	$7,753	Yes (X)
MARGARET HENRY
ASSISTANT TREASURER/CONTROLLER	40.00		$147,029	$0	$23,088	Yes (X)
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00		$69,602	$0	$18,814	Yes (X)
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00		$65,617	$0	$26,235	Yes (X)
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00		$49,777	$0	$24,805	Yes (X)
GREGG KVISTAD
PROVOST	40.00		$352,295	$0	$79,157		Yes (X)
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	40.00		$540,938	$0	$109,749		Yes (X)
THOMAS WILLOUGHBY
VICE CHANCELLOR	40.00		$247,984	$0	$33,789		Yes (X)
DAVID GREENBERG
VICE CHANCELLOR	40.00		$216,888	$0	$24,291		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00		$241,304	$0	$80,178		Yes (X)
ELRIE LABRENT CHRITE
DEAN	40.00		$324,257	$0	$42,037		Yes (X)
AMY KING
VICE CHANCELLOR	40.00		$171,095	$0	$33,600		Yes (X)
ARMIN AFSAHI
VICE CHANCELLOR	40.00		$378,033	$0	$30,397		Yes (X)
LILIANA RODRIGUEZ
VICE CHANCELLOR	40.00		$251,620	$0	$29,201		Yes (X)
BRUCE SMITH
DEAN	40.00		$167,053	$0	$15,262		Yes (X)
JOSEPH SCOTT
HEAD COACH	40.00		$388,363	$0	$20,120			Yes (X)
JAMES MONTGOMERY
HEAD COACH	40.00		$477,829	$0	$42,288			Yes (X)
WILLIAM TIERNEY
HEAD COACH	40.00		$303,234	$0	$34,630			Yes (X)
CHRISTOPHER HILL
DEAN	40.00		$282,907	$0	$36,157			Yes (X)
JAMES HOLSTON
DEAN	40.00		$294,429	$0	$49,651			Yes (X)
MARTIN KATZ
FORMER DEAN	40.00		$327,741	$0	$83,972				Yes (X)
KEVIN CARROLL
FORMER VICE CHANCELLOR	40.00		$325,180	$0	$15,707				Yes (X)
JOZEF BEMELEN
FORMER DIRECTOR OF FACILITIES	40.00		$134,419	$0	$19,073				Yes (X)
JAMES HERBERT WILLIAMS
FORMER HIGHEST PAID	40.00		$276,981	$0	$29,145				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,342,045	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,097,882	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	431	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE WEITZ COMPANY
4725 S MONACO STREET	DENVER	CO	80237	CONSTRUCTION SERVICES	$6,310,748
HENSEL PHELPS CONSTRUCTION COMPANY
420 6TH AVENUE	GREELY	CO	80631	CONSTRUCTION SERVICES	$1,464,306
SESO MEDIA GROUP LLC
810 SOUTH SANTA FE AVENUE	LOS ANGELES	CA	90021	WEBSITE DESIGN	$1,201,510
TRIBAL LAW POLICY INSTITUTE
8235 SANTA MONICA BLVD SUITE 211	WEST HOLLYWOOD	CA	90046	RESEARCH GRANT SUBCONTRACTOR	$779,509
CONSTAGY BROOKS SMITH & PROPHETE LLP
600 17TH ST 2700S	DENVER	CO	80202	LEGAL	$668,309

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,309,150	FundraisingAmt
All Other Contributions	$31,924,368	AllOtherContributionsAmt
Noncash Contributions	$4,404,713	NoncashContributionsAmt
Total Contributions	$33,233,518	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$455,795,933	$455,795,933
AUXILIARY ENTERPRISES	611310	$59,992,942	$53,821,166	$6,171,776
RESEARCH GRANTS	611310	$32,485,143	$32,485,143
EDUCATIONAL ACTIVITIES	611310	$14,561,360	$14,561,360
STUDENT LOANS	611310	$104,772	$104,772

Field	Value	IRS element (for citing)
Total Program Service Revenue	$562,940,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,468,268	TotalRevenueColumnAmt
Unrelated Business Revenue	-$84,261	UnrelatedBusinessRevenueAmt
Exclusion	$1,552,529	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,371	TotalRevenueColumnAmt
Exclusion	$105,371	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,321,724	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$608,756	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,712,968	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,712,968	TotalRevenueColumnAmt
Exclusion	$1,712,968	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$763,311,580	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$705,068,242	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$58,243,338	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,243,338	TotalRevenueColumnAmt
Exclusion	$58,243,338	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$508,699	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,309,150	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,060,099	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$551,400	TotalRevenueColumnAmt
Exclusion	-$551,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,018,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,018,752	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,018,752	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$659,170,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$558,787,126	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,087,515	UnrelatedBusinessRevenueAmt
Exclusion	$61,062,806	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$151,008,620	TotalAmt
