COLORADO COLLEGE TH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COLORADO COLLEGE TH (EIN 84-0402510)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201521359349307382
Schema version: 2013v4.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T15:57:01-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 South Tejon Suite 800	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	809039848	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840402510	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Colorado College	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	COLO	BusinessNameControlTxt
Phone	7193896693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E Cache La Poudre	AddressLine1
Address Line2	Suite	AddressLine2
City	Colorado Springs	City
State	CO	State
ZIP Code	80903	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert G Moore	PersonNm
Person Title	V.P. of Finance and Administration	PersonTitleTxt
Phone	7193896693	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rita F Worster CPA	PreparerPersonNm
PTIN	P00290681	PTIN
Phone	7193896693	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Robert G Moore VP of Finance	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E Cache La Poudre	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$215,673,102	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.coloradocollege.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1874	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Founded in 1874, Colorado College is a nationally recognized, four-year residential private college, focused on providing the finest liberal arts education in the country.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	2383	TotalEmployeeCnt
Total Volunteers	360	TotalVolunteersCnt
Total Gross UBI	$103,961	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$312,871	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,536,156	PYContributionsGrantsAmt
CY Contributions Grants	$19,862,368	CYContributionsGrantsAmt
PY Program Service Revenue	$107,390,419	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,069,911	CYProgramServiceRevenueAmt
PY Investment Income	$27,663,778	PYInvestmentIncomeAmt
CY Investment Income	$34,156,682	CYInvestmentIncomeAmt
PY Other Revenue	$2,309,201	PYOtherRevenueAmt
CY Other Revenue	$2,468,975	CYOtherRevenueAmt
PY Total Revenue	$153,899,554	PYTotalRevenueAmt
CY Total Revenue	$170,557,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,109,811	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,426,138	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,651,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,702,338	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$23,700	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$44,729	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,049,146	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,104,048	PYOtherExpensesAmt
CY Other Expenses	$52,761,378	CYOtherExpensesAmt
PY Total Expenses	$141,889,075	PYTotalExpensesAmt
CY Total Expenses	$149,934,583	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,010,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,623,353	CYRevenuesLessExpensesAmt
Total Assets BOY	$890,660,987	TotalAssetsBOYAmt
Total Assets EOY	$973,387,719	TotalAssetsEOYAmt
Total Liabilities BOY	$138,255,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,018,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$752,405,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$843,369,538	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Drawing upon the adventurous spirit of the Rocky Mountain West, we challenge students, one course at a time, to develop those habits of intellect and imagination that will prepare them for learning and leadership throughout their lives. Colorado College succeeds in its mission of educating for our time when it graduates women and men with mental agility and the skills of critical judgment, persons who have learned how to learn. Taking advantage of small classes and the unique learning opportunities of the Block Plan, Colorado College provides a variety of stimulating environments for intellectual development, creative expression, and personal growth. In the studio and on the stage, in classroom and library and laboratory, in residence halls and on playing fields, in the local community and in foreign countries, the College confronts students with unfamiliar perspectives and new possibilities of thought and action. We explore with them the complexities of the natural world, the achievem	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$125,467,517	ExpenseAmt
Grant	$32,426,138	GrantAmt
Revenue	$114,820,735	RevenueAmt
Desc	To provide undergraduate and master-of-arts in teaching degree programs to approximately 2,000 students.	Desc
Total Program Service Expenses	$125,467,517	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	710	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2383	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	7193896693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 E CACHE LA POUDRE	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jill Tiefenthaler
President	40.0	0.0	Yes (X)	Yes (X)	$515,402	$0	$111,339
Eben S Moulton
Chair	1.0		Yes (X)	Yes (X)	$0		$0
Philip A Swan
Vice-Chair	1.0		Yes (X)	Yes (X)	$0		$0
Susan Burghart
Secretary	1.0		Yes (X)	Yes (X)	$0		$0
Margaret S Allon
Trustee	1.0		Yes (X)		$0		$0
Neal A Baer
Trustee	1.0		Yes (X)		$0		$0
Joel Begay
Trustee	1.0		Yes (X)		$0		$0
William J Campbell
Trustee	1.0		Yes (X)		$0		$0
Heather L Carroll
Trustee	1.0		Yes (X)		$0		$0
John P Chalik
Trustee	1.0		Yes (X)		$0		$0
Lynne V Cheney
Trustee	1.0		Yes (X)		$0		$0
Angela Cobian
Trustee through 05/2014	1.0		Yes (X)		$0		$0
Daniel J Cooper
Trustee	1.0		Yes (X)		$0		$0
Alan W Harris
Trustee	1.0		Yes (X)		$0		$0
Amy S Louis
Trustee	1.0		Yes (X)		$0		$0
Robert Manning
Trustee	1.0		Yes (X)		$0		$0
Manuel L Martinez
Trustee	1.0		Yes (X)		$0		$0
Karen R Pope
Trustee	1.0		Yes (X)		$0		$0
Adam F Press
Trustee	1.0		Yes (X)		$0		$0
Jane L Rawlings
Trustee	1.0		Yes (X)		$0		$0
Robert J Ross
Trustee	1.0		Yes (X)		$0		$0
Christine Schluter
Trustee	1.0		Yes (X)		$0		$0
Robert Selig
Trustee	1.0		Yes (X)		$0		$0
David van Diest Skilling
Trustee/ Professor	1.0		Yes (X)		$5,000		$0
Michael B Slade
Trustee	1.0		Yes (X)		$0		$0
Andy Stenovec
Trustee	1.0		Yes (X)		$0		$0
Brian K Thomson
Trustee	1.0		Yes (X)		$0		$0
Thayer R Tutt Jr
Trustee	1.0		Yes (X)		$0		$0
Colburn Wilbur
Trustee	1.0		Yes (X)		$0		$0
Brian E Williamson
Trustee	1.0		Yes (X)		$0		$0
Jack P Wold
Trustee	1.0		Yes (X)		$0		$0
Nancy Woodrow
Trustee	1.0		Yes (X)		$0		$0
Samantha Barlow
Trustee through 07/2013	1.0		Yes (X)		$0		$0
Robert Moore
V.P. Finance & Admin.	40.0			Yes (X)	$268,900		$45,480
Sandra Wong
Dean of the College	40.0			Yes (X)	$230,984		$29,114
Mike Edmonds
V.P. Student Life	40.0			Yes (X)	$170,718		$41,769
Sean Pieri
V.P. for Advancement	40.0			Yes (X)	$335,488		$46,745
Mark Hatch
V.P. Admissions	40.0			Yes (X)	$191,595		$39,755
Jane Turnis
Dir. of Communications	40.0			Yes (X)	$133,281		$44,573
David Armstrong
Interim Director of IT	40.0			Yes (X)	$104,987		$44,426
Brian Young
VP for IT	40.0			Yes (X)	$56,258		$1,891
Michael Siddoway
Assoc. Dean of Faculty	40.0				$157,141		$8,368	Yes (X)
Mark Hille
Assoc. VP for Advancement	40.0				$151,020		$15,623	Yes (X)
Ken Ralph
Director of Athletics	40.0				$174,819		$29,884	Yes (X)
Scott Owens
Head Hockey Coach	40.0				$357,666		$58,329		Yes (X)
Timothy Fuller
Professor	40.0				$176,653		$16,037		Yes (X)
Walter Hecox
Professor	40.0				$173,752		$17,414		Yes (X)
Charlotte Mendoza
Professor	40.0				$170,843		$13,350		Yes (X)
Michael Grace
Professor	40.0				$168,026		$14,914		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,542,533	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$579,011	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Gerald H Phipps Inc
5995 Greenwood Plaza Blvd	GREENWOOD VILLAGE	CO	80111	General Contractor	$16,803,846
Bon Appetit Management Co
2400 Yorkmont Road	CHARLOTTE	NC	28217	Food Service	$6,393,823
Sodexo Inc Affiliates
POBox 905374	CHARLOTTE	NC	28290	custodial services	$2,320,032
Long Building Technologies Inc
Department 0406	DENVER	CO	80256	Contractor	$562,933
Beynon Sports Surfaces Inc
16 Alt Rd	HUNT VALLEY	MD	24005	Field Installation	$417,603

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,321,115	GovernmentGrantsAmt
All Other Contributions	$18,541,253	AllOtherContributionsAmt
Noncash Contributions	$342,896	NoncashContributionsAmt
Total Contributions	$19,862,368	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION & FEES	611710	$94,251,186	$94,251,186
AUXILIARY ENTERPRISES	611710	$17,189,276	$17,189,276
ATHLETIC REVENUE	611710	$1,166,930	$1,110,596	$56,334
TICKET SALES	713990	$372,089	$372,089
HEALTH SERVICES/FEES/INSURANCE	524114	$868,030		$868,030

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,406	RelatedOrExemptFuncIncomeAmt
Exclusion	$198,994	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,069,911	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,481,130	TotalRevenueColumnAmt
Unrelated Business Revenue	-$212,372	UnrelatedBusinessRevenueAmt
Exclusion	$26,693,502	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$746,575	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$703,348	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$43,227	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,227	TotalRevenueColumnAmt
Exclusion	$43,227	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,947,165	SecuritiesAmt
Other	$140,205	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,140,217	SecuritiesAmt
Other	$271,601	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,806,948	SecuritiesAmt
Other	-$131,396	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,675,552	TotalRevenueColumnAmt
Exclusion	$7,675,552	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE CENTER REVENUE	611710	$809,638	$258,072	$551,566
WESTERN COLLEGIATE HOCKEY ASSOC INCOME	711210	$122,506			$122,506
ALL OTHER REVENUE	900099	$1,493,604	$58,261		$1,435,343

Field	Value	IRS element (for citing)
Other Revenue Total	$2,425,748	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,557,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,504,402	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$103,961	UnrelatedBusinessRevenueAmt
Exclusion	$36,087,205	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,778	TotalAmt
Program Services	$9,778	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,407,584	TotalAmt
Program Services	$32,407,584	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,776	TotalAmt
Program Services	$8,776	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,126,692	TotalAmt
Program Services	$1,111,086	ProgramServicesAmt
Management And General	$1,363,639	ManagementAndGeneralAmt
Fundraising	$651,967	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,001,828	TotalAmt
Program Services	$39,207,720	ProgramServicesAmt
Management And General	$6,556,498	ManagementAndGeneralAmt
Fundraising	$2,237,610	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,520,194	TotalAmt
Program Services	$2,902,983	ProgramServicesAmt
Management And General	$484,312	ManagementAndGeneralAmt
Fundraising	$132,899	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,566,273	TotalAmt
Program Services	$4,593,034	ProgramServicesAmt
Management And General	$1,638,172	ManagementAndGeneralAmt
Fundraising	$335,067	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,487,351	TotalAmt
Program Services	$2,785,619	ProgramServicesAmt
Management And General	$513,037	ManagementAndGeneralAmt
Fundraising	$188,695	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$207,472	TotalAmt
Program Services	$10,531	ProgramServicesAmt
Management And General	$196,941	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,725	TotalAmt
Management And General	$31,725	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,193	TotalAmt
Management And General	$60,193	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$44,729	TotalAmt
Fundraising	$44,729	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$859,068	TotalAmt
Management And General	$859,068	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,792,976	TotalAmt
Program Services	$3,011,205	ProgramServicesAmt
Management And General	$1,577,020	ManagementAndGeneralAmt
Fundraising	$204,751	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$522,426	TotalAmt
Program Services	$405,019	ProgramServicesAmt
Management And General	$93,410	ManagementAndGeneralAmt
Fundraising	$23,997	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,408,982	TotalAmt
Program Services	$4,865,171	ProgramServicesAmt
Management And General	$371,631	ManagementAndGeneralAmt
Fundraising	$172,180	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,242,600	TotalAmt
Program Services	$494,767	ProgramServicesAmt
Management And General	$701,242	ManagementAndGeneralAmt
Fundraising	$46,591	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,182,007	TotalAmt
Program Services	$2,704,706	ProgramServicesAmt
Management And General	$318,201	ManagementAndGeneralAmt
Fundraising	$159,100	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,315,341	TotalAmt
Program Services	$5,492,234	ProgramServicesAmt
Management And General	$614,010	ManagementAndGeneralAmt
Fundraising	$209,097	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$352,631	TotalAmt
Program Services	$272,693	ProgramServicesAmt
Management And General	$61,727	ManagementAndGeneralAmt
Fundraising	$18,211	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,511,364	TotalAmt
Program Services	$3,160,228	ProgramServicesAmt
Management And General	$351,136	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,013,201	TotalAmt
Program Services	$6,811,221	ProgramServicesAmt
Management And General	$801,320	ManagementAndGeneralAmt
Fundraising	$400,660	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,699,092	TotalAmt
Program Services	$1,009,346	ProgramServicesAmt
Management And General	$689,746	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$6,021,881	$5,950,924	$69,291	$1,666
OFFICIAL FUNCTIONS	$2,554,734	$1,577,923	$847,480	$129,331
REPAIRS & MAINTENANCE	$2,547,162	$1,662,428	$867,590	$17,144
CUSTODIAL EXPENSES	$2,565,109	$2,558,072	$6,817	$220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,873,414	TotalAmt
Program Services	$2,454,469	ProgramServicesAmt
Management And General	$343,714	ManagementAndGeneralAmt
Fundraising	$75,231	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,934,583	TotalAmt
Program Services	$125,467,517	ProgramServicesAmt
Management And General	$19,417,920	ManagementAndGeneralAmt
Fundraising	$5,049,146	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,260,552	BOYAmt
EOY	$19,554,438	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,129,168	BOYAmt
EOY	$32,508,144	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,363,178	BOYAmt
EOY	$10,426,182	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,487,179	BOYAmt
EOY	$9,815,818	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$707,262	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$247,372	BOYAmt
EOY	$414,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$827,468	BOYAmt
EOY	$2,165,812	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$312,131,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,237,733	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$208,733,342	BOYAmt
EOY	$215,894,258	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$173,905,484	BOYAmt
EOY	$199,320,754	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$410,327,301	BOYAmt
EOY	$480,718,084	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,379,943	BOYAmt
EOY	$1,862,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$890,660,987	BOYAmt
EOY	$973,387,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,138,874	BOYAmt
EOY	$11,363,799	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,671,471	BOYAmt
EOY	$4,671,471	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,926,106	BOYAmt
EOY	$4,310,097	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,666,406	BOYAmt
EOY	$95,659,458	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,920,527	BOYAmt
EOY	$4,376,686	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$174,832	BOYAmt
EOY	$85,808	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,756,814	BOYAmt
EOY	$9,550,862	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,255,030	BOYAmt
EOY	$130,018,181	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$262,710,875	BOYAmt
EOY	$285,806,129	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$333,024,750	BOYAmt
EOY	$390,242,320	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,670,332	BOYAmt
EOY	$167,321,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$752,405,957	BOYAmt
EOY	$843,369,538	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$890,660,987	BOYAmt
EOY	$973,387,719	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,623,353	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,307,006	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,033,222	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$60,913	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$60,913	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1g	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-B, Line 1g Colorado College hired a lobbyist, Independent Higher Education of Colorado.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,333,245	BeginningYearBalanceAmt
Contributions	$9,559,003	ContributionsAmt
Investment Earnings Or Losses	$98,700,552	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,714,830	GrantsOrScholarshipsAmt
Other Expenditures	$15,814,852	OtherExpendituresAmt
End Year Balance	$702,063,118	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$562,929,420	BeginningYearBalanceAmt
Contributions	$8,132,461	ContributionsAmt
Investment Earnings Or Losses	$70,155,527	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,110,535	GrantsOrScholarshipsAmt
Other Expenditures	$14,773,628	OtherExpendituresAmt
End Year Balance	$618,333,245	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$561,884,854	BeginningYearBalanceAmt
Contributions	$14,510,329	ContributionsAmt
Investment Earnings Or Losses	$8,487,319	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,762,701	GrantsOrScholarshipsAmt
Other Expenditures	$14,190,381	OtherExpendituresAmt
End Year Balance	$562,929,420	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,432,287	BeginningYearBalanceAmt
Contributions	$19,926,059	ContributionsAmt
Investment Earnings Or Losses	$86,754,462	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,719,098	GrantsOrScholarshipsAmt
Other Expenditures	$14,508,856	OtherExpendituresAmt
End Year Balance	$561,884,854	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,738,938	BeginningYearBalanceAmt
Contributions	$4,354,508	ContributionsAmt
Investment Earnings Or Losses	$63,398,598	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,529,971	GrantsOrScholarshipsAmt
Other Expenditures	$7,529,786	OtherExpendituresAmt
End Year Balance	$477,432,287	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.55590	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,497,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,536,251	OtherCostOrOtherBasisAmt
Book Value	$8,033,251	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,967,740	OtherCostOrOtherBasisAmt
Depreciation	$75,414,050	DepreciationAmt
Book Value	$172,553,690	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,588,148	OtherCostOrOtherBasisAmt
Depreciation	$14,334,049	DepreciationAmt
Book Value	$5,254,099	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,542,852	OtherCostOrOtherBasisAmt
Depreciation	$6,489,634	DepreciationAmt
Book Value	$30,053,218	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$215,894,258	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PERPETUAL TRUSTS	$37,138,015	F
PRIVATE CAPITAL INVESTMENTS	$249,385,408	F
ALTERNATIVE INVESTMENTS	$194,194,661	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$480,718,084	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEPOSITS	$303,593
ANNUITIES PAYABLE	$1,340,995
OTHER LIFE INCOME FUNDS	$3,062,188
ASSET RETIREMENT OBLIGATION	$3,759,220
PLAN PAYABLE	$1,084,866

Field	Value	IRS element (for citing)
Total Liability	$9,550,862	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$210,590,460	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,307,006	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,979	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,909,386	OtherRevenueAmt
Revenue Not Reported	$71,222,371	RevenueNotReportedAmt
Revenue Subtotal	$139,368,089	RevenueSubtotalAmt
Other Revenues Not Included	$31,189,847	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$31,189,847	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$170,557,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$119,626,879	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,979	DonatedServicesUseFcltsAmt
Other Expenses Included	$876,164	OtherExpensesIncludedAmt
Expenses Not Reported	$882,143	ExpensesNotReportedAmt
Expenses Subtotal	$118,744,736	ExpensesSubtotalAmt
Other Expenses Not Included	$31,189,847	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$31,189,847	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$149,934,583	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Collections	Schedule D, Part III, Line 1a Collections of works of art, historical treasures and similar assets are not capitalized because the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets and as net assets released from restriction if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes.
Description of collections & how they further the exempt purpose	Schedule D, Part III, Line 4 The college maintains an art collection for student research and study, a college archive of institutionally significant treasures, and library collections to enhance the institutional catalog.
Escrow and Custodial Arrangements	Schedule D, Part IV, line 2b The college holds various funds in a fiduciary capacity for organizations of the college, such as classes and clubs. These organizations raise funds in their own capacities and expend the funds on their organization's behalf. The revenues and expenses of these organizations are not included in the organization's financial statements.
Describe the intended uses of the organization's endowment funds	Schedule D, Part V, line 4 Colorado College's endowment is administered in a manner consistent with donor restrictions and with the goal of meeting the educational mission of today as well as in perpetuity. The college has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding for current programs and operations while seeking to maintain the purchasing power.
Uncertain Tax Positions	Schedule D, Part X, line 2 The college has adopted the requirements related to accounting for uncertain tax positions. The college evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2014 and 2013. The college's 2010 through 2013 tax years are open for examination by federal and state taxing authorities.
Revenue on books, not on return	SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 4,033,222 RENTAL EXPENSES NET AGAINST RENTAL REVENUE 703,348 UN-REIMBURSED BOARD EXPENSE EXCLUDED FOR TAX PURPOSES 41,420 LOSS ON SALE OF EQUIPMENT RECLASSED FROM EXPENSE AND NET AGAINST REVENUE 131,396 TOTAL 4,909,386
REVENUE ON RETURN, NOT ON BOOKS	SCHEDULE D, PART XI, LINE 4B Scholarships Reclassed From Revenue to Expense 30,330,779 Investment Fees Reclassed From Revenue to Expense 859,068 TOTAL 31,189,847
EXPENSE ON BOOKS, NOT ON RETURN	SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES NET AGAINST RENTAL REVENUE 703,348 UN-REIMBURSED BOARD EXPENSE EXCLUDED FOR TAX PURPOSES 41,420 LOSS ON SALE OF EQUIPMENT RECLASSED FROM EXPENSE AND NET AGAINST REVENUE 131,396 TOTAL 876,164
EXPENSE ON RETURN, NOT ON BOOKS	SCHEDULE D, PART XII, LINE 4B Scholarships Reclassed From Revenue to Expense 30,330,779 Investment Fees Reclassed From Revenue to Expense 859,068 TOTAL 31,189,847

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
racially nondiscriminatory policy	Schedule E, Part I, line 3 THE COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ALL REGISTRATION AND ADMISSIONS MATERIALS DISTRIBUTED TO STUDENTS WHO ARE SOLICITED FOR ENROLLMENT IN THE COLLEGE'S DEGREE PROGRAM. THE COLLEGE CONTINUOUSLY MONITORS THIS POLICY ON AN ONGOING BASIS.
Financial assistance provided from governmental agency	Schedule E, part I, line 6a Colorado College receives primarily research grants from a variety of federal and state agencies. Colorado College receives government money for financial aid for its students.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	Undergraduate classes	$1,498,028
Sub-Saharan Africa	Program Services	Undergraduate classes	$70,299
South America	Program Services	Undergraduate classes	$185,094
South Asia	Program Services	Undergraduate classes	$259,315
East Asia and the Pacific	Program Services	Undergraduate classes	$47,364
Central America and the Caribbean	Program Services	Undergraduate classes	$1,805
Russia and the Newly Independent States	Program Services	Undergraduate classes	$861
Central America and the Caribbean	Investments		$211,690,709
Europe (Including Iceland and Greenland)	Investments		$10,962,960
North America	Fundraising
Europe (Including Iceland and Greenland)	Fundraising
Sub-Saharan Africa	Fundraising
Sub-Saharan Africa	Grantmaking		$8,776

Field	Value	IRS element (for citing)
Subtotal Spent	$224,725,211	SubtotalSpentAmt
Total Spent	$224,725,211	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	RegionTxt
Cash Grant	$8,239	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRNSFR	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INVESTMENTS	SCHEDULE F, PART I, COLUMN F LINE 8 CENTRAL AMERICA/CARIBBEAN INVESTMENTS INVESTMENTS 208,679,036 INVESTMENT FEES 3,011,673 TOTAL 211,690,709 LINE 9 EUROPE INVESTMENTS INVESTMENTS 10,748,000 INVESTMENT FEES 214,960 TOTAL 10,962,960
Procedures for Monitoring the use of grant funds OUTSIDE THE U.S.	SCHEDULE F, PART I, LINE 2 THE COLLEGE PROVIDED A GRANT DURING THE YEAR TO HELP WITH PEST CONTROL IN A FOREIGN REGION. NO ADDITIONAL MONITORING WAS DONE.

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
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Washburn McGoldrick	PersonNm
Activity	campaign counsel	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$44,729	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$44,729	TotalRetainedByContractorsAmt
Total Net To Organization	$0	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	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial aid to students	GrantTypeTxt
Recipient	965	RecipientCnt
Cash Grant	$32,407,584	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedures for Monitoring the use of grant funds to U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 The college grants scholarships to students enrolled in the college's degree-granting program. The college determines student eligibility based upon the student's need. Some scholarships or grants are awarded based upon academic achievement. The college has a student financial assistance office that accumulates all required information from the students. The office awards scholarships based upon criteria established by the college.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Jill Tiefenthaler
President	$463,522	$0	$40,000	$0	$11,880	$0	$23,715	$0	$87,624	$0	$626,741	$0	$0	$0
Robert Moore
V.P. Finance & Admin.	$241,940		$25,000		$1,960		$22,214		$23,266		$314,380		$0
Sandra Wong
Dean of the College	$224,538		$5,000		$1,446		$21,024		$8,090		$260,098		$0
Michael Siddoway
Assoc. Dean of Faculty	$156,713		$0		$428		$0		$8,368		$165,509		$0
Mike Edmonds
V.P. Student Life	$161,487		$7,500		$1,731		$15,404		$26,365		$212,487		$0
Sean Pieri
V.P. for Advancement	$299,907		$25,000		$10,581		$23,715		$23,030		$382,233		$0
Mark Hille
Assoc. VP for Advancement	$124,464		$25,000		$1,556		$0		$15,623		$166,643		$0
Mark Hatch
V.P. Admissions	$179,795		$10,000		$1,800		$17,349		$22,406		$231,350		$0
Jane Turnis
Dir. of Communications	$129,607		$2,500		$1,174		$12,693		$31,880		$177,854		$0
Ken Ralph
Director of Athletics	$163,096		$10,000		$1,723		$15,066		$14,818		$204,703		$0
Scott Owens
Head Hockey Coach	$347,061		$0		$10,605		$43,715		$14,614		$415,995		$0
Timothy Fuller
Professor	$176,082		$0		$571		$0		$16,037		$192,690		$0
Walter Hecox
Professor	$173,342		$0		$410		$0		$17,414		$191,166		$0
Charlotte Mendoza
Professor	$170,354		$0		$489		$0		$13,350		$184,193		$0
Michael Grace
Professor	$167,498		$0		$528		$0		$14,914		$182,940		$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing Allowance, Health and Social Club Dues, and Personal Services	Schedule J, Part I, Question 1a The President of the college and the vice president for student life, in order to fulfill their responsibilities, are required to live on campus and are provided housing. The President of the college is also provided janitorial cleaning. Both are considered to be on campus for the benefit of the college and are reported as non-taxable items. Club Dues: as a working condition benefit, club memberships are provided to the vice president for advancement. The purpose of the memberships for these positions is to cultivate and maintain relationships with business and individuals who are in position to advance the college. Any personal use of memberships is infrequent and paid out of pocket by the employee.
Non-Qualified Benefit Plans	Schedule J, Part I, Question 4b A 457(f) plan was established for Scott Owens in 2011 with vesting to occur in 2016. Mr. Owens resigned in April 2014 and as a result, forfeited any contributions since the vesting period was not met.
Non-Fixed Payments	Schedule J, Part I, Question 7 Scott Owens may receive various bonuses for the teams performance each hockey season. These bonuses are a percentage of his base pay and depend upon how well the hockey team performs during the regular and post season. Owens will also receive a bonus between 2%-5% of his annual salary for NCHC Conference or NCAA National Coach of the Year awards. A discretionary, performance based bonus was paid to officers during the 6/30/14 fiscal year. Bonuses were also given to employees who serve on committees and helped support the adoption of the President's new strategic plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
City of Colorado Springs
A	846000574	196626CS2	2005-05-17	$28,056,932	Refund Series 1999 bonds	false	false	false
El Paso County Colorado
B	846000764	28337LCB2	2010-02-18	$51,597,849	Refund Series 2003, 2004, & 2006	false	false	false
El Paso County Colorado
C	846000764	28337LCX4	2012-05-24	$39,399,704	Cap Improvements & Cost of Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,535,000	$0	$28,056,932	$0	$0	$0	$329,002	$0	$0	$0	$27,727,930	$0	2005	false	Yes (true)	Yes (true)	Yes (true)
B	$10,670,000	$0	$51,597,849	$0	$0	$0	$532,849	$0	$0	$0	$51,065,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$4,700,000	$0	$39,403,231	$0	$0	$0	$399,704	$0	$0	$0	$39,003,527	$0	2014	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.00000	false	Yes (true)
B	false	false	false	false	false	false		false	Yes (true)
C	false	false	false	false	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
part IV, column a, line 1c	The rebate computation for the 2005 bond issue was performed on March 10, 2010 for the period May 17, 2005 to June 1, 2009.
Part I, column e	The issue price for the 2012 bonds will not agree to the issue price on the form 8038 because the form 8038 excludes investment earnings earned on the bond proceeds.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$11,551	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,361	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,197	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$327,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$360	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$264	NoncashContributionsRptF990Amt
Method Of Determining Revenues	selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
noncash contributions	Part I, Question 32b Colorado College uses a third party to assist with the process of vehicle donations. For fiscal year 2014, no vehicles were donated to the college.
Number of Contributions	Part I, Column B The number in column b represents the number of contributions received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, LINE 4 The organization's bylaws were amended during the year with the following changes: - Removal of a minimum and maximum number of trustees - Addition of a Young Alumni Trustee and Student Trustee, with at least one member designated on the board as Young Alumni and Student Trustee - Age restriction has been added for charter trustees when eligible for re-election. - Addition of a Life Trustee for Charter Trustees who are no longer eligible to serve as a charter trustee and has performed exemplary service. - Trustees may be removed at any time, with or without cause, by a vote of two-thirds of the other trustees then in office
Describe process to review 990	FORM 990, PART VI, LINE 11B The form 990 is prepared by a third party preparer, with a detail review being done by the controller, the tax and compliance manager and Senior Vice President of Finance and Administration of Colorado College. The form 990 is then presented to the audit committee where they approve the draft to file with the IRS. Once approved by the audit committee, the final form 990 is made available to the entire board before filing the return with the IRS.
Describe how conflict of interest policy is monitored & enforced	FORM 990, PART VI, LINE 12C The AVP of Institutional Planning & Effectiveness is charged with primary responsibility for monitoring and enforcing the conflict of interest policy, and is assisted by the President, and the Senior Vice President for Finance and Administration. The current policy, adopted by the board of trustees in May of 2013, requires that a detailed annual disclosure form be signed and submitted by all members of the trustees, the president, all officers of the college, members of the president's cabinet (persons reporting to the president), all persons reporting to a member of the president's cabinet, and any other person at the college whose responsibilities include significant purchasing decisions or the selection of vendors at CC. All disclosures are reviewed by the AVP of Institutional Planning & Effectiveness for materialness. Any disclosure that raises a material conflict of interest, or the appearance of such, is reviewed by the AVP of Institutional Planning & Effectiveness, and/or the President, the Chair of the board, or the audit committee, depending on the role of the person involved and the nature of the potential conflict. If a conflict of interest is determined to exist, the person is required to recuse themselves from any deliberations and any decisions regarding the affected transaction.
Describe the process for determining CEO compensation	FORM 990, PART VI, LINE 15A THE OFFICE OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA BASED OF COMPARABLE POSITIONS IN THE MARKET, WITH SPECIAL EMPHASIS ON HIGHER EDUCATION AND PEER INSTITUTIONS. THIS DATA IS SHARED WITH THE BOARD OF TRUSTEES VIA THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. WHEN THE PRESIDENT WAS INITIALLY HIRED,THE BOARD OF TRUSTEES ENGAGED AN OUTSIDE CONSULTANT TO CONDUCT A SALARY REVIEW. ANNUALLY, AN E-MAIL IS SENT BY THE BOARD PRESIDENT TO THE VP OF FINANCE & ADMINISTRATION WHO IMPLEMENTS THE AGREED UPON SALARY ADJUSTMENTS AND OR BONUS.
Describe the process for determining officers compensation	FORM 990, PART VI, LINE 15B THE DIRECTOR OF HUMAN RESOURCES CONDUCTS AN ANNUAL REVIEW OF SALARY DATA OF COMPARABLE POSITIONS IN THE MARKET THAT INCLUDES ATTENTION ON HIGHER EDUCATION AND PEER INSTITUTIONS.THESE RESULTS ARE REVIEWED WITH CABINET MEMBERS TO ENSURE THE ACCURACY IN MARKET MATCHES AND THEN USED TO DEVELOP A RECOMMENDATION AND PRESENTED TO THE PRESIDENT OF THE COLLEGE AND VICE PRESIDENT FOR FINANCE AND ADMINISTRATION FOR APPROVAL.
Describe how documents are made available to the public	FORM 990, PART VI, LINE 19 Colorado College makes its governing documents available to the public upon request for a valid business purpose. Other governing documents are also available on their website.
EMPLOYER PROVIDED HOUSING	FORM 990, PART IX, LINE 5 LINE 5 COMPENSATION OF CURRENT OFFICERS, DIRECTORS AND KEY EMPLOYEES DOES NOT INCLUDE THE VALUE OF EMPLOYER PROVIDED HOUSING WHICH IS INCLUDED IN NONTAXABLE BENEFTIS ON FORM 990, PART VII AND SCHEDULE J.
Other Changes in Net Assets	FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 4,033,222

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Dale Street Properties LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 East Dale Street	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80903	ZIPCode

Field	Value	IRS element (for citing)
EIN	202018989	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
WOMEN'S EDUCATIONAL SOCIETY OF CC
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846029599	SUPPORT ORG	CO	501(C)(3)	LN11TYPEIII	NA	false
WOMEN'S EDUCATIONAL SOCIETY OF CC TRUST
14 EAST CACHE LA POUDRE STREET	COLORADO SPRINGS	CO	80903	846035651	SUPPORT ORG	CO	501(C)(3)	LN11TYPEIII	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
Cascade Avenue Medical Building
809 N Cascade Avenue	Colorado Springs	CO	80903	846029636	Inactive	CO	CO COLLEGE	C-CORP	1.00000	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (3)
					CRAT	CO	CO COLLEGE	TRUST
CHARITABLE REMAINDER UNITRUST (16)
					CRUT	CO	CO COLLEGE	TRUST
Faculty Salary Fund - Hawley
14 East Cache La Poudre Street	Colorado Springs	CO	80903	846049390	Perp. Trust	CO	co college	trust	1.00000	Yes (true)	$3,942	$187,442
A Barney Trust
14 East Cache La Poudre Street	Colorado Springs	CO	80903	846217136	Perp. Trust	CO	co college	trust	1.00000	Yes (true)	$25,242	$637,760
Otis & Margaret Barnes Trust
14 East Cache La Poudre Street	Colorado Springs	CO	80903	846023466	Perp. Trust	CO	co college	trust	1.00000	Yes (true)	$275,316	$19,105,219
Margaret Barnes 1992 Irrev
14 East Cache La Poudre Street	Colorado Springs	CO	80903	846268287	Perp. Trust	CO	co college	trust	1.00000	Yes (true)	$309,554	$10,959,001
Jackson Trust
14 East Cache La Poudre Street	Colorado Springs	CO	80903	846150097	Perp. Trust	CO	co college	trust	0.66670	Yes (true)	$16,666	$504,071
Carlton Trust
14 East Cache La Poudre Street	Colorado Springs	CO	80903	846331869	Perp. Trust	CO	co college	trust	1.00000	Yes (true)	$164,658	$4,524,720

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd