UNIVERSITY OF DENVER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-27
IRS object ID: 201231189349300123
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-27T10:10:32-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	3038714073	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	2012-04-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Morgan Souza	Name
Phone	2148402000	Phone
Date Prepared	2012-04-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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-Chancellor	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2199 S University Blvd	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	684423208	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	7728	TotalNbrEmployees
Total Nbr Volunteers	3400	TotalNbrVolunteers
Total Gross UBI	2071536	TotalGrossUBI
Net Unrelated Business Txbl Income	-106397	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32741492	ContributionsGrantsPriorYear
Contributions Grants Current Year	35035326	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	425142331	ProgramServiceRevenuePriorYear
Program Service Revenue CY	444094914	ProgramServiceRevenueCY
Investment Income Prior Year	6704075	InvestmentIncomePriorYear
Investment Income Current Year	33923600	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4961313	OtherRevenuePriorYear
Other Revenue Current Year	5097786	OtherRevenueCurrentYear
Total Revenue Prior Year	469549211	TotalRevenuePriorYear
Total Revenue Current Year	518151626	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	98339629	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	102214592	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	204067153	SalariesEtcPriorYear
Salaries Etc Current Year	212254734	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	204266	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	201277	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9264034	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118475798	OtherExpensePriorYear
Other Expenses Current Year	125953921	OtherExpensesCurrentYear
Total Expenses Prior Year	421086846	TotalExpensesPriorYear
Total Expenses Current Year	440624524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48462365	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77527102	RevenuesLessExpensesCY
Total Assets BOY	1118549381	TotalAssetsBOY
Total Assets EOY	1213311797	TotalAssetsEOY
Total Liabilities BOY	252288054	TotalLiabilitiesBOY
Total Liabilities EOY	250510335	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	866261327	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	962801462	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	138246851	Expense
Grants	0	Grants
Revenue	372111392	Revenue
Description	INSTRUCTION: 2010-2011 Academic Year: ENROLLMENT (Fall 2010): Undergraduate 5,455, Graduate and Professional 6,387, Total fall Enrollment 11,842. DEGREES CONFERRED (2010-2011): Baccalaureate 1,299, Master's 2,113, First professional 287, Doctoral 149. Total degrees conferred 3,848. 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	102214592	Expense
Grants	102214592	Grants
Revenue	0	Revenue
Description	STUDENT SCHOLARSHIP 2010-2011 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 and state institutional programs. Institutional scholarship, waivers and cash assistance programs for the 2010-2011 academic year equaled $93,268,422, endowed and gift support scholarship programs funded $7,255,797 and the federal and state programs funded $1,690,373. Up to 80% of the students at the University receive some financial aid.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	97298344	Expense
Grants	0	Grants
Revenue	11450455	Revenue
Description	ACADEMIC SUPPORT and STUDENT SERVICES 2010-2011 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	GrantsGrants	RevenueRevenue	DescriptionDescription
39301609	0	35277763	AUXILIARY ACTIVITIES 2010-2011 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 regions finest performing arts organizations. A small Conference and Events Services Department rounds out the University's auxiliary enterprise activities.
18863661	0	25255304	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	58165270	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	60533067	TotalOfOtherProgramServiceRev
Total Program Service Expense	395925057	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	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	919	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7728	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	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 (54 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
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
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
Sie John
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		343148	0	51459	X
Woody Craig W
Treasurer	40		235381	0	27862	X
Henry Margaret
Assistant Treasurer	40		146207	0	59440	X
Feagins Rosalynn
Secretary	40		59414	0	19141	X
Brownell Claire Anne
Secretary	40		53625	0	19205	X
Duggan Angela
Secretary	40		41991	0	14701	X
Kvistad Gregg
Provost	40		251888	0	24451		X
Harris Ed M
Vice Chancellor	40		291607	0	38845		X
BradleyDoppes Margaret Jane
Vice Chancellor	40		274560	0	79302		X
Willoughby Thomas F
Vice Chancellor	40		193262	0	18651		X
Farnsworth Carol
Vice Chancellor	40		158288	0	26437		X
Chan Paul H
University Counsel	40		180411	0	29064		X
Riordan Christine
Dean	40		356005	0	19600		X
McCall Anne
Dean	40		241253	0	30693		X
Katz Martin
Dean	40		267706	0	35421		X
Bemelen Jozef
Director	40		160706	0	22429		X
Vogel Mark A
Associate Professor	40		734617	0	20448			X
Scott Joseph
Head Coach	40		499309	0	35661			X
Gwozdecky George E
Head Coach	40		401522	0	38845			X
Shoureshi Rahmat A
Dean	40		327368	0	36517			X
Levine Mark
Professor	40		267354	0	26166			X
Valavanis Kimon
Professor	40		242605	0	19200				X
Juarez Jose
Professor	40		194485	0	29751				X
Newman Karen
Professor	40		236420	0	21404				X
Ricketson Mary
Professor	40		222712	0	25413				X
Griesemer James
Professor	40		203510	0	31409				X
Clouse Maclyn
Professor	40		244601	0	22007				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6829955	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	823522	TotalOtherCompensation
Number Individuals GT100 K	294	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Mainstays Painting Services
1154 W 124th Court	Westminister	CO	80234	Painting Services	327976
Waggener & Foster
600 South Cherry St Suite 217	Denver	CO	80246	Legal	233776
Carole V Kitchell
3821 E Galer St	Seattle	WA	98112	Consulting	227000
Custom Direct LLC
16163 W 45th Drive	Golden	CO	80403	Custom Priniting	198071
Scott Gilbert
1506 Gateway Rd	Snowmass	CO	81654	Consulting	194633

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	1258386	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	33776940	AllOtherContributions
Noncash Contributions	3389544	NoncashContributions
Total Contributions	35035326	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	360156086	360156086	0	$0
Research grants	611310	25255304	25255304	0	$0
Educational activities	611310	11955306	11955306	0	$0
Auxiliary enterprises	611310	46760825	44603927	2156898	$0
Student loans	611310	-32607	-32607	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	444094914	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6666131	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-85362	UnrelatedBusinessRevenue
Exclusion	$6,751,493	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	29221	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,221	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260834	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$260,834	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2043392	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	996416	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1046976	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1046976	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,046,976	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	183121384	Securities
Other	8695274	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	162863914	Securities
Other	1724496	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20257470	Securities
Other	6970778	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	27228248	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$27,228,248	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	589739	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1258386	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	686756	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-97017	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$97,017	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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Actuarial adjustments	900099	1078063	0	0	$1,078,063
Misc Service revenues	611710	2808930	2808930	0	$0

Miscellaneous Revenue MiscellaneousRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	3886993	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	518151626	TotalRevenueColumn
Related Or Exempt Function Income	444746946	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2071536	UnrelatedBusinessRevenue
Exclusion	$36,297,818	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	94635642	Total
Program Services	94635642	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	7578950	Total
Program Services	7578950	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	7445402	Total
Program Services	4832003	ProgramServices
Management And General	2282947	ManagementAndGeneral
Fundraising	330452	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165568652	Total
Program Services	144370300	ProgramServices
Management And General	16801186	ManagementAndGeneral
Fundraising	4397166	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8424303	Total
Program Services	7428852	ProgramServices
Management And General	773268	ManagementAndGeneral
Fundraising	222183	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19631551	Total
Program Services	16514761	ProgramServices
Management And General	2403387	ManagementAndGeneral
Fundraising	713403	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11184826	Total
Program Services	9663125	ProgramServices
Management And General	1217230	ManagementAndGeneral
Fundraising	304471	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	1023049	Total
Program Services	233128	ProgramServices
Management And General	788865	ManagementAndGeneral
Fundraising	1056	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	230045	Total
Program Services	25000	ProgramServices
Management And General	205045	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	102259	Total
Program Services	0	ProgramServices
Management And General	102259	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	201277	Total
Fundraising	201277	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	416283	Total
Program Services	0	ProgramServices
Management And General	416283	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25607483	Total
Program Services	22750659	ProgramServices
Management And General	2140441	ManagementAndGeneral
Fundraising	716383	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2043342	Total
Program Services	1827448	ProgramServices
Management And General	193068	ManagementAndGeneral
Fundraising	22826	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30242750	Total
Program Services	27138157	ProgramServices
Management And General	2354165	ManagementAndGeneral
Fundraising	750428	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3177513	Total
Program Services	1960037	ProgramServices
Management And General	1130631	ManagementAndGeneral
Fundraising	86845	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	15665397	Total
Program Services	14729209	ProgramServices
Management And General	679302	ManagementAndGeneral
Fundraising	256886	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10858843	Total
Program Services	10089092	ProgramServices
Management And General	305250	ManagementAndGeneral
Fundraising	464501	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	5790321	Total
Program Services	4577567	ProgramServices
Management And General	451145	ManagementAndGeneral
Fundraising	761609	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6568549	Total
Program Services	6259827	ProgramServices
Management And General	308722	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	13376863	Total
Program Services	12748151	ProgramServices
Management And General	628712	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2042840	Total
Program Services	818541	ProgramServices
Management And General	1223455	ManagementAndGeneral
Fundraising	844	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Books & Subscriptions	6438476	6437425	51	1000
Financial Fees	2369908	1307183	1030021	32704

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	440624524	Total
Program Services	395925057	ProgramServices
Management And General	35435433	ManagementAndGeneral
Fundraising	9264034	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4731741	BOY
EOY	19264384	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66664877	BOY
EOY	13335376	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25767708	BOY
EOY	27721741	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19467753	BOY
EOY	22120977	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	3635328	BOY
EOY	4034897	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1334521	BOY
EOY	1575715	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	693171143	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132739235	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	556949115	BOY
EOY	560431908	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	269279333	BOY
EOY	372965488	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	147390837	BOY
EOY	163683403	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	17367887	BOY
EOY	17451479	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	5960281	BOY
EOY	10726429	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1118549381	BOY
EOY	1213311797	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59502731	BOY
EOY	58996192	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	22759566	BOY
EOY	24497997	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	144113350	BOY
EOY	138885603	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	25912407	BOY
EOY	28130543	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	252288054	BOY
EOY	250510335	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	563625556	BOY
EOY	610987654	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132087688	BOY
EOY	158519239	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170548083	BOY
EOY	193294569	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	866261327	BOY
EOY	962801462	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1118549381	BOY
EOY	1213311797	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	77527102	ReconcilationRevenueExpenses
Reconcilation Other Changes	19013033	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	$102,259	OtherActivitiesAmount
Total Lobbying Expenditures IIB	102259	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	Schedule C, Part II-B, Line 1i. 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 ($87,259). The University hired an outside firm to lobby the Colorado State legislature against the proposed name change of a Colorado public higher educational institution. ($15,000)	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.48	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.52	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	29430603	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	30666579	OtherCostOrOtherBasis
Book Value	60097182	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10999510	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	556456546	OtherCostOrOtherBasis
Depreciation	92948433	Depreciation
Book Value	474507623	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	58546442	OtherCostOrOtherBasis
Depreciation	39790802	Depreciation
Book Value	18755640	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7071463	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	7071463	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	560431908	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	163153040	F
International Bond Holding	230000	F
Other/Venture Capital	300363	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	163683403	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Student Loan Portfolio	Description
Book Value	17451479	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	17451479	TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Cash surrender value	86267
Beneficial Trust Interests	10640162

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10726429	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Annuity and life interest obligations	$11,413,133
Federal Perkins Loan Program - Refundable	$16,717,410

Field	Value	IRS element (for citing)
Total Of Amounts	28130543	TotalOfAmounts
Total Revenue	518151626	TotalRevenue
Total Expenses	440624524	TotalExpenses
Excess Or Deficit For Year	77527102	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19013033	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	19013033	TotalAdjustments
Excess Or Deficit Per FS	96540135	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	538431548	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19013033	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1683172	OtherRevenues
Revenue Not Rptd F990	20696205	RevenueNotRptdF990
Revenue Subtotal	517735343	RevenueSubtotal
Investment Expenses Not Included	416283	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	416283	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	518151626	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	441891413	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1683172	OtherExpensesIncluded
Expenses Not Rptd F990	1683172	ExpensesNotRptdF990
Expenses Subtotal	440208241	ExpensesSubtotal
Investment Expenses Not Included2	416283	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	416283	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	440624524	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	Donated Works of Art are considered collections under the University's policy. The collections are held for public exhibition and education in furtherance of public service rather than financial gain.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The University acquires and manages a wide variety of Works of Art. These are intended to enhance the academic and lifelong learning experiences of students, faculty, staff and the general public. These objects bring the University and community audiences together through shared experiences with art and possess the potential to educate, enlighten and inspire. The University's art and collection holdings will generally be considered as belonging to one or 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 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 provides support to university scholarships & fellowships (40%), academic programs (23%), faculty chairs & professorships (22%) & other university operations & functions (15%).
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, 2011 and 2010. 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_P12_S00_L02d	Schedule D, Part XII, Line 2d	Reclassification of Special Event Expenses $686,756 Reclassification of Rental Expenses $996,416 Total $1,683,172
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Reclassification of Special Event Expenses $686,756 Reclassification of Rental Expenses $996,416 Total $1,683,172

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-discriminatory 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, Federal National Science and 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 (53 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	249621
Central America and the Caribbean	0	0	Investments		89530990
Central America and the Caribbean	0	0	Program Services	Academic Services	39623
Central America and the Caribbean	0	0	Program Services	Institutional Support	15311
Central America and the Caribbean	0	0	Program Services	Instruction	416950
Central America and the Caribbean	0	0	Program Services	Research	5610
Central America and the Caribbean	0	0	Program Services	Student Services	6195
East Asia and the Pacific	0	0	Grantmaking	Educational Scholarships and Awards	3249118
East Asia and the Pacific	0	0	Investments		4950278
East Asia and the Pacific	0	0	Program Services	Academic Services	407628
East Asia and the Pacific	0	0	Program Services	Institutional Support	17747
East Asia and the Pacific	0	0	Program Services	Instruction	1607929
East Asia and the Pacific	0	0	Program Services	Research	2264
East Asia and the Pacific	0	0	Program Services	Student Services	6755
Europe (including Iceland and Greenland)	0	0	Grantmaking	Educational Scholarships and Awards	1394777
Europe (including Iceland and Greenland)	0	0	Investments		6569199
Europe (including Iceland and Greenland)	0	0	Program Services	Academic Services	1096133
Europe (including Iceland and Greenland)	0	0	Program Services	Institutional Support	45410
Europe (including Iceland and Greenland)	1	1	Program Services	Instruction	5299627
Europe (including Iceland and Greenland)	0	0	Program Services	Research	102034
Europe (including Iceland and Greenland)	0	0	Program Services	Student Services	82210
Middle East and North Africa	0	0	Grantmaking	Educational Scholarships and Awards	683982
Middle East and North Africa	0	0	Program Services	Academic Services	59729
Middle East and North Africa	0	0	Program Services	Instruction	153459
Middle East and North Africa	0	0	Program Services	Research	9889
Middle East and North Africa	0	0	Program Services	Student Services	703
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	Educational Scholarships and Awards	737309
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Academic Services	57327
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Institutional Support	9879
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Instruction	225523
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Research	11009
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Student Services	41132
Russia and the newly independent States	0	0	Grantmaking	Educational Scholarships and Awards	105573
Russia and the newly independent States	0	0	Program Services	Academic Services	11631
Russia and the newly independent States	0	0	Program Services	Institutional Support	20
Russia and the newly independent States	0	0	Program Services	Instruction	141901
South America	0	0	Grantmaking	Educational Scholarships and Awards	284098
South America	0	0	Program Services	Academic Services	132936
South America	0	0	Program Services	Institutional Support	7406
South America	0	0	Program Services	Instruction	912958
South America	0	0	Program Services	Research	2788
South America	0	0	Program Services	Student Services	26993
South Asia	0	0	Grantmaking	Educational Scholarships and Awards	468508
South Asia	0	0	Program Services	Academic Services	30131
South Asia	0	0	Program Services	Institutional Support	190
South Asia	0	0	Program Services	Instruction	155387
South Asia	0	0	Program Services	Research	3590
South Asia	0	0	Program Services	Student Services	394
Sub-Saharan Africa	0	0	Grantmaking	Educational Scholarships and Awards	405965
Sub-Saharan Africa	0	0	Program Services	Academic Services	186590
Sub-Saharan Africa	0	0	Program Services	Institutional Support	3932
Sub-Saharan Africa	0	0	Program Services	Instruction	694356
Sub-Saharan Africa	0	0	Program Services	Student Services	3135

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	120663832	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Educational Scholarships	Sub-Saharan Africa	17	405965	Tuition and Fees	FMV
Educational Scholarships	Central America and the Caribbean	9	249621	Tuition and Fees	FMV
Educational Scholarships	East Asia and the Pacific	272	3249118	Tuition and Fees	FMV
Educational Scholarships	Europe (including Iceland and Greenland)	77	1394777	Tuition and Fees	FMV
Educational Scholarships	Middle East and North Africa	51	683982	Tuition and Fees	FMV
Educational Scholarships	North America (including Canada and Mexico, but not the United States)	45	737309	Tuition and Fees	FMV
Educational Scholarships	Russia and the newly independent States	4	105573	Tuition and Fees	FMV
Educational Scholarships	South America	18	284098	Tuition and Fees	FMV
Educational Scholarships	South Asia	28	468508	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 distribute 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 (4 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	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
Harris Connect Group Holdings
IDC Centre	2500 Paseo Verde Parkway	Henderson	NV	89074	Planned Giving Phone Solicitation.	0	0	33109	-33109
RuffaloCODY LLC
PO Box 3018		Cedar Rapids	IA	524063018	Annual giving telephone solicitation.	0	113323	125175	-11852
Steven W Woods
1501 Aspen St		Broomfield	CO	80020	Event Consulting.	0	0	16500	-16500	dba Aspen Intl Consulting
Kelli Kindel Events Inc
PO Box 370075		Denver	CO	802370075	Event Consulting.	0	0	13091	-13091

Field	Value	IRS element (for citing)
Total Gross Receipts	113323	TotalGrossReceipts
Total Retained By Contractors	187875	TotalRetainedByContractors
Total Net To Organization	-74552	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinners	NameOfEvent1
Gross Receipts Event1	1242428	GrossReceiptsEvent1
Charitable Contributions Event1	1001024	CharitableContributionsEvent1
Gross Revenue Event1	241404	GrossRevenueEvent1
Cash Prizes Event1	5000	CashPrizesEvent1
Non Cash Prizes Event1	9410	NonCashPrizesEvent1
Rent Facility Costs Event1	65180	RentFacilityCostsEvent1
Food And Beverage Event1	318394	FoodAndBeverageEvent1
Entertainment Event1	49367	EntertainmentEvent1
Other Direct Expenses Event1	133472	OtherDirectExpensesEvent1
Name Of Event2	Sporting Events	NameOfEvent2
Gross Receipts Event2	585996	GrossReceiptsEvent2
Charitable Contributions Event2	238639	CharitableContributionsEvent2
Gross Revenue Event2	347357	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	25675	RentFacilityCostsEvent2
Food And Beverage Event2	67575	FoodAndBeverageEvent2
Entertainment Event2	1864	EntertainmentEvent2
Other Direct Expenses Event2	7864	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	19701	GrossReceiptsOtherEvents
Charitable Contrib Other Events	18723	CharitableContribOtherEvents
Gross Revenue Other Events	978	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	2955	OtherDirectExpensesOtherEvents
Gross Receipts Total	1848125	GrossReceiptsTotal
Charitable Contributions Total	1258386	CharitableContributionsTotal
Gross Revenue Total Events	589739	GrossRevenueTotalEvents
Cash Prizes Total Events	5000	CashPrizesTotalEvents
Non Cash Prizes Total Events	9410	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	90855	RentFacilityCostsTotalEvents
Food And Beverage Total Events	385969	FoodAndBeverageTotalEvents
Entertainment Total Events	51231	EntertainmentTotalEvents
Other Direct Expenses Total Events	144291	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	686756	DirectExpenseSummaryEvents
Net Income Summary	-97017	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Financial Aid - Federal programs	288	0	439891	FMV	Financial aid applied directly to students tuition & fees charges.
Financial Aid-State programs.	645		1250482	FMV	Financial aid applied directly to students tuition & fees charges.
Financial aid funded by endowment income and gifts.	1367		5920293	FMV	Financial aid applied directly to students tuition & fees charges.
Financial aid GTA waivers	99		1335474	FMV	Financial aid applied directly to students tuition & fees charges.
Financial aid - Institutional Education Grants	6271		82351970	FMV	Financial aid applied directly to students tuition & fees charges.
Educational awards and assistance.	715	3337502	0	FMV	Financial assistance awarded to students to assist with off campus housing, meals, books and fees and other misc 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 (24 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
343148	0	0	0	0	0	19600	0	31859	0	394607	0	0	0
Woody Craig W
230381	0	5000	0	0	0	18160	0	9702	0	263243	0	0	0
Henry Margaret
146207	0	0	0	0	0	11820	0	47620	0	205647	0	0	0
Kvistad Gregg
244006	0	5000	0	2882	0	19600	0	4851	0	276339	0	0	0
Harris Ed M
286607	0	5000	0	0	0	19600	0	19245	0	330452	0	0	0
BradleyDoppes Margaret Jane
269560	0	5000	0	0	0	69600	0	9702	0	353862	0	0	0
Willoughby Thomas F
172406	0	5000	0	15856	0	13800	0	4851	0	211913	0	0	0
Farnsworth Carol
158288	0	0	0	0	0	13120	0	13317	0	184725	0	0	0
Chan Paul H
180411	0	0	0	0	0	14920	0	14144	0	209475	0	0	0
Riordan Christine
352505	0	3500	0	0	0	19600	0	0	0	375605	0	0	0
McCall Anne
177514	0	1000	0	62739	0	14976	0	15717	0	271946	0	0	0
Katz Martin
255206	0	2500	0	10000	0	19600	0	15821	0	303127	0	0	0
Bemelen Jozef
157524	0	3182	0	0	0	12727	0	9702	0	183135	0	0	0
Vogel Mark A
169357	0	565260	0	0	0	13789	0	6659	0	755065	0	0	0
Scott Joseph
318904	0	15000	0	165405	0	19600	0	16061	0	534970	0	165405	0
Gwozdecky George E
252687	0	148835	0	0	0	19600	0	19245	0	440367	0	0	0
Shoureshi Rahmat A
324868	0	2500	0	0	0	19600	0	16917	0	363885	0	0	0
Levine Mark
201463	0	0	0	65891	0	16463	0	9703	0	293520	0	0	0
Valavanis Kimon
239605	0	3000	0	0	0	19200	0	0	0	261805	0	0	0
Juarez Jose
194485	0	0	0	0	0	15933	0	13818	0	224236	0	0	0
Newman Karen
236420	0	0	0	0	0	19154	0	2250	0	257824	0	0	0
Ricketson Mary
222712	0	0	0	0	0	18108	0	7305	0	248125	0	0	0
Griesemer James
201510	0	2000	0	0	0	16800	0	14609	0	234919	0	0	0
Clouse Maclyn
161973	0	0	0	82628	0	12305	0	9702	0	266608	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	4b. Bradley-Doppes, Margaret (participation in supplement nonqualified retirement plan $50,000) 4b- Scott, Joseph (received distribution from partcipated in supplemental nonqualified retirement plan $165,405) 6a. Vogel, Mark (compensation contingent on net earnings of program $565,260)
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 Schedule O	0	0	0
Colorado Education & Cultural Facilities Authority -
Series 2007	840896727	1964584T7	2007-10-10	45839717	See Schedule O	0	0	0
Colorado Education & Cultural Facilities Authority -
Series 2005B	840896727	196458T37	2005-12-21	63962445	See Schedule O	0	0	0
Colorado Education & Cultural Facilities Authority -
Series 2005A	840896727	196458H97	2005-07-12	32548112	See Schedule O	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
1600000	0	9953292	9751232	199064	2996	2008	1	0	1	1
0	0	45839717	44820085	321632	698000	2007	0	1	1	1	0
4325000	14905000	67612081	16534825	393708	1478696	2008	0	1	1	1	49204852	0
255000	0	32548112	31865800	189124	493188	2005	0	1	1	1	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0	1	1
1	0	1	1
1	1	1	1
1	0	1	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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Art Historical Treasures ArtHistoricalTreasures

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

Books And Publications BooksAndPublications

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

Clothing And Household Goods ClothingAndHouseholdGoods

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	66	NumberOfContributions
Noncash Contribs Rptd F990	3084002	NoncashContribsRptdF990
Method Of Determining Revenues	Average High Low Mkt	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	173102	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	1	NumberOfContributions
Noncash Contribs Rptd F990	90000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	42440	NoncashContribsRptdF990
Method Of Determining Revenues	Current Market Value	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	16	0	Current Market Value
X	Misc - Other	20	0	Current Market Value

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P04_S00_L24a	Form 990, Part IV, Line 24a	Schedule K, Part I, Column A - 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. Schedule K, Part I, Column B - The proceeds of the sale of the Series 2007 Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated Janaury 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, and (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. Schedule K, Part I, Column C - The proceeds of the sale for 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. Schedule K, Part I, Column D - 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.
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 or other published sources. The initial compensation is set by the Board of Trustees and reviewed annually. Compensation for all employees including top managementr 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 website. The organizing documents are available upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized gains on investments $19,013,033

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HRTM Educational Enterprises Inc	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)
EIN	432083191	EIN
Primary Activities	Educational Resturant	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Total Income	308400	TotalIncome
EOY Assets	0	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Bell Family Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	841425144	CRUT	CO	N/A	T	0	268564	0.715
Delbert L Peterson Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	841366147	CRUT	CO	N/A	T	0	91470	0.702
Kay H Morgan Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	841536940	CRUT	CO	N/A	T	0	140936	0.671
Roy and Ruth Klein Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	226826604	CRUT	CO	N/A	T	0	381180	0.662
Glenn M Walker Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	866215691	CRUT	CO	N/A	T	0	90034	0.624
Richard E Lussier Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	846289934	CRUT	CO	N/A	T	0	36025	0.536
Marion Gottesfeld Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	686181797	CRUT	CO	N/A	T	0	52210	0.529
Glenn K Bell Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	846290384	CRUT	CO	N/A	T	0	231820	0.515
Francis S Van Derbur Char Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	846168368	CRUTMU	CO	N/A	T	0	1267864	0.501
Joy Burns Charitable Remainder Unitrust
2199 S University Blvd	Denver	CO	80208	846274914	CRUT	CO	N/A	T	0	453306	0.622
Arthur B Hayutin CRAT
2199 S University Blvd	Denver	CO	80208	846250352	CRAT	CO	N/A	T	0	0	0

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	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Arthur B Hayutin CRAT	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionType
Amount Involved	58065	AmountInvolved
Method Of Amt Determination	fmv	MethodOfAmtDetermination