COLORADO COLLEGE TH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO COLLEGE TH (EIN 84-0402510)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349302593
- Schema version
- 2010v3.7
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:30:29-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | 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 | 840402510 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Colorado College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 7193896693 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 E Cache La Poudre | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT G MOORE | Name |
| Title | V.P. OF FINANCE & ADMINISTRATION | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rita F Worster CPA | Name |
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert G Moore VP of Finance | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 E Cache La Poudre | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 198663066 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.coloradocollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1874 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Founded in 1874, Colorado College is a nationally recognized, four-year residential private college, focused on providing the finest liberal arts education in the country. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2191 | TotalNbrEmployees |
| Total Nbr Volunteers | 3446 | TotalNbrVolunteers |
| Total Gross UBI | 120431 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -348868 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13202090 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18183119 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101653390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107134759 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13747320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25546190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2147714 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2419385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 130750514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 153283453 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26087910 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29827311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56331716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 57036602 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3937439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43295715 | OtherExpensePriorYear |
| Other Expenses Current Year | 45177413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 125715341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 132041326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5035173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21242127 | RevenuesLessExpensesCY |
| Total Assets BOY | 710925790 | TotalAssetsBOY |
| Total Assets EOY | 801777713 | TotalAssetsEOY |
| Total Liabilities BOY | 110249065 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111666791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 600676725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 690110922 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Drawing upon the adventurous spirit of the Rocky Mountain West, we challenge students, one course at a time, to develop those habits of intellect and imagination that will prepare them for learning and leadership throughout their lives. see Schedule O for additional information. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 112608521 | Expense |
| Grants | 29827311 | Grants |
| Revenue | 107432695 | Revenue |
| Description | TO PROVIDE UNDERGRADUATE AND MASTER-OF-ARTS IN TEACHING DEGREE PROGRAMS TO APPROXIMATELY 2,000 STUDENTS. | Description |
| Total Program Service Expense | 112608521 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 620 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2191 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 7193896854 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 E CACHE LA POUDRE | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Richard Celeste | ||||||||
| President of College | 40.0 | X | X | 433819 | 0 | 59777 | ||
| Margaret Allon | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Neal A Baer | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN BURGHART | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM CAMPBELL | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| JOHN CHALIK | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL COOPER | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM HYBL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID LAMPTON | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| ELIZABETH LARNED | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| AMY SHACKELFORD LOUIS | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT MANNING | ||||||||