Program Services	$151,008,620	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,857,125	TotalAmt
Program Services	$11,857,125	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,558,317	TotalAmt
Program Services	$1,297,802	ProgramServicesAmt
Management And General	$3,852,084	ManagementAndGeneralAmt
Fundraising	$408,431	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$214,851,964	TotalAmt
Program Services	$183,845,979	ProgramServicesAmt
Management And General	$22,027,598	ManagementAndGeneralAmt
Fundraising	$8,978,387	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,600,838	TotalAmt
Program Services	$9,932,948	ProgramServicesAmt
Management And General	$1,184,633	ManagementAndGeneralAmt
Fundraising	$483,257	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,468,400	TotalAmt
Program Services	$20,502,905	ProgramServicesAmt
Management And General	$1,618,609	ManagementAndGeneralAmt
Fundraising	$1,346,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,168,043	TotalAmt
Program Services	$11,931,351	ProgramServicesAmt
Management And General	$1,633,140	ManagementAndGeneralAmt
Fundraising	$603,552	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,326,978	TotalAmt
Program Services	$181,817	ProgramServicesAmt
Management And General	$1,145,161	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$176,934	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$151,934	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,162	TotalAmt
Management And General	$58,162	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$189,560	TotalAmt
Fundraising	$189,560	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,936,075	TotalAmt
Management And General	$2,936,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,804,960	TotalAmt
Program Services	$31,558,690	ProgramServicesAmt
Management And General	$4,716,149	ManagementAndGeneralAmt
Fundraising	$1,530,121	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,845,524	TotalAmt
Program Services	$2,578,989	ProgramServicesAmt
Management And General	$152,598	ManagementAndGeneralAmt
Fundraising	$113,937	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,811,850	TotalAmt
Program Services	$20,896,941	ProgramServicesAmt
Management And General	$3,688,518	ManagementAndGeneralAmt
Fundraising	$1,226,391	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,101,098	TotalAmt
Program Services	$5,615,446	ProgramServicesAmt
Management And General	$2,342,068	ManagementAndGeneralAmt
Fundraising	$143,584	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,155,685	TotalAmt
Program Services	$17,653,546	ProgramServicesAmt
Management And General	$368,374	ManagementAndGeneralAmt
Fundraising	$133,765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,427,075	TotalAmt
Program Services	$12,212,488	ProgramServicesAmt
Management And General	$471,155	ManagementAndGeneralAmt
Fundraising	$743,432	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,829,127	TotalAmt
Program Services	$5,690,075	ProgramServicesAmt
Management And General	$571,240	ManagementAndGeneralAmt
Fundraising	$1,567,812	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,147,723	TotalAmt
Program Services	$3,945,314	ProgramServicesAmt
Management And General	$202,409	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,013,799	TotalAmt
Program Services	$14,281,125	ProgramServicesAmt
Management And General	$732,674	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,324,537	TotalAmt
Program Services	$1,022,589	ProgramServicesAmt
Management And General	$1,301,948	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$7,371,333	$7,371,333
FINANCIAL FEES	$2,563,860	$1,094,749	$1,399,499	$69,612

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$582,597,587	TotalAmt
Program Services	$514,504,832	ProgramServicesAmt
Management And General	$50,554,028	ManagementAndGeneralAmt
Fundraising	$17,538,727	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83,279,039	BOYAmt
EOY	$52,362,765	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,865,812	BOYAmt
EOY	$21,649,976	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,793,099	BOYAmt
EOY	$36,518,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,183,223	BOYAmt
EOY	$24,666,060	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$159,239	BOYAmt
EOY	$144,693	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,742,772	BOYAmt
EOY	$5,958,879	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$845,218,276	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,501,801	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$632,000,871	BOYAmt
