2015-05-15T15:57:01-05:00 2014-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2013-07-01 840402510 The Colorado College % THE ORGANIZATION COLO 7193896693 14 E Cache La Poudre Suite Colorado Springs CO 80903 Robert G Moore V.P. of Finance and Administration 7193896693 2015-05-15 true Rita F Worster CPA P00290681 7193896693 2013 2016-02-25 16:41:14Z Robert G Moore VP of Finance 14 E Cache La Poudre Colorado Springs CO 80903 215673102 false X www.coloradocollege.edu X 1874 CO 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. 31 30 2383 360 103961 -312871 16536156 19862368 107390419 114069911 27663778 34156682 2309201 2468975 153899554 170557936 29109811 32426138 0 0 60651516 64702338 23700 44729 5049146 52104048 52761378 141889075 149934583 12010479 20623353 890660987 973387719 138255030 130018181 752405957 843369538 X 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 false false 125467517 32426138 114820735 To provide undergraduate and master-of-arts in teaching degree programs to approximately 2,000 students. 125467517 true true false true false false false true true true true true false false true true false true true false true true false true false false false true true true true false false false false false false false false false false true true false false true true true false false true 710 0 true 2383 true true true true CJ false false false true true false false false false X 31 30 false false true false false false false true true false false true true true true false true true true false CA HI IL NY NC OR X X THE ORGANIZATION 7193896693 14 E CACHE LA POUDRE Colorado Springs CO 80903 Jill Tiefenthaler President 40.0 0.0 X X 515402 0 111339 Eben S Moulton Chair 1.0 X X 0 0 Philip A Swan Vice-Chair 1.0 X X 0 0 Susan Burghart Secretary 1.0 X X 0 0 Margaret S Allon Trustee 1.0 X 0 0 Neal A Baer Trustee 1.0 X 0 0 Joel Begay Trustee 1.0 X 0 0 William J Campbell Trustee 1.0 X 0 0 Heather L Carroll Trustee 1.0 X 0 0 John P Chalik Trustee 1.0 X 0 0 Lynne V Cheney Trustee 1.0 X 0 0 Angela Cobian Trustee through 05/2014 1.0 X 0 0 Daniel J Cooper Trustee 1.0 X 0 0 Alan W Harris Trustee 1.0 X 0 0 Amy S Louis Trustee 1.0 X 0 0 Robert Manning Trustee 1.0 X 0 0 Manuel L Martinez Trustee 1.0 X 0 0 Karen R Pope Trustee 1.0 X 0 0 Adam F Press Trustee 1.0 X 0 0 Jane L Rawlings Trustee 1.0 X 0 0 Robert J Ross Trustee 1.0 X 0 0 Christine Schluter Trustee 1.0 X 0 0 Robert Selig Trustee 1.0 X 0 0 David van Diest Skilling Trustee/ Professor 1.0 X 5000 0 Michael B Slade Trustee 1.0 X 0 0 Andy Stenovec Trustee 1.0 X 0 0 Brian K Thomson Trustee 1.0 X 0 0 Thayer R Tutt Jr Trustee 1.0 X 0 0 Colburn Wilbur Trustee 1.0 X 0 0 Brian E Williamson Trustee 1.0 X 0 0 Jack P Wold Trustee 1.0 X 0 0 Nancy Woodrow Trustee 1.0 X 0 0 Samantha Barlow Trustee through 07/2013 1.0 X 0 0 Robert Moore V.P. Finance & Admin. 40.0 X 268900 45480 Sandra Wong Dean of the College 40.0 X 230984 29114 Mike Edmonds V.P. Student Life 40.0 X 170718 41769 Sean Pieri V.P. for Advancement 40.0 X 335488 46745 Mark Hatch V.P. Admissions 40.0 X 191595 39755 Jane Turnis Dir. of Communications 40.0 X 133281 44573 David Armstrong Interim Director of IT 40.0 X 104987 44426 Brian Young VP for IT 40.0 X 56258 1891 Michael Siddoway Assoc. Dean of Faculty 40.0 X 157141 8368 Mark Hille Assoc. VP for Advancement 40.0 X 151020 15623 Ken Ralph Director of Athletics 40.0 X 174819 29884 Scott Owens Head Hockey Coach 40.0 X 357666 58329 Timothy Fuller Professor 40.0 X 176653 16037 Walter Hecox Professor 40.0 X 173752 17414 Charlotte Mendoza Professor 40.0 X 170843 13350 Michael Grace Professor 40.0 X 168026 14914 3542533 0 579011 104 false true false Gerald H Phipps Inc 5995 Greenwood Plaza Blvd GREENWOOD VILLAGE CO 80111 General Contractor 16803846 Bon Appetit Management Co 2400 Yorkmont Road CHARLOTTE NC 28217 Food Service 6393823 Sodexo Inc Affiliates POBox 905374 CHARLOTTE NC 28290 custodial services 2320032 Long Building Technologies Inc Department 0406 DENVER CO 80256 Contractor 562933 Beynon Sports Surfaces Inc 16 Alt Rd HUNT VALLEY MD 24005 Field Installation 417603 29 1321115 18541253 342896 19862368 TUITION & FEES 611710 94251186 94251186 AUXILIARY ENTERPRISES 611710 17189276 17189276 ATHLETIC REVENUE 611710 1166930 1110596 56334 TICKET SALES 713990 372089 372089 HEALTH SERVICES/FEES/INSURANCE 524114 868030 868030 222400 23406 198994 114069911 26481130 -212372 26693502 0 0 746575 703348 43227 0 43227 43227 51947165 140205 44140217 271601 7806948 -131396 7675552 7675552 0 0 0 CHILDCARE CENTER REVENUE 611710 809638 258072 551566 WESTERN COLLEGIATE HOCKEY ASSOC INCOME 711210 122506 122506 ALL OTHER REVENUE 900099 1493604 1435343 58261 2425748 170557936 114504402 103961 36087205 9778 9778 32407584 32407584 8776 8776 0 3126692 1111086 1363639 651967 0 48001828 39207720 6556498 2237610 3520194 2902983 484312 132899 6566273 4593034 1638172 335067 3487351 2785619 513037 188695 0 207472 10531 196941 31725 31725 60193 60193 44729 44729 859068 859068 4792976 3011205 1577020 204751 522426 405019 93410 23997 5408982 4865171 371631 172180 1242600 494767 701242 46591 0 3182007 2704706 318201 159100 6315341 5492234 614010 209097 0 352631 272693 61727 18211 3511364 3160228 351136 0 8013201 6811221 801320 400660 1699092 1009346 689746 FOOD SERVICE 6021881 5950924 69291 1666 OFFICIAL FUNCTIONS 2554734 1577923 847480 129331 REPAIRS & MAINTENANCE 2547162 1662428 867590 17144 CUSTODIAL EXPENSES 2565109 2558072 6817 220 2873414 2454469 343714 75231 149934583 125467517 19417920 5049146 X 32260552 19554438 41129168 32508144 12363178 10426182 9487179 9815818 0 0 0 0 0 707262 247372 414193 827468 2165812 312131991 96237733 208733342 215894258 173905484 199320754 410327301 480718084 0 0 0 0 1379943 1862774 890660987 973387719 15138874 11363799 4671471 4671471 1926106 4310097 102666406 95659458 3920527 4376686 0 0 174832 85808 0 0 9756814 9550862 138255030 130018181 X 262710875 285806129 333024750 390242320 156670332 167321089 752405957 843369538 890660987 973387719 X 20623353 66307006 4033222 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 60913 false false 60913 false Schedule C, Part II-B, Line 1g Schedule C, Part II-B, Line 1g Colorado College hired a lobbyist, Independent Higher Education of Colorado. X X X false false true X 618333245 9559003 98700552 8714830 15814852 702063118 562929420 8132461 70155527 8110535 14773628 618333245 561884854 14510329 8487319 7762701 14190381 562929420 477432287 19926059 86754462 7719098 14508856 561884854 427738938 4354508 63398598 10529971 7529786 477432287 0.20580 0.23830 0.55590 true false 1497000 6536251 8033251 247967740 75414050 172553690 19588148 14334049 5254099 36542852 6489634 30053218 215894258 PERPETUAL TRUSTS 37138015 F PRIVATE CAPITAL INVESTMENTS 249385408 F ALTERNATIVE INVESTMENTS 194194661 F 480718084 0 DEPOSITS 303593 ANNUITIES PAYABLE 1340995 OTHER LIFE INCOME FUNDS 3062188 ASSET RETIREMENT OBLIGATION 3759220 PLAN PAYABLE 1084866 9550862 X 210590460 66307006 5979 4909386 71222371 139368089 31189847 31189847 170557936 119626879 5979 876164 882143 118744736 31189847 31189847 149934583 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 true true true true true true true false false false false false false false false true false true 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. true Europe (Including Iceland and Greenland) Program Services Undergraduate classes 1498028 Sub-Saharan Africa Program Services Undergraduate classes 70299 South America Program Services Undergraduate classes 185094 South Asia Program Services Undergraduate classes 259315 East Asia and the Pacific Program Services Undergraduate classes 47364 Central America and the Caribbean Program Services Undergraduate classes 1805 Russia and the Newly Independent States Program Services Undergraduate classes 861 Central America and the Caribbean Investments 211690709 Europe (Including Iceland and Greenland) Investments 10962960 North America Fundraising Europe (Including Iceland and Greenland) Fundraising Sub-Saharan Africa Fundraising Sub-Saharan Africa Grantmaking 8776 224725211 224725211 Sub-Saharan Africa 8239 WIRE TRNSFR 1 true false true true true false 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. X X X X X X X true Washburn McGoldrick campaign counsel false 0 44729 0 0 44729 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MA MI MN MS MO NV NH NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI true Financial aid to students 965 32407584 Procedures for Monitoring the use of grant funds to U.S. 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. X X X true true X X X false false false false false false false true false Jill Tiefenthaler President 463522 0 40000 0 11880 0 23715 0 87624 0 626741 0 0 0 Robert Moore V.P. Finance & Admin. 241940 25000 1960 22214 23266 314380 0 Sandra Wong Dean of the College 224538 5000 1446 21024 8090 260098 0 Michael Siddoway Assoc. Dean of Faculty 156713 0 428 0 8368 165509 0 Mike Edmonds V.P. Student Life 161487 7500 1731 15404 26365 212487 0 Sean Pieri V.P. for Advancement 299907 25000 10581 23715 23030 382233 0 Mark Hille Assoc. VP for Advancement 124464 25000 1556 0 15623 166643 0 Mark Hatch V.P. Admissions 179795 10000 1800 17349 22406 231350 0 Jane Turnis Dir. of Communications 129607 2500 1174 12693 31880 177854 0 Ken Ralph Director of Athletics 163096 10000 1723 15066 14818 204703 0 Scott Owens Head Hockey Coach 347061 0 10605 43715 14614 415995 0 Timothy Fuller Professor 176082 0 571 0 16037 192690 0 Walter Hecox Professor 173342 0 410 0 17414 191166 0 Charlotte Mendoza Professor 170354 0 489 0 13350 184193 0 Michael Grace Professor 167498 0 528 0 14914 182940 0 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. A City of Colorado Springs 846000574 196626CS2 2005-05-17 28056932 Refund Series 1999 bonds false false false B El Paso County Colorado 846000764 28337LCB2 2010-02-18 51597849 Refund Series 2003, 2004, & 2006 false false false C El Paso County Colorado 846000764 28337LCX4 2012-05-24 39399704 Cap Improvements & Cost of Bonds false false false A 4535000 0 28056932 0 0 0 329002 0 0 0 27727930 0 2005 false true true true B 10670000 0 51597849 0 0 0 532849 0 0 0 51065000 0 2010 true false true true C 4700000 0 39403231 0 0 0 399704 0 0 0 39003527 0 2014 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false false false 0.00000 0.00000 0.00000 false false false true C false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true A false B false C false 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. X 26 11551 Fair market value X 1361 Fair market value X 1197 Fair market value X 37 327463 Fair market value X 2 360 Fair Market Value X 7 264 selling price X 1 700 Fair Market Value 0 false true true 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. 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 Dale Street Properties LLC 116 East Dale Street Colorado Springs CO 80903 202018989 Real Estate CO 0 0 co college 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 Cascade Avenue Medical Building 809 N Cascade Avenue Colorado Springs CO 80903 846029636 Inactive CO CO COLLEGE C-CORP 1.00000 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 3942 187442 1.00000 true A Barney Trust 14 East Cache La Poudre Street Colorado Springs CO 80903 846217136 Perp. Trust CO co college trust 25242 637760 1.00000 true Otis & Margaret Barnes Trust 14 East Cache La Poudre Street Colorado Springs CO 80903 846023466 Perp. Trust CO co college trust 275316 19105219 1.00000 true Margaret Barnes 1992 Irrev 14 East Cache La Poudre Street Colorado Springs CO 80903 846268287 Perp. Trust CO co college trust 309554 10959001 1.00000 true Jackson Trust 14 East Cache La Poudre Street Colorado Springs CO 80903 846150097 Perp. Trust CO co college trust 16666 504071 0.66670 true Carlton Trust 14 East Cache La Poudre Street Colorado Springs CO 80903 846331869 Perp. Trust CO co college trust 164658 4524720 1.00000 true false false false false false false false false false false false true false true false false false false false