| CO-VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| MANUEL MARTINEZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHAD MILTON | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| EBEN SEARS MOULTON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS NORBERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RAYMOND PETROS JR | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| KAREN R POPE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JACK POTTLE | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| ADAM PRESS | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| HAROLD PRICE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JANE RAWLINGS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT ROSS | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT SELIG | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| DAVID VAN DIEST SKILLING | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL SLADE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN THOMSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HANS UTSCH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ISABEL WERNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| COLBURN WILBUR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN WILLIAMSON | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| JACK WOLD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NANCY WOODROW | ||||||||
| CO-VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| SUZANNE WOOLSEY | ||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| Susan Ashley | ||||||||
| Dean of College | 40.0 | X | 207484 | 0 | 27128 | |||
| Mike Edmonds | ||||||||
| V.P. Student Life | 40.0 | X | 122559 | 0 | 38801 | |||
| Stephen Elder | ||||||||
| V.P. Development | 40.0 | X | 176577 | 0 | 30457 | |||
| Mark Hatch | ||||||||
| V.P. Admissions | 40.0 | X | 161180 | 0 | 29314 | |||
| Chris Melcher | ||||||||
| Legal Council | 40.0 | X | 175403 | 0 | 30414 | |||
| Robert Moore | ||||||||
| V.P. Finance | 40.0 | X | 202902 | 0 | 20421 | |||
| Randy Stiles | ||||||||
| V.P. Info Services | 40.0 | X | 145879 | 0 | 14988 | |||
| Ken Ralph | ||||||||
| Dir. Of Athletics | 40.0 | 154643 | 0 | 23994 | X | |||
| Timothy Fuller | ||||||||
| Professor | 40.0 | 160328 | 0 | 26733 | X | |||
| Walt Hecox | ||||||||
| Professor | 40.0 | 165315 | 0 | 23740 | X | |||
| Paul Kuerbis | ||||||||
| Professor | 40.0 | 160511 | 0 | 23057 | X | |||
| Charlotte Mendoza | ||||||||
| Professor | 40.0 | 154675 | 0 | 20799 | X | |||
| Scott Owens | ||||||||
| Head Hockey Coach | 40.0 | 287526 | 0 | 50942 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2708801 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 420565 | TotalOtherCompensation |
| Number Individuals GT100 K | 87 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BON APPETIT MANAGEMENT COMPANY | |||||
| 1000 W TEMPLE ST | LOS ANGELES | CA | 90074 | FOOD SERVICE | 5661243 |
| SODEXO INC AFFILIATES | |||||
| 210 E CACHE LA POUDRE ST | COLORADO SPRINGS | CO | 80903 | JANITORIAL SERVICE | 2332295 |
| BRYAN CONSTRUCTION INC | |||||
| 7025 CAMPUS DR | COLORADO SPRINGS | CO | 80920 | CONSTRUCTION SERVICE | 1241294 |
| GERALD H PHIPPS INC | |||||
| 5995 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | CONSTRUCTION SERVICE | 3135159 |
| Daniel-Barry Construction Inc | |||||
| 6230 Lake Shore Court | COLORADO SPRINGS | CO | 80915 | construction service | 792819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Government Grants | 1845410 | GovernmentGrants |
| All Other Contributions | 16337709 | AllOtherContributions |
| Noncash Contributions | 1047079 | NoncashContributions |
| Total Contributions | 18183119 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION & FEES | 611710 | 86398008 | 86398008 | ||
| AUXILIARY ENTERPRISES | 611710 | 15581008 | 15581008 | ||
| ATHLETIC REVENUE | 611710 | 1198162 | 1198162 | ||
| TICKET SALES | 713990 | 430035 | 293400 | 136635 | |
| HEALTH SERVICES/FEES/INSURANCE | 524114 | 1295288 | $1,295,288 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2232258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2232258 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107134759 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15339353 | TotalRevenueColumn |
| Unrelated Business Revenue | -198988 | UnrelatedBusinessRevenue |
| Exclusion | $15,538,341 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1199260 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1015438 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 183822 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183822 | TotalRevenueColumn |
| Exclusion | $183,822 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54546888 | Securities |
| Other | 24124 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44240021 | Securities |
| Other | 124154 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10306867 | Securities |
| Other | -100030 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10206837 | TotalRevenueColumn |
| Exclusion | $10,206,837 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| CHILDCARE CENTER REVENUE | 611710 | 381548 | 58628 | $322,920 | |
| INSURANCE PROCEEDS | 900099 | 84023 | 84023 | ||
| WCHA INCOME | 711210 | 140227 | 140227 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1629765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1505609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124156 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2235563 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153283453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107432695 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 120431 | UnrelatedBusinessRevenue |
| Exclusion | $27,547,208 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29827311 | Total |
| Program Services | 29827311 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268238 | Total |
| Program Services | 1828166 | ProgramServices |
| Management And General | 318248 | ManagementAndGeneral |
| Fundraising | 121824 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43283922 | Total |
| Program Services | 34872758 | ProgramServices |
| Management And General | 6176932 | ManagementAndGeneral |
| Fundraising | 2234232 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3406272 | Total |
| Program Services | 2725655 | ProgramServices |
| Management And General | 479070 | ManagementAndGeneral |
| Fundraising | 201547 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5006078 | Total |
| Program Services | 4047093 | ProgramServices |
| Management And General | 607430 | ManagementAndGeneral |
| Fundraising | 351555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3072092 | Total |
| Program Services | 2504408 | ProgramServices |
| Management And General | 403953 | ManagementAndGeneral |
| Fundraising | 163731 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155846 | Total |
| Program Services | 29418 | ProgramServices |
| Management And General | 125448 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86839 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 86839 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002998 | Total |
| Management And General | 1002998 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693453 | Total |
| Program Services | 2516400 | ProgramServices |
| Management And General | 1048005 | ManagementAndGeneral |
| Fundraising | 129048 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269247 | Total |
| Program Services | 213685 | ProgramServices |
| Management And General | 52741 | ManagementAndGeneral |
| Fundraising | 2821 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4516129 | Total |
| Program Services | 3796933 | ProgramServices |
| Management And General | 468724 | ManagementAndGeneral |
| Fundraising | 250472 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510328 | Total |
| Program Services | 1096740 | ProgramServices |
| Management And General | 408067 | ManagementAndGeneral |
| Fundraising | 5521 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520356 | Total |
| Program Services | 2350860 | ProgramServices |
| Management And General | 169496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5724323 | Total |
| Program Services | 4904847 | ProgramServices |
| Management And General | 624358 | ManagementAndGeneral |
| Fundraising | 195118 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216657 | Total |
| Program Services | 156943 | ProgramServices |
| Management And General | 47030 | ManagementAndGeneral |
| Fundraising | 12684 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899317 | Total |
| Program Services | 2609385 | ProgramServices |
| Management And General | 289932 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6136209 | Total |
| Program Services | 5522588 | ProgramServices |
| Management And General | 613621 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484303 | Total |
| Program Services | 903964 | ProgramServices |
| Management And General | 580339 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CUSTODIAL EXPENSES | 2409459 | 2406857 | 2512 | 90 |
| REPAIRS & MAINTENANCE | 1931820 | 1097895 | 828158 | 5767 |
| FOOD SERVICE | 5597609 | 5559018 | 38591 | |
| OFFICIAL FUNCTIONS | 2029621 | 1261481 | 528275 | 239865 |
| DUES & MEMBERSHIPS | 2042886 | 1807547 | 219316 | 16023 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950013 | Total |
| Program Services | 568569 | ProgramServices |
| Management And General | 375283 | ManagementAndGeneral |
| Fundraising | 6161 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132041326 | Total |
| Program Services | 112608521 | ProgramServices |
| Management And General | 15495366 | ManagementAndGeneral |
| Fundraising | 3937439 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32640733 | BOY |
| EOY | 24634259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10532934 | BOY |
