UNIVERSITY OF DENVER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DENVER (EIN 84-0404231)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-08
IRS object ID: 201121019349300207
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-08T15:00:10-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 Park Avenue Suite 2850	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-04-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Morgan L Souza	Name
Phone	4055523857	Phone
Date Prepared	2011-04-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	80208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	556736585	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	7490	TotalNbrEmployees
Total Nbr Volunteers	3400	TotalNbrVolunteers
Total Gross UBI	1590293	TotalGrossUBI
Net Unrelated Business Txbl Income	-91358	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	20755408	ContributionsGrantsPriorYear
Contributions Grants Current Year	32741492	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	402413303	ProgramServiceRevenuePriorYear
Program Service Revenue CY	425142331	ProgramServiceRevenueCY
Investment Income Prior Year	1898571	InvestmentIncomePriorYear
Investment Income Current Year	6704075	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4004955	OtherRevenuePriorYear
Other Revenue Current Year	4961313	OtherRevenueCurrentYear
Total Revenue Prior Year	429072237	TotalRevenuePriorYear
Total Revenue Current Year	469549211	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	86120810	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	98339629	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	202480103	SalariesEtcPriorYear
Salaries Etc Current Year	204067153	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	341472	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	204266	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8353805	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118576048	OtherExpensePriorYear
Other Expenses Current Year	118475798	OtherExpensesCurrentYear
Total Expenses Prior Year	407518433	TotalExpensesPriorYear
Total Expenses Current Year	421086846	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21553804	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48462365	RevenuesLessExpensesCY
Total Assets BOY	1053170967	TotalAssetsBOY
Total Assets EOY	1118549381	TotalAssetsEOY
Total Liabilities BOY	255368931	TotalLiabilitiesBOY
Total Liabilities EOY	252288054	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	797802036	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	866261327	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	132352577	Expense
Grants	0	Grants
Revenue	345071095	Revenue
Description	Educational Institutions and Related Activities: INSTRUCTION: 2009-2010 Academic Year: ENROLLMENT: Undergraduate 5,343, Graduate and Professional 6,301, Total fall Enrollment 11,644. DEGREES CONFERRED: Baccalaureate 1,183, Master and Education Specialist 1,959, Juris Doctor 339, Doctoral 134. Total degrees conferred 3,615. 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	98339629	Expense
Grants	98339629	Grants
Revenue	0	Revenue
Description	Educational Institutions and Related Activities: STUDENT SCHOLARSHIP 2009-2010 Academic Year: The University of Denver student can apply for financial aid to assist them and their family in covering the cost of their education. Scholarships and grants are available to students from federal, state and institutional programs. Institutional scholarships, waivers and cash assistance programs for the 2009 - 2010 academic year equaled $89,431,612, endowed and gift support scholarship programs funded $6,565,923 and the federal and state programs funded $2,243,094. Up to 80% of the students at the University receive some financial aid.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	88447402	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Educational Institutions and Related Activities: ACADEMIC SUPPORT and STUDENT SERVICES 2009-2010 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 mission. 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. Also 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
40504410	0	43782502	Educational Institutions and Related Activities: AUXILIARY ACTIVITIES 2009-2010 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.
17656374	0	24657070	Educational Institutions and Related Activities: RESEARCH AND PUBLIC SERVICE: The University of Denver faculty members receive substantial funding from governmental and private sources to support their scholarship work. 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	58160784	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	68439572	TotalOfOtherProgramServiceRev
Total Program Service Expense	377300392	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	839	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7490	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	5	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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 (56 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	1.00	X	0	0	0
Burns Joy S
Trustee	1.00	X	0	0	0
Estlow Edward W
Trustee	1.00	X	0	0	0
Frank Margot G
Trustee	1.00	X	0	0	0
Gallagher Kevin C
Trustee	1.00	X	0	0	0
Goldston III Nathaniel
Trustee	1.00	X	0	0	0
Goto Leo K
Trustee	1.00	X	0	0	0
Guajardo Maria
Trustee	1.00	X	0	0	0
Hamill Patrick H
Trustee	1.00	X	0	0	0
Kelly Richard
Trustee	1.00	X	0	0	0
Livingston Patricia A
Trustee	1.00	X	0	0	0
Low John W
Trustee-Vice Chairman	1.00	X	0	0	0
Miller John A
Trustee	1.00	X	0	0	0
Morgridge Carrie
Trustee	1.00	X	0	0	0
Myhren Trygve
Trustee-Chairman	1.00	X	0	0	0
Nagel Ralph
Trustee	1.00	X	0	0	0
Newman Robert C
Trustee	1.00	X	0	0	0
Reiman Scott J
Trustee	1.00	X	0	0	0
Sapkin Richard M
Trustee	1.00	X	0	0	0
Scrivner Douglas G
Trustee	1.00	X	0	0	0
Shopneck Catherine C
Trustee	1.00	X	0	0	0
Sie John
Trustee	1.00	X	0	0	0
Sturm Donald L
Trustee	1.00	X	0	0	0
Tschudi Otto
Trustee	1.00	X	0	0	0
Villarosa Clara
Trustee	1.00	X	0	0	0
Waldeck Frederick T
Trustee	1.00	X	0	0	0
Hamilton Jane
Trustee-Secretary	1.00	X	0	0	0
Gilbertson Peter
Trustee	1.00	X	0	0	0
Coombe Robert D
Chancellor	40		322300	0	50898	X
Woody Craig W
Treasurer	40		228921	0	26933	X
Henry Margaret
Assistant Treasurer	40		142674	0	56915	X
Feagins Rosalynn
Secretary	40		59078	0	17384	X
Brownell Claire Anne
Secretary	40		48620	0	17077	X
Duggan Angela
Secretary	40		42873	0	8886	X
Kvistad Gregg
Provost	40		245493	0	23943		X
Harris Ed M
Vice Chancellor	40		295325	0	37224		X
Stafford Kenneth R
Vice Chancellor	40		195711	0	24795		X
BradleyDoppes Margaret Jane
Vice Chancellor	40		278272	0	78486		X
Willoughby Thomas F
Vice Chancellor	40		179867	0	18160		X
Farnsworth Carol
Vice Chancellor	40		164974	0	25294		X
Chan Paul H
University Counsel	40		179002	0	28853		X
Riordan Christine
Dean	40		366537	0	21125		X
Bemelen Jozef
Director	40		156731	0	21568		X
McCall Anne
Dean	40		236088	0	27124		X
Katz Martin
Interim Dean	40		165942	0	23596		X
Kimon Valavanis
Professor	40		268216	0	19867			X
Shoureshi Rahmat A
Dean	40		325850	0	35777			X
Vogel Mark A
Director/Associate Professor	40		675909	0	19863			X
Gwozdecky George E
Head Coach	40		346819	0	37534			X
Scott Joseph
Head Coach	40		332076	0	85500			X
Juarez Jose
Dean	40		230818	0	34837				X
Newman Karen
Professor	40		237273	0	20504				X
Ricketson Mary
Professor	40		223364	0	24782				X
Griesemer James
Professor	40		200849	0	30126				X
Clouse Maclyn
Professor	40		252197	0	21587				X
Levine Mark
Professor	40		267125	0	21086				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6668904	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	859724	TotalOtherCompensation
Number Individuals GT100 K	276	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
Argus Event Staffing
6408 S Quebec ST	Englewood	CO	80111	Event Staffing	391997
Vail and Associate
1003 N 4th ST	Johnstown	CO	80534	Security and Law Enforcement Training Consultant	321862
Holland & Hart
Dept 400	Denver	CO	80291	Legal	259467
Institute for Global Education
4952 S Zephyr ST	Littleton	CO	80123	Education Training Development	299700
Conception Torres
PO Box 27803	Littleton	CO	80162	Cleaning Services	256363

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	1015877	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	31725615	AllOtherContributions
Noncash Contributions	12494176	NoncashContributions
Total Contributions	32741492	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	345071095	345071095	0	$0
Research grants	611310	24657070	24657070	0	$0
Educational activities	611310	9879305	9879305	0	$0
Auxiliary enterprises	611310	45510115	43782502	1727613	$0
Student loans	611310	24746	24746	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	425142331	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3587354	TotalRevenueColumn
Related Or Exempt Function Income	3724674	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-137320	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	47910	TotalRevenueColumn
Related Or Exempt Function Income	47910	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	191019	TotalRevenueColumn
Related Or Exempt Function Income	191019	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1882328	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1179235	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	703093	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	703093	TotalRevenueColumn
Related Or Exempt Function Income	703093	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	88449715	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	85380904	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3068811	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3068811	TotalRevenueColumn
Related Or Exempt Function Income	3068811	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	645265	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1015877	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	627235	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18030	TotalRevenueColumn
Related Or Exempt Function Income	18030	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Net Income From Gaming NetIncomeFromGaming

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

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Actuarial adjustments	900099	952553	952553	0	$0
Misc Service revenues	611710	3096618	3096618	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	4049171	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	469549211	TotalRevenueColumn
Related Or Exempt Function Income	435217426	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1590293	UnrelatedBusinessRevenue
Exclusion	$0	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	91889272	Total
Program Services	91889272	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6450357	Total
Program Services	6450357	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	7334408	Total
Program Services	4552369	ProgramServices
Management And General	2449490	ManagementAndGeneral
Fundraising	332549	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	158387689	Total
Program Services	137829599	ProgramServices
Management And General	16184759	ManagementAndGeneral
Fundraising	4373331	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8123207	Total
Program Services	7148425	ProgramServices
Management And General	749593	ManagementAndGeneral
Fundraising	225189	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19408207	Total
Program Services	16162721	ProgramServices
Management And General	2537198	ManagementAndGeneral
Fundraising	708288	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10813642	Total
Program Services	9308879	ProgramServices
Management And General	1198618	ManagementAndGeneral
Fundraising	306145	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	696874	Total
Program Services	221669	ProgramServices
Management And General	474732	ManagementAndGeneral
Fundraising	473	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	214685	Total
Program Services	25000	ProgramServices
Management And General	189685	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	204266	Total
Fundraising	204266	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	353882	Total
Program Services	0	ProgramServices
Management And General	353882	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25606585	Total
Program Services	23288923	ProgramServices
Management And General	2208414	ManagementAndGeneral
Fundraising	109248	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2035857	Total
Program Services	1806053	ProgramServices
Management And General	195049	ManagementAndGeneral
Fundraising	34755	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26421860	Total
Program Services	22804516	ProgramServices
Management And General	2783054	ManagementAndGeneral
Fundraising	834290	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2912303	Total
Program Services	1822681	ProgramServices
Management And General	1038545	ManagementAndGeneral
Fundraising	51077	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	15582105	Total
Program Services	14653984	ProgramServices
Management And General	660863	ManagementAndGeneral
Fundraising	267258	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9394984	Total
Program Services	8771844	ProgramServices
Management And General	286486	ManagementAndGeneral
Fundraising	336654	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	5518861	Total
Program Services	4529346	ProgramServices
Management And General	449381	ManagementAndGeneral
Fundraising	540134	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6754262	Total
Program Services	6717764	ProgramServices
Management And General	36498	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	12130377	Total
Program Services	10549937	ProgramServices
Management And General	1580440	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1876667	Total
Program Services	732728	ProgramServices
Management And General	1143939	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Books and subscriptions	6859429	6855784	2845	800
Financial fees	2117067	1178541	909178	29348

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	421086846	Total
Program Services	377300392	ProgramServices
Management And General	35432649	ManagementAndGeneral
Fundraising	8353805	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1117949	BOY
EOY	4731741	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	224956346	BOY
EOY	66664877	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35659922	BOY
EOY	25767708	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21087260	BOY
EOY	19467753	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	2710993	BOY
EOY	3635328	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	678488062	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121538947	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	521079364	BOY
EOY	556949115	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	74560869	BOY
EOY	269279333	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	148889228	BOY
EOY	147390837	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	18646286	BOY
EOY	17367887	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5364127	BOY
EOY	5960281	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1053170967	BOY
EOY	1118549381	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58595301	BOY
EOY	59502731	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	21914656	BOY
EOY	22759566	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	149166097	BOY
EOY	144113350	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	25692877	BOY
EOY	25912407	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	255368931	BOY
EOY	252288054	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	488893153	BOY
EOY	563625556	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139097709	BOY
EOY	132087688	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	169811174	BOY
EOY	170548083	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	797802036	BOY
EOY	866261327	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1053170967	BOY
EOY	1118549381	EOY

Field	Value	IRS element (for citing)
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	1	GrantsOtherOrganizations
Grants Other Organizations	$58,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	58000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The University pays dues to Independent Higher Education of Colorado along with the other two private higher education institutions in Colorado. This organization provides mostly legislative information to the Colorado institutions and at times influences legislators for the benefit of private higher education.	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	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 Minus1 Year CurrentYearMinus1Year

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	0.45	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.55	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	28966190	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	28576800	OtherCostOrOtherBasis
Book Value	57542990	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10999510	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	543273135	OtherCostOrOtherBasis
Depreciation	85717253	Depreciation
Book Value	468555392	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	55826761	OtherCostOrOtherBasis
Depreciation	35821694	Depreciation
Book Value	20005067	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	10845666	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	10845666	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	556949115	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alternative Investments	146572132	F
International Bond Holding	230000	F
Other/Venture Capital	588705	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	147390837	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Student Loan Portfolio	Description
Book Value	17367887	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	17367887	TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Deposits with bond trustees - Nonmandatory sinking fund	5874014
Cash surrender value	86267

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5960281	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Annuity and life interest obligations	$8,955,352
Federal Perkins Loan Program-Refundable	$16,957,055

Field	Value	IRS element (for citing)
Total Of Amounts	25912407	TotalOfAmounts
Total Revenue	469549211	TotalRevenue
Total Expenses	421086846	TotalExpenses
Excess Or Deficit For Year	48462365	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19996926	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	19996926	TotalAdjustments
Excess Or Deficit Per FS	68459291	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	490904103	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19996926	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1711848	OtherRevenues
Revenue Not Rptd F990	21708774	RevenueNotRptdF990
Revenue Subtotal	469195329	RevenueSubtotal
Investment Expenses Not Included	353882	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	353882	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	469549211	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	422444812	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1711848	OtherExpensesIncluded
Expenses Not Rptd F990	1711848	ExpensesNotRptdF990
Expenses Subtotal	420732964	ExpensesSubtotal
Investment Expenses Not Included2	353882	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	353882	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	421086846	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 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 of sufficient artistic, scholarly, or financial value to justify inclusion in the formal University Art Collections.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The spending distributions from the University's endowment funds provides support to university scholarships and fellowships (40%), academic programs (23%), faculty chairs and professorships (22%) and other university operations and functions (15%).
SchD_P10_S00_L00	Schedule D, Part X	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, 2010 and 2009. Effective July 1, 2007, the University adopted Financial Accounting Standards Board (FASB) Interpretation No. (FIN) 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109. FIN 48 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. FIN 48 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 fifty percent likely being realized upon settlement. The adoption of FIN 48 had no impact on the University's financial statements.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Reclassification of Special Event Expenses $532,613 Reclassification of Rental Expenses $1,179,235 Total $1,711,848
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Reclassification of Special Event Expenses $532,613 Reclassification of Rental Expenses $1,179,235 Total $1,711,848

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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (46 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	134594
Central America and the Caribbean	0	0	Program Services	Academic Services	398014
Central America and the Caribbean	0	0	Program Services	Institutional Support	15545
Central America and the Caribbean	0	0	Program Services	Instruction	36052
Central America and the Caribbean	0	0	Program Services	Research	61805
Central America and the Caribbean	0	0	Program Services	Student Services	10455
East Asia and the Pacific	0	0	Grantmaking	Educational Scholarships and Awards	2690195
East Asia and the Pacific	0	0	Program Services	Academic Services	1730546
East Asia and the Pacific	0	0	Program Services	Institutional Support	19538
East Asia and the Pacific	0	0	Program Services	Instruction	303874
East Asia and the Pacific	0	0	Program Services	Student Services	34978
Europe (including Iceland and Greenland)	0	0	Grantmaking	Educational Scholarships and Awards	1353743
Europe (including Iceland and Greenland)	0	0	Program Services	Academic Services	5192178
Europe (including Iceland and Greenland)	0	0	Program Services	Institutional Support	10451
Europe (including Iceland and Greenland)	1	1	Program Services	Instruction	600549
Europe (including Iceland and Greenland)	0	0	Program Services	Research	39680
Europe (including Iceland and Greenland)	0	0	Program Services	Student Services	86580
Middle East and North Africa	0	0	Grantmaking	Educational Scholarships and Awards	311535
Middle East and North Africa	0	0	Program Services	Academic Services	106883
Middle East and North Africa	0	0	Program Services	Institutional Support	300
Middle East and North Africa	0	0	Program Services	Instruction	215633
Middle East and North Africa	0	0	Program Services	Research	1081
Middle East and North Africa	0	0	Program Services	Student Services	18865
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	Educational Scholarships and Awards	1016751
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Academic Support	14397
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Institutional Support	6861
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Instruction	28564
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Research	1307
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Student Services	10192
Russia and the newly independent States	0	0	Grantmaking	Educational Scholarships and Awards	156515
Russia and the newly independent States	0	0	Program Services	Academic Services	72297
Russia and the newly independent States	0	0	Program Services	Instruction	18535
South America	0	0	Grantmaking	Educational Scholarships and Awards	167259
South America	0	0	Program Services	Academic Services	588254
South America	0	0	Program Services	Institutional Support	4085
South America	0	0	Program Services	Instruction	206180
South America	0	0	Program Services	Research	5384
South Asia	0	0	Grantmaking	Educational Scholarships and Awards	416008
South Asia	0	0	Program Services	Academic Services	156576
South Asia	0	0	Program Services	Institutional Support	3285
South Asia	0	0	Program Services	Instruction	35874
Sub-Saharan Africa	0	0	Grantmaking	Educational Scholarships and Awards	203758
Sub-Saharan Africa	0	0	Program Services	Academic Support	410387
Sub-Saharan Africa	0	0	Program Services	Institional Support	4437
Sub-Saharan Africa	0	0	Program Services	Instruction	17051
Sub-Saharan Africa	0	0	Program Services	Student Services	3261

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	16920292	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Educational Scholarships	Central America and the Caribbean	9	134594	Tuition and Fees	FMV
Educational Scholarship	East Asia and the Pacific	255	2690194	Tuition and Fees	FMV
Educational Scholarships	Europe (including Iceland and Greenland)	49	1353743	Tuition and Fees	FMV
Educational Scholarships	Middle East and North Africa	34	311535	Tuition and Fees	FMV
Educational Scholarships	North America (including Canada and Mexico, but not the United States)	35	1016751	Tuition and Fees	FMV
Educational Scholarships	Russia and the newly independent States	10	156515	Tuition and Fees	FMV
Educational Scholarships	South America	9	167259	Tuition and Fees	FMV
Educational Scholarships	South Asia	29	416008	Tuition and Fees	FMV
Educational Scholarships	Sub-Saharan Africa	11	203758	Tuition and Fees	FMV

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The University of Denver has a University wide scholarship and grant allocation system and process that distributes grant funds to all parts of the University. The purpose and eligibility criteria are established at the fund level. The expenditure of this financial resource is monitored through a comprehensive software system which allows for reconciliation, eligibility checks, and prevents over expenditure. The University also participates in annual independent financial audits to ensure compliance. All scholarships and grants to domestic and foreign recipients are directly applied to the recipient's tuition and fee receivable account and is applied to any outstanding charges prior to disbursement of any excess amounts.	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
The Dini Partners Inc
Campaign Counsel that does not do one on one solicitations but works with the University to achieve a broad range of institutional objectives.	0	0	82289	-82289
Harris Connect Group Holdings
Planned Giving Phone Solicitation. The program was aimed at bequests and resulted in $268,000 in confirmed new bequests and it increased the awareness of Planned Giving.	0	0	71000	-71000
RuffaloCODY LLC
Annual giving telephone solicitation.	0	82694	31137	51557
The Kellog Organization
Consulting Services	0	0	25300	-25300

Field	Value	IRS element (for citing)
Total Gross Receipts	82694	TotalGrossReceipts
Total Retained By Contractors	209726	TotalRetainedByContractors
Total Net To Organization	-127032	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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinners	NameOfEvent1
Gross Receipts Event1	1084493	GrossReceiptsEvent1
Charitable Contributions Event1	797592	CharitableContributionsEvent1
Gross Revenue Event1	286901	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	5064	NonCashPrizesEvent1
Rent Facility Costs Event1	25283	RentFacilityCostsEvent1
Food And Beverage Event1	233625	FoodAndBeverageEvent1
Entertainment Event1	30579	EntertainmentEvent1
Other Direct Expenses Event1	197586	OtherDirectExpensesEvent1
Name Of Event2	Sporting Events	NameOfEvent2
Gross Receipts Event2	531518	GrossReceiptsEvent2
Charitable Contributions Event2	181844	CharitableContributionsEvent2
Gross Revenue Event2	349674	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	2225	NonCashPrizesEvent2
Rent Facility Costs Event2	23140	RentFacilityCostsEvent2
Food And Beverage Event2	55678	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	15209	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	45131	GrossReceiptsOtherEvents
Charitable Contrib Other Events	36441	CharitableContribOtherEvents
Gross Revenue Other Events	8690	GrossRevenueOtherEvents
Cash Prizes Other Events	9000	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	4153	RentFacilityCostsOtherEvents
Food And Beverage Other Events	445	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	25248	OtherDirectExpensesOtherEvents
Gross Receipts Total	1661142	GrossReceiptsTotal
Charitable Contributions Total	1015877	CharitableContributionsTotal
Gross Revenue Total Events	645265	GrossRevenueTotalEvents
Cash Prizes Total Events	9000	CashPrizesTotalEvents
Non Cash Prizes Total Events	7289	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	52576	RentFacilityCostsTotalEvents
Food And Beverage Total Events	289748	FoodAndBeverageTotalEvents
Entertainment Total Events	30579	EntertainmentTotalEvents
Other Direct Expenses Total Events	238043	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	627235	DirectExpenseSummaryEvents
Net Income Summary	18030	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 Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
Financial Aid - Federal programs	563	1199674	FMV	Financial aid applied directly to students tuition & fees charges.
Financial Aid - State programs	766	1143391	FMV	Financial aid applied directly to students tuition & fees charges.
Financial Aid - Funded by endowment income and gifts	1440	5498912	FMV	Financial aid applied directly to students tuition & fees charges.
Financial Aid GTA waivers	57	1113544	FMV	Financial aid applied directly to students tuition & fees charges.
Institutional Education Grants	6585	79766244	FMV	Financial aid applied directly to students tuition & fees charges.
Educational awards and assistance	711		FMV	Financial assistance awarded to students to assist with off campus housing and meals, books and fees and other misc student expenses.	3167507

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 (25 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
Riordan Christine
366537	0	0	0	0	0	21125	0	0	0	387662	0	0	0
McCall Anne
176129	0	0	0	59959	0	14928	0	12196	0	263212	0	0	0
Katz Martin
156592	0	0	0	9350	0	13456	0	10140	0	189538	0	0	0
Scott Joseph
317076	0	15000	0	0	0	69600	0	15900	0	417576	0	0	0
Newman Karen
236498	0	0	0	775	0	19154	0	1350	0	257777	0	0	0
Ricketson Mary
222564	0	0	0	800	0	18093	0	6689	0	248146	0	0	0
Juarez Jose
230818	0	0	0	0	0	19073	0	15764	0	265655	0	0	0
Clouse Maclyn
154797	0	0	0	97400	0	12701	0	8886	0	273784	0	0	0
Levine Mark
200234	0	0	0	66891	0	16421	0	4665	0	288211	0	0	0
Bemelen Jozef
156731	0	0	0	0	0	12682	0	8886	0	178299	0	0	0
Woody Craig W
228921	0	0	0	0	0	18047	0	8886	0	255854	0	0	0
Kvistad Gregg
245493	0	0	0	0	0	19500	0	4443	0	269436	0	0	0
BradleyDoppes Margaret Jane
268272	0	10000	0	0	0	69600	0	8886	0	356758	0	0	0
Willoughby Thomas F
179867	0	0	0	0	0	13717	0	4443	0	198027	0	0	0
Farnsworth Carol
164974	0	0	0	0	0	13098	0	12196	0	190268	0	0	0
Harris Ed M
285325	0	10000	0	0	0	19600	0	17624	0	332549	0	0	0
Vogel Mark A
170115	0	505794	0	0	0	13765	0	6098	0	695772	0	0	0
Gwozdecky George E
241170	0	105649	0	0	0	19910	0	17624	0	384353	0	0	0
Shoureshi Rahmat A
323350	0	2500	0	0	0	19981	0	15796	0	361627	0	0	0
Kimon Valavanis
248215	0	0	0	20000	0	19867	0	0	0	288082	0	0	0
Griesemer James
200849	0	0	0	0	0	16747	0	13379	0	230975	0	0	0
Coombe Robert D
322300	0	0	0	0	0	19600	0	31298	0	373198	0	0	0
Stafford Kenneth R
195711	0	0	0	0	0	15909	0	8886	0	220506	0	0	0
Chan Paul H
179002	0	0	0	0	0	14877	0	13976	0	207855	0	0	0
Henry Margaret
142674	0	0	0	0	0	11775	0	44840	0	199289	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 (participation in supplemental nonqualified retirement plan $50,000) 6a- Vogel, Mark (compensation contingent on net earnings of program $505,794).
SchJ_P01_S00_L06	Schedule J, Part I, Line 6	A portion of Mark Vogel's compensation is based on 50% of the net earnings from the Graduate Tax Continuing Education Program.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Colorado Education & Cultural Facilities Authority - Series 2008
840896727	19645RFA4	2008-03-04	9953292	See Schedule O	0	0
Colorado Education & Cultural Facilities Authority - Series 2007
840896727	1964584T7	2007-10-10	45839717	See Schedule O	0	0
Colorado Education & Cultural Facilities Authority - Series 2005B
840896727	196458T37	2005-12-21	63962445	See Schedule O	0	0
Colorado Education & Cultural Facilities Authority - Series 2005A
840896727	196458H97	2005-07-12	32548112	See Schedule O	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	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
9953292	9751232	199064	2996	2008	1	0	1	1
45839717	44820085	321632	698000	2007	0	1	1	1
67612081	16534825	393708	1478696	2008	0	1	1	1	49204852
32548112	31865800	189124	493188	2005	0	1	1	1	0

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0	1	0.0	0.0	1
1	0	1	0	0	1
1	1	1	0	0	1
1	0	1	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
0	0	0	0	0	1
(no name)
0	0	0	0	0	1
Trinity Plus Funding
0	0	0	1	0	1	2.7	1
(no name)
0	0	0	0	0	1

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	48	NumberOfContributions
Noncash Contribs Rptd F990	240659	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	3	NumberOfContributions
Noncash Contribs Rptd F990	406244	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	11800000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Gold and Coins	3	47273	Current Market Value
X	Misc other	11	0	-

Field	Value	IRS element (for citing)
Number Of8283 Received	5	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Donald Sturm and Ralph Nagel: Business Relationship.
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	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 fiscal year. Deliberations and decisions for the Chancellor's compensation package are carried on in the 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 management and key employees is reviewed annually as part of the University's performance and merit process.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The University has its board policies including the Conflicts of Commitment and Interest, and the financial statements available on the University website. The organizing documents are available upon request.
SchK_P01_S00_L00a	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.
SchK_P01_S00_L00b	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 January 1, 2007 and were subsequently used to (i) advance refund a certain prior bond issue commonly referred to as the Series 2001A Bonds which were issued October 12, 2001, (ii) advance refund a certain prior bond issue commonly referred to as the Series 2005B Bonds which were issued December 21, 2005, (iii) purchase a municipal bond insurance policy and a reserve fund surety bond for these Series 2007 Bonds, and (iv) pay certain costs associated with the issuance of these Series 2007 Bonds.
SchK_P01_S00_L00c	Schedule K, Part I, Column c	The proceeds of the sale of the Series 2005B Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated November 1, 2005 and were subsequently used to (i) construct and equip a student residence hall (commonly known as Nagel Hall), (ii) pay capitalized interest on these Series 2005B Bonds, (iii) advance refund a certain prior bond issue commonly referred to as the Series 1997 Bonds which were issued October 30, 1997, (iv) advance refund a certain prior bond issue commonly referred to as the Series 2000 Bonds which were issued December 5, 2000, (v) purchase a municipal bond insurance policy and a reserve fund surety bond for these Series 2005B Bonds, and, (vi) pay certain costs associated with the issuance of these Series 2005B Bonds.
SchK_P01_S00_L00d	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.