EOY	$643,716,475	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$494,392,018	BOYAmt
EOY	$705,017,077	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$203,229,917	BOYAmt
EOY	$240,092,626	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,557,233	BOYAmt
EOY	$16,219,039	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,442,596	BOYAmt
EOY	$12,176,020	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,529,645,819	BOYAmt
EOY	$1,758,522,373	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,779,943	BOYAmt
EOY	$64,532,052	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,285,436	BOYAmt
EOY	$21,905,507	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,046,697	BOYAmt
EOY	$260,533,863	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,607,094	BOYAmt
EOY	$3,074,770	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,900,313	BOYAmt
EOY	$26,634,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$234,619,483	BOYAmt
EOY	$376,680,489	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,587,496	BOYAmt
EOY	$842,152,259	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,692,800	BOYAmt
EOY	$201,088,016	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,746,040	BOYAmt
EOY	$338,601,609	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,295,026,336	BOYAmt
EOY	$1,381,841,884	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,529,645,819	BOYAmt
EOY	$1,758,522,373	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$76,573,378	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,759,476	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,482,693	OtherChangesInNetAssetsAmt
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	$55,349,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,864,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,804,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,908,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,233,518	CurrentTaxYearAmt
Total	$218,161,113	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,349,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,864,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,804,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,908,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,233,518	CurrentTaxYearAmt
Total	$218,161,113	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$44,147,785	SubstantialContributorsTotAmt
Public Support Total170	$174,013,328	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,726,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,848,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,493,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,177,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,895,363	CurrentTaxYearAmt
Total	$36,140,951	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,249,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,156,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,781,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,497,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,527,551	CurrentTaxYearAmt
Total	$12,212,923	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$266,514,987	TotalSupportAmt
Gross Receipts Rltd Activities	$2,577,558,455	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65290	PublicSupportCY170Pct
Public Support PY170	0.66280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
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	$58,162	OtherActivitiesAmt
Total Lobbying Expenditures	$58,162	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 INFLUENCES LEGISLATORS FOR THE BENEFIT OF PRIVATE HIGHER EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$58,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$9,977,669	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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	$628,519,105	BeginningYearBalanceAmt
Contributions	$65,972,426	ContributionsAmt
Investment Earnings Or Losses	$70,697,217	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,316,657	GrantsOrScholarshipsAmt
Other Expenditures	$10,090,822	OtherExpendituresAmt
Administrative Expenses	$2,936,075	AdministrativeExpensesAmt
End Year Balance	$733,845,194	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$651,398,198	BeginningYearBalanceAmt
Contributions	$17,770,937	ContributionsAmt
Investment Earnings Or Losses	-$15,244,831	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,347,587	GrantsOrScholarshipsAmt
Other Expenditures	$13,321,080	OtherExpendituresAmt
Administrative Expenses	$736,532	AdministrativeExpensesAmt
End Year Balance	$628,519,105	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$489,858,681	BeginningYearBalanceAmt
Contributions	$157,918,999	ContributionsAmt
Investment Earnings Or Losses	$25,752,051	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,680,778	GrantsOrScholarshipsAmt
Other Expenditures	$10,634,368	OtherExpendituresAmt
Administrative Expenses	$816,387	AdministrativeExpensesAmt
End Year Balance	$651,398,198	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$419,349,528	BeginningYearBalanceAmt
Contributions	$34,562,402	ContributionsAmt
Investment Earnings Or Losses	$54,953,139	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,569,029	GrantsOrScholarshipsAmt
Other Expenditures	$8,832,950	OtherExpendituresAmt
Administrative Expenses	$604,409	AdministrativeExpensesAmt
End Year Balance	$489,858,681	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$386,749,857	BeginningYearBalanceAmt
Contributions	$19,402,198	ContributionsAmt
Investment Earnings Or Losses	$29,424,565	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,479,636	GrantsOrScholarshipsAmt
Other Expenditures	$9,246,202	OtherExpendituresAmt
Administrative Expenses	$501,254	AdministrativeExpensesAmt
End Year Balance	$419,349,528	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33980	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44650	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21370	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	$37,980,916	OtherCostOrOtherBasisAmt
Book Value	$37,980,916	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$638,821,982	OtherCostOrOtherBasisAmt
Depreciation	$155,621,258	DepreciationAmt
Book Value	$483,200,724	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,809,298	OtherCostOrOtherBasisAmt
Depreciation	$45,880,543	DepreciationAmt
Book Value	$17,928,755	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,606,080	OtherCostOrOtherBasisAmt
Book Value	$104,606,080	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$643,716,475	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$239,862,626	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$240,092,626	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$10,516,903
FEDERAL PERKINS LOAN PROGRAM- REFUNDABLE	$16,117,394

Field	Value	IRS element (for citing)
Total Liability	$26,634,297	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$507,863,769	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,759,476	NetUnrealizedGainsInvstAmt
Other Revenue	$4,151,648	OtherRevenueAmt
Revenue Not Reported	$11,911,124	RevenueNotReportedAmt
Revenue Subtotal	$495,952,645	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,936,075	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$160,282,245	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$163,218,320	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$659,170,965	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$421,048,221	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,668,955	OtherExpensesIncludedAmt
Expenses Not Reported	$1,668,955	ExpensesNotReportedAmt
Expenses Subtotal	$419,379,266	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,936,075	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$160,282,245	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$163,218,320	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$582,597,586	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. COLLECTIONS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN ARE NOT RECORDED IN THE STATEMENTS OF FINANCIAL POSITION.
PART III, LINE 4:	THE UNIVERSITY ACQUIRES AND MANAGES A WIDE VARIETY OF WORKS OF ART. THESE ARE INTENDED TO ENHANCE THE ACADEMIC AND LIFELONG LEARNING EXPERIENCES OF STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC. THESE OBJECTS BRING THE UNIVERSITY AND COMMUNITY AUDIENCES TOGETHER THROUGH SHARED EXPERIENCES WITH ART AND POSSESS THE POTENTIAL TO EDUCATE, ENLIGHTEN AND INSPIRE. THE UNIVERSITY'S ART AND COLLECTION HOLDINGS WILL GENERALLY BE CONSIDERED AS BELONGING TO ONE OF TWO CATEGORIES: 1) ARTWORK OF GENERAL INTEREST VALUED PRIMARILY AS ORNAMENTS FOR THE UNIVERSITY'S BUILDINGS AND GROUNDS; OR 2) THOSE ARTWORKS DEEMED TO BE OF SUFFICIENT ARTISTIC, SCHOLARLY OR FINANCIAL VALUE TO JUSTIFY INCLUSION IN THE FORMAL UNIVERSITY ART COLLECTIONS.
PART IV, LINE 2B:	THE DISTRIBUTION OF CERTAIN STUDENT FEES IS GOVERNED BY STUDENT ORGANIZATIONS. THESE FUNDS ARE TEMPORARILY HELD IN THE UNIVERSITY'S OPERATING BANK ACCOUNT AND RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET.
PART V, LINE 4:	SPENDING DISTRIBUTIONS FROM THE UNIVERSITY'S ENDOWMENT FUNDS PROVIDE SUPPORT TO UNIVERSITY SCHOLARSHIPS (65%), ACADEMIC PROGRAMS (18%), FACULTY CHAIRS & PROFESSORSHIPS (14%) 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, 2017 AND 2016. 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, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,060,199. RENTAL EXPENSES 608,756. ACTUARIAL ADJUSTMENT 2,482,693.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 160,282,245.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,060,199. RENTAL EXPENSES 608,756.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 160,282,245.

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	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$194,999
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$203,535,823
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$76,943	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$11,259	INSTITUTIONAL SUPPORT
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$307,345	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$80,262	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	GRANTS	$5,145,658
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$50,227	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$1,359,439	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$77,450	RESEARCH & PUBLIC SERVICE
EUROPE	GRANTS	$2,016,880
EUROPE	INVESTMENTS	$5,326,946
EUROPE	PROGRAM SERVICES	$234,857	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	PROGRAM SERVICES	$19,899	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$5,310,227	INSTRUCTION
EUROPE	PROGRAM SERVICES	$248,686	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	GRANTS	$879,832
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$84,524	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$4,807	INSTITUTIONAL SUPPORT
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$458,365	INSTRUCTION
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$600	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANTS	$1,733,045
NORTH AMERICA	PROGRAM SERVICES	$133,100	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$42,764	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$149,614	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$14,446	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTS	$103,678
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$1,561	ACADEMIC SUPPORT AND STUDENT SERVICES
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$62,991	INSTRUCTION
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$8,801	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	GRANTS	$437,856
SOUTH AMERICA	PROGRAM SERVICES	$840	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$915,248	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$9,110	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANTS	$913,748
SOUTH ASIA	PROGRAM SERVICES	$55,559	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$1,468	INSTITUTIONAL SUPPORT
SOUTH ASIA	PROGRAM SERVICES	$205,253	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$49,137	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	GRANTS	$431,428
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$1,868	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$678,483	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$356,090	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$33,006	INSTITUTIONAL SUPPORT

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$209,402,516	SubtotalSpentAmt
Continuation Spent	$22,361,606	ContinuationSpentAmt
Total Spent	$231,764,122	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	22	$431,428	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	6	$194,999	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	411	$5,145,658	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	63	$2,016,880	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	40	$879,832	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	47	$1,733,045	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	7	$103,678	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	17	$437,856	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	45	$913,748	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	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

SCHEDULE F, PART I

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3018	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	524063018	ZIPCd

Field	Value	IRS element (for citing)
Activity	ANNUAL GIVING TELEPHONE SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$178,248	GrossReceiptsAmt
Retained By Contractor	$189,560	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$178,248	TotalGrossReceiptsAmt
Total Retained By Contractors	$189,560	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	UT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNERS	Event1Nm
Gross Receipts Event1	$1,352,938	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,137,296	CharitableContriEvent1Amt
Gross Revenue Event1	$215,642	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$20,525	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$135,164	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$398,099	FoodAndBeverageEvent1Amt
Entertainment Event1	$54,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$335,225	OtherDirectExpensesEvent1Amt
Event2	SPORTING EVENTS	Event2Nm
Gross Receipts Event2	$464,911	GrossReceiptsEvent2Amt
Charitable Contri Event2	$171,854	CharitableContriEvent2Amt
Gross Revenue Event2	$293,057	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$109,710	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,576	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,817,849	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,309,150	CharitableContributionsTotAmt
Gross Revenue Total Events	$508,699	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$20,525	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$140,664	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$507,809	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$54,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$336,801	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,060,099	DirectExpenseSummaryEventsAmt
Net Income Summary	-$551,400	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
TEACH FOR AMERICA
1391 SPEER BLVD STE 710	DENVER	CO	80204	133541913	501(C)3	$25,000	GENERAL USE
MILE HIGH UNITED WAY
711 PARK AVE WEST	DENVER	CO	80205	840404235	501(C)3	$20,000	GENERAL USE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID-FEDERAL SEOG PROGRAM	332	$663,191	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	415	$1,794,547	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	3232	$12,973,191	N/A	N/A
FINANCIAL AID-GTA WAIVERS	113	$600,238	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	9612	$132,393,953	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	1012	$2,583,500	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)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
JAMES GRIESEMER
TRUSTEE-VICE CHAIRMAN, PROFESSOR	$215,232	$0	$7,500	$0	$720	$0	$18,791	$0	$15,783	$0	$258,026	$0	$0	$0
REBECCA CHOPP
CHANCELLOR	$671,467	$0	$50,000	$0	$10,440	$0	$39,200	$0	$35,839	$0	$806,946	$0	$0	$0
CRAIG WOODY
TREASURER/VICE CHANCELLOR	$313,381	$0	$7,500	$0	$6,912	$0	$71,200	$0	$7,970	$0	$406,963	$0	$0	$0
MARGARET HENRY
ASSISTANT TREASURER/CONTROLLER	$147,029	$0	$0	$0	$0	$0	$12,053	$0	$11,035	$0	$170,117	$0	$0	$0
GREGG KVISTAD
PROVOST	$338,015	$0	$7,500	$0	$6,780	$0	$71,200	$0	$7,957	$0	$431,452	$0	$0	$0
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	$306,587	$0	$7,500	$0	$226,851	$0	$96,200	$0	$13,549	$0	$650,687	$0	$0	$0
THOMAS WILLOUGHBY
VICE CHANCELLOR	$233,584	$0	$7,500	$0	$6,900	$0	$19,171	$0	$14,618	$0	$281,773	$0	$0	$0
DAVID GREENBERG
VICE CHANCELLOR	$210,808	$0	$5,000	$0	$1,080	$0	$17,035	$0	$7,256	$0	$241,179	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$236,964	$0	$3,500	$0	$840	$0	$19,722	$0	$60,456	$0	$321,482	$0	$0	$0
ELRIE LABRENT CHRITE
DEAN	$317,257	$0	$7,000	$0	$0	$0	$21,200	$0	$20,837	$0	$366,294	$0	$0	$0
AMY KING
VICE CHANCELLOR	$170,015	$0	$0	$0	$1,080	$0	$14,096	$0	$19,504	$0	$204,695	$0	$0	$0
ARMIN AFSAHI
VICE CHANCELLOR	$359,973	$0	$7,500	$0	$10,560	$0	$21,773	$0	$8,624	$0	$408,430	$0	$0	$0
LILIANA RODRIGUEZ
VICE CHANCELLOR	$246,620	$0	$5,000	$0	$0	$0	$8,364	$0	$20,837	$0	$280,821	$0	$0	$0
BRUCE SMITH
DEAN	$164,053	$0	$3,000	$0	$0	$0	$0	$0	$15,262	$0	$182,315	$0	$0	$0
JOSEPH SCOTT
HEAD COACH	$125,224	$0	$0	$0	$263,139	$0	$12,650	$0	$7,470	$0	$408,483	$0	$0	$0
JAMES MONTGOMERY
HEAD COACH	$319,549	$0	$150,000	$0	$8,280	$0	$21,200	$0	$21,088	$0	$520,117	$0	$0	$0
WILLIAM TIERNEY
HEAD COACH	$236,700	$0	$60,654	$0	$5,880	$0	$19,373	$0	$15,257	$0	$337,864	$0	$0	$0
CHRISTOPHER HILL
DEAN	$272,274	$0	$5,000	$0	$5,633	$0	$21,200	$0	$14,957	$0	$319,064	$0	$0	$0
JAMES HOLSTON
DEAN	$288,349	$0	$5,000	$0	$1,080	$0	$21,200	$0	$28,451	$0	$344,080	$0	$0	$0
MARTIN KATZ
FORMER DEAN	$327,741	$0	$0	$0	$0	$0	$24,547	$0	$59,425	$0	$411,713	$0	$0	$0
KEVIN CARROLL
FORMER VICE CHANCELLOR	$149,655	$0	$0	$0	$175,525	$0	$14,042	$0	$1,665	$0	$340,887	$0	$0	$0
JOZEF BEMELEN
FORMER DIRECTOR OF FACILITIES	$129,309	$0	$0	$0	$5,110	$0	$10,611	$0	$8,462	$0	$153,492	$0	$0	$0
JAMES HERBERT WILLIAMS
FORMER HIGHEST PAID	$276,619	$0	$0	$0	$362	$0	$21,200	$0	$7,945	$0	$306,126	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE UNIVERSITY PROVIDES HOUSING FOR THE CHANCELLOR WHO USES THE PROPERTY FOR UNIVERSITY ACTIVITIES. IN LIMITED INSTANCES WITH DOCUMENTATION FOR THE BUSINESS PURPOSE FULFILLED BY THE COMPANION AND ANY REQUIRED PRIOR 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. CERTAIN EMPLOYEES RECEIVE ATHLETIC/COUNTRY CLUB MEMBERSHIPS AS PART OF THEIR COMPENSATION. THE NON-BUSINESS USE PORTION OF THE MEMBERSHIP IS RECORDED AS TAXABLE EARNINGS TO THE EMPLOYEE.
PART I, LINES 4A-B	JOSEPH SCOTT RECEIVED AN EMPLOYMENT SEPARATION PAYMENT OF $260,379. KEVIN CARROLL RECEIVED AN EMPLOYMENT SEPERATION PAYMENT OF $175,525. MARGARET BRADLEY-DOPPES PARTICIPATION IN 457(F) RETIREMENT PLAN $57,000 GREGG KVISTAD PARTICIPATION IN 457(F) RETIREMENT PLAN $32,000 CRAIG WOODY PARTICIPATION IN 457(F) RETIREMENT PLAN $32,000 MARGARET BRADLEY-DOPPES PARTICIPATION IN 457(B) RETIREMENT PLAN $18,000 REBECCA CHOP PARTICIPATION IN 457(B) RETIREMENT PLAN $18,000 GREGG KVSITAD PARTICIPATION IN 457(B) RETIREMENT PLAN $18,000 CRAIG WOODY PARTICIPATION IN 457(B) RETIREMENT PLAN $18,000 MARGARET BRADLEY-DOPPES RECEIVED A PAYMENT OF $218,511 FROM HER 457(F) RETIREMENT PLAN. THIS AMOUNT IS REFLECTED IN HER FORM W-2 AND SCHEDULE J OTHER REPORTABLE COMPENSATION.
PART I, LINE 7	WITH THE EXCEPTION OF COACHES, INDIVIDUALS LISTED IN PART II RECEIVE A BONUS OR INCENTIVE COMPENSATION BASED ON ACHIEVEMENT OF CERTAIN PERFORMANCE CRITERIA DURING THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013
A	840896727	19645RSR3	2013-03-01	$24,159,389	REFUNDING SERIES 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2008
B	840896727	19645RFA4	2008-03-04	$9,953,292	REFUNDING SERIES 1997 BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007
C	840896727	1964584T7	2007-10-10	$45,839,717	REFUNDING SERIES 2001A AND 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014A
D	840896727		2015-09-01	$29,075,000	REFUNDING SERIES 2005A BONDS AND 2014A CAPITALIZED INTEREST	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Credit EnhancementCreditEnhancementAmt
A	$510,000	$24,159,389	$245,451	$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
B	$6,855,000	$9,953,292	$199,064	$9,751,232	2008	Yes (1)	0	Yes (1)	Yes (1)	$2,996
C		$45,839,717	$321,632	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)		$698,000
D	$2,890,000	$29,075,000	$281,888	$28,793,113	2015	Yes (1)	0	Yes (1)	Yes (1)

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	0	Yes (1)	Yes (1)	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	0		Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0	Yes (1)
D	0	Yes (1)	Yes (1)	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	Yes (1)	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	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 2008 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/04/2013 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 01/10/2017	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014B
A	840896727	2016-03-01	$12,500,000	REFUNDING SERIES 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A
B	840896727	2017-06-27	$133,026,969	CONSTURCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS	0	0	0	19645R6D8

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$3,235,000	$12,500,000	$120,910	$12,379,090	2016	Yes (1)	0	Yes (1)	Yes (1)
B		$133,029,381	$1,070,109			0	0	0	Yes (1)	$131,959,272

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0		0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)	0	0	0	0	Yes (1)
B	0	Yes (1)	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

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 (KEVIN C. GALLAGHER)	RelationshipDescriptionTxt
Transaction	$313,165	TransactionAmt
Transaction	RENTAL OF FURNISHINGS & 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	12	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	67	ContributionCnt
Noncash Contributions Rpt F990	$2,479,713	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,925,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SCIENTIFIC TESTING EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$80,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	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 CHAIRMAN, CHAIR ELECT, VICE CHAIRMAN AND SECRETARY, TOGETHER WITH THE TREASURER, IF THE TREASURER IS A TRUSTEE, (B) THOSE TRUSTEES WHO MAY FROM TIME TO TIME CHAIR THE FOLLOWING COMMITTEES: FINANCE AND BUDGET, FACULTY AND EDUCATIONAL AFFAIRS, STUDENT AFFAIRS, INSTITUTIONAL ADVANCEMENT, BUILDING AND GROUNDS, TRUSTEE AFFAIRS, AUDIT, INVESTMENT, AND ATHLETIC AFFAIRS, AND (C) SUCH ADDITIONAL TRUSTEES AS THE CHAIRMAN MAY APPOINT PROVIDED
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF TRUSTEES NOMINATES INCOMING TRUSTEES TO BE RECOMMENDED FOR APPOINTMENT BY THE UNITED METHODIST CHURCH AT THEIR ANNUAL CONFERENCE.
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 FORMS ARE 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.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY PROVIDES ALL TRUSTEES, OFFICERS, DEANS, AND DIRECTORS WITH A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY IN ACCORDANCE WITH BOARD POLICY. THE DISCLOSURE FORM ADDRESSES TRANSACTIONS WITH INTERESTED PERSONS, COMPENSATION FROM RELATED ORGANIZATIONS, RELATIONSHIPS AMONG TRUSTEES AND INDEPENDENCE OF TRUSTEES. ALL DISCLOSURES FROM STAFF ARE REVIEWED BY THE UNIVERSITY'S INTERNAL AUDIT FUNCTION AND REPORTED TO THE SENIOR STAFF AND AUDIT COMMITTEE, IF APPROPRIATE. ALL DISCLOSURES FROM TRUSTEES ARE REVIEWED AND REPORTED ON THE FORM 990, IF APPROPRIATE, AND DISCLOSED TO THE UNIVERSITY'S AUDIT COMMITTEE.
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 ITS EXECUTIVE COMMITTEE. 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 ITS EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DISCUSSED COMPENSATION FOR THE CHANCELLOR DURING DECEMBER 2017. 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 MEETNG THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THIS PROCESS LAST TOOK PLACE IN JUNE 2016 FOR FISCAL YEAR 2017. 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 AND CONFLICTS OF COMMITMENT AND INTEREST, 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 2,482,693.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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
HIGHLANDS RANCH GOLF CLUB
9000 CREEKSIDE WAY	HIGHLANDS RANCH	CO	80129	840404231	GOLF COURSE OPERATIONS	CO	$2,955,533	$4,885,638	COLORADO SEMINARY
KNOBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208		EDUCATIONAL EVENTS/RESTAURANT	CO	$366,087		COLORADO SEMINARY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (15)	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	COLORADO SEMINARY	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