| EOY | 7922882 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12825643 | BOY |
| EOY | 12995010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9050075 | BOY |
| EOY | 10719906 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14623 | BOY |
| EOY | 8973 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179042 | BOY |
| EOY | 197965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291490 | BOY |
| EOY | 449442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 246043565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76041985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162633610 | BOY |
| EOY | 170001580 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242493498 | BOY |
| EOY | 272648840 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238978588 | BOY |
| EOY | 300907026 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275554 | BOY |
| EOY | 1291830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710925790 | BOY |
| EOY | 801777713 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11631165 | BOY |
| EOY | 15123514 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671471 | BOY |
| EOY | 4671471 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442432 | BOY |
| EOY | 2759090 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78239221 | BOY |
| EOY | 74380744 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418342 | BOY |
| EOY | 866648 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13846434 | BOY |
| EOY | 13865324 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110249065 | BOY |
| EOY | 111666791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215294974 | BOY |
| EOY | 246253504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252099263 | BOY |
| EOY | 301717711 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133282488 | BOY |
| EOY | 142139707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600676725 | BOY |
| EOY | 690110922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710925790 | BOY |
| EOY | 801777713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21242127 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 68192070 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $86,839 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 86839 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line 1g | Identifier |
| Return Reference | Lobbying Expense | ReturnReference |
| Explanation | Colorado College hired a lobbyist, Independent Higher Education of Colorado. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 477432287 | BeginningOfYearBalance |
| Contributions | 19926059 | Contributions |
| Investment Earnings Or Losses | 86754462 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7719098 | GrantsOrScholarships |
| Other Expenditures | 14508856 | OtherExpenditures |
| End Of Year Balance | 561884854 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 427738938 | BeginningOfYearBalance |
| Contributions | 4354508 | Contributions |
| Investment Earnings Or Losses | 63398598 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10529971 | GrantsOrScholarships |
| Other Expenditures | 7529786 | OtherExpenditures |
| End Of Year Balance | 477432287 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 524483301 | BeginningOfYearBalance |
| Contributions | 3764184 | Contributions |
| Investment Earnings Or Losses | -91666806 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8841741 | GrantsOrScholarships |
| End Of Year Balance | 427738938 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.53700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6156239 | OtherCostOrOtherBasis |
| Book Value | 6156239 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1425000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 184638392 | OtherCostOrOtherBasis |
| Depreciation | 60565328 | Depreciation |
| Book Value | 125498064 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15002491 | OtherCostOrOtherBasis |
| Depreciation | 10911200 | Depreciation |
| Book Value | 4091291 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38821443 | OtherCostOrOtherBasis |
| Depreciation | 4565458 | Depreciation |
| Book Value | 34255986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 170001580 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS | 62033122 | F |
| PERPETUAL TRUSTS | 32643658 | F |
| PRIVATE CAPITAL INVESTMENTS | 97981971 | F |
| ALTERNATIVE INVESTMENTS | 108248275 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 300907026 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $383,144 |
| ASSETS HELD FOR OTHERS | $3,593,504 |
| ANNUITIES PAYABLE | $1,448,810 |
| OTHER LIFE INCOME FUNDS | $3,597,960 |
| ASSET RETIREMENT OBLIGATION | $3,318,569 |
| PLAN PAYABLE | $1,523,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13865324 | TotalOfAmounts |
| Total Revenue | 153283453 | TotalRevenue |
| Total Expenses | 132041326 | TotalExpenses |
| Excess Or Deficit For Year | 21242127 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 63628482 | NetUnrealizedGLOnInvestments |
| Other | $4,467,379 | OtherAmount |
| Total Adjustments | 68095861 | TotalAdjustments |
| Excess Or Deficit Per FS | 89337988 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 194019014 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 63724691 | NetUnrealizedGainsInvestments |
| Other Revenues | 1115469 | OtherRevenues |
| Revenue Not Rptd F990 | 64840160 | RevenueNotRptdF990 |
| Revenue Subtotal | 129178854 | RevenueSubtotal |
| Other Revenues Not Included | 24104599 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24104599 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 153283453 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 104584817 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1115469 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1115469 | ExpensesNotRptdF990 |
| Expenses Subtotal | 103469348 | ExpensesSubtotal |
| Other Expenses Not Included | 28571978 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28571978 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 132041326 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, Line 1a | Collections | Collections of works of art, historical treasures and similar assets are not capitalized because the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets and as net assets released from restriction if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. |
| Part III, Line 4 | Art Collection | The college maintains an art collection for student research and study, a college archive of institutionally significant treasures, and library collections to enhance the institutional catalog. |
| Part V, Line 4 | Describe the intended uses of the organization's endowment funds | Colorado College's endowment is administed in a manner consistent with donor restrictions and with the goal of meeting the educational mission of today as well as in perpetuity. The College has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding for current programs and operations while seeking to maintain the purchasing power. |
| Part X, Line 2 | Uncertain Tax Positions | The College adopted the income tax standard for uncertain tax positions on July 1, 2009. As a result of the implementation, the College evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2011. The College's 2007 through 2010 tax years are open for examination by federal and state taxing authorities. |
| part xi, line 8 | other changes in net assets | Change in value of split interest agreements 4,467,379 |
| part xii, line 2d | other revenue on books, not on return | Loss on Sale of Fixed Assets Reclassed to Income From Expense 100,030 Rental Expenses Reclassed From Expense and Netted Against Revenue 1,015,439 |
| part xii, line 4b | Other Revenue on Return, Not on Books | Scholarships Reclassed From Revenue to Expense 28,325,567 Change in Value of Split Interest Agreement (4,467,379) Investment Fees Reclassed From Revenue to Expense 246,411 |
| part xiii, line 2d | Other Expense on Books, Not on Return | Loss on Sale of Fixed Assets Reclassed to Income From Expense 100,030 Rental Expenses Reclassed From Expense and Netted Against Revenue 1,015,439 |
| part xiii, line 4b | Other Expense on Return, Not on Books | Scholarships Reclassed From Revenue to Expense 28,325,567 Investment Fees Reclassed From Revenue to Expense 246,411 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| racially nondiscriminatoy policy | part I, line 3 | THE COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ALL REGISTRATION AND ADMISSIONS MATERIALS DISTRIBUTED TO STUDENTS WHO ARE SOLICITED FOR ENROLLMENT IN THE COLLEGE'S DEGREE PROGRAM. |
| financial assistance provided from governmental agency | part I, line 6a | Colorado College receives primarily research grants from a variety of federal and state agencies. Colorado College receives government money for financial aid for its students. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Undergraduate Classes | 810984 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Undergraduate Classes | 1700 |
| North America | 0 | 0 | Program Services | Undergraduate Classes | 153701 |
| East Asia and the Pacific | 0 | 0 | Program Services | Undergraduate Classes | 109851 |
| Central America and the Caribbean | 0 | 0 | Program Services | Undergraduate Classes | 39905 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | Undergraduate Classes | 82719 |
| Central America and the Caribbean | 0 | 0 | Investments | 128943527 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | 6752000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 136894387 | SubtotalAmountSpent |
| Total Amount Spent | 136894387 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial aid to students | TypeOfGrant |
| Number Of Recipients | 947 | NumberOfRecipients |
| Amount Of Cash Grant | 29193097 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for Monitoring the use of grant funds to U.S. | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | THE COLLEGE GRANTS SCHOLARSHIPS TO STUDENTS ENROLLED IN THE COLLEGE'S DEGREE GRANTING PROGRAM. THE COLLEGE DETERMINES STUDENT ELIGIBILITY BASED UPON THE STUDENT'S NEED. SOME SCHOLARSHIPS OR GRANTS ARE AWARDED BASED UPON ACADEMIC ACHIEVEMENT. THE COLLEGE HAS A STUDENT FINANCIAL ASSISTANCE OFFICE THAT ACCUMULATES ALL REQUIRED INFORMATION FROM THE STUDENTS. THE OFFICE AWARDS SCHOLARSHIPS BASED UPON CRITERIA ESTABLISHED BY THE COLLEGE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Ashley | |||||||||||||
| 206284 | 0 | 0 | 0 | 1200 | 0 | 21110 | 0 | 6018 | 0 | 234612 | 0 | 0 | 0 |
| Richard Celeste | |||||||||||||
| 354644 | 0 | 72000 | 0 | 7175 | 0 | 22785 | 0 | 36992 | 0 | 493596 | 0 | 0 | 0 |
| Mike Edmonds | |||||||||||||
| 121359 | 0 | 0 | 0 | 1200 | 0 | 12009 | 0 | 26792 | 0 | 161360 | 0 | 0 | 0 |
| Stephen Elder | |||||||||||||
| 169247 | 0 | 0 | 0 | 7330 | 0 | 16619 | 0 | 13838 | 0 | 207034 | 0 | 0 | 0 |
| Mark Hatch | |||||||||||||
| 159980 | 0 | 0 | 0 | 1200 | 0 | 15512 | 0 | 13802 | 0 | 190494 | 0 | 0 | 0 |
| Chris Melcher | |||||||||||||
| 174203 | 0 | 0 | 0 | 1200 | 0 | 16577 | 0 | 13837 | 0 | 205817 | 0 | 0 | 0 |
| Robert Moore | |||||||||||||
| 202902 | 0 | 0 | 0 | 0 | 0 | 18803 | 0 | 1618 | 0 | 223323 | 0 | 0 | 0 |
| Ken Ralph | |||||||||||||
| 144118 | 0 | 0 | 0 | 10525 | 0 | 13699 | 0 | 10295 | 0 | 178637 | 0 | 0 | 0 |
| Randy Stiles | |||||||||||||
| 145879 | 0 | 0 | 0 | 0 | 0 | 13539 | 0 | 1449 | 0 | 160867 | 0 | 0 | 0 |
| Timothy Fuller | |||||||||||||
| 159578 | 0 | 750 | 0 | 0 | 0 | 16394 | 0 | 10339 | 0 | 187061 | 0 | 0 | 0 |
| Walt Hecox | |||||||||||||
| 164315 | 0 | 1000 | 0 | 0 | 0 | 13481 | 0 | 10259 | 0 | 189055 | 0 | 0 | 0 |
| Paul Kuerbis | |||||||||||||
| 160511 | 0 | 0 | 0 | 0 | 0 | 12815 | 0 | 10242 | 0 | 183568 | 0 | 0 | 0 |
| Charlotte Mendoza | |||||||||||||
| 153925 | 0 | 750 | 0 | 0 | 0 | 13708 | 0 | 7091 | 0 | 175474 | 0 | 0 | 0 |
| Scott Owens | |||||||||||||
| 198146 | 0 | 63280 | 0 | 26100 | 0 | 40194 | 0 | 10748 | 0 | 338468 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule J, Part I, Question 1a | Housing Allowance, Health and Social Club Dues, & personal services | Housing & personal services: The president of the college and the vice president for student life, in order to fulfill their responsibilities, are required to live on campus and are provided housing and janitorial cleaning. Both are considered to be on campus for the benefit of the college and are reported as a non-taxable item. Club Dues: As a working condition benefit, club memberships are provided to the Director of Business Services and the Vice President for Advancement. The purpose of the memberships for these positions is to cultivate and maintain relationships with business and individuals who are in a position to advance the mission of the college. Any personal use of memberships is infrequent and is paid out of pocket by the employee. |
| Schedule J, Part I, Question 4b | Non-Qualified Benefit Plans | A 457(f) plan was established with an annual $20,000 contribution limit for Scott Owens. The vesting period is 5 years. At the end of the fiscal year Scott was not yet vested in the plan. |
| Schedule J, Part I, Question 7 | Non-Fixed Payments | Scott Owens may receive a bonus between 5%-10% of his annual salary based upon APR (NCAA Academic Performance Ranking) each year for promoting academic excellence in the Ice Hockey Program. Owens may also receive a bonus up to 5% of his annual salary for providing appropriate development methods for his student-athletes. Owens will also receive a bonus between 2%-7% of his annual salary for WCHA or NCAA regional or national coach of the year awards. Walt Hecox received a bonus for running the State of the Rockies Program. Timothy Fuller and Charlotte Mendoza received extraordinary merit bonuses for the 2010-2011 academic year. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| City of Colorado Springs | |||||||
| 846000574 | 196626CS2 | 2005-05-17 | 28056932 | Refund Series 1999 bonds | false | false | false |
| El Paso County Colorado | |||||||
| 846000764 | 28337LCB2 | 2010-02-18 | 51597849 | Refund Series 2003, 2004, and | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1946952 | 0 | 28056932 | 0 | 0 | 27727929 | 329002 | 0 | 0 | 0 | 0 | 0 | 2005 | false | true | true | true |
| 3328085 | 0 | 51597849 | 0 | 0 | 51065000 | 532849 | 0 | 0 | 0 | 0 | 0 | 2010 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false | false |
| false | false | false | false | false | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7787 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7451 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 264 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 982432 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28985 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6773 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | event/airplane tickets | 2 | 5663 | selling price |
| X | gift cards | 3 | 150 | cash value |
| X | dvds | 10 | 255 | Fair market value |
| X | other miscellaneous | 18 | 7319 | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I, Question 32b | noncash contributions | Colorado College uses a third party to assist with the process of vehicle donations. For fiscal year 2011, no vehicles were donated to the college. |
| Part I, Column B | Number of Contributions | The number in column b represents the number of contributions received. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI, Question 11b | Describe process to review 990 | The Form 990 is prepared by a third party preparer, with a detail review being done by the controller and CFO of Colorado College. The Form 990 is then presented to the audit committee where they approve the draft to file with the IRS. Once approved by the audit committee, the final Form 990 is made available to the entire board before filing the return with the IRS. |
| Part VI, Question 12c | Describe how conflict of interest policy is monitored & enforced | The college legal counsel is charged with primary responsibility for monitoring and enforcing the conflict of interest policy, and is assisted by the president, the vice president for finance and administration, and the internal auditor. The current policy, adopted by the board of trustees in 2008, requires that a detailed annual disclosure form be signed and submitted by all trustees, the president, all officers of the college, all senior staff (persons reporting to the president), all persons reporting to senior staff, and any other person at the college whose responsibilities include significant decisions in purchasing, vendor contracts, major service contracts, and construction contracts. Failure to disclose a potential conflict of interest is a violation of college policy and may result in punishment of employees up to and including termination of employment, and in the case of trustees, possible resignation or forced recusal on matters raising a conflict of interest. Any disclosure that raises a material conflict of interest, or the appearance of such, is reviewed by the legal counsel, and/or the president, the chair of the board, the audit committee, or the internal auditor, depending on the role of the person involved and the nature of the potential conflict. If a conflict of interest is determined to exist, the person is required to recuse themselves from any deliberations and any decisions regarding the affected transaction. |
| Part VI, Question 15a | Describe the process for determining CEO compensation | The Director of Human Resources conducts an annual market study, including a review of functionally comparable positions at similar organizations. These results are used to develop a recommendation which is presented to, and approved by, the executive committee of the board of trustees. The annual process is documented and was most recently determined May 2010. |
| Part VI, Question 15b | Describe the process for determining officers compensation | The Director of Human Resources conducts an annual market study, including a review of functionally comparable positions at similar organizations. These results are used to develop a recommendation which is presented to, and approved by the President of the college. The annual process is documented and was most recently determined May 2010. |
| Part VI, Question 19 | Describe how documents are made available to the public | Colorado College makes its governing documents and conflict of interest policy available to the public upon request for a valid business purpose. The financial statements are available on the College's website. |
| part xi, line 5 | other changes in net assets | Change in value of split interest agreements 4,467,379 unrealized gain 63,724,691 |
| Part III, Line I | Mission statment cont. | Colorado College succeeds in its mission of educating for our time when it graduates women and men with mental agility and the skills of critical judgment, persons who have learned how to learn. Taking advantage of small classes and the unique learning opportunities of the Block Plan, Colorado College provides a variety of stimulating environments for intellectual development, creative expression, and personal growth. In the studio and on the stage, in classroom and library and laboratory, in residence halls and on playing fields, in the local community and in foreign countries, the College confronts students with unfamiliar perspectives and new possibilities of thought and action. We explore with them the complexities of the natural world, the achievements of the human past, and the urgent social and moral issues of the present. We teach them how to recognize relevant evidence in various fields of inquiry and how to weigh that evidence. We press them to read carefully, think critically, reflect thoughtfully, and express their ideas effectively, with precision and grace. We encourage their personal quest for a worthy vision that can inspire both action and hope and will enable them to help create a more humane world. Colorado College is distinctive in its conviction that active learning happens best when students pursue a single subject of study for several weeks in small classes in which no ticking clock can interrupt the animated exchange of ideas. We are confident that the learning opportunities made possible by our distinctive curricular system foster a kind of intellectual engagement that will continue to enrich the lives of Colorado College graduates as they become leaders in their professions and communities. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dale Street Properties LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 East Dale Street | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202018989 | EIN |
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 14308 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cascade Avenue Medical Building | |||||||||||
| 809 N Cascade Avenue | Colorado Springs | CO | 80903 | 846029636 | Inactive | CO | NA | C | 0 | 0 | 1.00000 |
| The Demmin-Abell CRUT | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 841382403 | CRUT | CO | NA | T | 0 | 47289 | 1.00000 |
| The Donald E Autrey Charitable Trust | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 742630935 | CRAT | CO | NA | T | 0 | 1252771 | 1.00000 |
| Joy K Baisinger Fnd of the Co College | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 841382395 | CRAT | CO | NA | T | 0 | 3064 | 1.00000 |
| The Dwight S 1951 & Sue Brothers Std CRT | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 800025809 | CRUT | CO | NA | T | 0 | 15714 | 1.00000 |
| Emily Landon Cameron Family Fund | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 742225597 | CRUT | CO | NA | T | 0 | 365594 | 1.00000 |
| Rosalie Yerkes Figge CRUT 2 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 800025812 | CRUT | CO | NA | T | 0 | 48407 | 1.00000 |
| Rosalie Yerkes Figge CRUT 3 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 900038254 | CRUT | CO | NA | T | 0 | 72577 | 1.00000 |
| Rosalie Yerkes Figge CRUT 4 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 562480950 | CRUT | CO | NA | T | 0 | 35958 | 1.00000 |
| Rosalie Yerkes Figge CRUT 5 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 562480871 | CRUT | CO | NA | T | 0 | 35958 | 1.00000 |
| Rosalie Yerkes Figge CRUT 6 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 562480872 | CRUT | CO | NA | T | 0 | 35958 | 1.00000 |
| Rosalie Yerkes Figge CRUT 7 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 562480874 | CRUT | CO | NA | T | 0 | 35955 | 1.00000 |
| Rosalie Yerkes Figge CRUT 8 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 562480929 | CRUT | CO | NA | T | 0 | 35958 | 1.00000 |
| Rosalie Yerkes Figge CRUT 9 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 562480930 | CRUT | CO | NA | T | 0 | 35960 | 1.00000 |
| Rosalie Yerkes Figge CRUT 10 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 556171543 | CRUT | CO | NA | T | 0 | 35958 | 1.00000 |
| Leo & Betty Lue Hill Char Tr | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 841382407 | CRAT | CO | NA | T | 0 | 78278 | 1.00000 |
| LeoBetty Lue Hill Chr Tr 2 | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 841382406 | CRAT | CO | NA | T | 0 | 78888 | 1.00000 |
| Margaret D Jarboe Char Tr | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 841382412 | CRUT | CO | NA | T | 0 | 265642 | 1.00000 |
| The Klingman CRUT | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 061730490 | CRUT | CO | NA | T | 0 | 354252 | 1.00000 |
| Stanley & Lucy-Anne Lopat Fd | |||||||||||
| 14 East Cache La Poudre Street | Colorado SPrings | CO | 80903 | 846230716 | CRUT | CO | NA | T | 0 | 419623 | 1.00000 |
| Ted & Betty Nabstedt CRUT | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 841382410 | CRUT | CO | NA | T | 0 | 131439 | 1.00000 |
| Rebecca Thomas CRUT | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 016185286 | CRUT | CO | NA | T | 0 | 498967 | 1.00000 |
| Faculty Salary Fund - Hawley | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 846049390 | Perp. Trust | CO | NA | T | 781 | 148272 | 1.00000 |
| A Barney Trust | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 846217136 | Perp. Trust | CO | NA | T | 23888 | 474613 | 1.00000 |
| Otis & Margaret Barnes Trust | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 846023466 | Perp. Trust | CO | NA | T | 356484 | 8090736 | 1.00000 |
| Margaret Barnes 1992 Irrev | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 846268287 | Perp. Trust | CO | NA | T | 206656 | 14323727 | 1.00000 |
| Jackson Trust | |||||||||||
| 14 East Cache La Poudre Street | Colorado Springs | CO | 80903 | 846150097 | Perp. Trust | CO | NA | T | 12801 | 174873 | 0.66667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |