UNIVERSITY OF DENVER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF DENVER (EIN 84-0404231)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349304386
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T14:16:59-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 717 N Harwood Street Suite 3100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Morgan Souza | Name |
| PTIN | P00652612 | PTIN |
| Phone | 2148402000 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 783961087 | 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 | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7773 | TotalNbrEmployees |
| Total Nbr Volunteers | 3400 | TotalNbrVolunteers |
| Total Gross UBI | 3060352 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -159371 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35035326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45625508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 444094914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 454676069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33923600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12194682 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5097786 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3027627 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 518151626 | TotalRevenuePriorYear |
| Total Revenue Current Year | 515523886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102214592 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 109118455 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212254734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219042542 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 201277 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 399553 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10299523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125953921 | OtherExpensePriorYear |
| Other Expenses Current Year | 131929546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 440624524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 460490096 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77527102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55033790 | RevenuesLessExpensesCY |
| Total Assets BOY | 1213311797 | TotalAssetsBOY |
| Total Assets EOY | 1260116921 | TotalAssetsEOY |
| Total Liabilities BOY | 250510335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 240354789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 962801462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1019762132 | 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 | 141419029 | Expense |
| Revenue | 372754630 | Revenue |
| Description | INSTRUCTION: 2011-2012 Academic Year: ENROLLMENT: Undergraduate 5,453, Graduate and Professional 6,344, Total fall Enrollment 11,797. DEGREES CONFERRED (2011-2012): Baccalaureate 1,226, Master's 2,314, First professional 321, Doctoral 127. Total degrees conferred 3,988. UNDERGRADUATE students can select from more than 100 undergraduate programs, including traditional majors and dual degree programs that span a variety of disciplines, including business, education, social work, art history, geographic information science, international studies, public policy and engineering. GRADUATE students can select from more than 120 graduate degree programs that will challenge, inspire, and prepare them to achieve their highest academic and professional goals. Each DU graduate program combines rigorous study with critical thinking, collaboration and applied learning experiences that will enable students to expand their skills, deepen their expertise and apply their knowledge to benefit themselves and the world. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109118455 | Expense |
| Grants | 109118455 | Grants |
| Revenue | 0 | Revenue |
| Description | STUDENT SCHOLARSHIP 2011-2012 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 2011-2012 academic year equaled $99,917,462 endowed and gift support scholarship programs funded $7,457,773 and the federal and state programs funded $1,743,220. Up to 80% of the students at the University receive some financial aid. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103711115 | Expense |
| Revenue | 11836071 | Revenue |
| Description | ACADEMIC SUPPORT and STUDENT SERVICES 2011-2012 Academic Year: ACADEMIC SUPPORT includes the administrative support for 12 graduate schools and professional programs and 8 undergraduate schools and colleges. Academic support also includes the University's libraries, media and information technology support and other support functions for the University's primary missions. STUDENT SERVICES - consists of the activities of the admissions, registrar and financial resources offices as well as activities that contribute to the students development outside the formal instruction program that include intercollegiate athletic programs and sports and wellness recreation programs. Included in 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 | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 36411922 | 46830000 | AUXILIARY ACTIVITIES 2011-2012 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, Residence and Food Facilities, and a University Bookstore. 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. |
| 20377925 | 23255367 | 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 | 56789847 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 70085367 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 411038446 | 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 | 1 | 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 | 7773 | 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 | 0 | Form8282PropertyDisposedOf |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | 0 | 0 | 0 | ||||
| Bowlen Pat D | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Burns Joy S | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Estlow Edward W | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Frank Margot G | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Gallagher Kevin C | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Garcia Francisco | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Gilbertson Peter | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Goto Leo K | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Guajardo Maria | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Hamill Patrick H | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Hamilton Jane | |||||||||
| Trustee-Secretary | 1 | X | 0 | 0 | 0 | ||||
| Kelly Richard | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Livingston Patricia A | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Low John W | |||||||||
| Trustee-Vice Chairman | 1 | X | 0 | 0 | 0 | ||||
| Miller John A | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Morgridge Carrie | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Myhren Trygve | |||||||||
| Trustee-Chairman | 1 | X | 0 | 0 | 0 | ||||
| Nagel Ralph | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Newman Robert C | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Reiman Scott J | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Sapkin Richard M | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Scrivner Douglas G | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Shopneck Catherine C | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Sturm Donald L | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Tschudi Otto | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Villarosa Clara | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Waldeck Frederick T | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| Coombe Robert D | |||||||||
| Chancellor | 40 | 398433 | 0 | 51990 | X | ||||
| Woody Craig W | |||||||||
| Treasurer | 40 | 251897 | 0 | 29613 | X | ||||
| Henry Margaret | |||||||||
| Assistant Treasurer | 40 | 151376 | 0 | 48499 | X | ||||
| Feagins Rosalynn | |||||||||
| Secretary | 40 | 61826 | 0 | 16918 | X | ||||
| Brownell Claire Anne | |||||||||
| Secretary | 40 | 54054 | 0 | 22877 | X | ||||
| Duggan Angela | |||||||||
| Secretary | 40 | 40698 | 0 | 18303 | X | ||||
| Kvistad Gregg | |||||||||
| Provost | 40 | 261861 | 0 | 24849 | X | ||||
| Lumpkin Scott | |||||||||
| Vice Chancellor | 40 | 219323 | 0 | 34284 | X | ||||
| BradleyDoppes Margaret Jane | |||||||||
| Vice Chancellor | 40 | 280328 | 0 | 80099 | X | ||||
| Willoughby Thomas F | |||||||||
| Vice Chancellor | 40 | 196273 | 0 | 20499 | X | ||||
| Chan Paul H | |||||||||
| University Counsel | 40 | 185909 | 0 | 30146 | X | ||||
| Riordan Christine | |||||||||
| Dean | 40 | 368257 | 0 | 19600 | X | ||||
| McCall Anne | |||||||||
| Dean | 40 | 213651 | 0 | 31431 | X | ||||
| Katz Martin | |||||||||
| Dean | 40 | 267039 | 0 | 36571 | X | ||||
| Bemelen Jozef | |||||||||
| Director | 40 | 166490 | 0 | 23623 | X | ||||
| Vogel Mark A | |||||||||
| Associate Professor | 40 | 762390 | 0 | 21232 | X | ||||
| Scott Joseph | |||||||||
| Head Coach | 40 | 388642 | 0 | 36391 | X | ||||
| Gwozdecky George E | |||||||||
| Head Coach | 40 | 382893 | 0 | 40381 | X | ||||
| Tierney William | |||||||||
| Head Coach | 40 | 274752 | 0 | 23747 | X | ||||
| Lassar Sharon | |||||||||
| Professor | 40 | 260546 | 0 | 19915 | X | ||||
| Juarez Jose | |||||||||
| Professor | 40 | 182243 | 0 | 32424 | X | ||||
| Newman Karen | |||||||||
| Professor | 40 | 239754 | 0 | 22070 | X | ||||
| Ricketson Mary | |||||||||
| Professor | 40 | 223800 | 0 | 26045 | X | ||||
| Farnsworth Carol | |||||||||
| Senior Communications Strategist | 40 | 137885 | 0 | 23325 | X | ||||
| Harris Ed M | |||||||||
| Chief Development Officer | 40 | 229732 | 0 | 29585 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6200052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 764417 | TotalOtherCompensation |
| Number Individuals GT100 K | 303 | 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 |
|---|---|---|---|---|---|
| Alston and Bird LLP | |||||
| PO Box 933124 | Atlanta | GA | 311933124 | Legal | 329779 |
| Holland and Hart | |||||
| PO Box 17283 | Denver | CO | 802170283 | Legal | 275614 |
| Custom Direct LLC | |||||
| 16163 W 45th Drive | Golden | CO | 80403 | Custom Printing | 234400 |
| Mainstays Painting Services | |||||
| 1154 W 124th Court | Westminister | CO | 80234 | Painting Services | 231852 |
| Scott Gilbert | |||||
| 1506 Gateway Rd | Snowmass | CO | 81654 | Consulting | 220000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 1237635 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 44387873 | AllOtherContributions |
| Noncash Contributions | 19828132 | NoncashContributions |
| Total Contributions | 45625508 | 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 | 372754630 | 372754630 | 0 | $0 |
| Research grants | 611310 | 23255367 | 23255367 | 0 | $0 |
| Educational activities | 611310 | 11836071 | 11836071 | 0 | $0 |
| Auxiliary enterprises | 611310 | 46871886 | 43772867 | 3099019 | $0 |
| Student loans | 611310 | -41885 | -41885 | 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 | 454676069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9351441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -38667 | UnrelatedBusinessRevenue |
| Exclusion | $9,390,108 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,350 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $260,807 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1916130 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 836554 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1079576 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1079576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,079,576 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 269864114 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 267056223 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2807891 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2807891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,807,891 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 560133 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1237635 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 544424 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15709 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,709 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc service revenues | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1671535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1671535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
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 | 1671535 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 515523886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453248585 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3060352 | UnrelatedBusinessRevenue |
| Exclusion | $13,589,441 | 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 | 100389706 | Total |
| Program Services | 100389706 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8728749 | Total |
| Program Services | 8728749 | 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 | 6490476 | Total |
| Program Services | 3201929 | ProgramServices |
| Management And General | 3127337 | ManagementAndGeneral |
| Fundraising | 161210 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146863 | Total |
| Program Services | 726336 | ProgramServices |
| Management And General | 161210 | ManagementAndGeneral |
| Fundraising | 259317 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169402393 | Total |
| Program Services | 146882664 | ProgramServices |
| Management And General | 17281212 | ManagementAndGeneral |
| Fundraising | 5238517 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9336998 | Total |
| Program Services | 7970523 | ProgramServices |
| Management And General | 1082273 | ManagementAndGeneral |
| Fundraising | 284202 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20953572 | Total |
| Program Services | 17876076 | ProgramServices |
| Management And General | 2221685 | ManagementAndGeneral |
| Fundraising | 855811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11712240 | Total |
| Program Services | 9979111 | ProgramServices |
| Management And General | 1360469 | ManagementAndGeneral |
| Fundraising | 372660 | 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 | 2369188 | Total |
| Program Services | 185382 | ProgramServices |
| Management And General | 2115020 | ManagementAndGeneral |
| Fundraising | 68786 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230256 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 205256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62346 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 62346 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399553 | Total |
| Fundraising | 399553 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418234 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 418234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30046108 | Total |
| Program Services | 26556932 | ProgramServices |
| Management And General | 3226424 | ManagementAndGeneral |
| Fundraising | 262752 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2237329 | Total |
| Program Services | 2051984 | ProgramServices |
| Management And General | 159622 | ManagementAndGeneral |
| Fundraising | 25723 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25114329 | Total |
| Program Services | 22365938 | ProgramServices |
| Management And General | 1587751 | ManagementAndGeneral |
| Fundraising | 1160640 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3671448 | Total |
| Program Services | 2306103 | ProgramServices |
| Management And General | 1344207 | ManagementAndGeneral |
| Fundraising | 21138 | 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 | 19362648 | Total |
| Program Services | 18510403 | ProgramServices |
| Management And General | 835664 | ManagementAndGeneral |
| Fundraising | 16581 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11305142 | Total |
| Program Services | 10486242 | ProgramServices |
| Management And General | 356923 | ManagementAndGeneral |
| Fundraising | 461977 | 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 | 6555041 | Total |
| Program Services | 5437507 | ProgramServices |
| Management And General | 440560 | ManagementAndGeneral |
| Fundraising | 676974 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6024455 | Total |
| Program Services | 5741306 | ProgramServices |
| Management And General | 283149 | 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 | 13697419 | Total |
| Program Services | 13053640 | ProgramServices |
| Management And General | 643779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2209098 | Total |
| Program Services | 806189 | ProgramServices |
| Management And General | 1402909 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Books & Subscriptions | 6517745 | 6517551 | 0 | 194 |
| Financial Fees | 2108760 | 1239175 | 836097 | 33488 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460490096 | Total |
| Program Services | 411038446 | ProgramServices |
| Management And General | 39152127 | ManagementAndGeneral |
| Fundraising | 10299523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19264384 | BOY |
| EOY | 42098097 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13335376 | BOY |
| EOY | 15817153 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27721741 | BOY |
| EOY | 30688690 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22120977 | BOY |
| EOY | 18804713 | 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 | 4034897 | BOY |
| EOY | 3417040 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575715 | BOY |
| EOY | 1347739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 724847676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141175633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560431908 | BOY |
| EOY | 583672043 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372965488 | BOY |
| EOY | 365394323 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163683403 | BOY |
| EOY | 164675340 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17451479 | BOY |
| EOY | 19198620 | 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 | 10726429 | BOY |
| EOY | 15003163 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213311797 | BOY |
| EOY | 1260116921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58996192 | BOY |
| EOY | 55366336 | 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 | 24497997 | BOY |
| EOY | 24044983 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138885603 | BOY |
| EOY | 133899290 | 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 | 0 | 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 | 28130543 | BOY |
| EOY | 27044180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250510335 | BOY |
| EOY | 240354789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610987654 | BOY |
| EOY | 621678656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158519239 | BOY |
| EOY | 156310915 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193294569 | BOY |
| EOY | 241772561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962801462 | BOY |
| EOY | 1019762132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213311797 | BOY |
| EOY | 1260116921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 55033790 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1926880 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | $62,346 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 62346 | 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 the other 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 ($62,346). | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.41 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | 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 | 35278060 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31576818 | OtherCostOrOtherBasis |
| Book Value | 66854878 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13592745 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 568756057 | OtherCostOrOtherBasis |
| Depreciation | 100854527 | Depreciation |
| Book Value | 481494275 | 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 | 56783658 | OtherCostOrOtherBasis |
| Depreciation | 40321106 | Depreciation |
| Book Value | 16462552 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18860338 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 18860338 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 583672043 | 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 | 164315206 | F |
| International Bond Holding | 230000 | F |
| Other/Venture Capital | 130134 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 164675340 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Loan Portfolio | Description |
| Book Value | 19198620 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 19198620 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity and life interest obligations | $10,365,288 |
| Federal Perkins Loan Program-Refundable | $16,678,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27044180 | TotalOfAmounts |
| Total Revenue | 515523886 | TotalRevenue |
| Total Expenses | 460490096 | TotalExpenses |
| Excess Or Deficit For Year | 55033790 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1064514 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $862,366 | OtherAmount |
| Total Adjustments | 1926880 | TotalAdjustments |
| Excess Or Deficit Per FS | 56960670 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 518413512 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1064516 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 2243344 | OtherRevenues |
| Revenue Not Rptd F990 | 3307860 | RevenueNotRptdF990 |
| Revenue Subtotal | 515105652 | RevenueSubtotal |
| Investment Expenses Not Included | 418234 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 418234 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 515523886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 461452842 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1380978 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1380978 | ExpensesNotRptdF990 |
| Expenses Subtotal | 460071864 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 418232 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 418232 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 460490096 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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 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. |
| SchD_P05_S00_L04 | Schedule D, 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%). |
| 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, 2012 and 2011. 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 provisions of FASB ASC Topic 740-10 do not have a significant impact on the University's financial statements. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Actuarial Adjustments $862,366 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Reclassification of Special Event expenses $544,424 Reclassification of Rental Expenses $836,554 Actuarial Adjustments $862,366 Total $2,243,344 |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Reclassification of Special Event expenses $544,424 Reclassification of Rental expenses $836,554 Total $1,380,978 |
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 Pell Grant Program, Federal Academic Competitiveness Grants, and Federal Science Mathematics Access to Retain Talent (SMART) Grants. Colorado State programs include: Student Incentive Grant, Student 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 (51 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 273109 |
| Central America and the Caribbean | 0 | 0 | Investments | 85193165 | |
| Central America and the Caribbean | 0 | 0 | Program Services | Academic Services | 42476 |
| Central America and the Caribbean | 0 | 0 | Program Services | Institutional Support | 10135 |
| Central America and the Caribbean | 0 | 0 | Program Services | Instruction | 269756 |
| Central America and the Caribbean | 0 | 0 | Program Services | Research | 1944 |
| Central America and the Caribbean | 0 | 0 | Program Services | Student Services | 18246 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 3999562 |
| East Asia and the Pacific | 0 | 0 | Investments | 4616111 | |
| East Asia and the Pacific | 0 | 0 | Program Services | Academic Services | 361609 |
| East Asia and the Pacific | 0 | 0 | Program Services | Institutional Support | 2629 |
| East Asia and the Pacific | 0 | 0 | Program Services | Instruction | 2240566 |
| East Asia and the Pacific | 0 | 0 | Program Services | Research | 28818 |
| East Asia and the Pacific | 0 | 0 | Program Services | Student Services | 70262 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 1576584 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | 7214670 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Academic Services | 902986 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Institutional Support | 32859 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Instruction | 5323524 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Research | 71451 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Student Services | 278287 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 570055 |
| Middle East and North Africa | 0 | 0 | Program Services | Academic Services | 55371 |
| Middle East and North Africa | 0 | 0 | Program Services | Institutional Support | 4792 |
| Middle East and North Africa | 0 | 0 | Program Services | Instruction | 228558 |
| Middle East and North Africa | 0 | 0 | Program Services | Student Services | 4812 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 842407 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Academic Services | 59491 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Institutional Support | 5717 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Instruction | 95440 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Research | 7160 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Student Services | 44515 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 183486 |
| Russia and the newly independent States | 0 | 0 | Program Services | Academic Services | 17425 |
| Russia and the newly independent States | 0 | 0 | Program Services | Instruction | 81790 |
| South America | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 344222 |
| South America | 0 | 0 | Program Services | Academic Services | 104384 |
| South America | 0 | 0 | Program Services | Institutional Support | 3744 |
| South America | 0 | 0 | Program Services | Instruction | 1039339 |
| South America | 0 | 0 | Program Services | Research | 3720 |
| South America | 0 | 0 | Program Services | Student Services | 5587 |
| South Asia | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 522382 |
| South Asia | 0 | 0 | Program Services | Academic Services | 76630 |
| South Asia | 0 | 0 | Program Services | Institutional Support | 4821 |
| South Asia | 0 | 0 | Program Services | Instruction | 249599 |
| South Asia | 0 | 0 | Program Services | Research | 27171 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Educational Scholarships and Awards | 416942 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Academic Services | 152531 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Institutional Support | 3528 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Instruction | 368580 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Research | 7771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 118060719 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Educational Scholarships | Central America and the Caribbean | 14 | 0 | 273109 | Tuition and Fees | FMV |
| Educational Scholarships | East Asia and the Pacific | 368 | 0 | 3999562 | Tuition and Fees | FMV |
| Educational Scholarships | Europe (including Iceland and Greenland) | 49 | 0 | 1576584 | Tuition and Fees | FMV |
| Educational Scholarships | Middle East and North Africa | 43 | 0 | 570055 | Tuition and Fees | FMV |
| Educational Scholarships | North America (including Canada and Mexico, but not the United States) | 28 | 0 | 842407 | Tuition and Fees | FMV |
| Educational Scholarships | Russia and the newly independent States | 8 | 0 | 183486 | Tuition and Fees | FMV |
| Educational Scholarships | South America | 17 | 0 | 344222 | Tuition and fees | FMV |
| Educational Scholarships | South Asia | 28 | 0 | 522382 | Tuition and Fees | FMV |
| Educational Scholarships | Sub-Saharan Africa | 14 | 0 | 416942 | 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 funds to all parts 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 | 391864 | 377801 | 14063 | |
| Steven W Woods | |||||||||
| 1501 Aspen St | Broomfield | CO | 80020 | Event Consulting | 0 | 0 | 8000 | -8000 | dba Aspen Intl Consulting |
| Kelli Kindel Events Inc | |||||||||
| PO Box 370075 | Denver | CO | 802370075 | Event Consulting | 0 | 0 | 13087 | -13087 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 391864 | TotalGrossReceipts |
| Total Retained By Contractors | 398888 | TotalRetainedByContractors |
| Total Net To Organization | -7024 | 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 | 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 | 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 |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinners | NameOfEvent1 |
| Gross Receipts Event1 | 1206630 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 963801 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 242829 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 4694 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 104017 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 178503 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 42895 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 57654 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Sporting Events | NameOfEvent2 |
| Gross Receipts Event2 | 575727 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 258757 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 316970 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 225 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 57292 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 74444 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1341 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10595 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15412 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15078 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 334 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 813 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1501 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1797769 | GrossReceiptsTotal |
| Charitable Contributions Total | 1237636 | CharitableContributionsTotal |
| Gross Revenue Total Events | 560133 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 5732 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 161309 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 252947 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 44686 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 69750 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 544424 | DirectExpenseSummaryEvents |
| Net Income Summary | 15709 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02b | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | RuffaloCODY LLC has been engaged to manage the University's fundraising call center. Compensation paid under the agreement is unrelated to gross receipts from the fundraising activity. | Explanation |
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 SEOG program | 361 | 0 | 598334 | FMV | Financial aid directly applied to students' tuition & fee charges. |
| Financial Aid- State programs | 661 | 0 | 929866 | FMV | Financial aid directly applied to students' tuition & fee charges. |
| Financial Aid - Endowment and gift funded | 1334 | 0 | 7672773 | FMV | Financial aid directly applied to students' tuition & fee charges. |
| Financial Aid - GTA waivers | 100 | 0 | 817013 | FMV | Financial aid directly applied to students' tuition & fee charges. |
| Financial Aid - Institutional education grants | 7006 | 0 | 95100132 | FMV | Financial aid directly applied to students' tuition & fee charges. |
| Educational awards and assistance | 725 | 4000316 | 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 and process that distributes grant funds to all parts 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Coombe Robert D | |||||||||||||
| 378433 | 0 | 20000 | 0 | 0 | 0 | 19600 | 0 | 32390 | 0 | 450423 | 0 | 0 | 0 |
| Woody Craig W | |||||||||||||
| 241897 | 0 | 10000 | 0 | 0 | 0 | 19113 | 0 | 10499 | 0 | 281509 | 0 | 0 | 0 |
| Henry Margaret | |||||||||||||
| 146703 | 0 | 4673 | 0 | 0 | 0 | 12188 | 0 | 36311 | 0 | 199875 | 0 | 0 | 0 |
| Kvistad Gregg | |||||||||||||
| 251861 | 0 | 10000 | 0 | 0 | 0 | 19600 | 0 | 5249 | 0 | 286710 | 0 | 0 | 0 |
| Lumpkin Scott | |||||||||||||
| 219323 | 0 | 0 | 0 | 0 | 0 | 17583 | 0 | 16701 | 0 | 253607 | 0 | 0 | 0 |
| BradleyDoppes Margaret Jane | |||||||||||||
| 275328 | 0 | 5000 | 0 | 0 | 0 | 69600 | 0 | 10499 | 0 | 360427 | 0 | 0 | 0 |
| Willoughby Thomas F | |||||||||||||
| 196273 | 0 | 0 | 0 | 0 | 0 | 15250 | 0 | 5249 | 0 | 216772 | 0 | 0 | 0 |
| Chan Paul H | |||||||||||||
| 181030 | 0 | 4879 | 0 | 0 | 0 | 15213 | 0 | 14932 | 0 | 216054 | 0 | 0 | 0 |
| Riordan Christine | |||||||||||||
| 363257 | 0 | 5000 | 0 | 0 | 0 | 19600 | 0 | 0 | 0 | 387857 | 0 | 0 | 0 |
| McCall Anne | |||||||||||||
| 181294 | 0 | 0 | 0 | 32357 | 0 | 15251 | 0 | 16180 | 0 | 245082 | 0 | 0 | 0 |
| Katz Martin | |||||||||||||
| 262039 | 0 | 5000 | 0 | 0 | 0 | 19600 | 0 | 16971 | 0 | 303610 | 0 | 0 | 0 |
| Bemelen Jozef | |||||||||||||
| 161611 | 0 | 4879 | 0 | 0 | 0 | 13123 | 0 | 10499 | 0 | 190112 | 0 | 0 | 0 |
| Vogel Mark A | |||||||||||||
| 173046 | 0 | 589344 | 0 | 0 | 0 | 14042 | 0 | 7190 | 0 | 783622 | 0 | 0 | 0 |
| Gwozdecky George E | |||||||||||||
| 266761 | 0 | 116132 | 0 | 0 | 0 | 19600 | 0 | 20781 | 0 | 423274 | 0 | 0 | 0 |
| Scott Joseph | |||||||||||||
| 323640 | 0 | 15000 | 0 | 50002 | 0 | 19600 | 0 | 16791 | 0 | 425033 | 0 | 50002 | 0 |
| Tierney William | |||||||||||||
| 167895 | 0 | 106857 | 0 | 0 | 0 | 13248 | 0 | 10499 | 0 | 298499 | 0 | 0 | 0 |
| Lassar Sharon | |||||||||||||
| 256546 | 0 | 4000 | 0 | 0 | 0 | 19440 | 0 | 475 | 0 | 280461 | 0 | 0 | 0 |
| Newman Karen | |||||||||||||
| 238053 | 0 | 1400 | 0 | 301 | 0 | 19370 | 0 | 2700 | 0 | 261824 | 0 | 0 | 0 |
| Ricketson Mary | |||||||||||||
| 223000 | 0 | 0 | 0 | 800 | 0 | 18161 | 0 | 7884 | 0 | 249845 | 0 | 0 | 0 |
| Juarez Jose | |||||||||||||
| 171743 | 0 | 1500 | 0 | 9000 | 0 | 14340 | 0 | 18084 | 0 | 214667 | 0 | 0 | 0 |
| Farnsworth Carol | |||||||||||||
| 137885 | 0 | 0 | 0 | 0 | 0 | 11433 | 0 | 11892 | 0 | 161210 | 0 | 0 | 0 |
| Harris Ed M | |||||||||||||
| 229732 | 0 | 0 | 0 | 0 | 0 | 14199 | 0 | 15386 | 0 | 259317 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 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. Spousal 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 $50,000) 4b-Scott, Joseph (received distribution from participation in supplemental nonqualified retirement plan $50,002) 6a-Vogel, Mark (compensation contingent on net earnings of program $589,344) |
| SchJ_P01_S00_L06 | Schedule J, Part I, Line 6 | A portion of Vogel, Mark compensation is based on 50% of the net earnings from the Graduate Tax Continuing Education Program. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| 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 - | ||||||||
| Series 2008 | 840896727 | 19645RFA4 | 2008-03-04 | 9953292 | See supplemental information | 0 | 0 | 0 |
| Colorado Education & Cultural Facilities Authority - | ||||||||
| Series 2007 | 840896727 | 1964584T7 | 2007-10-10 | 45839717 | See supplemental information | 0 | 0 | 0 |
| Colorado Education & Cultural Facilities Authority - | ||||||||
| Series 2005B | 840896727 | 196458T37 | 2005-12-21 | 63962445 | See supplemental information | 0 | 0 | 0 |
| Colorado Education & Cultural Facilities Authority - | ||||||||
| Series 2005A | 840896727 | 196458H97 | 2005-07-12 | 32548112 | See supplemental information | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2120000 | 0 | 9953292 | 0 | 0 | 0 | 199064 | 0 | 2996 | 0 | 9751232 | 0 | 2008 | 1 | 0 | 1 | 1 |
| 0 | 0 | 45839717 | 0 | 0 | 0 | 321632 | 698000 | 0 | 0 | 44820085 | 0 | 2007 | 0 | 1 | 1 | 1 |
| 6470000 | 14905000 | 63962445 | 0 | 5526466 | 0 | 393708 | 1057446 | 0 | 40450000 | 16534825 | 0 | 2008 | 0 | 1 | 1 | 1 |
| 310000 | 0 | 32548112 | 0 | 0 | 0 | 189124 | 0 | 493188 | 0 | 31865800 | 0 | 2005 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||
| Trinity Plus Funding | |||||||
| 0 | 0 | 0 | 1 | 0 | 1 | 2.7 | 1 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P01_S00_L00f | Identifier |
| Return Reference | Schedule K, Part I, Column f | ReturnReference |
| Explanation | 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 Bonds. 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Education & Cultural Facilities Authority - | BusinessNameLine1 |
| Business Name Line2 | Series 2012 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840896727 | IssuerEIN |
| CUSIP Number | 19645RPPO | CUSIPNumber |
| Date Issued | 2012-04-20 | DateIssued |
| Issue Price | 9031913 | IssuePrice |
| Description Of Purpose | See supplemental information | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 9031912 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 8851274 | RefundingEscrow |
| Issuance Costs From Proceeds | 180638 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RuffaloCODY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Supplemental Information | Relationship |
| Amount Of Transaction | 377801 | AmountOfTransaction |
| Description Of Transaction | See Supplemental Information | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | Trustee Edward Anderson is owner of a private equity firm, which has a controlling interest in RuffaloCODY LLC. RuffaloCODY LLC was paid $377,801 for fundraising services provided to the University. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | 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 | 2 | 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 | 77 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10020194 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4177938 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 430000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5200000 | 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 | 8 | 0 | Current Market Value |
| X | Misc - Other (Musical instruments, meals, supplies) | 12 | 0 | Current Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Donald Sturm and Ralph Nagel: Business Relationship |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 and 990-T are prepared by the University staff. The forms are then forwarded to an independent audit firm, KPMG, for review. The form is presented 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 decisions regarding compensation plans for all employees including top management and key employees, except the Chancellor, are contemporaneously documented in the minutes of the annual board meeting that approves the budget for the upcoming year. Deliberations and decisions for the Chancellor's compensation package are carried on in executive session of the board meeting. The compensation for the University's Chancellor (CEO) is determined by utilizing comparable data from surveys of other published sources. The initial compensation is set by the Board of Trustees and reviewed annually. 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 including the 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_L05 | Form 990, Part XI, Line 5 | Unrealized gains on investments $1,064,514, Actuarial Adjustments $862,366 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| HRTM Educational Enterprises Inc | |||||||||
| 2199 S University Blvd | Denver | CO | 80208 | 432083191 | Educational Restaurant | CO | 318330 | 0 | Colorado Seminary |
| Highlands Ranch Golf Club | |||||||||
| 9000 Creekside Way | Highlands Ranch | CO | 80129 | 840404231 | Golf course operations | CO | 971337 | 5452707 | Colorado Seminary |
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 |
| 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 |
Comments