UNIVERSITY OF DENVER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201531349349302393
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T10:07:31-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 INTERLOCKEN BLVD SUITE 500	AddressLine1
City	BROOMFIELD	City
State	CO	State
ZIP Code	80021	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	840404231	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3038712404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80208	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG WOODY	PersonNm
Person Title	VICE CHANCELLOR	PersonTitleTxt
Phone	3038712404	PhoneNum
Signature	2015-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF DENVER	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	CRAIG WOODY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,546,317,028	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://DU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	8171	TotalEmployeeCnt
Total Volunteers	3400	TotalVolunteersCnt
Total Gross UBI	$6,342,344	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$55,349,703	PYContributionsGrantsAmt
CY Contributions Grants	$60,864,647	CYContributionsGrantsAmt
PY Program Service Revenue	$469,502,871	PYProgramServiceRevenueAmt
CY Program Service Revenue	$492,322,758	CYProgramServiceRevenueAmt
PY Investment Income	$14,872,294	PYInvestmentIncomeAmt
CY Investment Income	$17,887,944	CYInvestmentIncomeAmt
PY Other Revenue	$3,681,091	PYOtherRevenueAmt
CY Other Revenue	$2,957,318	CYOtherRevenueAmt
PY Total Revenue	$543,405,959	PYTotalRevenueAmt
CY Total Revenue	$574,032,667	CYTotalRevenueAmt
PY Grants And Similar Paid	$121,251,508	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$129,205,827	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$232,286,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$239,009,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$392,407	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$406,104	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,013,743	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,268,753	PYOtherExpensesAmt
CY Other Expenses	$122,086,867	CYOtherExpensesAmt
PY Total Expenses	$485,199,405	PYTotalExpensesAmt
CY Total Expenses	$490,707,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,206,554	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,324,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,336,405,375	TotalAssetsBOYAmt
Total Assets EOY	$1,463,002,918	TotalAssetsEOYAmt
Total Liabilities BOY	$243,195,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,098,304	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,093,209,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,215,904,614	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE LEARNING BY ENGAGING WITH STUDENTS IN ADVANCING SCHOLARLY INQUIRY, CULTIVATING CRITICAL AND CREATIVE THOUGHT AND GENERATING KNOWLEDGE. OUR ACTIVE PARTNERSHIPS WITH LOCAL AND GLOBAL COMMUNITIES CONTRIBUTE TO A SUSTAINABLE COMMON GOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$153,718,384	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$410,326,608	RevenueAmt
Desc	INSTRUCTION 2013-2014 ACADEMIC YEAR: ENROLLMENT: UNDERGRADUATE 5,517, GRADUATE AND PROFESSIONAL 6,261, TOTAL FALL ENROLLMENT 11,778. DEGREES CONFERRED (2013-2014): BACCALAUREATE 1,257, MASTER'S 2,086, FIRST PROFESSIONAL 280, DOCTORAL 159. TOTAL DEGREES CONFERRED 3,782. UNDERGRADUATE STUDENTS CAN SELECT FROM MORE THAN 100 UNDERGRADUATE PROGRAMS, INCLUDING TRADITIONAL MAJORS AND DUAL DEGREE PROGRAMS THAT SPAN A VARIETY OF DISCIPLINES INCLUDING BUSINESS, EDUCATION, SOCIAL WORK, ART HISTORY, GEOGRAPHIC INFORMATION SCIENCE, INTERNATIONAL STUDIES, PUBLIC POLICY AND ENGINEERING. GRADUATE STUDENTS CAN SELECT FROM MORE THAN 120 GRADUATE DEGREE PROGRAMS THAT WILL CHALLENGE, INSPIRE, AND PREPARE THEM TO ACHIEVE THEIR HIGHEST ACADEMIC AND PROFESSIONAL GOALS. EACH UNIVERSITY OF DENVER GRADUATE PROGRAM COMBINES RIGOROUS STUDY WITH CRITICAL THINKING, COLLABORATION AND APPLIED LEARNING EXPERIENCES THAT WILL ENABLE STUDENTS TO EXPAND THEIR SKILLS, DEEPEN THEIR EXPERTISE AND APPLY THEIR KNOWLEDGE TO BENEFIT THEMSELVES AND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$129,205,827	ExpenseAmt
Grant	$129,205,827	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SCHOLARSHIP 2013-2014 ACADEMIC YEAR: THE UNIVERSITY OF DENVER STUDENT CAN APPLY FOR FINANCIAL AID TO ASSIST THEM AND THEIR FAMILY IN COVERING THE COST OF THEIR EDUCATION. SCHOLARSHIPS AND GRANTS ARE AVAILABLE TO STUDENTS FROM FEDERAL, STATE AND INSTITUTIONAL PROGRAMS. INSTITUTIONAL SCHOLARSHIP, WAIVERS AND CASH ASSISTANCE PROGRAMS FOR THE 2013-2014 ACADEMIC YEAR EQUALED $118,172,241 ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $9,770,893 AND THE FEDERAL AND STATE PROGRAMS FUNDED $1,262,692. UP TO 80% OF THE STUDENTS AT THE UNIVERSITY RECEIVE SOME FINANCIAL AID.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,207,877	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,883,172	RevenueAmt
Desc	ACADEMIC SUPPORT AND STUDENT SERVICES 2013-2014 ACADEMIC YEAR: ACADEMIC SUPPORT INCLUDES THE ADMINISTRATIVE SUPPORT FOR 12 GRADUATE SCHOOLS AND PROFESSIONAL PROGRAMS AND EIGHT UNDERGRADUATE SCHOOLS AND COLLEGES. ACADEMIC SUPPORT ALSO INCLUDES THE UNIVERSITY'S LIBRARIES, MEDIA AND INFORMATION TECHNOLOGY SUPPORT AND OTHER SUPPORT FUNCTIONS FOR THE UNIVERSITY'S PRIMARY MISSIONS. STUDENT SERVICES CONSISTS OF THE ACTIVITIES OF THE ADMISSIONS, REGISTRAR AND FINANCIAL RESOURCES OFFICES AS WELL AS ACTIVITIES THAT CONTRIBUTE TO THE STUDENTS' DEVELOPMENT OUTSIDE THE FORMAL INSTRUCTION PROGRAM THAT INCLUDE INTERCOLLEGIATE ATHLETIC PROGRAMS AND SPORTS AND WELLNESS RECREATION PROGRAMS. INCLUDED IN THESE ACTIVITIES ARE CAMPUS LIFE, CAREER AND COUNSELING CENTERS, LEADERSHIP PROGRAMS AND OTHER CAMPUS ACTIVITIES THAT CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$32,490,457	$0	$43,754,605	AUXILIARY ACTIVITIES 2013-2014 ACADEMIC YEAR: THE AUXILIARY ENTERPRISES AT THE UNIVERSITY OF DENVER EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, INSTITUTIONAL DEPARTMENTS AND THE PUBLIC. THE MOST PROMINENT OF THESE ENTERPRISES PROVIDE SUPPORT TO OUR STUDENTS WHICH INCLUDES; A UNIVERSITY HEALTH CENTER AND RESIDENCE AND FOOD FACILITIES. THE UNIVERSITY ALSO HAS A PERFORMING ARTS CENTER THAT HOSTS PERFORMANCES BY THE FACULTY AND STUDENTS OF THE UNIVERSITY AND THE REGION'S FINEST PERFORMING ARTS ORGANIZATIONS. A SMALL CONFERENCE AND EVENTS SERVICES DEPARTMENT ROUNDS OUT THE UNIVERSITY'S AUXILIARY ENTERPRISE ACTIVITIES.
$20,344,293	$0	$25,358,373	RESEARCH AND PUBLIC SERVICE: THE UNIVERSITY OF DENVER FACULTY MEMBERS RECEIVED SUBSTANTIAL FUNDING FROM GOVERNMENTAL AND PRIVATE SOURCES TO SUPPORT THEIR SCHOLARSHIP. THE UNIVERSITY HAS LONG PROMOTED A TEACHER/SCHOLAR MODEL FOR ITS FACULTY, ENCOURAGING PROFESSORS TO EXCEL IN THE CLASSROOM AND IN RESEARCH. THE UNIVERISTY CONSISTANTLY CONTRIBUTES TO SERVING THE PUBLIC GOOD THROUGH FACULTY SCHOLARSHIP.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$52,834,750	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$69,112,978	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$439,966,838	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8171	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3038713740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD T ANDERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOY S BURNS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NAVIN DIMOND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARGOT GILBERT FRANK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KEVIN C GALLAGHER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FRANCISCO GARCIA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PETER A GILBERTSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES GRIESEMER
TRUSTEE-PROFESSOR	41.00	Yes (X)	$211,638	$0	$33,007
PATRICK H HAMILL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JANE M HAMILTON
TRUSTEE-SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD R KELLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PATRICIA A LIVINGSTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN W LOW
TRUSTEE-VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN A MILLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CARRIE MORGRIDGE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TRYGVE E MYHREN
TRUSTEE-CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
RALPH J NAGEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT C NEWMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENISE M OLEARY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SCOTT J REIMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUGLAS G SCRIVNER
TRUSTEE-CHAIRMAN ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE C SHOPNECK
TRUSTEE-VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DONALD L STURM
TRUSTEE-VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
OTTO TSCHUDI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CLARA VILLAROSA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FREDERICK T WALDECK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT COOMBE
CHANCELLOR	40.00		$456,332	$0	$54,059	Yes (X)
CRAIG WOODY
TREASURER/VICE CHANCELLOR	40.00		$293,350	$0	$64,087	Yes (X)
MARGARET HENRY
ASST TREASURER/CONTROLLER	40.00		$158,222	$0	$30,132	Yes (X)
ROSALYNN FEAGINS
ASST SECRETARY	40.00		$63,194	$0	$16,585	Yes (X)
CLAIRE BROWNELL
ASST SECRETARY	40.00		$61,816	$0	$23,044	Yes (X)
ANGELA DUGGAN
ASST SECRETARY	40.00		$47,198	$0	$24,836	Yes (X)
GREGG KVISTAD
PROVOST	40.00		$291,022	$0	$59,155		Yes (X)
SCOTT LUMPKIN
VICE CHANCELLOR	40.00		$241,051	$0	$39,928		Yes (X)
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	40.00		$298,915	$0	$64,159		Yes (X)
THOMAS WILLOUGHBY
VICE CHANCELLOR	40.00		$230,389	$0	$23,855		Yes (X)
PAUL CHAN
UNIVERSITY COUNSEL	40.00		$195,038	$0	$32,805		Yes (X)
CHRISTINE RIORDAN
DEAN	40.00		$228,509	$0	$18,284		Yes (X)
CHARLES PATTI
INTERIM DEAN	40.00		$297,585	$0	$38,165		Yes (X)
MARTIN KATZ
DEAN	40.00		$301,642	$0	$33,385		Yes (X)
JOZEF BEMELEN
DIRECTOR OF FACILITIES	40.00		$176,927	$0	$26,096		Yes (X)
KEVIN CARROLL
VICE CHANCELLOR	40.00		$288,364	$0	$25,506		Yes (X)
TIMMY BROOKS
VICE CHANCELLOR	40.00		$254,346	$0	$34,206		Yes (X)
DAVID GREENBERG
VICE CHANCELLOR	40.00		$200,550	$0	$28,760		Yes (X)
GEORGE GWOZDECKY
HEAD COACH	40.00		$427,669	$0	$25,821			Yes (X)
JOSEPH SCOTT
HEAD COACH	40.00		$416,263	$0	$39,350			Yes (X)
WILLIAM TIERNEY
HEAD COACH	40.00		$330,984	$0	$31,420			Yes (X)
SHARON LASSAR
PROFESSOR	40.00		$278,762	$0	$22,900			Yes (X)
CHRISTOPHER HILL
DEAN	40.00		$264,715	$0	$32,910			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,014,481	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$822,455	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	345	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
HD COMMUNICATIONS
2140 S PLATTE RIVER DRIVE	DENVER	CO	80223	AUDIO VISUAL SERVICES	$601,529
ALSTON AND BIRD LLC
PO BOX 933124	ATLANTA	GA	31193	LEGAL	$525,044
ALAN AND BROOKS BUILDERS
920 WEST MISSISSIPPI AVENUE	DENVER	CO	80223	CONSTRUCTION SERVICES	$434,864
CUSTOM DIRECTOR LLC
16163 W 45TH DRIVE	GOLDEN	CO	80403	CUSTOM PRINTING	$416,160
BRUCE MASTAY
1154 W 124TH COURT	WESTMINSTER	CO	80234	PAINTING SERVICES	$393,941

