UNIVERSITY OF DENVER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201741359349311949
Schema version: 2015v3.0
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	2017-05-15T16:41:37-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-12	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	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,023,949,727	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	8415	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$6,087,671	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,804,264	PYContributionsGrantsAmt
CY Contributions Grants	$31,908,981	CYContributionsGrantsAmt
PY Program Service Revenue	$527,274,835	PYProgramServiceRevenueAmt
CY Program Service Revenue	$543,992,269	CYProgramServiceRevenueAmt
PY Investment Income	$17,812,759	PYInvestmentIncomeAmt
CY Investment Income	$5,688,767	CYInvestmentIncomeAmt
PY Other Revenue	$3,238,719	PYOtherRevenueAmt
CY Other Revenue	$3,142,618	CYOtherRevenueAmt
PY Total Revenue	$585,130,577	PYTotalRevenueAmt
CY Total Revenue	$584,732,635	CYTotalRevenueAmt
PY Grants And Similar Paid	$142,602,226	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$154,351,604	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$243,732,818	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$254,068,279	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$373,502	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$464,383	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,224,884	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,550,711	PYOtherExpensesAmt
CY Other Expenses	$141,156,628	CYOtherExpensesAmt
PY Total Expenses	$521,259,257	PYTotalExpensesAmt
CY Total Expenses	$550,040,894	CYTotalExpensesAmt
PY Revenues Less Expenses	$63,871,320	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,691,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,532,500,947	TotalAssetsBOYAmt
Total Assets EOY	$1,529,645,819	TotalAssetsEOYAmt
Total Liabilities BOY	$247,393,114	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,619,483	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,285,107,833	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,295,026,336	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	$162,218,377	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$444,863,282	RevenueAmt
Desc	INSTRUCTION 2015-2016 UNDERGRADUATE 5,758, GRADUATE AND PROFESSIONAL 6,039, TOTAL FALL ENROLLMENT 11,797. DEGREES CONFERRED (2015-2016): BACCALAUREATE 1,285, MASTER'S 2,250, FIRST PROFESSIONAL 275, DOCTORAL 112. 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 THAT 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	$154,351,604	ExpenseAmt
Grant	$154,351,604	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2015-2016 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 AMD INSTITUTIONAL PROGRAMS. INSTITUTIONAL SCHOLARSHIP, WAIVERS AND CASH ASSISTANCE PROGRAMS FOR THE 2015-2016 ACADEMIC YEAR EQUALED $140,073,696 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $12,231,897 AND THE FEDERAL AND STATE PROGRAMS FUNDED $2,046,011. 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	$112,599,365	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,409,907	RevenueAmt
Desc	ACADEMIC SUPPORT AND STUDENT SERVICES 2015-2016 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 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
$23,991,279	$0	$29,364,139	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.
$35,732,240	$0	$55,334,943	AUXILIARY ACTIVITIES 2015-2016 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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$59,723,519	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$84,699,082	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$488,892,865	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	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	1017	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8415	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	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	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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
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)	$219,122	$0	$39,090	Yes (X)
CRAIG HARRISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD R KELLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PATRICIA A LIVINGSTON
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
CARRIE MORGRIDGE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRYGVE E MYHREN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RALPH J NAGEL
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
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		$691,666	$0	$90,543	Yes (X)
CRAIG WOODY
TREASURER/VICE CHANCELLOR	40.00		$320,251	$0	$78,713	Yes (X)
MARGARET HENRY
ASSISTANT TREASURER/CONTROLLER	40.00		$171,093	$0	$27,922	Yes (X)
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00		$68,004	$0	$18,377	Yes (X)
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00		$64,329	$0	$25,443	Yes (X)
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00		$47,821	$0	$29,304	Yes (X)
GREGG KVISTAD
PROVOST	40.00		$340,710	$0	$78,713		Yes (X)
MARTIN KATZ
DEAN	40.00		$335,139	$0	$48,992		Yes (X)
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	40.00		$316,248	$0	$109,465		Yes (X)
KEVIN CARROLL
VICE CHANCELLOR	40.00		$292,612	$0	$38,317		Yes (X)
SCOTT LUMPKIN
VICE CHANCELLOR	40.00		$373,538	$0	$34,420		Yes (X)
THOMAS WILLOUGHBY
VICE CHANCELLOR	40.00		$247,529	$0	$28,553		Yes (X)
DAVID GREENBERG
VICE CHANCELLOR	40.00		$209,370	$0	$28,847		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00		$222,914	$0	$74,200		Yes (X)
JOZEF BEMELEN
DIRECTOR OF FACILITIES	40.00		$191,960	$0	$28,972		Yes (X)
ELRIE LABRENT CHRITE
DEAN	40.00		$319,469	$0	$41,585		Yes (X)
AMY KING
VICE CHANCELLOR	40.00		$158,131	$0	$28,952		Yes (X)
ARMIN AFSAHI
VICE CHANCELLOR	40.00		$193,269	$0	$15,648		Yes (X)
JOSEPH SCOTT
HEAD COACH	40.00		$413,247	$0	$34,029			Yes (X)
JAMES MONTGOMERY
HEAD COACH	40.00		$358,213	$0	$44,721			Yes (X)
WILLIAM TIERNEY
HEAD COACH	40.00		$388,027	$0	$33,196			Yes (X)
JAMES HERBERT WILLIAMS
DEAN	40.00		$280,515	$0	$28,413			Yes (X)
CHRISTOPHER HILL
DEAN	40.00		$278,901	$0	$35,544			Yes (X)
ROBERT COOMBE
CHANCELLOR THROUGH 8/1/14	40.00		$210,944	$0	$13,456				Yes (X)
CHARLES PATTI
PROFESSOR	40.00		$180,481	$0	$84,445				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,893,503	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,139,860	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	396	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	$12,125,348
ALAN AND BROOKS BUILDERS
920 WEST MISSISSIPPI AVENUE	DENVER	CO	80223	CONSTRUCTION SERVICES	$776,151
CUSTOM DIRECT LLC
16163 W 45TH DRIVE	GOLDEN	CO	80403	CUSTOM PRINTING	$501,869
BRUCE MASTAY
1154 W 124TH COURT	WESTMINSTER	CO	80234	PAINTING SERVICES	$424,507
CONSTAGY BROOKS SMITH & PROPHETE LLP
600 17TH ST 2700S	DENVER	CO	80202	LEGAL	$375,001

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,094,101	FundraisingAmt
All Other Contributions	$30,814,880	AllOtherContributionsAmt
Noncash Contributions	$956,697	NoncashContributionsAmt
Total Contributions	$31,908,981	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$444,863,282	$444,863,282
AUXILIARY ENTERPRISES	611310	$55,123,171	$49,099,296	$6,023,875
RESEARCH GRANTS	611310	$29,364,138	$29,364,138
EDUCATIONAL ACTIVITIES	611310	$14,429,907	$14,429,907
STUDENT LOANS	611310	$211,771	$211,771

Field	Value	IRS element (for citing)
Total Program Service Revenue	$543,992,269	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,668,505	TotalRevenueColumnAmt
Unrelated Business Revenue	$63,796	UnrelatedBusinessRevenueAmt
Exclusion	$5,604,709	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,312	TotalRevenueColumnAmt
Exclusion	$154,312	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,418,272	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$636,625	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,781,647	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,781,647	TotalRevenueColumnAmt
Exclusion	$1,781,647	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$437,309,894	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$437,289,632	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,262	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,262	TotalRevenueColumnAmt
Exclusion	$20,262	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$566,982	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,094,101	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,290,835	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$723,853	TotalRevenueColumnAmt
Exclusion	-$723,853	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,930,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,930,512	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,930,512	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,732,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$539,898,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,087,671	UnrelatedBusinessRevenueAmt
Exclusion	$6,837,077	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$143,051,303	TotalAmt
Program Services	$143,051,303	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,300,301	TotalAmt
Program Services	$11,300,301	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,396,222	TotalAmt
Program Services	$1,429,110	ProgramServicesAmt
Management And General	$3,349,967	ManagementAndGeneralAmt
Fundraising	$617,145	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$202,297,985	TotalAmt
Program Services	$174,012,845	ProgramServicesAmt
Management And General	$19,924,472	ManagementAndGeneralAmt
Fundraising	$8,360,668	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,081,106	TotalAmt
Program Services	$9,639,089	ProgramServicesAmt
Management And General	$975,873	ManagementAndGeneralAmt
Fundraising	$466,144	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,065,420	TotalAmt
Program Services	$18,849,611	ProgramServicesAmt
Management And General	$1,793,864	ManagementAndGeneralAmt
Fundraising	$1,421,945	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,227,546	TotalAmt
Program Services	$11,201,010	ProgramServicesAmt
Management And General	$1,455,770	ManagementAndGeneralAmt
Fundraising	$570,766	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,348,873	TotalAmt
Program Services	$273,818	ProgramServicesAmt
Management And General	$1,075,055	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$184,000	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$159,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,106	TotalAmt
Management And General	$58,106	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$464,383	TotalAmt
Fundraising	$464,383	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$736,532	TotalAmt
Management And General	$736,532	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,377,210	TotalAmt
Program Services	$30,383,011	ProgramServicesAmt
Management And General	$4,310,297	ManagementAndGeneralAmt
Fundraising	$683,902	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,285,034	TotalAmt
Program Services	$1,931,146	ProgramServicesAmt
Management And General	$70,235	ManagementAndGeneralAmt
Fundraising	$283,653	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,307,772	TotalAmt
Program Services	$19,927,169	ProgramServicesAmt
Management And General	$2,655,754	ManagementAndGeneralAmt
Fundraising	$724,849	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,252,679	TotalAmt
Program Services	$5,986,524	ProgramServicesAmt
Management And General	$2,966,393	ManagementAndGeneralAmt
Fundraising	$299,762	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,017,018	TotalAmt
Program Services	$18,156,530	ProgramServicesAmt
Management And General	$782,668	ManagementAndGeneralAmt
Fundraising	$77,820	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,751,101	TotalAmt
Program Services	$10,758,514	ProgramServicesAmt
Management And General	$423,118	ManagementAndGeneralAmt
Fundraising	$569,469	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,872,191	TotalAmt
Program Services	$5,438,810	ProgramServicesAmt
Management And General	$808,101	ManagementAndGeneralAmt
Fundraising	$1,625,280	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,630,578	TotalAmt
Program Services	$3,453,406	ProgramServicesAmt
Management And General	$177,172	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,741,635	TotalAmt
Program Services	$14,022,243	ProgramServicesAmt
Management And General	$719,392	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,006,734	TotalAmt
Program Services	$953,854	ProgramServicesAmt
Management And General	$1,047,679	ManagementAndGeneralAmt
Fundraising	$5,201	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$6,978,415	$6,978,415
FINANCIAL FEES	$2,608,750	$1,121,156	$1,433,697	$53,897

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$550,040,894	TotalAmt
Program Services	$488,892,865	ProgramServicesAmt
Management And General	$44,923,145	ManagementAndGeneralAmt
Fundraising	$16,224,884	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,350,165	BOYAmt
EOY	$83,279,039	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,932,693	BOYAmt
EOY	$25,865,812	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,402,050	BOYAmt
EOY	$37,793,099	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,518,788	BOYAmt
EOY	$20,183,223	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$151,221	BOYAmt
EOY	$159,239	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,830,983	BOYAmt
EOY	$3,742,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$822,931,435	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$190,930,564	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$587,965,074	BOYAmt
EOY	$632,000,871	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$556,005,982	BOYAmt
EOY	$494,392,018	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$197,899,055	BOYAmt
EOY	$203,229,917	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,876,730	BOYAmt
EOY	$17,557,233	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,568,206	BOYAmt
EOY	$11,442,596	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,532,500,947	BOYAmt
EOY	$1,529,645,819	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,630,702	BOYAmt
EOY	$73,779,943	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,322,151	BOYAmt
EOY	$19,285,436	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,050,581	BOYAmt
EOY	$112,046,697	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,236,220	BOYAmt
EOY	$2,607,094	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,153,460	BOYAmt
EOY	$26,900,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$247,393,114	BOYAmt
EOY	$234,619,483	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$736,304,196	BOYAmt
EOY	$795,587,496	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,494,491	BOYAmt
EOY	$177,692,800	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,309,146	BOYAmt
EOY	$321,746,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,285,107,833	BOYAmt
EOY	$1,295,026,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,532,500,947	BOYAmt
EOY	$1,529,645,819	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$34,691,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,607,873	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$165,365	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	$45,625,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,349,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,864,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,804,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,908,981	CurrentTaxYearAmt
Total	$230,553,103	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,625,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,349,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,864,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,804,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,908,981	CurrentTaxYearAmt
Total	$230,553,103	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$40,784,466	SubstantialContributorsTotAmt
Public Support Total170	$189,768,637	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,602,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,726,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,848,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,493,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,177,293	CurrentTaxYearAmt
Total	$43,847,983	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,231,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,249,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,156,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,781,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,497,494	CurrentTaxYearAmt
Total	$11,917,040	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$286,318,126	TotalSupportAmt
Gross Receipts Rltd Activities	$2,466,195,355	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66280	PublicSupportCY170Pct
Public Support PY170	0.69350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 560,133. 2012 AMOUNT: $ 539,097. 2013 AMOUNT: $ 519,757. 2014 AMOUNT: $ 516,064. 2015 AMOUNT: $ 566,982. MISCELLANEOUS SERVICE REVENUE - 2011 AMOUNT: $ 1,671,535. 2012 AMOUNT: $ 1,710,668. 2013 AMOUNT: $ 1,636,758. 2014 AMOUNT: $ 2,265,534. 2015 AMOUNT: $ 1,930,512.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$58,106	OtherActivitiesAmt
Total Lobbying Expenditures	$58,106	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PAYS DUES TO INDEPENDENT HIGHER EDUCATION OF COLORADO ALONG WITH TWO PRIVATE HIGHER EDUCATION INSTITUTIONS IN COLORADO. THIS ORGANIZATION PROVIDES MOSTLY LEGISLATIVE INFORMATION TO THE COLORADO INSTITUTIONS AND AT TIMES SEEKS TO INFLUENCE LEGISLATORS FOR THE BENEFIT OF PRIVATE HIGHER EDUCATION ($58,106).	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$1,500,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$9,034,862	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$354,210,152	BeginningYearBalanceAmt
Contributions	$36,370,920	ContributionsAmt
Investment Earnings Or Losses	$9,967,274	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,482,627	GrantsOrScholarshipsAmt
Other Expenditures	$7,897,628	OtherExpendituresAmt
Administrative Expenses	$418,234	AdministrativeExpensesAmt
End Year Balance	$386,749,857	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.20500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.49400	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	$37,983,224	OtherCostOrOtherBasisAmt
Book Value	$37,983,224	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$631,659,760	OtherCostOrOtherBasisAmt
Depreciation	$145,334,173	DepreciationAmt
Book Value	$486,325,587	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,924,094	OtherCostOrOtherBasisAmt
Depreciation	$45,596,391	DepreciationAmt
Book Value	$17,327,703	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,364,357	OtherCostOrOtherBasisAmt
Book Value	$90,364,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$632,000,871	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$202,999,917	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$203,229,917	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$10,705,259
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$16,195,054

Field	Value	IRS element (for citing)
Total Liability	$26,900,313	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$409,401,871	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,607,873	NetUnrealizedGainsInvstAmt
Other Revenue	$1,762,095	OtherRevenueAmt
Revenue Not Reported	-$22,845,778	RevenueNotReportedAmt
Revenue Subtotal	$432,247,649	RevenueSubtotalAmt
Investment Expenses Not Incld	$736,532	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$151,748,454	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$152,484,986	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$584,732,635	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$399,483,368	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,927,460	OtherExpensesIncludedAmt
Expenses Not Reported	$1,927,460	ExpensesNotReportedAmt
Expenses Subtotal	$397,555,908	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$736,532	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$151,748,454	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$152,484,986	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$550,040,894	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 (54%), ACADEMIC PROGRAMS (25%), FACULTY CHAIRS & PROFESSORSHIPS (16%) AND OTHER UNIVERSITY OPERATIONS AND FUNCTIONS(5%).
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, 2016 AND 2015. 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, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,290,835. RENTAL EXPENSES 636,625. ACTUARIAL ADJUSTMENT -165,365.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 151,748,454.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,290,835. RENTAL EXPENSES 636,625.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 151,748,454.

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 (47 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$270,082
SUB-SAHARAN AFRICA	GRANTS	$522,090
EUROPE	GRANTS	$1,911,347
MIDDLE EAST & NORTH AFRICA	GRANTS	$669,059
RUSSIA & THE NEWLY INDEPENDENT STATES	GRANTS	$247,899
NORTH AMERICA	GRANTS	$1,503,685
SOUTH AMERICA	GRANTS	$291,061
SOUTH ASIA	GRANTS	$925,547
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$128,724,895
EAST ASIA & THE PACIFIC	INVESTMENTS	$15,085,518
EUROPE	INVESTMENTS	$5,881,687
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$64,675	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$5,891	INSTITUTIONAL SUPPORT
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$264,782	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$124,707	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$780,786	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$617	INSTITUTIONAL SUPPORT
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$1,136,860	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$95,403	RESEARCH & PUBLIC SERVICE
EUROPE	PROGRAM SERVICES	$1,051,510	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	PROGRAM SERVICES	$31,732	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$5,016,868	INSTRUCTION
EUROPE	PROGRAM SERVICES	$185,226	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$89,394	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$20,600	INSTITUTIONAL SUPPORT
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$291,886	INSTRUCTION
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$8,259	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	PROGRAM SERVICES	$59,964	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$1,196	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$68,323	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$18,008	RESEARCH & PUBLIC SERVICE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	$8,292	ACADEMIC SUPPORT AND STUDENT SERVICES
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	$99	INSTITUTIONAL SUPPORT
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	$11,305	INSTRUCTION
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	$17,688	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	PROGRAM SERVICES	$105,276	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$11,840	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$839,351	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$4,000	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	PROGRAM SERVICES	$45,759	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$216,548	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$133,383	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$154,573	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$522,016	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$346,362	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$8,426	INSTITUTIONAL SUPPORT
EAST ASIA & THE PACIFIC	GRANTS	$4,959,531

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	$6,340,770	SubtotalSpentAmt
Continuation Spent	$166,393,236	ContinuationSpentAmt
Total Spent	$172,734,006	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	26	$522,090	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	7	$270,082	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	442	$4,959,531	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	64	$1,911,347	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	40	$669,059	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	53	$1,503,685	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	10	$247,899	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	15	$291,061	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	42	$925,547	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	RUFFALOCODY LLC	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	$337,751	GrossReceiptsAmt
Retained By Contractor	$464,383	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$337,751	TotalGrossReceiptsAmt
Total Retained By Contractors	$464,383	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	$1,053,959	GrossReceiptsEvent1Amt
Charitable Contri Event1	$818,961	CharitableContriEvent1Amt
Gross Revenue Event1	$234,998	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$31,934	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$430,319	FoodAndBeverageEvent1Amt
Entertainment Event1	$41,914	EntertainmentEvent1Amt
Other Direct Expenses Event1	$616,801	OtherDirectExpensesEvent1Amt
Event2	SPORTING EVENTS	Event2Nm
Gross Receipts Event2	$607,124	GrossReceiptsEvent2Amt
Charitable Contri Event2	$275,140	CharitableContriEvent2Amt
Gross Revenue Event2	$331,984	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,200	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$68,583	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$86,903	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,781	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,661,083	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,094,101	CharitableContributionsTotAmt
Gross Revenue Total Events	$566,982	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,600	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$100,517	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$517,222	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$41,914	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$624,582	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,290,835	DirectExpenseSummaryEventsAmt
Net Income Summary	-$723,853	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL AID-FEDERAL SEOG PROGRAM	380	$781,805	$0	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	545	$1,264,206	$0	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	3470	$12,231,897	$0	N/A	N/A
FINANCIAL AID-GTA WAIVERS	110	$587,524	$0	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	9576	$125,582,721	$0	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	1006	$2,603,150	$0	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	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	$218,402	$0	$0	$0	$720	$0	$18,423	$0	$20,667	$0	$258,212	$0	$0	$0
REBECCA CHOPP
CHANCELLOR	$603,641	$0	$75,000	$0	$13,025	$0	$39,200	$0	$51,343	$0	$782,209	$0	$0	$0
CRAIG WOODY
TREASURER/VICE CHANCELLOR	$305,839	$0	$7,500	$0	$6,912	$0	$71,200	$0	$7,513	$0	$398,964	$0	$0	$0
MARGARET HENRY
ASSISTANT TREASURER/CONTROLLER	$165,613	$0	$5,000	$0	$480	$0	$13,652	$0	$14,270	$0	$199,015	$0	$0	$0
GREGG KVISTAD
PROVOST	$326,430	$0	$10,000	$0	$4,280	$0	$71,200	$0	$7,513	$0	$419,423	$0	$0	$0
MARTIN KATZ
DEAN	$319,419	$0	$15,000	$0	$720	$0	$21,200	$0	$27,792	$0	$384,131	$0	$0	$0
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	$297,908	$0	$10,000	$0	$8,340	$0	$96,200	$0	$13,265	$0	$425,713	$0	$0	$0
KEVIN CARROLL
VICE CHANCELLOR	$292,612	$0	$0	$0	$0	$0	$21,200	$0	$17,117	$0	$330,929	$0	$0	$0
SCOTT LUMPKIN
VICE CHANCELLOR	$134,258	$0	$0	$0	$239,280	$0	$21,200	$0	$13,220	$0	$407,958	$0	$0	$0
THOMAS WILLOUGHBY
VICE CHANCELLOR	$230,629	$0	$10,000	$0	$6,900	$0	$18,700	$0	$9,853	$0	$276,082	$0	$0	$0
DAVID GREENBERG
VICE CHANCELLOR	$203,290	$0	$5,000	$0	$1,080	$0	$16,701	$0	$12,146	$0	$238,217	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$218,574	$0	$3,500	$0	$840	$0	$18,161	$0	$56,039	$0	$297,114	$0	$0	$0
JOZEF BEMELEN
DIRECTOR OF FACILITIES	$178,200	$0	$5,000	$0	$8,760	$0	$14,700	$0	$14,272	$0	$220,932	$0	$0	$0
ELRIE LABRENT CHRITE
DEAN	$307,469	$0	$12,000	$0	$0	$0	$21,200	$0	$20,385	$0	$361,054	$0	$0	$0
AMY KING
VICE CHANCELLOR	$152,051	$0	$5,000	$0	$1,080	$0	$12,593	$0	$16,359	$0	$187,083	$0	$0	$0
ARMIN AFSAHI
VICE CHANCELLOR	$152,989	$0	$35,000	$0	$5,280	$0	$11,833	$0	$3,815	$0	$208,917	$0	$0	$0
JOSEPH SCOTT
HEAD COACH	$346,387	$0	$57,500	$0	$9,360	$0	$11,719	$0	$22,310	$0	$447,276	$0	$0	$0
JAMES MONTGOMERY
HEAD COACH	$272,433	$0	$75,000	$0	$10,780	$0	$23,086	$0	$21,635	$0	$402,934	$0	$0	$0
WILLIAM TIERNEY
HEAD COACH	$223,135	$0	$159,012	$0	$5,880	$0	$18,276	$0	$14,920	$0	$421,223	$0	$0	$0
JAMES HERBERT WILLIAMS
DEAN	$269,975	$0	$10,000	$0	$540	$0	$20,613	$0	$7,800	$0	$308,928	$0	$0	$0
CHRISTOPHER HILL
DEAN	$270,461	$0	$7,000	$0	$1,440	$0	$21,200	$0	$14,344	$0	$314,445	$0	$0	$0
ROBERT COOMBE
CHANCELLOR THROUGH 8/1/14	$210,944	$0	$0	$0	$0	$0	$8,505	$0	$4,951	$0	$224,400	$0	$0	$0
CHARLES PATTI
PROFESSOR	$180,481	$0	$0	$0	$0	$0	$15,188	$0	$69,257	$0	$264,926	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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

MARGARET BRADLEY-DOPPES - 457(F) RETIREMENT PLAN - $75,000 GREGG KVISTAD - 457(F) RETIREMENT PLAN - $50,000 CRAIG WOODY - 457(F) RETIREMENT PLAN - $50,000 REBECCA CHOPP - 457(F) RETIREMENT PLAN - $18,000 SCOTT LUMPKIN - SEVERANCE PAYMENT - $235,500

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	Refunding EscrowRefundingEscrowAmt
A	$260,000	$24,159,389	$245,451	$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
B	$3,805,000	$9,953,292	$199,064	$9,751,232	2008	Yes (1)	0	Yes (1)	Yes (1)	$2,996
C		$45,839,717	$318,434	$44,820,086	2007	0	Yes (1)	Yes (1)	Yes (1)	$3,197	$698,000
D	$28,105,000	$29,075,000	$281,888		2015	Yes (1)	0	Yes (1)	Yes (1)			$28,793,113

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00000	0.00000	Yes (1)
B	0.00000	0.00000	Yes (1)
C	0.00150	0.00150	Yes (1)
D	0.00420	0.00420	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	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	0	0

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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2014B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	840896727	BondIssuerEIN
Bond Issued	2016-03-01	BondIssuedDt
Issue Price	$12,500,000	IssuePriceAmt
Purpose	REFUNDING SERIES 2005B BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$12,085,000	RetiredAmt
Total Proceeds	$12,500,000	TotalProceedsAmt
Refunding Escrow	$12,379,090	RefundingEscrowAmt
Issuance Costs From Proceeds	$120,910	IssuanceCostsFromProceedsAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

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 - OWNER OF LLC'S	RelationshipDescriptionTxt
Transaction	$266,781	TransactionAmt
Transaction	RENTAL OF FURNISHING & 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	9	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	68	ContributionCnt
Noncash Contributions Rpt F990	$956,697	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	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 CHAIRMEN 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 11	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, FOR WHICH DETAILED MINUTES ARE NOT PREPARED. 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 2015. DELIBERATIONS AND DISCUSSIONS REGARDING BUDGETED COMPENSATION POOLS FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES, EXCEPT THE CHANCELLOR (CEO), ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE ANNUAL BOARD MEETING THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THIS PROCESS LAST TOOK PLACE IN JUNE 2015 FOR FISCAL YEAR 2016. 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 -165,365.

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	$2,848,834	$4,992,606	COLORADO SEMINARY
KNOEBEL EVENTS LLC
2199 S UNIVERSITY BLVD	DENVER	CO	80208		EDUCATIONAL EVENTS/RESTAURANT	CO	$424,939	$0	COLORADO SEMINARY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KNOEBEL EVENTS INC	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)
EIN	432083191	EIN
Primary Activities	EDUCATIONAL EVENTS/RESTAURANT	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(2)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (16)	BusinessNameLine1Txt

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