UNIVERSITY OF DENVER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-18
IRS object ID: 201621099349300962
Schema version: 2014v6.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-18T13:20:39-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-04-08	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$1,099,371,148	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://DU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	8269	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$6,134,166	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,864,647	PYContributionsGrantsAmt
CY Contributions Grants	$36,804,264	CYContributionsGrantsAmt
PY Program Service Revenue	$492,322,758	PYProgramServiceRevenueAmt
CY Program Service Revenue	$527,274,835	CYProgramServiceRevenueAmt
PY Investment Income	$17,887,944	PYInvestmentIncomeAmt
CY Investment Income	$17,812,759	CYInvestmentIncomeAmt
PY Other Revenue	$2,957,318	PYOtherRevenueAmt
CY Other Revenue	$3,238,719	CYOtherRevenueAmt
PY Total Revenue	$574,032,667	PYTotalRevenueAmt
CY Total Revenue	$585,130,577	CYTotalRevenueAmt
PY Grants And Similar Paid	$129,205,827	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$142,602,226	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$239,009,023	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,732,818	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$406,104	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$373,502	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,952,264	CYTotalFundraisingExpenseAmt
PY Other Expenses	$122,086,867	PYOtherExpensesAmt
CY Other Expenses	$134,550,711	CYOtherExpensesAmt
PY Total Expenses	$490,707,821	PYTotalExpensesAmt
CY Total Expenses	$521,259,257	CYTotalExpensesAmt
PY Revenues Less Expenses	$83,324,846	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$63,871,320	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,463,002,918	TotalAssetsBOYAmt
Total Assets EOY	$1,532,500,947	TotalAssetsEOYAmt
Total Liabilities BOY	$247,098,304	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,393,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,215,904,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,285,107,833	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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	$157,291,433	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$434,003,172	RevenueAmt
Desc	INSTRUCTION 2014-2015 ACADEMIC YEAR: UNDERGRADUATE 5,643, GRADUATE AND PROFESSIONAL 6,166, TOTAL FALL ENROLLMENT 11,809. DEGREES CONFERRED (2014-2015): BACCALAUREATE 1,239, MASTER'S 2,069, FIRST PROFESSIONAL 277, DOCTORAL 159. TOTAL DEGREES CONFERRED 3,744. 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	$142,602,226	ExpenseAmt
Grant	$142,602,226	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2014-2015 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 2014-2015 ACADEMIC YEAR EQUALED $130,599,156 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $10,439,371 AND THE FEDERAL AND STATE PROGRAMS FUNDED $1,563,698. 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	$108,697,926	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,007,420	RevenueAmt
Desc	ACADEMIC SUPPORT AND STUDENT SERVICES 2014-2015 ACADEMIC YEAR: ACADEMIC SUPPORT INCLUDES THE ADMINISTRATIVE SUPPORT FOR 12 GRADUATE SCHOOLS AND PROFESSIONAL PROGRAMS AND 8 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
$20,751,259	$0	$25,712,692	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.
$35,166,161	$0	$53,551,551	AUXILIARY ACTIVITIES 2014-2015 ACADEMIC YEAR: THE AUXILIARY ENTERPRISES AT THE UNIVERSITY OF DENVER EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, INSTITUTIONAL DEPARTMENTS AND THE PUBLIC. THE MOST PROMINENT OF THESE ENTERPRISES PROVIDE SUPPORT TO OUR STUDENTS WHICH INCLUDES; A UNIVERSITY HEALTH CENTER AND RESIDENCE AND FOOD FACILITIES. THE UNIVERSITY ALSO HAS A PERFORMING ARTS CENTER THAT HOSTS PERFORMANCES BY THE FACULTY AND STUDENTS OF THE UNIVERSITY AND THE REGION'S FINEST PERFORMING ARTS ORGANIZATIONS. A SMALL CONFERENCE AND EVENTS SERVICES DEPARTMENT ROUNDS OUT THE UNIVERSITY'S AUXILIARY ENTERPRISE ACTIVITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$55,917,420	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$79,264,243	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$464,509,005	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	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	998	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8269	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	MARGARET HENRY	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 (51 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
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
FRANCISCO GARCIA
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)	$217,082	$0	$27,761	Yes (X)
PATRICK HAMILL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JANE M HAMILTON
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	1.00	Yes (X)	$0	$0	$0
DONNA LYNNE
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-CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
RALPH J NAGEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT NEWMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENISE M OLEARY
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)
DONALD L STURM
TRUSTEE	1.00	Yes (X)	$0	$0	$0
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 FROM 9/1/14	40.00		$244,382	$0	$31,077	Yes (X)
ROBERT COOMBE
CHANCELLOR THROUGH 8/1/14	40.00		$391,510	$0	$59,075	Yes (X)
CRAIG WOODY
TREASURER/VICE CHANCELLOR	40.00		$310,240	$0	$59,587	Yes (X)
MARGARET HENRY
ASSISTANT TREASURER/CONTROLLER	40.00		$163,180	$0	$25,302	Yes (X)
ROSALYNN FEAGINS
ASSISTANT SECRETARY	40.00		$63,140	$0	$13,955	Yes (X)
CLAIRE BROWNELL
ASSISTANT SECRETARY	40.00		$68,664	$0	$18,199	Yes (X)
ANGELA DUGGAN
ASSISTANT SECRETARY	40.00		$47,899	$0	$22,079	Yes (X)
GREGG KVISTAD
PROVOST	40.00		$319,302	$0	$59,587		Yes (X)
MARTIN KATZ
DEAN	40.00		$319,211	$0	$29,706		Yes (X)
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	40.00		$307,744	$0	$62,130		Yes (X)
KEVIN CARROLL
VICE CHANCELLOR	40.00		$292,867	$0	$29,709		Yes (X)
CHARLES PATTI
INTERIM DEAN	40.00		$281,264	$0	$82,313		Yes (X)
SCOTT LUMPKIN
VICE CHANCELLOR	40.00		$269,885	$0	$44,463		Yes (X)
THOMAS WILLOUGHBY
VICE CHANCELLOR	40.00		$242,668	$0	$24,474		Yes (X)
DAVID GREENBERG
VICE CHANCELLOR	40.00		$203,576	$0	$27,352		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00		$203,136	$0	$65,944		Yes (X)
JOZEF BEMELEN
DIRECTOR OF FACILITIES	40.00		$185,755	$0	$23,876		Yes (X)
JOSEPH SCOTT
HEAD COACH	40.00		$409,320	$0	$35,508			Yes (X)
JAMES MONTGOMERY
HEAD COACH	40.00		$375,202	$0	$36,233			Yes (X)
WILLIAM TIERNEY
HEAD COACH	40.00		$323,378	$0	$27,526			Yes (X)
DOUGLAS CLEMENTS
PROFESSOR	40.00		$275,561	$0	$23,361			Yes (X)
CHRISTOPHER HILL
DEAN	40.00		$268,460	$0	$11,115			Yes (X)
SHARON LASSAR
PROFESSOR	40.00		$263,474	$0	$59,643				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,046,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$899,975	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	378	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
ALAN AND BROOKS BUILDERS
920 WEST MISSISSIPPI AVENUE	DENVER	CO	80223	CONSTRUCTION SERVICES	$864,522
CUSTOM DIRECT LLC
16163 W 45TH DRIVE	GOLDEN	CO	80403	CUSTOM PRINTING	$513,042
THE WEITZ COMPANY
4725 S MONACO STREET	DENVER	CO	80237	CONSTRUCTION SERVICES	$448,430
HOFFMAN CREWS NIES WAGGENER & FOSTER LLP
5350 S ROSLYN STREET 100	GREENWOOD VILLAGE	CO	80111	LEGAL	$393,820
BRUCE MASTAY
1154 W 124TH COURT	WESTMINSTER	CO	80234	PAINTING SERVICES	$368,604

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,417,075	FundraisingAmt
All Other Contributions	$35,387,189	AllOtherContributionsAmt
Noncash Contributions	$8,864,903	NoncashContributionsAmt
Total Contributions	$36,804,264	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$434,003,172	$434,003,172
AUXILIARY ENTERPRISES	611310	$53,436,113	$47,108,702	$6,327,411
RESEARCH GRANTS	611310	$25,712,692	$25,712,692
EDUCATIONAL ACTIVITIES	611310	$14,007,420	$14,007,420
STUDENT LOANS	611310	$115,438	$115,438

Field	Value	IRS element (for citing)
Total Program Service Revenue	$527,274,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,897,037	TotalRevenueColumnAmt
Unrelated Business Revenue	-$220,977	UnrelatedBusinessRevenueAmt
Exclusion	$4,118,014	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,227	TotalRevenueColumnAmt
Exclusion	$33,227	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$429,361	TotalRevenueColumnAmt
Exclusion	$429,361	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,912,534	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$593,331	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,319,203	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,319,203	TotalRevenueColumnAmt
Exclusion	$1,319,203	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$520,429,373	SecuritiesAmt
Other	$5,808,919	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$506,259,454	SecuritiesAmt
Other	$6,096,343	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,169,919	SecuritiesAmt
Other	-$287,424	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,882,495	TotalRevenueColumnAmt
Unrelated Business Revenue	$27,732	UnrelatedBusinessRevenueAmt
Exclusion	$13,854,763	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$516,064	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,417,075	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,291,443	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$775,379	TotalRevenueColumnAmt
Exclusion	-$775,379	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC SERVICE REV	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,265,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,265,534	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,265,534	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$585,130,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$523,212,958	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,134,166	UnrelatedBusinessRevenueAmt
Exclusion	$18,979,189	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$130,580,006	TotalAmt
Program Services	$130,580,006	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$12,022,220	TotalAmt
Program Services	$12,022,220	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,293,523	TotalAmt
Program Services	$1,097,288	ProgramServicesAmt
Management And General	$2,881,887	ManagementAndGeneralAmt
Fundraising	$314,348	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,322,849	TotalAmt
Program Services	$167,149,182	ProgramServicesAmt
Management And General	$19,032,513	ManagementAndGeneralAmt
Fundraising	$8,141,154	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,785,002	TotalAmt
Program Services	$9,397,312	ProgramServicesAmt
Management And General	$934,574	ManagementAndGeneralAmt
Fundraising	$453,116	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,565,983	TotalAmt
Program Services	$18,484,135	ProgramServicesAmt
Management And General	$1,831,633	ManagementAndGeneralAmt
Fundraising	$1,250,215	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,765,461	TotalAmt
Program Services	$10,836,842	ProgramServicesAmt
Management And General	$1,386,385	ManagementAndGeneralAmt
Fundraising	$542,234	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,880,609	TotalAmt
Program Services	$978,621	ProgramServicesAmt
Management And General	$858,009	ManagementAndGeneralAmt
Fundraising	$43,979	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$183,700	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$158,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,190	TotalAmt
Management And General	$58,190	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$373,502	TotalAmt
Fundraising	$373,502	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$816,387	TotalAmt
Management And General	$816,387	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,213,394	TotalAmt
Program Services	$29,623,802	ProgramServicesAmt
Management And General	$2,102,963	ManagementAndGeneralAmt
Fundraising	$486,629	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,057,714	TotalAmt
Program Services	$1,846,189	ProgramServicesAmt
Management And General	$127,977	ManagementAndGeneralAmt
Fundraising	$83,548	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,515,036	TotalAmt
Program Services	$18,136,871	ProgramServicesAmt
Management And General	$2,162,736	ManagementAndGeneralAmt
Fundraising	$2,215,429	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,490,110	TotalAmt
Program Services	$3,464,763	ProgramServicesAmt
Management And General	$1,967,178	ManagementAndGeneralAmt
Fundraising	$58,169	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,733,429	TotalAmt
Program Services	$17,725,216	ProgramServicesAmt
Management And General	$935,295	ManagementAndGeneralAmt
Fundraising	$72,918	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,442,865	TotalAmt
Program Services	$10,546,474	ProgramServicesAmt
Management And General	$258,721	ManagementAndGeneralAmt
Fundraising	$637,670	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,539,705	TotalAmt
Program Services	$5,071,078	ProgramServicesAmt
Management And General	$1,252,171	ManagementAndGeneralAmt
Fundraising	$1,216,456	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,457,484	TotalAmt
Program Services	$5,191,159	ProgramServicesAmt
Management And General	$266,325	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,594,753	TotalAmt
Program Services	$13,882,529	ProgramServicesAmt
Management And General	$712,224	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,377,842	TotalAmt
Program Services	$971,251	ProgramServicesAmt
Management And General	$1,406,591	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$6,931,739	$6,931,739
FINANCIAL FEES	$2,257,754	$547,328	$1,647,529	$62,897

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$521,259,257	TotalAmt
Program Services	$464,509,005	ProgramServicesAmt
Management And General	$40,797,988	ManagementAndGeneralAmt
Fundraising	$15,952,264	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,315,812	BOYAmt
EOY	$66,350,165	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,803,849	BOYAmt
EOY	$27,932,693	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,286,188	BOYAmt
EOY	$42,402,050	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,355,370	BOYAmt
EOY	$19,518,788	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,315,488	BOYAmt
EOY	$151,221	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,573,913	BOYAmt
EOY	$3,830,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$764,678,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$176,713,143	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$565,000,633	BOYAmt
EOY	$587,965,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$527,252,772	BOYAmt
EOY	$556,005,982	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$186,579,270	BOYAmt
EOY	$197,899,055	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,337,566	BOYAmt
EOY	$17,876,730	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,182,057	BOYAmt
EOY	$12,568,206	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,463,002,918	BOYAmt
EOY	$1,532,500,947	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,359,816	BOYAmt
EOY	$81,630,702	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,972,384	BOYAmt
EOY	$18,322,151	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,614,947	BOYAmt
EOY	$118,050,581	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,133,643	BOYAmt
EOY	$1,236,220	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,017,514	BOYAmt
EOY	$28,153,460	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$247,098,304	BOYAmt
EOY	$247,393,114	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$687,202,490	BOYAmt
EOY	$736,304,196	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,254,369	BOYAmt
EOY	$243,494,491	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$290,447,755	BOYAmt
EOY	$305,309,146	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,215,904,614	BOYAmt
EOY	$1,285,107,833	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,463,002,918	BOYAmt
EOY	$1,532,500,947	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$63,871,320	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,526,300	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$194,401	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	$35,035,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,625,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,349,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,864,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,804,264	CurrentTaxYearAmt
Total	$233,679,448	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,035,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,625,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,349,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,864,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,804,264	CurrentTaxYearAmt
Total	$233,679,448	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,703,935	SubstantialContributorsTotAmt
Public Support Total170	$201,975,513	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,084,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,602,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,726,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,848,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,493,156	CurrentTaxYearAmt
Total	$44,755,630	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,398,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,231,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,249,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,156,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,781,598	CurrentTaxYearAmt
Total	$12,818,215	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$291,253,293	TotalSupportAmt
Gross Receipts Rltd Activities	$2,364,141,102	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69350	PublicSupportCY170Pct
Public Support PY170	0.68250	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 - 2010 AMOUNT: $ 589,739. 2011 AMOUNT: $ 560,133. 2012 AMOUNT: $ 539,097. 2013 AMOUNT: $ 519,757. 2014 AMOUNT: $ 516,064. MISCELLANEOUS SERVICE REVENUE - 2010 AMOUNT: $ 2,808,930. 2011 AMOUNT: $ 1,671,535. 2012 AMOUNT: $ 1,710,668. 2013 AMOUNT: $ 1,636,758. 2014 AMOUNT: $ 2,265,534.	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	$58,190	OtherActivitiesAmt
Total Lobbying Expenditures	$58,190	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	$7,656,368	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$7,962,482	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,937,813	BeginningYearBalanceAmt
Contributions	$29,649,376	ContributionsAmt
Investment Earnings Or Losses	$41,791,469	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,241,692	GrantsOrScholarshipsAmt
Other Expenditures	$7,510,531	OtherExpendituresAmt
Administrative Expenses	$416,283	AdministrativeExpensesAmt
End Year Balance	$354,210,152	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24100	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	$37,260,373	OtherCostOrOtherBasisAmt
Book Value	$37,260,373	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$623,002,400	OtherCostOrOtherBasisAmt
Depreciation	$135,159,157	DepreciationAmt
Book Value	$487,843,243	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,616,970	OtherCostOrOtherBasisAmt
Depreciation	$41,553,986	DepreciationAmt
Book Value	$16,062,984	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,798,474	OtherCostOrOtherBasisAmt
Book Value	$46,798,474	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$587,965,074	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$197,669,055	F
INTERNATIONAL BOND HOLDING	$230,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$197,899,055	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$11,890,747
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$16,262,713

Field	Value	IRS element (for citing)
Total Liability	$28,153,460	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$451,299,943	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,526,300	NetUnrealizedGainsInvstAmt
Other Revenue	$1,690,372	OtherRevenueAmt
Revenue Not Reported	$7,216,672	RevenueNotReportedAmt
Revenue Subtotal	$444,083,271	RevenueSubtotalAmt
Investment Expenses Not Incld	$816,388	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$140,230,918	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$141,047,306	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$585,130,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$382,096,724	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,884,773	OtherExpensesIncludedAmt
Expenses Not Reported	$1,884,773	ExpensesNotReportedAmt
Expenses Subtotal	$380,211,951	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$816,388	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$140,230,918	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$141,047,306	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$521,259,257	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 (51%), ACADEMIC PROGRAMS (27%), FACULTY CHAIRS & PROFESSORSHIPS (17%) 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, 2015 AND 2014. 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, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,291,442. RENTAL EXPENSES 593,331. ACTUARIAL ADJUSTMENT -194,401.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 140,230,918.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 1,291,442. RENTAL EXPENSES 593,331.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 140,230,918.

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 (46 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA & CARIBBEAN	GRANTS	$419,153
CENTRAL AMERICA & CARIBBEAN	INVESTMENTS	$106,236,296
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$63,188	ACADEMIC SUPPORT AND STUDENT SERVICES
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$8,928	INSTITUTIONAL SUPPORT
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$330,512	INSTRUCTION
CENTRAL AMERICA & CARIBBEAN	PROGRAM SERVICES	$82,379	RESEARCH & PUBLIC SERVICE
EAST ASIA & THE PACIFIC	GRANTS	$6,479,428
EAST ASIA & THE PACIFIC	INVESTMENTS	$15,920,041
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$597,775	ACADEMIC SUPPORT AND STUDENT SERVICES
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$6,533	INSTITUTIONAL SUPPORT
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$1,480,411	INSTRUCTION
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	$23,763	RESEARCH & PUBLIC SERVICE
EUROPE	GRANTS	$1,399,370
EUROPE	INVESTMENTS	$19,434,309
EUROPE	PROGRAM SERVICES	$1,177,040	ACADEMIC SUPPORT AND STUDENT SERVICES
EUROPE	PROGRAM SERVICES	$10,425	INSTITUTIONAL SUPPORT
EUROPE	PROGRAM SERVICES	$4,806,364	INSTRUCTION
EUROPE	PROGRAM SERVICES	$76,553	RESEARCH & PUBLIC SERVICE
MIDDLE EAST & NORTH AFRICA	GRANTS	$600,828
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$39,873	ACADEMIC SUPPORT AND STUDENT SERVICES
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$223	INSTITUTIONAL SUPPORT
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$294,865	INSTRUCTION
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	$31,230	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANTS	$1,113,583
NORTH AMERICA	PROGRAM SERVICES	$112,081	ACADEMIC SUPPORT AND STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$10,342	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$84,504	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$32,768	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANTS	$237,048
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$6,560	ACADEMIC SUPPORT AND STUDENT SERVICES
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$3,500	INSTITUTIONAL SUPPORT
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$11,460	INSTRUCTION
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$13,147	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	GRANTS	$363,762
SOUTH AMERICA	PROGRAM SERVICES	$130,308	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$6,782	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$821,344	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$2,948	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANTS	$828,097
SOUTH ASIA	PROGRAM SERVICES	$49,641	ACADEMIC SUPPORT AND STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$190,715	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$24,343	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	GRANTS	$580,950
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$137,892	ACADEMIC SUPPORT AND STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$835,711	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$28,086	RESEARCH & PUBLIC SERVICE

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	$129,539,925	SubtotalSpentAmt
Continuation Spent	$35,605,134	ContinuationSpentAmt
Total Spent	$165,145,059	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	28	$580,950	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	27	$419,153	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	394	$6,476,590	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	EUROPE	85	$1,399,370	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	35	$603,666	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	104	$1,113,583	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	9	$237,048	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	25	$363,762	DIRECT APPLICATION TO STUDENT ACCOUNT	$0	N/A	N/A
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	67	$828,097	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	$422,852	GrossReceiptsAmt
Retained By Contractor	$373,502	RetainedByContractorAmt
Net To Organization	$49,350	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$422,852	TotalGrossReceiptsAmt
Total Retained By Contractors	$373,502	TotalRetainedByContractorsAmt
Total Net To Organization	$49,350	TotalNetToOrganizationAmt
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	$1,364,937	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,132,979	CharitableContriEvent1Amt
Gross Revenue Event1	$231,958	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$5,260	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$162,232	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$250,625	FoodAndBeverageEvent1Amt
Entertainment Event1	$55,348	EntertainmentEvent1Amt
Other Direct Expenses Event1	$628,171	OtherDirectExpensesEvent1Amt
Event2	SPORTING EVENTS	Event2Nm
Gross Receipts Event2	$568,202	GrossReceiptsEvent2Amt
Charitable Contri Event2	$284,096	CharitableContriEvent2Amt
Gross Revenue Event2	$284,106	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,100	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$28,742	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$110,100	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,097	EntertainmentEvent2Amt
Other Direct Expenses Event2	$44,768	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,933,139	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,417,075	CharitableContributionsTotAmt
Gross Revenue Total Events	$516,064	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,360	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$190,974	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$360,725	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$57,445	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$672,939	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,291,443	DirectExpenseSummaryEventsAmt
Net Income Summary	-$775,379	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	203	$395,159	$0	N/A	N/A
FINANCIAL AID-STATE PROGRAMS	584	$1,168,539	$0	N/A	N/A
FINANCIAL AID-ENDOWED AND GIFT FUNDED	3098	$10,439,371	$0	N/A	N/A
FINANCIAL AID-GTA WAIVERS	102	$748,200	$0	N/A	N/A
FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS	9411	$115,457,432	$0	N/A	N/A
EDUCATIONAL AWARDS AND ASSISTANCE	884	$2,371,305	$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
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 (21 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	$216,362	$0	$0	$0	$720	$0	$18,061	$0	$9,700	$0	$244,843	$0	$0	$0
REBECCA CHOPP
CHANCELLOR FROM 9/1/14	$190,902	$0	$50,000	$0	$3,480	$0	$16,574	$0	$14,503	$0	$275,459	$0	$0	$0
ROBERT COOMBE
CHANCELLOR THROUGH 8/1/14	$278,557	$0	$0	$0	$112,953	$0	$20,800	$0	$38,275	$0	$450,585	$0	$0	$0
CRAIG WOODY
TREASURER/VICE CHANCELLOR	$293,328	$0	$10,000	$0	$6,912	$0	$53,300	$0	$6,287	$0	$369,827	$0	$0	$0
MARGARET HENRY
ASSISTANT TREASURER/CONTROLLER	$158,300	$0	$4,400	$0	$480	$0	$13,215	$0	$12,087	$0	$188,482	$0	$0	$0
GREGG KVISTAD
PROVOST	$293,522	$0	$25,000	$0	$780	$0	$53,300	$0	$6,287	$0	$378,889	$0	$0	$0
MARTIN KATZ
DEAN	$310,771	$0	$7,000	$0	$1,440	$0	$20,800	$0	$8,906	$0	$348,917	$0	$0	$0
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	$289,404	$0	$10,000	$0	$8,340	$0	$53,300	$0	$8,830	$0	$369,874	$0	$0	$0
KEVIN CARROLL
VICE CHANCELLOR	$287,867	$0	$5,000	$0	$0	$0	$20,800	$0	$8,909	$0	$322,576	$0	$0	$0
CHARLES PATTI
INTERIM DEAN	$280,638	$0	$0	$0	$626	$0	$20,800	$0	$61,513	$0	$363,577	$0	$0	$0
SCOTT LUMPKIN
VICE CHANCELLOR	$242,325	$0	$20,000	$0	$7,560	$0	$20,178	$0	$24,285	$0	$314,348	$0	$0	$0
THOMAS WILLOUGHBY
VICE CHANCELLOR	$225,768	$0	$10,000	$0	$6,900	$0	$18,187	$0	$6,287	$0	$267,142	$0	$0	$0
DAVID GREENBERG
VICE CHANCELLOR	$197,496	$0	$5,000	$0	$1,080	$0	$16,367	$0	$10,985	$0	$230,928	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$195,296	$0	$7,000	$0	$840	$0	$16,273	$0	$49,671	$0	$269,080	$0	$0	$0
JOZEF BEMELEN
DIRECTOR OF FACILITIES	$172,595	$0	$4,400	$0	$8,760	$0	$14,230	$0	$9,646	$0	$209,631	$0	$0	$0
JOSEPH SCOTT
HEAD COACH	$343,540	$0	$57,500	$0	$8,280	$0	$20,800	$0	$14,708	$0	$444,828	$0	$0	$0
JAMES MONTGOMERY
HEAD COACH	$266,922	$0	$100,000	$0	$8,280	$0	$20,800	$0	$15,433	$0	$411,435	$0	$0	$0
WILLIAM TIERNEY
HEAD COACH	$217,280	$0	$100,218	$0	$5,880	$0	$17,791	$0	$9,735	$0	$350,904	$0	$0	$0
DOUGLAS CLEMENTS
PROFESSOR	$254,121	$0	$20,000	$0	$1,440	$0	$14,598	$0	$8,763	$0	$298,922	$0	$0	$0
CHRISTOPHER HILL
DEAN	$259,080	$0	$8,000	$0	$1,380	$0	$1,380	$0	$9,735	$0	$279,575	$0	$0	$0
SHARON LASSAR
PROFESSOR	$262,526	$0	$0	$0	$948	$0	$20,800	$0	$38,843	$0	$323,117	$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

ROBERT COOMBE RECEIVED AN EMPLOYMENT SEPARATION PAYMENT OF $106,313. MARGARET BRADLEY-DOPPES (PARTICIPATION IN 457(F) RETIREMENT PLAN $32,500) GREGG KVISTAD (PARTICIPATION IN 457(F) RETIREMENT PLAN $32,500) CRAIG WOODY (PARTICIPATION IN 457(F) RETIREMENT PLAN $32,500)

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 2012
B	840896727	19645RPP0	2012-04-20	$9,031,913	REFUNDING SERIES 2001B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2008
C	840896727	19645RFA4	2008-03-04	$9,953,292	REFUNDING SERIES 1997 BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007
D	840896727	1964584T7	2007-10-10	$45,839,717	REFUNDING SERIES 2001A AND 2005B BONDS	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	$260,000	$24,159,389	$245,451	$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
B	$5,510,000	$9,031,912	$180,638	$8,851,274	2012	0	Yes (1)	Yes (1)	Yes (1)
C	$3,805,000	$9,953,292	$199,064	$9,751,232	2008	Yes (1)	0	Yes (1)	Yes (1)	$2,996
D		$45,839,717	$321,632	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)		$698,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0	0.00000	0.00000	Yes (1)
B	Yes (1)	Yes (1)	0		0.00000	0.00000	Yes (1)
C	Yes (1)	Yes (1)	0		0.00000	0.00000	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0	0.00150	0.00150	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)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	0	Yes (1)	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: 01/10/2012 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2005B DATE THE REBATE COMPUTATION WAS PERFORMED: 12/21/2010 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2005A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/14/2010	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2005B
A	840896727	196458T37	2005-12-21	$63,962,445	CONSTRUCTION AND REFUNDING SERIES 1997 BONDS AND 2005B CAPITALIZED INTEREST	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2005A
B	840896727	196458H97	2005-07-12	$32,548,112	REFUNDING SERIES 2000 BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,875,000	$63,962,445	$5,526,466	$393,708	$1,057,446	$40,450,000	$16,534,825	2005	0	Yes (1)	Yes (1)	Yes (1)
B	$2,150,000	$32,548,112		$189,124	$493,188		$31,865,800	2005	0	Yes (1)	Yes (1)	Yes (1)

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	Engage Bond Counsel ResearchEngageBondCounselResearchInd	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)	Yes (1)	0	0.00420	0.00000	0.00420	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0		0.01240	0.00000	0.01240	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	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TRINITY PLUS
A	0	0	0	Yes (1)	0	0	Yes (1)	FUNDING	2.700000000000	Yes (1)	0	Yes (1)
(no name)
B	0	0	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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	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	79	ContributionCnt
Noncash Contributions Rpt F990	$3,859,903	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$2,005,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	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	THE BOARD OF TRUSTEES HAS VESTED ITS FUNCTIONS AND POWERS BETWEEN SESSIONS 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 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 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 REVIEWED, AND ADJUSTED IF APPROPRIATE, ANNUALLY BY THE BOARD. THIS PROCESS LAST TOOK PLACE IN JUNE 2014 FOR FISCAL YEAR 2015 FOR THE INCOMING CHANCELLOR REBECCA CHOPP. 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 -194,401.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDS RANCH GOLF CLUB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9000 CREEKSIDE WAY	AddressLine1Txt
City	HIGHLANDS RANCH	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80129	ZIPCd

Field	Value	IRS element (for citing)
EIN	840404231	EIN
Primary Activities	GOLF COURSE OPERATIONS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$2,773,716	TotalIncomeAmt
End Of Year Assets	$5,099,575	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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 (14)	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