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,498,703	FundraisingAmt
All Other Contributions	$59,365,944	AllOtherContributionsAmt
Noncash Contributions	$4,277,344	NoncashContributionsAmt
Total Contributions	$60,864,647	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$410,326,608	$410,326,608
AUXILIARY ENTERPRISES	611310	$43,796,132	$37,296,253	$6,499,879
RESEARCH GRANTS	611310	$25,358,373	$25,358,373
EDUCATIONAL ACTIVITIES	611310	$12,883,172	$12,883,172
STUDENT LOANS	611310	-$41,527	-$41,527

Field	Value	IRS element (for citing)
Total Program Service Revenue	$492,322,758	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,104,336	TotalRevenueColumnAmt
Unrelated Business Revenue	-$157,535	UnrelatedBusinessRevenueAmt
Exclusion	$4,261,871	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,312	TotalRevenueColumnAmt
Exclusion	$25,312	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$379,954	TotalRevenueColumnAmt
Exclusion	$379,954	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,181,807	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$728,647	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,453,160	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,453,160	TotalRevenueColumnAmt
Exclusion	$1,453,160	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$955,761,246	SecuritiesAmt
Other	$28,622,689	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$942,697,055	SecuritiesAmt
Other	$27,928,584	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,064,191	SecuritiesAmt
Other	$694,105	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,758,296	TotalRevenueColumnAmt
Exclusion	$13,758,296	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$519,757	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,498,703	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$930,075	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$410,318	TotalRevenueColumnAmt
Exclusion	-$410,318	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MISC SERVICE REV	611710	$1,636,758	$1,636,758
ACTUARIAL ADJUSTMENTS	900099	-$102,236		-$102,236

Field	Value	IRS element (for citing)
Other Revenue Total	$1,534,522	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$574,032,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$487,459,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,342,344	UnrelatedBusinessRevenueAmt
Exclusion	$19,366,039	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$117,828,604	TotalAmt
Program Services	$117,828,604	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,377,223	TotalAmt
Program Services	$11,377,223	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,966,142	TotalAmt
Program Services	$1,162,214	ProgramServicesAmt
Management And General	$3,522,949	ManagementAndGeneralAmt
Fundraising	$280,979	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,852,703	TotalAmt
Program Services	$164,728,233	ProgramServicesAmt
Management And General	$17,624,224	ManagementAndGeneralAmt
Fundraising	$7,500,246	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,299,501	TotalAmt
Program Services	$9,057,735	ProgramServicesAmt
Management And General	$834,368	ManagementAndGeneralAmt
Fundraising	$407,398	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,400,052	TotalAmt
Program Services	$18,782,158	ProgramServicesAmt
Management And General	$1,449,396	ManagementAndGeneralAmt
Fundraising	$1,168,498	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,490,625	TotalAmt
Program Services	$10,664,712	ProgramServicesAmt
Management And General	$1,327,874	ManagementAndGeneralAmt
Fundraising	$498,039	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,007,254	TotalAmt
Program Services	$137,202	ProgramServicesAmt
Management And General	$583,237	ManagementAndGeneralAmt
Fundraising	$286,815	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$276,203	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$251,203	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$61,016	TotalAmt
Management And General	$61,016	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$406,104	TotalAmt
Fundraising	$406,104	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$604,409	TotalAmt
Management And General	$604,409	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,761,494	TotalAmt
Program Services	$26,360,651	ProgramServicesAmt
Management And General	$1,900,139	ManagementAndGeneralAmt
Fundraising	$500,704	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,944,686	TotalAmt
Program Services	$1,708,290	ProgramServicesAmt
Management And General	$178,526	ManagementAndGeneralAmt
Fundraising	$57,870	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,812,656	TotalAmt
Program Services	$13,784,926	ProgramServicesAmt
Management And General	$1,493,380	ManagementAndGeneralAmt
Fundraising	$1,534,350	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,201,516	TotalAmt
Program Services	$3,192,954	ProgramServicesAmt
Management And General	$1,968,271	ManagementAndGeneralAmt
Fundraising	$40,291	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,090,488	TotalAmt
Program Services	$18,216,175	ProgramServicesAmt
Management And General	$869,696	ManagementAndGeneralAmt
Fundraising	$4,617	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,756,901	TotalAmt
Program Services	$11,024,970	ProgramServicesAmt
Management And General	$290,247	ManagementAndGeneralAmt
Fundraising	$441,684	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,734,029	TotalAmt
Program Services	$4,415,214	ProgramServicesAmt
Management And General	$476,233	ManagementAndGeneralAmt
Fundraising	$842,582	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,674,173	TotalAmt
Program Services	$5,397,274	ProgramServicesAmt
Management And General	$276,899	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,940,409	TotalAmt
Program Services	$13,260,117	ProgramServicesAmt
Management And General	$680,292	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,264,960	TotalAmt
Program Services	$953,234	ProgramServicesAmt
Management And General	$1,311,726	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND SUBSCRIPTIONS	$6,749,824	$6,749,824
FINANCIAL FEES	$2,206,849	$1,140,128	$1,023,155	$43,566

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$490,707,821	TotalAmt
Program Services	$439,966,838	ProgramServicesAmt
Management And General	$36,727,240	ManagementAndGeneralAmt
Fundraising	$14,013,743	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,558,801	BOYAmt
EOY	$58,315,812	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,522,606	BOYAmt
EOY	$16,803,849	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,745,153	BOYAmt
EOY	$55,286,188	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,544,048	BOYAmt
EOY	$18,355,370	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,004,976	BOYAmt
EOY	$3,315,488	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,558,875	BOYAmt
EOY	$1,573,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$727,430,975	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$162,430,342	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$617,017,979	BOYAmt
EOY	$565,000,633	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$408,233,346	BOYAmt
EOY	$527,252,772	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$170,084,630	BOYAmt
EOY	$186,579,270	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,341,113	BOYAmt
EOY	$17,337,566	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,793,848	BOYAmt
EOY	$13,182,057	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,336,405,375	BOYAmt
EOY	$1,463,002,918	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,936,571	BOYAmt
EOY	$66,359,816	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,025,805	BOYAmt
EOY	$27,972,384	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,934,313	BOYAmt
EOY	$124,614,947	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,466,168	BOYAmt
EOY	$1,133,643	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,832,739	BOYAmt
EOY	$27,017,514	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,195,596	BOYAmt
EOY	$247,098,304	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,817,731	BOYAmt
EOY	$687,202,490	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,049,711	BOYAmt
EOY	$238,254,369	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,342,337	BOYAmt
EOY	$290,447,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,093,209,779	BOYAmt
EOY	$1,215,904,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,336,405,375	BOYAmt
EOY	$1,463,002,918	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$83,324,846	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,203,109	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,166,880	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,741,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,035,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,625,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,349,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,864,647	CurrentTaxYearAmt
Total	$229,616,676	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,741,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,035,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,625,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,349,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,864,647	CurrentTaxYearAmt
Total	$229,616,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,803,660	SubstantialContributorsTotAmt
Public Support Total170	$197,813,016	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,845,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,084,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,602,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,726,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,848,944	CurrentTaxYearAmt
Total	$44,108,405	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,694,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,476,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,231,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,642,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,054,279	CurrentTaxYearAmt
Total	$16,099,229	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$289,824,310	TotalSupportAmt
Gross Receipts Rltd Activities	$2,266,608,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68250	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, SECTION B, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS NOT INCLUDING CONTRIBUTIONS, MISCELLANEOUS SERVICE REVENUE AND ACTUARIAL ADJUSTMENTS.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Expended527 Activities	$0	Expended527ActivitiesAmt
Internal Funds Contributed	$0	InternalFundsContributedAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$61,016	OtherActivitiesAmt
Total Lobbying Expenditures	$61,016	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,909,327	BeginningYearBalanceAmt
Contributions	$12,012,928	ContributionsAmt
Investment Earnings Or Losses	$25,596,104	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,545,584	GrantsOrScholarshipsAmt
Other Expenditures	$6,681,080	OtherExpendituresAmt
Administrative Expenses	$353,882	AdministrativeExpensesAmt
End Year Balance	$295,937,813	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.56990	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,000,137	OtherCostOrOtherBasisAmt
Book Value	$37,000,137	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$617,256,854	OtherCostOrOtherBasisAmt
Depreciation	$124,406,720	DepreciationAmt
Book Value	$492,850,134	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,576,598	OtherCostOrOtherBasisAmt
Depreciation	$38,023,622	DepreciationAmt
Book Value	$23,552,976	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,597,386	OtherCostOrOtherBasisAmt
Book Value	$11,597,386	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$565,000,633	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$186,333,416	F
INTERNATIONAL BOND HOLDING	$230,000	F
OTHER/VENTURE CAPITAL	$15,854	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$186,579,270	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	STUDENT LOANS	Desc
Book Value	$17,337,566	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$17,337,566	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL TRUST INTEREST	$12,938,761
CASH SURRENDER VALUE INSURANCE POLICIES	$243,296

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,182,057	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY AND LIFE INTEREST OBLIGATIONS	$10,579,856
FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE	$16,437,658

Field	Value	IRS element (for citing)
Total Liability	$27,017,514	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$614,456,969	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,203,109	NetUnrealizedGainsInvstAmt
Other Revenue	$3,825,602	OtherRevenueAmt
Revenue Not Reported	$41,028,711	RevenueNotReportedAmt
Revenue Subtotal	$573,428,258	RevenueSubtotalAmt
Investment Expenses Not Incld	$604,409	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$604,409	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$574,032,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$491,762,134	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,658,722	OtherExpensesIncludedAmt
Expenses Not Reported	$1,658,722	ExpensesNotReportedAmt
Expenses Subtotal	$490,103,412	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$604,409	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$604,409	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$490,707,821	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. COLLECTIONS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN ARE NOT RECORDED IN THE STATEMENTS OF FINANCIAL POSITION.
PART III, LINE 4:	THE UNIVERSITY ACQUIRES AND MANAGES A WIDE VARIETY OF WORKS OF ART. THESE ARE INTENDED TO ENHANCE THE ACADEMIC AND LIFELONG LEARNING EXPERIENCES OF STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC. THESE OBJECTS BRING THE UNIVERSITY AND COMMUNITY AUDIENCES TOGETHER THROUGH SHARED EXPERIENCES WITH ART AND POSSESS THE POTENTIAL TO EDUCATE, ENLIGHTEN AND INSPIRE. THE UNIVERSITY'S ART AND COLLECTION HOLDINGS WILL GENERALLY BE CONSIDERED AS BELONGING TO ONE OF TWO CATEGORIES: 1) ARTWORK OF GENERAL INTEREST VALUED PRIMARILY AS ORNAMENTS FOR THE UNIVERSITY'S BUILDINGS AND GROUNDS; OR 2) THOSE ARTWORKS DEEMED TO BE OF SUFFICIENT ARTISTIC, SCHOLARLY OR FINANCIAL VALUE TO JUSTIFY INCLUSION IN THE FORMAL UNIVERSITY ART COLLECTIONS.
PART IV, LINE 2B:	THE DISTRIBUTION OF CERTAIN STUDENT FEES IS GOVERNED BY STUDENT ORGANIZATIONS. THESE FUNDS ARE TEMPORARILY HELD IN THE UNIVERSITY'S OPERATING BANK ACCOUNT AND RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET.
PART V, LINE 4:	SPENDING DISTRIBUTIONS FROM THE UNIVERSITY'S ENDOWMENT FUNDS PROVIDE SUPPORT TO UNIVERSITY SCHOLARSHIPS (46%), ACADEMIC PROGRAMS (26%), FACULTY CHAIRS & PROFESSORSHIPS (22%) AND OTHER UNIVERSITY OPERATIONS AND FUNCTIONS(6%).
PART X, LINE 2:	THE UNIVERSITY IS RECOGNIZED AS AN ORGANIZATION GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND A PUBLIC CHARITY, AND NOT AS A PRIVATE FOUNDATION, UNDER SECTION 509(A)(1). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER SECTION 511 OF THE CODE. THE UNIVERSITY HAD NO MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE UNIVERSITY EVALUATES ITS TAX POSITION IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (FORMERLY, FASB INTERPRETATION NO. 48). FASB ASC TOPIC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED UPON SETTLEMENT. THE UNIVERSITY HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2014. THE UNIVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 930,075. RENTAL EXPENSES 728,647. ACTUARIAL ADJUSTMENT 2,166,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 930,075. RENTAL EXPENSES 728,647.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY INCLUDES DESCRIPTIONS ON ITS WEBSITE AND STATES ON THE BOTTOM OF THE UNIVERSITY WEB PAGES THAT "THE UNIVERSITY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION INSTITUTION." THE FOLLOWING NON-DISCRIMINATION POLICY IS PUBLICIZED IN COLLEGE ADMISSION AND OTHER PUBLICATIONS THAT ARE DIRECTED TOWARD THE STUDENT'S EDUCATIONAL EXPERIENCE. THE UNIVERSITY OF DENVER IS AN EQUAL OPPORTUNITY INSTITUTION. IT IS THE POLICY OF THE UNIVERSITY NOT TO DISCRIMINATE IN ADMISSION OF STUDENTS, IN THE PROVISION OF SERVICES, OR IN EMPLOYMENT ON THE BASIS OF RACE, ETHNICITY, COLOR, RELIGION, SEX, NATIONAL ORIGIN, AGE, MARTIAL STATUS, VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION OR DISABILITY. THE UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS, REGULATIONS AND EXECUTIVE ORDERS.

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY PARTICIPATES IN FEDERAL AND STATE FINANCIAL AID PROGRAMS INCLUDING: FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM, FEDERAL FAMILY EDUCATION LOANS, FEDERAL WORK-STUDY PROGRAM, JOB LOCATION AND DEVELOPMENT PROGRAM. COLORADO STATE PROGRAMS INCLUDE: STUDENT INCENTIVE GRANT, GRADUATE GRANT, COLLEGE WORK-STUDY, UNDERGRADUATE MERIT SCHOLARSHIP, PART-TIME STUDENT GRANT, GOVERNOR'S OPPORTUNITY SCHOLARSHIP AND PRE-COLLEGIATE ACADEMIC COMPETITIVE GRANT.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	GRANT MAKING	$479,150
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$130,377,529
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$87,583	ACADEMIC SUPPORT & STUDENT SERVICES
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$347,179	INSTRUCTION
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$57,067	RESEARCH & PUBLIC SERVICE
EAST ASIA AND THE PACIFIC	GRANT MAKING	$5,351,425
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$349,270	ACADEMIC SUPPORT & STUDENT SERVICES
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$11,560	INSTITUTIONAL SUPPORT
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$1,337,873	INSTRUCTION
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$25,404	RESEARCH & PUBLIC SERVICE
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANT MAKING	$2,003,496
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$10,374,000
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$1,017,843	ACADEMIC SUPPORT & STUDENT SERVICES
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$20,175	INSTITUTIONAL SUPPORT
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$4,967,319	INSTRUCTION
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$116,431	RESEARCH & PUBLIC SERVICE
MIDDLE EAST AND NORTH AFRICA	GRANT MAKING	$627,231
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$60,447	ACADEMIC SUPPORT & STUDENT SERVICES
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$1,352	INSTITUTIONAL SUPPORT
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$460,074	INSTRUCTION
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	$7,157	RESEARCH & PUBLIC SERVICE
NORTH AMERICA	GRANT MAKING	$1,259,371
NORTH AMERICA	PROGRAM SERVICES	$158,394	ACADEMIC SUPPORT & STUDENT SERVICES
NORTH AMERICA	PROGRAM SERVICES	$1,908	INSTITUTIONAL SUPPORT
NORTH AMERICA	PROGRAM SERVICES	$177,039	INSTRUCTION
NORTH AMERICA	PROGRAM SERVICES	$40,819	RESEARCH & PUBLIC SERVICE
RUSSIA AND NEIGHBORING STATES	GRANT MAKING	$179,432
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$9,097	ACADEMIC SUPPORT & STUDENT SERVICES
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$42,327	INSTRUCTION
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$3,209	RESEARCH & PUBLIC SERVICE
SOUTH AMERICA	GRANT MAKING	$481,430
SOUTH AMERICA	PROGRAM SERVICES	$138,454	ACADEMIC SUPPORT & STUDENT SERVICES
SOUTH AMERICA	PROGRAM SERVICES	$9,936	INSTITUTIONAL SUPPORT
SOUTH AMERICA	PROGRAM SERVICES	$886,989	INSTRUCTION
SOUTH AMERICA	PROGRAM SERVICES	$11,083	RESEARCH & PUBLIC SERVICE
SOUTH ASIA	GRANT MAKING	$599,706
SOUTH ASIA	PROGRAM SERVICES	$59,800	ACADEMIC SUPPORT & STUDENT SERVICES
SOUTH ASIA	PROGRAM SERVICES	$3,436	INSTITUTIONAL SUPPORT
SOUTH ASIA	PROGRAM SERVICES	$352,689	INSTRUCTION
SOUTH ASIA	PROGRAM SERVICES	$75,662	RESEARCH & PUBLIC SERVICE
SUB-SAHARAN AFRICA	GRANT MAKING	$395,982
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$149,940	ACADEMIC SUPPORT & STUDENT SERVICES
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$467,691	INSTRUCTION
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$125,778	RESEARCH & PUBLIC SERVICE

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$137,060,763	SubtotalSpentAmt
Continuation Spent	$26,648,974	ContinuationSpentAmt
Total Spent	$163,709,737	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATIONAL SCHOLARSHIPS	SUB-SAHARAN AFRICA	17	$395,982	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	17	$479,150	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	514	$5,351,425	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	64	$2,003,496	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	40	$627,231	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	NORTH AMERICA	38	$1,259,371	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	8	$179,432	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	SOUTH AMERICA	17	$481,430	DIRECT APPLICATION TO STUDENT ACCOUNT
EDUCATIONAL SCHOLARSHIPS	SOUTH ASIA	28	$599,706	DIRECT APPLICATION TO STUDENT ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

SCHEDULE F, PART I

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3018	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	524063018	ZIPCode

Field	Value	IRS element (for citing)
Activity	ANNUAL GIVING TELEPHONE SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$437,659	GrossReceiptsAmt
Retained By Contractor	$406,104	RetainedByContractorAmt
Net To Organization	$31,555	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$437,659	TotalGrossReceiptsAmt
Total Retained By Contractors	$406,104	TotalRetainedByContractorsAmt
Total Net To Organization	$31,555	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	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	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	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DINNERS	NameOfEvent1Amt
Gross Receipts Event1	$1,475,997	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,240,428	CharitableContriEvent1Amt
Gross Revenue Event1	$235,569	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,812	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$150,236	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$150,122	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,774	EntertainmentEvent1Amt
Other Direct Expenses Event1	$410,027	OtherDirectExpensesEvent1Amt
Name Of Event2	SPORTING EVENTS	NameOfEvent2Amt
Gross Receipts Event2	$542,463	GrossReceiptsEvent2Amt
Charitable Contri Event2	$258,275	CharitableContriEvent2Amt
Gross Revenue Event2	$284,188	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,088	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$58,238	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$76,899	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$40,878	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,018,460	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,498,703	CharitableContributionsTotAmt
Gross Revenue Total Events	$519,757	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,900	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$208,474	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$227,021	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$36,774	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$450,905	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$930,074	DirectExpenseSummaryEventsAmt
Net Income Summary	-$410,317	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL AID - FEDERAL SEOG PROGRAM	236	$353,998
FINANCIAL AID - STATE PROGRAMS	606	$908,694
FINANCIAL AID - ENDOWED AND GIFT FUNDED	2028	$9,770,893
FINANCIAL AID - GTA WAIVERS	118	$863,072
FINANCIAL AID - INSTITUTIONAL EDUCATION GRANTS	7769	$114,932,847
EDUCATIONAL AWARDS AND ASSISTANCE	774	$2,376,323

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES GRIESEMER
TRUSTEE-PROFESSOR	$211,638	$0	$0	$0	$0	$0	$14,670	$0	$18,337	$0	$244,645	$0	$0	$0
ROBERT COOMBE
CHANCELLOR	$401,372	$0	$45,000	$0	$9,960	$0	$20,400	$0	$33,659	$0	$510,391	$0	$0	$0
CRAIG WOODY
TREASURER/VICE CHANCELLOR	$278,938	$0	$7,500	$0	$6,912	$0	$52,900	$0	$11,187	$0	$357,437	$0	$0	$0
MARGARET HENRY
ASST TREASURER/CONTROLLER	$150,742	$0	$7,000	$0	$480	$0	$12,617	$0	$17,515	$0	$188,354	$0	$0	$0
GREGG KVISTAD
PROVOST	$282,742	$0	$7,500	$0	$780	$0	$52,900	$0	$6,255	$0	$350,177	$0	$0	$0
SCOTT LUMPKIN
VICE CHANCELLOR	$228,491	$0	$5,000	$0	$7,560	$0	$19,040	$0	$20,888	$0	$280,979	$0	$0	$0
MARGARET BRADLEY DOPPES
VICE CHANCELLOR	$280,575	$0	$10,000	$0	$8,340	$0	$52,900	$0	$11,259	$0	$363,074	$0	$0	$0
THOMAS WILLOUGHBY
VICE CHANCELLOR	$218,489	$0	$5,000	$0	$6,900	$0	$17,600	$0	$6,255	$0	$254,244	$0	$0	$0
PAUL CHAN
UNIVERSITY COUNSEL	$189,198	$0	$5,000	$0	$840	$0	$15,760	$0	$17,045	$0	$227,843	$0	$0	$0
CHRISTINE RIORDAN
DEAN	$227,859	$0	$0	$0	$650	$0	$18,284	$0	$0	$0	$246,793	$0	$0	$0
CHARLES PATTI
INTERIM DEAN	$296,959	$0	$0	$0	$626	$0	$20,400	$0	$17,765	$0	$335,750	$0	$0	$0
MARTIN KATZ
DEAN	$292,232	$0	$8,000	$0	$1,410	$0	$20,400	$0	$12,985	$0	$335,027	$0	$0	$0
JOZEF BEMELEN
DIRECTOR OF FACILITIES	$164,854	$0	$7,000	$0	$5,073	$0	$13,586	$0	$12,510	$0	$203,023	$0	$0	$0
KEVIN CARROLL
VICE CHANCELLOR	$283,364	$0	$5,000	$0	$0	$0	$15,413	$0	$10,093	$0	$313,870	$0	$0	$0
TIMMY BROOKS
VICE CHANCELLOR	$253,266	$0	$0	$0	$1,080	$0	$19,600	$0	$14,606	$0	$288,552	$0	$0	$0
DAVID GREENBERG
VICE CHANCELLOR	$194,470	$0	$5,000	$0	$1,080	$0	$16,000	$0	$12,760	$0	$229,310	$0	$0	$0
GEORGE GWOZDECKY
HEAD COACH	$145,245	$0	$81,426	$0	$200,998	$0	$18,001	$0	$7,820	$0	$453,490	$0	$0	$0
JOSEPH SCOTT
HEAD COACH	$340,483	$0	$67,500	$0	$8,280	$0	$20,400	$0	$18,950	$0	$455,613	$0	$0	$0
WILLIAM TIERNEY
HEAD COACH	$226,610	$0	$98,494	$0	$5,880	$0	$18,510	$0	$12,910	$0	$362,404	$0	$0	$0
SHARON LASSAR
PROFESSOR	$277,340	$0	$0	$0	$1,422	$0	$20,400	$0	$2,500	$0	$301,662	$0	$0	$0
CHRISTOPHER HILL
DEAN	$253,635	$0	$10,000	$0	$1,080	$0	$20,400	$0	$12,510	$0	$297,625	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE UNIVERSITY PROVIDES HOUSING FOR THE CHANCELLOR WHO USES THE PROPERTY FOR UNIVERSITY ACTIVITIES. CERTAIN EMPLOYEES RECEIVE ATHLETIC/COUNTRY CLUB MEMBERSHIPS AS PART OF THEIR COMPENSATION. THE NON-BUSINESS USE PORTION OF THE MEMBERSHIP IS RECORDED AS TAXABLE EARNINGS TO THE EMPLOYEE.
PART I, LINES 4A-B	GEORGE GWOZDECKY RECEIVED AN EMPLOYMENT SEPARATION PAYMENT OF $197,536. MARGARET BRADLEY-DOPPES (PARTICIPATION IN 457(F) RETIREMENT PLAN $32,500) GREGG KVISTAD(PARTICIPATION IN 457(F) RETIREMENT PLAN $32,500) CRAIG WOODY (PARTICIPATION IN 457(F) RETIREMENT PLAN $32,500)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013
A	840896727	19645RSR3	2013-03-01	$24,159,389	REFUNDING SERIES 2005B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2012
B	840896727	19645RPP0	2001-04-20	$9,031,913	REFUNDING SERIES 2001B BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2008
C	840896727	19645RFA4	2008-03-04	$9,953,292	REFUNDING SERIES 1997 BONDS	0	0	0
COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007
D	840896727	1964584T7	2007-10-10	$45,839,717	REFUNDING SERIES 2001A AND 2005B BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Credit EnhancementCreditEnhancementAmt
A	$140,000	$24,159,389	$245,451	$23,913,938	2013	0	Yes (1)	Yes (1)	Yes (1)
B	$2,685,000	$9,031,912	$180,638	$8,851,274	2012	0	Yes (1)	Yes (1)	Yes (1)
C	$3,220,000	$9,953,292	$199,064	$9,751,232	2008	Yes (1)	0	Yes (1)	Yes (1)	$2,996
D		$45,839,717	$321,632	$44,820,085	2007	0	Yes (1)	Yes (1)	Yes (1)		$698,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	0	Yes (1)
B	0		0		Yes (1)
C	Yes (1)	Yes (1)	0		Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DATE REBATE COMPUTATION PERFORMED

ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2008 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/04/2013 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 01/10/2012 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2005B DATE THE REBATE COMPUTATION WAS PERFORMED: 12/21/2010 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2005A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/14/2010

SCHEDULE K, PART IV, LINE 2 C

REBATE COMPUTATION PERFORMED ON THE FOLLOWING DATES: SERIES 2008 3/4/2013, SERIES 2007 1/10/2012, SERIES 2005B 12/21/2010, SERIES 2005A 7/14/2010

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,260,000	$63,962,445	$5,526,466	$393,708	$1,057,446	$40,450,000	$16,534,825	2005	0	Yes (1)	Yes (1)	Yes (1)
B	$1,245,000	$32,548,112		$189,124	$493,188		$31,865,800	2005	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	Yes (1)	Yes (1)	0	0.01000	0.00000	0.01000	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0		0.02000	0.00000	0.02000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line2GICProviderName/BusinessNameLine2	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
TRINITY PLUS
A	0	0	0	Yes (1)	0	0	Yes (1)	FUNDING	2.700000000000	Yes (1)	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0	0				0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CALHAVEN LLC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$26,831,825	TransactionAmt
Transaction	SALE OF PROPERTY.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	(A) NAME OF INTERESTED PERSON: CALHAVEN, LLC, A WISCONSIN LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: CALHAVEN, LLC IS AN ENTITY WHICH IS MORE THAN 35% CONTROLLED BY A TRUSTEE OF THE UNIVERSITY OF DENVER (SCOTT REIMAN)(D) DESCRIPTION OF PROPERTY: ON AUGUST 23, 2013 THE UNIVERSITY SOLD THE MONTECITO AVOCADO RANCH AND RELATED PROPERTY TO CALHAVEN, LLC. THE PROPERTY WAS GIFTED TO THE UNIVERSITY DURING THE PREVIOUS FISCAL YEAR. THE SELLING PRICE OF THE PROPERTY WAS EQUAL TO THE FAIR MARKET VALUE AS DETERMINED BY AN INDEPENDENT APPRAISAL DATED MAY 15, 2013.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	62	ContributionCnt
Noncash Contributions Rpt F990	$3,347,344	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$455,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$475,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SECTION A, PART VI, LINE 1A	THE BOARD OF TRUSTEES HAS VESTED ITS FUNCTIONS AND POWERS BETWEEN SESSIONS IN AN EXECUTIVE COMMITTEE COMPOSED OF (A) THE CHAIRMAN, CHAIR ELECT, VICE CHAIRMAN AND SECRETARY, TOGETHER WITH THE TREASURER, IF THE TREASURER IS A TRUSTEE, (B) THOSE TRUSTEES WHO MAY FROM TIME TO TIME CHAIR THE FOLLOWING COMMITTEES: FINANCE AND BUDGET, FACULTY AND EDUCATIONAL AFFAIRS, STUDENT AFFAIRS, INSTITUTIONAL ADVANCEMENT, BUILDING AND GROUNDS, TRUSTEE AFFAIRS, AUDIT, INVESTMENT, AND ATHLETIC AFFAIRS, AND (C) SUCH ADDITIONAL TRUSTEES AS THE CHAIRMAN MAY APPOINT PROVIDED.
FORM 990, PART VI, SECTION A, LINE 4	THE UNIVERSITY'S BYLAWS WERE AMENDED DURING THE FISCAL YEAR. THE AMENDMENTS REMOVES THE 15 MEMBER LIMIT ON THE ON THE BOARD'S EXECTUIVE COMMITTEE AND PROVIDES FOR ANNUAL APPROVAL OF THE EXECUTIVE COMMITTEE MEMBERSHIP BY THE BOARD. THE AMENDMENT ALSO CLARIFIED THAT THE BOARD CHAIR MAY APPOINT NON-VOTING MEMBERS WHO ARE NOT TRUSTEES TO STANDING COMMITTEES. IN ADDITION, THE AMENDMENTS ADDED THE UNIVERSITY VICE-CHAIRS AS NON-VOTING EX-OFFICIO MEMBERS OF ALL BOARD COMMITTEES AND CLARIFIED THAT THE CHANCELLOR IS A NON-VOTING EX-OFFICIO MEMBER OF ALL BOARD COMMITTEES EXCEPT FOR THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF TRUSTEES NOMINATES INCOMING TRUSTEES TO BE RECOMMENDED FOR APPOINTMENT BY THE UNITED METHODIST CHURCH AT THEIR ANNUAL CONFERENCE.
FORM 990, PART VI, SECTION B, LINE 11	FORMS 990 AND 990-T ARE PREPARED BY AN INDEPENDENT AUDIT FIRM, CLIFTONLARSONALLEN LLP, USING INFORMATION PROVIDED BY MANAGEMENT. THE FORMS ARE THEN FORWARDED TO MANAGEMENT FOR REVIEW. THE FORM IS PRESENTED TO AND REVIEWED BY THE UNIVERSITY'S AUDIT COMMITTEE WHICH HAS THE AUTHORITY TO ACCEPT THE SUBMISSION AND REPORT TO THE EXECUTIVE COMMITTEE OR FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY PROVIDES ALL TRUSTEES, OFFICERS, DEANS, AND DIRECTORS WITH A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY IN ACCORDANCE WITH BOARD POLICY. THE DISCLOSURE FORM ADDRESSES TRANSACTIONS WITH INTERESTED PERSONS, COMPENSATION FROM RELATED ORGANIZATIONS, RELATIONSHIPS AMONG TRUSTEES AND INDEPENDENCE OF TRUSTEES. ALL DISCLOSURES FROM STAFF ARE REVIEWED BY THE UNIVERSITY'S INTERNAL AUDIT FUNCTION AND REPORTED TO THE SENIOR STAFF AND AUDIT COMMITTEE, IF APPROPRIATE. ALL DISCLOSURES FROM TRUSTEES ARE REVIEWED AND REPORTED ON THE FORM 990, IF APPROPRIATE, AND DISCLOSED TO THE UNIVERSITY'S AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15B	DELIBERATIONS AND DISCUSSIONS FOR THE CHANCELLOR'S COMPENSATION PACKAGE ARE CARRIED ON IN EXECUTIVE SESSION OF THE BOARD FOR WHICH DETAILED MINUTES ARE NOT PREPARED. THE COMPENSATION OF THE UNIVERSITY'S CHANCELLOR IS DETERMINED BY UTILIZING DATA FROM SURVEYS AND OTHER PUBLISHED SOURCES ON COMPARABLE INSTITUTIONS. THE INITIAL COMPENSATION IS SET BY THE BOARD AND REVIEWED, AND ADJUSTED IF APPROPRIATE, ANNUALLY BY THE BOARD. THIS PROCESS LAST TOOK PLACE IN DECEMBER 2013 FOR FISCAL YEAR 2014. DELIBERATIONS AND DISCUSSIONS REGARDING COMPENSATION PLANS FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES, EXCEPT THE CHANCELLOR (CEO), ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE ANNUAL BOARD MEETNG THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THIS PROCESS LAST TOOK PLACE IN JUNE 2013 FOR FISCAL YEAR 2014. COMPENSATION FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED ANNUALLY AS A PART OF THE UNIVERSITY'S PERFORMANCE AND MERIT PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY HAS ITS BOARD POLICIES AND CONFLICTS OF COMMITMENT AND INTEREST, AND THE FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ACTUARIAL ADJUSTMENTS 2,166,880.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDS RANCH GOLF CLUB	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1
City	HIGHLANDS RANCH	City
State	CO	State
ZIP Code	80129	ZIPCode

Field	Value	IRS element (for citing)
EIN	840404231	EIN
Primary Activities	GOLF COURSE OPERATIONS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$2,698,329	TotalIncomeAmt
End Of Year Assets	$5,206,543	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KNOEBEL EVENTS INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S UNIVERSITY BLVD	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80308	ZIPCode

Field	Value	IRS element (for citing)
EIN	432083191	EIN
Primary Activities	EDUCATIONAL EVENTS/RESTAURANT	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(2)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (12)	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENTS	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd