UNIVERSITY OF DENVER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201421349349303827
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T14:57:55-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135565207	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 17th Street STE 800	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404231	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3038712404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2199 S University Blvd	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	802080001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Craig Woody	Name
Title	Vice Chancellor	Title
Phone	3038714073	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Adam Stark	Name
PTIN	P01231721	PTIN
Phone	3033827142	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	University of Denver	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert D Coombe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2199 South University Blvd	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1187073882	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://du.edu/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1864	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	The University of Denver (Colorado Seminary) is a higher educational institution, providing both undergraduate and graduate degrees - The mission of the University of Denver is to promote learning by engaging with students in advancing scholarly inquiry, cultivating critical and creative thought and generating knowledge. Our active partnerships with local and global communities contribute to a sustainable common good.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	8273	TotalNbrEmployees
Total Nbr Volunteers	3400	TotalNbrVolunteers
Total Gross UBI	5445396	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	45625508	ContributionsGrantsPriorYear
Contributions Grants Current Year	55349703	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	454676069	ProgramServiceRevenuePriorYear
Program Service Revenue CY	469502871	ProgramServiceRevenueCY
Investment Income Prior Year	12194682	InvestmentIncomePriorYear
Investment Income Current Year	14872294	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3027627	OtherRevenuePriorYear
Other Revenue Current Year	3681091	OtherRevenueCurrentYear
Total Revenue Prior Year	515523886	TotalRevenuePriorYear
Total Revenue Current Year	543405959	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	109118455	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	121251508	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	219042542	SalariesEtcPriorYear
Salaries Etc Current Year	232286737	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	399553	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	392407	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14813901	TotalFundrsngExpCurrentYear
Other Expense Prior Year	131929546	OtherExpensePriorYear
Other Expenses Current Year	131268753	OtherExpensesCurrentYear
Total Expenses Prior Year	460490096	TotalExpensesPriorYear
Total Expenses Current Year	485199405	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55033790	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58206554	RevenuesLessExpensesCY
Total Assets BOY	1260116921	TotalAssetsBOY
Total Assets EOY	1336405375	TotalAssetsEOY
Total Liabilities BOY	240354789	TotalLiabilitiesBOY
Total Liabilities EOY	243195596	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1019762132	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1093209779	NetAssetsOrFundBalancesEOY
Mission Description	Higher Education Institution providing both undergraduate and graduate degrees -The mission of the University of Denver is to promote learning by engaging with students in advancing scholarly inquiry, cultivating critical and creative thought and generating knowledge. Our active partnerships with local and global communities contribute to a sustainable common good.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	148068379	Expense
Grants	0	Grants
Revenue	388092721	Revenue
Description	INSTRUCTION: 2012-2013 Academic Year: ENROLLMENT: Undergraduate 5,394, Graduate and Professional 6,262, Total fall Enrollment 11,656. DEGREES CONFERRED (2012-2013): Baccalaureate 1,223, Master's 2,111, First professional 266, Doctoral 128. Total degrees conferred 3,728. 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 you to achieve your highest academic and professional goals. Each DU graduate program combines rigorous study with critical thinking, collaboration and applied learning experiences that will enable students to expand their skills, deepen their expertise and apply their knowledge to benefit themselves and the world.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	121251508	Expense
Grants	121251508	Grants
Revenue	0	Revenue
Description	STUDENT SCHOLARSHIP 2012-2013 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 2012-2013 academic year equaled $111,414,331 endowed and gift support scholarship programs funded $8,512,679 and the federal and state programs funded $1,324,497. Up to 80% of the students at the University receive some financial aid.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	107156525	Expense
Grants	0	Grants
Revenue	12689078	Revenue
Description	ACADEMIC SUPPORT and STUDENT SERVICES 2012-2013 Academic Year: ACADEMIC SUPPORT includes the administrative support for 12 graduate schools and professional programs and 8 undergraduate schools and colleges. Academic support also includes the Universities 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.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
33995199	0	42495737	AUXILIARY ACTIVITIES 2012-2013 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.
23288677	0	26225335	RESEARCH AND PUBLIC SERVICE: The University of Denver faculty members receive 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. Much of the faculty scholarship contributes to the University of Serving the Public Good.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	57283876	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	68721072	TotalOfOtherProgramServiceRev
Total Program Service Expense	433760288	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1130	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8273	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Margaret Henry	NamePerson
Telephone Number	3038713740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2199 S University Blvd	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	802080001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Anderson Edward T
Trustee	1	0	X	0	0	0
Burns Joy S
Trustee	1	0	X	0	0	0
Dimond Navin
Trustee	1	0	X	0	0	0
Frank Margot G
Trustee	1	0	X	0	0	0
Gallagher Kevin C
Trustee	1	0	X	0	0	0
Garcia Francisco
Trustee	1	0	X	0	0	0
Gilbertson Peter
Trustee	1	0	X	0	0	0
Griesemer James
Trustee	41.00	0	X	217115	0	34990
Hamill Patrick H
Trustee	1	0	X	0	0	0
Hamilton Jane
Trustee-Secretary	1	0	X	0	0	0
Kelly Richard
Trustee	1	0	X	0	0	0
Livingston Patricia A
Trustee	1	0	X	0	0	0
Low John W
Trustee-Vice Chairman	1	0	X	0	0	0
Miller John A
Trustee	1	0	X	0	0	0
Morgridge Carrie
Trustee	1	0	X	0	0	0
Myhren Trygve
Trustee-Chairman	1	0	X	0	0	0
Nagel Ralph
Trustee	1	0	X	0	0	0
Newman Robert C
Trustee	1	0	X	0	0	0
O'Leary Denise M
Trustee	1	0	X	0	0	0
Reiman Scott J
Trustee	1	0	X	0	0	0
Scrivner Douglas G
Trustee	1	0	X	0	0	0
Shopneck Catherine C
Trustee	1	0	X	0	0	0
Sturm Donald L
Trustee	1	0	X	0	0	0
Tschudi Otto
Trustee	1	0	X	0	0	0
Villarosa Clara
Trustee	1	0	X	0	0	0
Waldeck Frederick T
Trustee	1	0	X	0	0	0
Coombe Robert D
Chancellor	40	0		448685	0	53144	X
Woody Craig W
Treasurer	40	0		269412	0	31728	X
Henry Margaret
Assistant Treasurer	40	0		157054	0	29191	X
Feagins Rosalynn
Secretary	40	0		65121	0	15357	X
Brownell Claire Anne
Secretary	40	0		60003	0	24120	X
Duggan Angela
Secretary	40	0		47780	0	21606	X
Kvistad Gregg
Provost	40	0		281036	0	25864		X
Lumpkin Scott
Vice Chancellor	40	0		240648	0	34771		X
BradleyDoppes Margaret Jane
Vice Chancellor	40	0		468645	0	48042		X
Willoughby Thomas F
Vice Chancellor	40	0		230738	0	23397		X
Chan Paul H
University Counsel	40	0		192904	0	34587		X
Riordan Christine
Dean	40	0		390517	0	20000		X
McCall Anne
Dean	40	0		192217	0	26416		X
Katz Martin
Dean	40	0		292990	0	35396		X
Bemelen Jozef
Director	40	0		174239	0	25278		X
Carroll Kevin
Vice Chancellor	40	0		290570	0	13472		X
Brooks Timmy
Vice Chancellor	40	0		285906	0	30496		X
Vogel Mark A
Associate Professor	40	0		764856	0	22318			X
Gwozdecky George E
Head Coach	40	0		412036	0	42520			X
Scott Joseph
Head Coach	40	0		408745	0	37926			X
Lassar Sharon
Professor	40	0		263380	0	22201			X
Hill Christopher
Dean	40	0		262638	0	31724			X
Newman Karen
Professor	40	0		249859	0	19854				X
Juarez Jose
Professor	40	0		189200	0	33323				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6856294	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	737721	TotalOtherCompensation
Number Individuals GT100 K	336	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Mainstays Painting Services
1154 W 124th Court	Westminister	CO	80234	Painting Services	380735
Holland and Hart
PO Box 17283	Denver	CO	802170283	Legal	380156
Alston and Bird LLP
PO Box 933124	Atlanta	GA	311933124	Legal	354487
Custom Direct LLC
16163 W 45th Drive	Golden	CO	80403	Custom Printing	300567
Alan & Brooks Building
920 West Mississippi Avenue	Denver	CO	80223	Construction Services	288298

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	898950	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	54450753	AllOtherContributions
Noncash Contributions	26516038	NoncashContributions
Total Contributions	55349703	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and fees	611310	388092721	388092721	0	$0
Research grants	611310	26225335	26225335	0	$0
Educational activities	611310	12689078	12689078	0	$0
Auxiliary enterprises	611310	42492460	36845322	5647138	$0
Student Loans	611310	3277	3277	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	469502871	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7933615	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-201742	UnrelatedBusinessRevenue
Exclusion	$8,135,357	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	20571	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,571	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	235861	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$235,861	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2334406	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	863324	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1471082	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1471082	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,471,082	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	640363741	Securities
Other	8691000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	630622200	Securities
Other	11514433	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9741541	Securities
Other	-2823433	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6918108	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,918,108	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	539097	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	898950	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	667966	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-128869	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$128,869	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Actuarial adjustments	900099	392349	0	0	$392,349
Misc service revenues	611710	1710668	1710668	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2103017	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	543405959	TotalRevenueColumn
Related Or Exempt Function Income	465566401	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5445396	UnrelatedBusinessRevenue
Exclusion	$17,044,459	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	111470545	Total
Program Services	111470545	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	9780963	Total
Program Services	9780963	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4833435	Total
Program Services	1209641	ProgramServices
Management And General	3348375	ManagementAndGeneral
Fundraising	275419	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	492236	Total
Program Services	492236	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	184410741	Total
Program Services	159828999	ProgramServices
Management And General	17174063	ManagementAndGeneral
Fundraising	7407679	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9936487	Total
Program Services	8635964	ProgramServices
Management And General	905101	ManagementAndGeneral
Fundraising	395422	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20304639	Total
Program Services	17498562	ProgramServices
Management And General	1695814	ManagementAndGeneral
Fundraising	1110263	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12309199	Total
Program Services	10500486	ProgramServices
Management And General	1311002	ManagementAndGeneral
Fundraising	497711	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1888650	Total
Program Services	197925	ProgramServices
Management And General	764676	ManagementAndGeneral
Fundraising	926049	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	249634	Total
Program Services	25000	ProgramServices
Management And General	224634	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	63042	Total
Program Services	0	ProgramServices
Management And General	63042	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	392407	Total
Fundraising	392407	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	503002	Total
Program Services	0	ProgramServices
Management And General	503002	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31679312	Total
Program Services	29246679	ProgramServices
Management And General	2191576	ManagementAndGeneral
Fundraising	241057	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2491365	Total
Program Services	2297093	ProgramServices
Management And General	172381	ManagementAndGeneral
Fundraising	21891	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21214020	Total
Program Services	18283465	ProgramServices
Management And General	772670	ManagementAndGeneral
Fundraising	2157885	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5416705	Total
Program Services	3405647	ProgramServices
Management And General	1958162	ManagementAndGeneral
Fundraising	52896	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20099120	Total
Program Services	19138074	ProgramServices
Management And General	940433	ManagementAndGeneral
Fundraising	20613	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11812509	Total
Program Services	11013566	ProgramServices
Management And General	354766	ManagementAndGeneral
Fundraising	444177	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6263686	Total
Program Services	4922428	ProgramServices
Management And General	506767	ManagementAndGeneral
Fundraising	834491	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6017705	Total
Program Services	5724041	ProgramServices
Management And General	293664	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12356893	Total
Program Services	11752017	ProgramServices
Management And General	604876	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2269918	Total
Program Services	829879	ProgramServices
Management And General	1440039	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Books & Subscriptions	6916750	6916750	0	0
Financial Fees	2026442	590328	1400173	35941

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	485199405	Total
Program Services	433760288	ProgramServices
Management And General	36625216	ManagementAndGeneral
Fundraising	14813901	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42098097	BOY
EOY	37558801	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15817153	BOY
EOY	13522606	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30688690	BOY
EOY	30745153	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18804713	BOY
EOY	22544048	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3417040	BOY
EOY	3004976	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1347739	BOY
EOY	1558875	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	768833339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151815360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	583672043	BOY
EOY	617017979	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	365394323	BOY
EOY	408233346	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	164675340	BOY
EOY	170084630	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	19198620	BOY
EOY	18341113	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15003163	BOY
EOY	13793848	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1260116921	BOY
EOY	1336405375	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55366336	BOY
EOY	58402739	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24044983	BOY
EOY	26025805	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	133899290	BOY
EOY	130934313	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1000000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27044180	BOY
EOY	26832739	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	240354789	BOY
EOY	243195596	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	621678656	BOY
EOY	655817731	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156310915	BOY
EOY	179049711	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	241772561	BOY
EOY	258342337	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1019762132	BOY
EOY	1093209779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1260116921	BOY
EOY	1336405375	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	58206554	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	13827248	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	1413845	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$63,042	OtherActivitiesAmount
Total Lobbying Expenditures IIB	63042	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
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 ($63,042).	Explanation

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	386749857	BeginningOfYearBalance
Contributions	19402198	Contributions
Investment Earnings Or Losses	29424565	InvestmentEarningsOrLosses
Grants Or Scholarships	6479636	GrantsOrScholarships
Other Expenditures	9246202	OtherExpenditures
Administrative Expenses	501254	AdministrativeExpenses
End Of Year Balance	419349528	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	354210152	BeginningOfYearBalance
Contributions	36370920	Contributions
Investment Earnings Or Losses	9967274	InvestmentEarningsOrLosses
Grants Or Scholarships	5482627	GrantsOrScholarships
Other Expenditures	7897628	OtherExpenditures
Administrative Expenses	418234	AdministrativeExpenses
End Of Year Balance	386749857	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	295937813	BeginningOfYearBalance
Contributions	29649376	Contributions
Investment Earnings Or Losses	41791469	InvestmentEarningsOrLosses
Grants Or Scholarships	5241692	GrantsOrScholarships
Other Expenditures	7510531	OtherExpenditures
Administrative Expenses	416283	AdministrativeExpenses
End Of Year Balance	354210152	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	269909327	BeginningOfYearBalance
Contributions	12012928	Contributions
Investment Earnings Or Losses	25596104	InvestmentEarningsOrLosses
Grants Or Scholarships	4545584	GrantsOrScholarships
Other Expenditures	6681080	OtherExpenditures
Administrative Expenses	353882	AdministrativeExpenses
End Of Year Balance	295937813	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	316451880	BeginningOfYearBalance
Contributions	2207459	Contributions
Investment Earnings Or Losses	-38516895	InvestmentEarningsOrLosses
Grants Or Scholarships	3862690	GrantsOrScholarships
Other Expenditures	5941427	OtherExpenditures
Administrative Expenses	429000	AdministrativeExpenses
End Of Year Balance	269909327	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.21	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.2	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	52195175	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	33072595	OtherCostOrOtherBasis
Book Value	85267770	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11029881	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	602946085	OtherCostOrOtherBasis
Depreciation	114743526	Depreciation
Book Value	499232440	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	59833825	OtherCostOrOtherBasis
Depreciation	37071834	Depreciation
Book Value	22761991	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9755778	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	9755778	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	617017979	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alternative Investments	169795615	F
International Bond Holding	230000	F
Other/Venture Capital	59015	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	170084630	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Annuity and life interest obligations	$10,335,886
Federal Perkins Loan Program-Refundable	$16,496,853

Field	Value	IRS element (for citing)
Total Of Amounts	26832739	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	559675340	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	13827248	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	2945135	OtherRevenues
Revenue Not Rptd F990	16772383	RevenueNotRptdF990
Revenue Subtotal	542902957	RevenueSubtotal
Investment Expenses Not Included	503002	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	503002	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	543405959	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	486227693	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1531290	OtherExpensesIncluded
Expenses Not Rptd F990	1531290	ExpensesNotRptdF990
Expenses Subtotal	484696403	ExpensesSubtotal
Investment Expenses Not Included2	503002	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	503002	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	485199405	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	Donated Works of Art are considered collections under the University's policy. The collections are held for public exhibition and education in furtherance of public service rather than financial gain.
SchD_P03_S00_L04	Schedule D, 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 collection holdings will generally be considered to 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 Collection.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Spending distributions from the University's endowment funds provide support to university scholarships (54%), academic programs (19%), faculty chairs & professorships (22%), and other university operations and functions (5%).
SchD_P10_S00_L02	Schedule D, 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, 2013 and June 30, 2012. 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 the benefit that is greater than 50% likely being realized upon settlement. The University has no uncertain income tax positions for the years ended June 30, 2013 and June 30, 2012.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Reclassification of Special Events expenses $667,966 Reclassification or Rental Expenses $863,324 Actuarial Adjustments $1,413,845 Total $2,945,135
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Reclassification of Special Event expenses $667,966 Reclassification of Rental Expenses $863,324 Total $1,531,290

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	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, marital 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.
SchE_P01_S00_L06	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, Federal Academic Competitiveness Grants, and Federal Science and Mathematics Access to Retain Talent (SMART) Grants. 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	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (48 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Grantmaking	Educational Scholarships and Awards	311267
Central America and the Caribbean	Investments		90413294
Central America and the Caribbean	Program Services	Academic Support and Student Services	62806
Central America and the Caribbean	Program Services	Institutional Support	17455
Central America and the Caribbean	Program Services	Instruction	455292
Central America and the Caribbean	Program Services	Research and Public Service	66069
East Asia and the Pacific	Grantmaking	Educational Scholarships and Awards	4631423
East Asia and the Pacific	Investments		5041665
East Asia and the Pacific	Program Services	Academic Support and Student Services	330368
East Asia and the Pacific	Program Services	Institutional Support	320
East Asia and the Pacific	Program Services	Instruction	1764094
East Asia and the Pacific	Program Services	Research and Public Service	32289
Europe (including Iceland and Greenland)	Grantmaking	Educational Scholarships and Awards	1751224
Europe (including Iceland and Greenland)	Investments		7542777
Europe (including Iceland and Greenland)	Program Services	Academic Support and Student Services	851974
Europe (including Iceland and Greenland)	Program Services	Auxiliary Activities	17500
Europe (including Iceland and Greenland)	Program Services	Institutional Support	35986
Europe (including Iceland and Greenland)	Program Services	Instruction	5249710
Europe (including Iceland and Greenland)	Program Services	Research and Public Service	108630
Middle East and North Africa	Grantmaking	Educational Scholarships and Awards	499315
Middle East and North Africa	Program Services	Academic Support and Student Services	52688
Middle East and North Africa	Program Services	Institutional Support	4746
Middle East and North Africa	Program Services	Instruction	350643
Middle East and North Africa	Program Services	Research and Public Service	8017
North America (including Canada and Mexico, but not the United States)	Grantmaking	Educational Scholarships and Awards	1180099
North America (including Canada and Mexico, but not the United States)	Program Services	Academic Support and Student Services	89667
North America (including Canada and Mexico, but not the United States)	Program Services	Institutional Support	13759
North America (including Canada and Mexico, but not the United States)	Program Services	Instruction	103317
North America (including Canada and Mexico, but not the United States)	Program Services	Research and Public Service	21610
Russia and the newly independent States	Grantmaking	Educational Scholarships and Awards	151491
Russia and the newly independent States	Program Services	Academic Support and Student Services	12122
Russia and the newly independent States	Program Services	Instruction	70793
Russia and the newly independent States	Program Services	Research and Public Service	29778
South America	Grantmaking	Educational Scholarships and Awards	407082
South America	Program Services	Academic Support and Student Services	108616
South America	Program Services	Institutional Support	840
South America	Program Services	Instruction	962958
South America	Program Services	Research and Public Service	4586
South Asia	Grantmaking	Educational Scholarships and Awards	457048
South Asia	Program Services	Academic Support and Student Services	27124
South Asia	Program Services	Institutional Support	3474
South Asia	Program Services	Instruction	304870
South Asia	Program Services	Research and Public Service	43332
Sub-Saharan Africa	Grantmaking	Educational Scholarships and Awards	392014
Sub-Saharan Africa	Program Services	Academic Support and Student Services	182469
Sub-Saharan Africa	Program Services	Institutional Support	14417
Sub-Saharan Africa	Program Services	Instruction	486975
Sub-Saharan Africa	Program Services	Research and Public Service	7656

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	124675649	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Educational Scholarships	Central America and the Caribbean	13	311267	Tuition and Fees	FMV
Educational Scholarships	East Asia and the Pacific	389	4631423	Tuition and Fees	FMV
Educational Scholarships	Europe (including Iceland and Greenland)	55	1751224	Tuition and Fees	FMV
Educational Scholarships	Middle East and North Africa	41	499315	Tuition and Fees	FMV
Educational Scholarships	North America (including Canada and Mexico, but not the United States)	37	1180099	Tuition and Fees	FMV
Educational Scholarships	Russia and the newly independent States	9	151491	Tuition and Fees	FMV
Educational Scholarships	South America	13	407082	Tuition and Fees	FMV
Educational Scholarships	South Asia	23	457048	Tuition and Fees	FMV
Educational Scholarships	Sub-Saharan Africa	17	392014	Tuition and Fees	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Business Name Line2NameOfOrganization/BusinessNameLine2
RuffaloCODY LLC
PO Box 3018	Cedar Rapids	IA	524063018	Annual giving telephone solicitation	0	430132	392407	37725
Steven W Woods
1501 Aspen Street	Broomfield	CO	80020	Event Consulting	0	0	9000	-9000	dba Aspen International Consulting
Kelli Kindel Events Inc
PO Box 370075	Denver	CO	80237	Event Consulting	0	0	13000	-13000

Field	Value	IRS element (for citing)
Total Gross Receipts	430132	TotalGrossReceipts
Total Retained By Contractors	414407	TotalRetainedByContractors
Total Net To Organization	15725	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinners	NameOfEvent1
Gross Receipts Event1	931157	GrossReceiptsEvent1
Charitable Contributions Event1	657906	CharitableContributionsEvent1
Gross Revenue Event1	273251	GrossRevenueEvent1
Cash Prizes Event1	12050	CashPrizesEvent1
Non Cash Prizes Event1	19979	NonCashPrizesEvent1
Rent Facility Costs Event1	123917	RentFacilityCostsEvent1
Food And Beverage Event1	149308	FoodAndBeverageEvent1
Entertainment Event1	15635	EntertainmentEvent1
Other Direct Expenses Event1	211532	OtherDirectExpensesEvent1
Name Of Event2	Sporting Events	NameOfEvent2
Gross Receipts Event2	490926	GrossReceiptsEvent2
Charitable Contributions Event2	225496	CharitableContributionsEvent2
Gross Revenue Event2	265430	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	700	NonCashPrizesEvent2
Rent Facility Costs Event2	18085	RentFacilityCostsEvent2
Food And Beverage Event2	67736	FoodAndBeverageEvent2
Entertainment Event2	41386	EntertainmentEvent2
Other Direct Expenses Event2	6581	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	15964	GrossReceiptsOtherEvents
Charitable Contrib Other Events	15548	CharitableContribOtherEvents
Gross Revenue Other Events	416	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	1057	OtherDirectExpensesOtherEvents
Gross Receipts Total	1438047	GrossReceiptsTotal
Charitable Contributions Total	898950	CharitableContributionsTotal
Gross Revenue Total Events	539097	GrossRevenueTotalEvents
Cash Prizes Total Events	12050	CashPrizesTotalEvents
Non Cash Prizes Total Events	20679	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	142002	RentFacilityCostsTotalEvents
Food And Beverage Total Events	217044	FoodAndBeverageTotalEvents
Entertainment Total Events	57021	EntertainmentTotalEvents
Other Direct Expenses Total Events	219170	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	667966	DirectExpenseSummaryEvents
Net Income Summary	-128869	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Financial Aid-Federal SEOC program	234	0	423733	FMV	Financial aid directly applied to students' tuition and fee charges.
Financial Aid-State programs	558	0	900764	FMV	Financial aid directly applied to students' tuition & fee charges.
Financial Aid - Endowed and gift funded	1367	0	8512679	FMV	Financial aid directly applied to students' tuition & fee charges.
Financial Aid - GTA waivers	99	0	631559	FMV	Financial aid directly applied to students' tuition & fee charges
Financial Aid - Institutional education grants	6792	0	108467494	FMV	Financial aid directly applied to students' tuition & fee charges.
Educational awards and assistance	716	2315279	0	FMV	Financial assistance awarded to students to assist with off campus housing, meals, books, fees and other miscellaneous student expenses.

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
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 recipient's tuition and fee receivable account and is applied to any outstanding charges prior to disbursement of any excess amounts.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Griesemer James
Trustee	217115	0	0	0	0	0	17690	0	17300	0	252105	0	0	0
Coombe Robert D
Chancellor	423685	0	25000	0	0	0	20000	0	33144	0	501829	0	0	0
Woody Craig W
Treasurer	269412	0	0	0	0	0	20000	0	11728	0	301140	0	0	0
Henry Margaret
Assistant Treasurer	157054	0	0	0	0	0	12584	0	16606	0	186244	0	0	0
Kvistad Gregg
Provost	281036	0	0	0	0	0	20000	0	5864	0	306900	0	0	0
Lumpkin Scott
Vice Chancellor	240648	0	0	0	0	0	19020	0	15751	0	275419	0	0	0
BradleyDoppes Margaret Jane
Vice Chancellor	295903	0	0	0	172742	0	37000	0	11042	0	516687	0	172742	0
Willoughby Thomas F
Vice Chancellor	230738	0	0	0	0	0	17533	0	5864	0	254135	0	0	0
Chan Paul H
University Counsel	192904	0	0	0	0	0	15717	0	18870	0	227491	0	0	0
Riordan Christine
Dean	390517	0	0	0	0	0	20000	0	0	0	410517	0	0	0
McCall Anne
Dean	192217	0	0	0	0	0	15556	0	10861	0	218634	0	0	0
Katz Martin
Dean	292990	0	0	0	0	0	20000	0	15396	0	328386	0	0	0
Bemelen Jozef
Director	174239	0	0	0	0	0	13550	0	11728	0	199517	0	0	0
Carroll Kevin
Vice Chancellor	290570	0	0	0	0	0	0	0	13472	0	304042	0	0	0
Brooks Timmy
Vice Chancellor	285906	0	0	0	0	0	19600	0	10896	0	316402	0	0	0
Vogel Mark A
Associate Professor	181268	0	583588	0	0	0	14374	0	7944	0	787174	0	0	0
Gwozdecky George E
Head Coach	290635	0	121401	0	0	0	20000	0	22520	0	454556	0	0	0
Scott Joseph
Head Coach	343745	0	65000	0	0	0	20000	0	17926	0	446671	0	0	0
Lassar Sharon
Professor	263380	0	0	0	0	0	20676	0	1525	0	285581	0	0	0
Hill Christopher
Dean	262638	0	0	0	0	0	20000	0	11724	0	294362	0	0	0
Juarez Jose
Professor	189200	0	0	0	0	0	14642	0	18680	0	222522	0	0	0
Newman Karen
Professor	249859	0	0	0	0	0	19854	0	0	0	269713	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	The University provides housing for the Chancellor and he 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. Spouse travel is allowed when it is determined to be a benefit to the University.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Bradley-Doppes, Margaret (participation in supplemental nonqualified retirement plan $17,000) 4b-Bradley-Doppes, Margaret (received distribution from participation in a supplemental nonqualified retirement plan $174,742)
SchJ_P01_S00_L06	Schedule J, Part I, Line 6	A portion of Mark Vogel's compensation is based on 50% of the net earnings from the Graduate Tax Continuing Education Program. Mark Vogel's earnings from this arrangement were $583,588.
SchJ_P02_S00_L00	Schedule J, Part II	Trustee James Griesemer is employed as a professor at the University and received $252,015 in salary and benefits.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Colorado Education & Cultural Facilities Authority -
A	Series 2008	840896727	19645RFA4	2008-03-04	9953292	See supplemental information	0	0	0
Colorado Education & Cultural Facilities Authority -
B	Series 2007	840896727	1964584T7	2007-10-10	45839717	See supplemental information	0	0	0
Colorado Education & Cultural Facilities Authority -
C	Series 2005B	840896727	196458T37	2005-12-21	63962445	See supplemental information	0	0	0
Colorado Education & Cultural Facilities Authority -
D	Series 2005A	840896727	196458H97	2005-07-12	32548112	See supplemental information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2660000	0	9953292	0	0	199064	0	2996	0	9751232	2008	1	0	1	1
B	0	0	45839717	0	14905000	321632	698000	0	0	29915085	2007	0	1	1	1
C	8715000	36145000	63962445	5526466	0	393708	1057446	0	40450000	16534825	2008	0	1	1	1
D	370000	0	32548112	0	0	189124	493188	0	0	31865800	2005	0	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Engage Bond Counsel ResearchEngageBondCounselResearch
A	1	1	0	1
B	1	1	0	1
C	1	1	1	1	0
D	1	1	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
A	0	0	0	1	0	0	0	0	1
(no name)
B	0	0	0	1	0	0	0	0	1
Trinity Plus Funding
C	0	0	0	1	0	0	1	0	1	2.7	1
(no name)
D	0	0	0	1	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00f	Schedule K, Part I, Column f	Part I - A(f)(Purpose of Bonds): The proceeds of the sale of the Series 2008 Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated January 15, 2008 and were subsequently used to (i) refund a certain prior issue commonly referred to as the Series 1997 Bonds which were issued October 30, 1997, and (ii) pay certain costs associated with the issue of these March 4, 2008 Series 2008 Bond. Part I - B (f) (Purpose of Bonds): The proceeds of the sale of the Series 2007 Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated January 1, 2007 and were subsequently used to (i) advance refund a certain prior bond issue commonly referred to as the Series 2001A Bonds which were issued October 12, 2001, (ii) advance refund a certain prior bond issue commonly referred to as the Series 2005B Bonds which were issued December 21, 2005, (iii) purchase a municipal bond insurance policy and a reserve fund surety bond for these Series 2007 Bonds, and (iv) pay certain costs associated with the issuance of these Series 2007 Bonds. Part I - C (f) (Purpose of Bonds): The proceeds of the sale of the Series 2005B Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated November 1, 2005 and were subsequently used to (i) construct and equip a student residence hall (commonly known as Nagel Hall), (ii) pay capitalized interest on these Series 2005B Bonds, (iii) advance refund a certain prior bond issue commonly referred to as the Series 1997 Bonds which were issued October 30, 1997, (iv) advance refund a certain prior bond issue commonly referred to as the Series 2000 Bonds which were issued December 5, 2000, (v) purchase a municipal bond insurance policy and a reserve fund surety bond for these Series 2005B Bonds and (vi) pay certain costs associated with the issuance of these Series 2005B Bonds. Part I - D (f) (Purpose of Bonds): The proceeds of the sale of the Series 2005A Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated June 1, 2005 and were subsequently used to (i) advance refund a certain prior bond issue commonly referred to as the Series 2000 Bonds which were issued December 5, 2000, (ii) purchase a municipal bond insurance policy and a reserve fund surety bond for the Series 2005A Bonds and (iii) pay certain costs associated with the issuance of these Series 2005A Bonds. Part I - A(f)(Purpose Bonds): The proceeds of the sale of the Series 2012 Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated March 1, 2012 and were subsequently used to (i) advance refund a certain prior bond issue commonly referred to as the Series 2001B Bonds which were issued November 1, 2001 and (ii) pay certain costs associated with the issuance of these Series 2012 Bonds. Part I - B(f)(Purpose of Bonds): The proceeds of the sale of the Series 2013 Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated March 1, 2013 and were subsequently used to advance refund a certain prior bond issue commonly referred to as the Series 2005B Bonds which were issues December 21, 2005 and (ii) pay certain costs associated with the issuance of these Series 2013 Bonds.
SchK_P04_S00_L02c	Schedule K, Part IV, Line 2c	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

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Colorado Education & Cultural Facilities Authority -
A	Series 2012	840896727	19645RPPO	2012-04-20	9031913	See supplemental information	0	0	0
Colorado Educational & Cultural Facilities Authority -
B	Series 2013	840896727	19645RSR3	2013-03-01	24159389	See supplemental information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	9031912	0	0	0	180638	0	0	0	8851274	0	2012	0	1	1	1
B	0	0	24159389	0	0	23913938	245451	0	0	0	0	0	2013	0	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	1
B	0	0	0	0			0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	1	0	0	0	0	0	0	1
B	0	1	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	69	NumberOfContributions
Noncash Contribs Rptd F990	950146	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	25565892	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Misc. Tickets to events	7	0	Current Market Value
X	Misc - Other events	19	0	Current Market Value

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L33	Identifier
Return Reference	Schedule M, Part I, Line 33	ReturnReference
Explanation	Donated Works of Art are considered collections under the University's policy. The collections are held for public exhibition and education in furtherance of public service rather than financial gain. The University policy is not to enter revenue for nominal gifts in kind which include line 4 Books and publications, line 5 Clothing and household goods, and line 26 Meals and sporting event tickets.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Forms 990 and 990-T are prepared by University staff. The forms are then forwarded to an independent audit firm, KPMG, 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 or Full Board of Trustees.
F990_P06_S0B_L12c	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 990, if appropriate, and disclosed to the University's Audit Committee.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The 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 meeting that approves the budget for the upcoming year. 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. Compensation for all employees including top management and key employees is reviewed annually as part of the University's performance and merit process.
F990_P06_S0C_L19	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.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Actuarial adjustments $1,413,845

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
HRTM Educational Enterprises Inc
2199 S University Blvd	Denver	CO	80208	432083191	Educational Restaurant	CO	252074	0	Colorado Seminary
Highlands Ranch Golf Club
9000 Creekside Way	Highlands Ranch	CO	80129	840404231	Golf course operations	CO	2516154	5313512	Colorado Seminary
Montecito Avocado Ranch LLC
850 Toro Canyon Road	Santa Barbara	CA	93108	461495159	Avocado production	CA	508981	27083790	Colorado Seminary	dba Montecito Avocado Ranch

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Trust (12)	BusinessNameLine1

Address US AddressUS

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)
Primary Activity	CRUT	PrimaryActivity
Legal Domicile State	CO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	T	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg