2025-05-13T22:22:34-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 840404231 UNIVERSITY OF DENVER UNIV 3038712000 2199 S UNIVERSITY BLVD DENVER CO 80208 MARK DELORENZO SENIOR VICE CHANCELLOR, CFO 3038712404 2025-05-15 1 1 SARAH HINTZ P00492291 3037795710 2025-05-12 2023 2025-03-06 01:10:19Z JEREMY HAEFNER 2199 S UNIVERSITY BLVD DENVER CO 80208 1447662253 0 X HTTP://DU.EDU X 1864 CO A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES. 27 25 9142 3000 5473847 415777 36475389 34772314 749070919 772627218 16231344 22935440 5495571 4568628 807273223 834903600 237467011 249704747 0 0 349843863 379075837 0 0 20596729 228760547 228885253 816071421 857665837 -8798198 -22762237 2173355537 2249044545 341865539 359596089 1831489998 1889448456 X THE UNIVERSITY OF DENVER (DU) IS A HIGHER EDUCATIONAL INSTITUTION, PROVIDING BOTH UNDERGRADUATE AND GRADUATE DEGREES - THE MISSION OF THE UNIVERSITY OF DENVER IS TO PROMOTE LEARNING BY ENGAGING WITH STUDENTS (CONTINUED ON SCHEDULE O)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. 0 0 230203973 0 608995730 INSTRUCTION 2023-2024: UNDERGRADUATE 6,412, GRADUATE AND PROFESSIONAL 6,972, TOTAL FALL ENROLLMENT 13,384. DEGREES CONFERRED (2023-2024): BACCALAUREATE 1,810, MASTER'S 2,494, FIRST PROFESSIONAL 264, DOCTORAL 138. TOTAL DEGREES CONFERRED 4,706. 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 (CONTINUED ON SCHEDULE O)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. 249704747 249704747 0 STUDENT SCHOLARSHIP 2023-2024 ACADEMIC YEAR: THE UNIVERSITY OF DENVER STUDENT CAN APPLY FOR FINANCIAL AID TO ASSIST THEM AND THEIR FAMLLY IN COVERING THE COST OF THEIR EDUCATION. SCHOLARSHIPS AND GRANTS ARE AVAILABLE TO STUDENTS FROM FEDERAL, STATE AND INSTITUTIONAL PROGRAMS. INSTITUTIONAL SCHOLARSHIP, WAIVERS AND CASH ASSISTANCE PROGRAMS FOR THE 2023-2024 ACADEMIC YEAR EQUALED $218,285,052, ENDOWED AND GIFT SUPPORT SCHOLARSHIP PROGRAMS FUNDED $27,635,708 AND THE FEDERAL AND STATE PROGRAMS FUNDED $3,783,987. UP TO 80% OF THE STUDENTS AT THE UNIVERSITY RECEIVE SOME FINANCIAL AID. 188545714 0 18344313 2023-2024 ACADEMIC YEAR: ACADEMIC SUPPORT INCLUDES THE ADMINISTRATIVE SUPPORT FOR 12 GRADUATE SCHOOLS AND PROFESSIONAL PROGRAMS AND 7 UNDERGRADUATE SCHOOLS AND COLLEGES. ACADEMIC SUPPORT ALSO INCLUDES THE UNIVERSITY'S LIBRARIES, MEDIA AND INFORMATION TECHNOLOGY SUPPORT AND OTHER SUPPORT FUNCTIONS FOR THE UNIVERSITY'S PRIMARY MISSIONS. STUDENT SERVICES - CONSISTS OF THE ACTIVITIES OF THE ADMISSIONS, REGISTRAR AND FINANCIAL RESOURCES OFFICES AS WELL AS ACTIVITIES THAT CONTRIBUTE TO THE STUDENTS DEVELOPMENT OUTSIDE THE FORMAL INSTRUCTION PROGRAM THAT INCLUDE INTERCOLLEGIATE ATHLETIC PROGRAMS AND SPORTS AND WELLNESS RECREATION PROGRAMS. INCLUDED IN THESE ACTIVITIES ARE CAMPUS LIFE, CAREER AND COUNSELING CENTERS, LEADERSHIP PROGRAMS AND OTHER CAMPUS ACTIVITIES THAT CONTRIBUE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT. 45353252 0 60022354 RESEARCH AND PUBLIC SERVICE 2023-2024 ACADEMIC YEAR: THE UNIVERSITY OF DENVER FACULTY MEMBERS RECEIVED SUBSTANTIAL FUNDING FROM GOVERNMENTAL AND PRIVATE SOURCES TO SUPPORT THEIR SCHOLARSHIP. THE UNIVERSITY HAS LONG PROMOTED A TEACHER/SCHOLAR MODEL FOR ITS FACULTY, ENCOURAGING PROFESSIONS TO EXCEL IN THE CLASSROOM AND IN RESEARCH. MUCH OF THE FACULTY SCHOLARSHIP CONTRIBUTES TO THE UNIVERSITY OF SERVING THE PUBLIC GOOD. 58042829 0 82027692 2023-2024 ACADEMIC YEAR: THE AUXILIARY ENTERPRISES AT THE UNIVERSITY OF DENVER EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, INSTITUTIONAL DEPARTMENTS AND THE PUBLIC. THE MOST PROMINENT OF THESE ENTERPRISES PROVIDE SUPPORT TO OUR STUDENTS WHICH INCLUDES; A UNIVERSITY HEALTH CENTER AND RESIDENCE AND FOOD FACILITIES. THE UNIVERSITY ALSO HAS A PERFORMING ARTS CENTER THAT HOSTS PERFORMANCES BY THE FACULTY AND STUDENTS OF THE UNIVERSITY AND THE FINEST NATIONAL AND INTERNATIONAL PERFORMING ARTS ORGANIZATIONS. A SMALL CONFERENCE AND EVENTS SERVICES DEPARTMENT ROUNDS OUT THE UNIVERSITY'S AUXILIARY ENTERPRISE ACTIVITIES. 103396081 0 142050046 771850515 1 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 17556 0 1 9142 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 27 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI MA MD NY NH OR SC X ANDREW CULLEN 3038712404 2199 S UNIVERSITY BLVD DENVER CO 80208 JEREMY HAEFNER CHANCELLOR 40.00 X 1127479 0 145058 DAVID CARLE HEAD COACH 40.00 X 602807 0 52745 MARY CLARK - PROVOST EXECUTIVE VICE CHANCELLOR 40.00 X 577051 0 27266 VIVEK CHOUDHURY DEAN 40.00 X 494239 0 49057 VALERIE OTTEN SENIOR VICE CHANCELLOR 40.00 X 483517 0 52970 JOSHUA BERLO VICE CHANCELLOR 40.00 X 389971 0 105472 BRUCE SMITH DEAN 40.00 X 390651 0 46286 ELIZABETH BULLOCK SECRETARY & UNIVERSITY COUNSEL 40.00 X 372818 0 59917 RUSSELL KAURLOTO VICE CHANCELLOR 40.00 X 371220 0 57589 TODD ADAMS VICE CHANCELLOR 40.00 X 321669 0 102496 JEFFREY WULBURN HEAD COACH 40.00 X 361096 0 53058 NANCY NICELY - FORMER SECRETARY & CHIEF OF STAFF 40.00 X 398160 0 14980 CORINNE LENGSFELD SENIOR VICE PROVOST 40.00 X 345643 0 26519 ANDREI KUTATELADZE DEAN 40.00 X 333194 0 27266 TODD RINEHART VICE CHANCELLOR 40.00 X 298419 0 50904 RHONDA GONZALES DEAN 40.00 X 288023 0 54487 RENEA MORRIS VICE CHANCELLOR (THROUGH 8/15/23) 40.00 X 308198 0 29974 JEFFREY BANKS VICE CHANCELLOR 40.00 X 291899 0 42661 LINDA KOSTEN - SENIOR VICE PROVOST 40.00 X 282631 0 49659 STUART HALSALL ASSOCIATE VICE CHANCELLOR 40.00 X 252343 0 51624 CHRISTOPHER WHITT VICE CHANCELLOR 40.00 X 246944 0 47080 ALLAN WILSON ASSOCIATE VICE CHANCELLOR 40.00 X 230015 0 36082 ANDREW CULLEN - ASSISTANT TREASURER & CONTROLLER 40.00 X 226814 0 19217 STEPHANIE O'MALLEY ASSOCIATE VICE CHANCELLOR 40.00 X 212675 0 28151 LESLIE BRUNELLI - FORMER TREASURER & SENIOR VICE CHANCELLOR 40.00 X 208293 0 23823 MARK DELORENZO - TREASURER & SENIOR VICE CHANCELLOR 40.00 X 217235 0 14249 ALLISON RIOLA CHIEF OF STAFF 40.00 X 146327 0 29034 ROSALYN FEAGINS ASSISTANT TREASURER 40.00 X 127560 0 19703 CLAIRE BROWNELL ASSISTANT SECRETARY 40.00 X 100915 0 35956 GEORGE CASEY TRUSTEE - PROFESSOR 11.00 X 23000 0 0 JOHN A MILLER TRUSTEE - CHAIR 1.00 X X 0 0 0 DEBORAH DEHAAS TRUSTEE - VICE CHAIR 1.00 X X 0 0 0 KEVIN C GALLAGHER TRUSTEE - VICE CHAIR 1.00 X X 0 0 0 GREGORY L MOORE TRUSTEE - VICE CHAIR 1.00 X X 0 0 0 DOUGLAS G SCRIVNER TRUSTEE - VICE CHAIR 1.00 X X 0 0 0 EDWARD T ANDERSON TRUSTEE 1.00 X 0 0 0 JOHN BUCKSBAUM TRUSTEE 1.00 X 0 0 0 PETER BURWELL TRUSTEE 1.00 X 0 0 0 SUSANA CORDOVA TRUSTEE 1.00 X 0 0 0 NAVIN DIMOND TRUSTEE 1.00 X 0 0 0 MARGOT GILBERT FRANK TRUSTEE 1.00 X 0 0 0 PETER A GILBERTSON TRUSTEE 1.00 X 0 0 0 JAMES GRIESEMER TRUSTEE 1.00 X 0 0 0 CRAIG HARRISON TRUSTEE 1.00 X 0 0 0 BRANDON C JOHNSON TRUSTEE 1.00 X 0 0 0 TAYLOR KIRKPATRICK TRUSTEE 1.00 X 0 0 0 JAMES LENTZ TRUSTEE 1.00 X 0 0 0 WADE LOO TRUSTEE 1.00 X 0 0 0 DONNA LYNNE TRUSTEE 1.00 X 0 0 0 TRYGVE E MYHREN TRUSTEE 1.00 X 0 0 0 DENISE M O'LEARY TRUSTEE 1.00 X 0 0 0 CATHERINE C SHOPNECK TRUSTEE 1.00 X 0 0 0 STEPHEN STURM TRUSTEE 1.00 X 0 0 0 OTTO TSCHUDI TRUSTEE 1.00 X 0 0 0 FREDERICK T WALDECK TRUSTEE 1.00 X 0 0 0 MICHAEL D WEST TRUSTEE 1.00 X 0 0 0 10030806 0 1353283 723 1 1 0 LAKELAND HOLDINGS 5301 SOUTHWEST PARKWAY SUITE 200 AUSTIN TX 78735 STUDENT PROGRAM SERVICES 3367307 ADCELLERANT 865 ALBION STREET SUITE 400 DENVER CO 80220 DIGITAL MARKETING 2644704 OPTIMIZE LLC 67 SOUTH HIGLEY ROAD SUITE 103-250 GILBERT AZ 85296 DIGITAL MARKETING 1101500 TEAM SUBJECT MATTER LLC 1201 NEW YORK AVENUE NW WASHINGTON DC 20005 CHILD WELFARE MEDIA CAMPAIGN 1000000 ELLUCIAN COMPANY LLC 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 SOFTWARE MAINTENANCE 801096 44 54875 34717439 4713821 34772314 TUITION AND FEES 611310 608995730 608995730 AUXILIARY ENTERPRISES 611310 85310403 79714138 5596265 RESEARCH GRANTS 611310 60022354 60022354 EDUCATIONAL ACTIVITIES 611310 18344313 18344313 STUDENT LOANS 611310 -45582 -45582 772627218 12894668 -508645 13403313 30851 30851 91136 91136 2910820 758646 2152174 2152174 2152174 621370065 597000 611336144 621000 10033921 -24000 10009921 386227 9623694 9045 54875 42863 -33818 -33818 MISC SERVICE REVENUE 611710 2359136 2359136 2359136 834903600 769390089 5473847 25267350 233163827 233163827 16540920 16540920 7390962 1769245 5138200 483517 297177 297177 300520569 262787633 26165267 11567669 15902288 13650444 1630166 621678 35027889 30067764 3590758 1369367 19936952 17113779 2043765 779408 1148025 189383 958642 285553 285553 3211273 3211273 78798925 74480796 2432501 1885628 5663181 4980724 623813 58644 38931443 33849551 2911233 2170659 12013775 4821582 6937201 254992 22135410 20820311 1315099 15504172 14266484 862019 375669 7739831 5777536 932797 1029498 7903361 7880548 22813 19415284 17662682 1752602 3926894 1693501 2233393 BOOKS AND SUBSCRIPTIONS 7832027 7832027 FINANCIAL FEES 4376099 2501778 1874321 857665837 771850515 65218593 20596729 153243190 172111600 19042087 16234904 51318284 47169098 46735994 40570954 9352975 9102559 215302 227621 14418514 18677543 1066676875 294958068 776015042 771718807 800166674 874917514 286119937 283508741 3556960 2203070 13170578 12602134 2173355537 2249044545 78294515 112839593 32829992 31453571 194769225 184828012 1571191 1130343 19510000 17655000 14890616 11689570 341865539 359596089 X 963380968 970077749 868109030 919370707 1831489998 1889448456 2173355537 2249044545 X -22762237 79961855 758840 X X 0 1 X 1 1 1 X 27505454 79339770 88265579 36475389 34772314 266358506 27505454 79339770 88265579 36475389 34772314 266358506 63425809 202932697 7856062 6041629 4349050 14686133 16416120 49348994 575559 2329746 238864 415477 3559646 2449591 2646044 3171196 3392916 2359136 14018883 333286029 3575558628 0.60890 0.64460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS SERVICE REVENUE - 2019 AMOUNT: $ 2,449,591. 2020 AMOUNT: $ 2,646,044. 2021 AMOUNT: $ 3,171,196. 2022 AMOUNT: $ 3,392,916. 2023 AMOUNT: $ 2,359,136. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 1 62990 62990 0 PART II-B, LINE 1: THE UNIVERSITY PAYS DUES TO INDEPENDENT HIGHER EDUCATION OF COLORADO ALONG WITH TWO PRIVATE HIGHER EDUCATION INSTITUTIONS IN COLORADO. THIS ORGANIZATION PROVIDES MOSTLY LEGISLATIVE INFORMATION TO THE COLORADO INSTITUTIONS AND AT TIMES SEEKS TO INFLUENCE LEGISLATORS FOR THE BENEFIT OF PRIVATE HIGHER EDUCATION. 0 0 X X X 0 0 1 X 1057395384 20755042 94031105 29664883 17970980 3211273 1121334395 1042546845 26369802 36590547 27648155 16779342 3684313 1057395384 1103878037 34174399 -50027734 26394944 14564185 4518728 1042546845 798298482 54971014 292469171 23897305 13025747 4937578 1103878037 814517680 12655934 16924195 23138434 18956942 3703951 798298482 0.27200 0.72800 0.00000 1 0 48015049 48015049 933966696 245953086 688013610 63964664 49004982 14959682 20730466 20730466 771718807 ALTERNATIVE INVESTMENTS 283508741 F 283508741 ANNUITY AND LIFE INTEREST OBLIGATIONS 6957395 FEDERAL PERKINS LOAN PROGRAM - REFUNDABLE 3216908 OPERATING LEASE LIABILITY 1515267 11689570 X 668573524 79961855 1558849 81520704 587052820 3211273 244639507 247850780 834903600 610615066 800009 800009 609815057 3211273 244639507 247850780 857665837 PART III, LINE 1A: DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. COLLECTIONS HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN ARE NOT RECORDED IN THE STATEMENTS OF FINANCIAL POSITION. PART III, LINE 4: THE UNIVERSITY ACQUIRES AND MANAGES A WIDE VARIETY OF WORKS OF ART. THESE ARE INTENDED TO ENHANCE THE ACADEMIC AND LIFELONG LEARNING EXPERIENCES OF STUDENTS, FACULTY, STAFF, AND THE GENERAL PUBLIC. THESE OBJECTS BRING THE UNIVERSITY AND COMMUNITY AUDIENCES TOGETHER THROUGH SHARED EXPERIENCES WITH ART AND POSSESS THE POTENTIAL TO EDUCATE, ENLIGHTEN AND INSPIRE. THE UNIVERSITY'S ART AND COLLECTION HOLDINGS WILL GENERALLY BE CONSIDERED AS BELONGING TO ONE OF TWO CATEGORIES: 1) ARTWORK OF GENERAL INTEREST VALUED PRIMARILY AS ORNAMENTS FOR THE UNIVERSITY'S BUILDINGS AND GROUNDS; OR 2) THOSE ARTWORKS DEEMED TO BE OF SUFFICIENT ARTISTIC, SCHOLARLY OR FINANCIAL VALUE TO JUSTIFY INCLUSION IN THE FORMAL UNIVERSITY ART COLLECTIONS. PART IV, LINE 2B: THE DISTRIBUTION OF CERTAIN STUDENT FEES IS GOVERNED BY STUDENT ORGANIZATIONS. THESE FUNDS ARE TEMPORARILY HELD IN THE UNIVERSITY'S OPERATING BANK ACCOUNT AND RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET. PART V, LINE 4: SPENDING DISTRIBUTIONS FROM THE UNIVERSITY'S ENDOWMENT FUNDS PROVIDE SUPPORT TO UNIVERSITY SCHOLARSHIPS (66%), ACADEMIC PROGRAMS (21%), FACULTY CHAIRS & PROFESSORSHIPS (11%) AND OTHER UNIVERSITY OPERATIONS AND FUNCTIONS (2%). PART X, LINE 2: THE UNIVERSITY IS RECOGNIZED AS AN ORGANIZATION GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND A PUBLIC CHARITY, AND NOT AS A PRIVATE FOUNDATION, UNDER SECTION 509(A)(1). HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE UNIVERSITY'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER SECTION 511 OF THE CODE. THE UNIVERSITY HAD NO MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE UNIVERSITY EVALUATES ITS TAX POSITION IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES (FORMERLY, FASB INTERPRETATION NO. 48). FASB ASC TOPIC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED UPON SETTLEMENT. THE UNIVERSITY HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 758,646. ACTUARIAL ADJUSTMENTS 758,840. SPECIAL EVENT EXPENSES 41,363. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 244,639,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 758,646. SPECIAL EVENTS EXPENSES 41,363. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 244,639,507. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY INCLUDES DESCRIPTIONS ON ITS WEBSITE HOMEPAGE AND STATES ON THE BOTTOM OF THE UNIVERSITY WEB PAGES THAT "THE UNIVERSITY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION INSTITUTION." THE UNIVERSITY'S NON-DISCRIMINATION POLICY IS PUBLICIZED IN COLLEGE ADMISSION, THE STUDENT HONOR CODE, AND OTHER PUBLICATIONS THAT ARE DIRECTED TOWARD THE STUDENT'S EDUCATIONAL EXPERIENCE. THE UNIVERSITY PROHIBITS DISCRIMINATION AND HARASSMENT ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN (INCLUDING SHARED ANCESTRY OR ETHNIC CHARACTERISTICS), ANCESTRY, AGE, RELIGION, CREED, DISABILITY, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, MARITAL STATUS, PREGNANCY OR RELATED CONDITIONS, GENETIC INFORMATION, MILITARY ENLISTMENT, OR VETERAN STATUS. THE UNIVERSITY COMPLIES WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS, REGULATIONS AND EXECUTIVE ORDERS REGARDING NON-DISCRIMINATION. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATES IN FEDERAL AND STATE FINANCIAL AID PROGRAMS INCLUDING: PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM, FEDERAL DIRECT LENDING PROGRAM, FEDERAL WORK-STUDY PROGRAM AND TEACH GRANT PROGRAM. COLORADO STATE PROGRAMS INCLUDE: COLORADO STUDENT GRANT PROGRAM, COLORADO GRADUATE GRANT PROGRAM AND COLORADO COLLEGE WORK-STUDY PROGRAM. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 315167 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTION 149004 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 123673 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 260936334 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTION 2033 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTION 12360 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 482487 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 2879087 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 4492 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 54117 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INSTRUCTION 1208910 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 16014 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 1706997 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 2682000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 3818518 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTRUCTION 7728174 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 88445 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 19366 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 1346236 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 169852 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 6113 NORTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 218204 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 141901 NORTH AMERICA 0 0 GRANTMAKING 2588624 NORTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 532221 NORTH AMERICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 117361 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 25845 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 427189 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 28679 SOUTH AMERICA 0 0 GRANTMAKING 721634 SOUTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 135158 SOUTH AMERICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 1210 SOUTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 321797 SOUTH ASIA 0 0 GRANTMAKING 1815223 SOUTH ASIA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 56395 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 3083 SOUTH ASIA 0 0 PROGRAM SERVICES INSTRUCTION 22874 SOUTH ASIA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 10577 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT AND STUDENT SERVICES 139034 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH & PUBLIC SERVICE 37152 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 2629242 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 304590 0 0 0 0 0 0 264900145 29127227 294027372 EDUCATIONAL SCHOLARSHIPS SUB-SAHARAN AFRICA 96 2629242 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 10 315167 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS EAST ASIA AND THE PACIFIC 119 2879087 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 79 3818518 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 42 1346236 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS NORTH AMERICA 57 2588624 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 17 427189 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS SOUTH AMERICA 24 721634 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A EDUCATIONAL SCHOLARSHIPS SOUTH ASIA 74 1815223 DIRECT APPLICATION TO STUDENT ACCOUNT 0 N/A N/A 1 0 0 0 1 1 PART I, LINE 2: THE UNIVERSITY OF DENVER HAS A UNIVERSITY WIDE SCHOLARSHIP AND GRANT ALLOCATION SYSTEM AND PROCESS THAT DISTRIBUTES GRANT AND SCHOLARSHIP FUNDS FOR ALL DIVISIONS OF THE UNIVERSITY. THE PURPOSE AND ELIGIBILITY CRITERIA ARE ESTABLISHED AT THE FUND LEVEL. THE EXPENDITURE OF THIS FINANCIAL RESOURCE IS MONITORED THROUGH A COMPREHENSIVE SOFTWARE SYSTEM WHICH ALLOWS FOR RECONCILIATION, ELIGIBILITY CHECKS, AND PREVENTS OVER EXPENDITURE. THE UNIVERSITY ALSO PARTICIPATES IN ANNUAL INDEPENDENT FINANCIAL AUDITS TO ENSURE COMPLIANCE. ALL SCHOLARSHIPS AND GRANTS TO DOMESTIC AND FOREIGN RECIPIENTS ARE DIRECTLY APPLIED TO THE RECIPIENT'S TUITION AND FEE RECEIVABLE ACCOUNT AND IS APPLIED TO ANY OUTSTANDING CHARGES PRIOR TO DISBURSEMENT OF ANY EXCESS AMOUNTS. SCHEDULE F, PART I EXPENDITURES LISTED IN PART I ARE REPORTED USING AN ACCRUAL METHOD OF ACCOUNTING. DINNERS 21470 13925 7545 10442 6542 SPORTS 42450 40950 1500 1476 23145 1258 63920 54875 9045 1476 10442 23145 7800 42863 -33818 1 FINANCIAL AID-FEDERAL SEOG PROGRAM 417 1087307 0 N/A N/A FINANCIAL AID-STATE PROGRAMS 509 2696680 0 N/A N/A FINANCIAL AID-ENDOWED AND GIFT FUNDED 2592 27635708 0 N/A N/A FINANCIAL AID-GTA WAIVERS 134 757509 0 N/A N/A FINANCIAL AID-INSTITUTIONAL EDUCATION GRANTS 8573 195921383 0 N/A N/A EDUCATIONAL AWARDS AND ASSISTANCE 775 5065240 0 N/A N/A PART I, LINE 2: THE UNIVERSITY OF DENVER HAS A UNIVERSITY WIDE SCHOLARSHIP AND GRANT ALLOCATION SYSTEM THAT DISTRIBUTES GRANT AND SCHOLARSHIP FUNDS TO ALL DIVISIONS OF THE UNIVERSITY. THE PURPOSE AND ELIGIBILITY CRITERIA ARE ESTABLISHED AT THE FUND LEVEL. THE EXPENDITURE OF THIS FINANCIAL RESOURCE IS MONITORED THROUGH A COMPREHENSIVE SOFTWARE SYSTEM WHICH ALLOWS FOR RECONCILIATION, ELIGIBILITY CHECKS, AND PREVENTS OVER EXPENDITURE. THE UNIVERSITY ALSO PARTICIPATES IN ANNUAL INDEPENDENT FINANCIAL AUDITS TO ENSURE COMPLIANCE. ALL SCHOLARSHIPS AND GRANTS TO DOMESTIC AND FOREIGN RECIPIENTS ARE DIRECTLY APPLIED TO THE RECIPIENTS' TUITION AND FEE RECEIVABLE ACCOUNT AND IS APPLIED TO ANY OUTSTANDING CHARGES PRIOR TO DISBURSEMENT OF ANY EXCESS AMOUNTS. X X X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 JEREMY HAEFNER CHANCELLOR 993598 0 0 0 133881 0 121400 0 23658 0 1272537 0 0 0 DAVID CARLE HEAD COACH 594527 0 0 0 8280 0 26400 0 26345 0 655552 0 0 0 MARY CLARK - PROVOST EXECUTIVE VICE CHANCELLOR 577051 0 0 0 0 0 26400 0 866 0 604317 0 0 0 VIVEK CHOUDHURY DEAN 494239 0 0 0 0 0 26400 0 22657 0 543296 0 0 0 VALERIE OTTEN SENIOR VICE CHANCELLOR 483517 0 0 0 0 0 26400 0 26570 0 536487 0 0 0 JOSHUA BERLO VICE CHANCELLOR 383971 0 0 0 6000 0 76400 0 29072 0 495443 0 0 0 BRUCE SMITH DEAN 390651 0 0 0 0 0 26400 0 19886 0 436937 0 0 0 ELIZABETH BULLOCK SECRETARY & UNIVERSITY COUNSEL 372818 0 0 0 0 0 26400 0 33517 0 432735 0 0 0 RUSSELL KAURLOTO VICE CHANCELLOR 371220 0 0 0 0 0 26400 0 31189 0 428809 0 0 0 TODD ADAMS VICE CHANCELLOR 321669 0 0 0 0 0 25951 0 76545 0 424165 0 0 0 JEFFREY WULBURN HEAD COACH 361096 0 0 0 0 0 26400 0 26658 0 414154 0 0 0 NANCY NICELY - FORMER SECRETARY & CHIEF OF STAFF 100983 0 0 0 297177 0 8299 0 6681 0 413140 0 0 0 CORINNE LENGSFELD SENIOR VICE PROVOST 345643 0 0 0 0 0 8706 0 17813 0 372162 0 0 0 ANDREI KUTATELADZE DEAN 333194 0 0 0 0 0 26400 0 866 0 360460 0 0 0 TODD RINEHART VICE CHANCELLOR 298419 0 0 0 0 0 24570 0 26334 0 349323 0 0 0 RHONDA GONZALES DEAN 288023 0 0 0 0 0 24006 0 30481 0 342510 0 0 0 RENEA MORRIS VICE CHANCELLOR (THROUGH 8/15/23) 185447 0 0 0 122751 0 15323 0 14651 0 338172 0 0 0 JEFFREY BANKS VICE CHANCELLOR 291899 0 0 0 0 0 23817 0 18844 0 334560 0 0 0 LINDA KOSTEN - SENIOR VICE PROVOST 282631 0 0 0 0 0 22462 0 27197 0 332290 0 0 0 STUART HALSALL ASSOCIATE VICE CHANCELLOR 252343 0 0 0 0 0 21242 0 30382 0 303967 0 0 0 CHRISTOPHER WHITT VICE CHANCELLOR 246944 0 0 0 0 0 20510 0 26570 0 294024 0 0 0 ALLAN WILSON ASSOCIATE VICE CHANCELLOR 230015 0 0 0 0 0 18949 0 17133 0 266097 0 0 0 ANDREW CULLEN - ASSISTANT TREASURER & CONTROLLER 226814 0 0 0 0 0 18207 0 1010 0 246031 0 0 0 STEPHANIE O'MALLEY ASSOCIATE VICE CHANCELLOR 212675 0 0 0 0 0 17244 0 10907 0 240826 0 0 0 LESLIE BRUNELLI - FORMER TREASURER & SENIOR VICE CHANCELLOR 208293 0 0 0 0 0 16835 0 6988 0 232116 0 0 0 MARK DELORENZO - TREASURER & SENIOR VICE CHANCELLOR 215540 0 0 0 1695 0 6333 0 7916 0 231484 0 0 0 ALLISON RIOLA CHIEF OF STAFF 146327 0 0 0 0 0 12197 0 16837 0 175361 0 0 0 PART I, LINE 1A THE UNIVERSITY PROVIDES CHANCELLOR JEREMY HAEFNER WITH A TAXABLE HOUSING ALLOWANCE. THE UNIVERSITY PROVIDES HOUSING FOR TODD ADAMS FOR THE CONVENIENCE OF THE UNIVERSITY. THE HOUSING FOR TODD ADAMS IS NOT INCLUDED IN TAXABLE COMPENSATION. CHANCELLOR JEREMY HAEFNER RECEIVED COMPANION TRAVEL DURING THE YEAR. IN LIMITED INSTANCES WITH DOCUMENTATION FOR THE BUSINESS PURPOSE FULFILLED BY THE COMPANION AND ANY REQUIRED APPROVALS, THE UNIVERSITY WILL PAY FOR TRAVEL EXPENSES OF A COMPANION WHEN THE COMPANION TRAVEL IS FOR A BONA FIDE BUSINESS PURPOSE AND IMPORTANT TO THE ACHIEVEMENT OF THE UNIVERSITY'S PURPOSES THAT REQUIRE THE TRAVEL OF THE EMPLOYEE AND COMPANION. PART I, LINES 4A-B NANCY NICELY RECEIVED A $297,177 SEVERANCE PAYMENT. THIS AMOUNT WAS INCLUDED IN W-2 WAGES. RENEA MORRIS RECEIVED A $122,751 SEVERANCE PAYMENT. THIS AMOUNT WAS INCLUDED IN W-2 WAGES. JOSHUA BERLO - $50,000 WAS CONTRIBUTED TO A 457(F) DURING THE FISCAL YEAR JEREMY HAEFNER - $50,000 WAS CONTRIBUTED TO A 457(F) DURING THE FISCAL YEAR A COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 840896727 1964584T7 2007-10-10 45839717 REFUNDING SERIES 2001A AND 2005B BONDS 0 0 0 B COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2021 840896727 2021-02-26 18500000 REFUNDING SERIES 2014A AND 2014B BONDS 0 0 0 C COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 840896727 19645RSR3 2013-03-01 24159389 REFUNDING SERIES 2005B BONDS 0 0 0 D COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A 840896727 19645R6D8 2017-06-27 133026969 CONSTRUCTION, RENOVATION,IMPROVEMENT AND EQUIPPING OF CAMPUS IMPROVEMENTS 0 0 0 A 7475000 45839717 321631 698000 44820085 2007 0 1 1 1 B 8900000 18500000 150000 18350000 2021 1 0 1 1 C 10265000 24159389 245452 23913938 2013 0 1 1 1 D 139287479 14644602 1070109 123572767 2021 0 0 0 1 A 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2007 DATE THE REBATE COMPUTATION WAS PERFORMED: 02/09/2022 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2013 DATE THE REBATE COMPUTATION WAS PERFORMED: 03/28/2023 ISSUER NAME: COLORADO EDUCATION & CULTURAL FACILITIES - SERIES 2017A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/15/2022 EVENT RENTS USA LLC TRUSTEE K GALLAGHER 84644 RENTAL OF FURNISHINGS AND EQUIPMENT 0 AVENTEL PARTNERS LLC TRUSTEE K GALLAGHER 100033 INFORMATION SECURITY SERVICE 0 X 157 0 APPRAISAL X 59 0 APPRAISAL X 102 4027858 FMV X 1 621000 APPRAISAL X SCIENTIFIC EQU. 1 37817 APPRAISAL X VIDEO EQUIP. 1 27146 APPRAISAL 12 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS WAS USED IN PART I. PART I, LINE 33: DONATED WORKS OF ART ARE CONSIDERED COLLECTIONS UNDER THE UNIVERSITY'S POLICY. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITIONS AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. FORM 990, PART VI, SECTION A, LINE 1A IN ACCORDANCE WITH THE BYLAWS OF THE UNIVERSITY, BETWEEN SESSIONS OF THE BOARD OF TRUSTEES THE FUNCTIONS AND POWERS OF THE BOARD ARE VESTED IN AN EXECUTIVE COMMITTEE COMPOSED OF (A) THE CHAIR, CHAIR ELECT, AND ALL VICE CHAIRS, TOGETHER WITH THE SECRETARY AND THE TREASURER, IF THE SECRETARY OR TREASURER IS A TRUSTEE, (B) THOSE TRUSTEES WHO MAY FROM TIME TO TIME CHAIR THE FOLLOWING COMMITTEES: FINANCE AND BUDGET, FACULTY AND EDUCATIONAL AFFAIRS, CAMPUS LIFE AND STUDENT SUCCESS, ADVANCEMENT, NOMINATING AND GOVERNANCE, AUDIT, INVESTMENT, AND ATHLETIC AFFAIRS, AND (C) SUCH ADDITIONAL TRUSTEES AS THE CHAIR MAY APPOINT. ONLY TRUSTEES MAY SERVE ON THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B FORMS 990 AND 990-T ARE PREPARED BY AN INDEPENDENT AUDIT FIRM, CLIFTONLARSONALLEN LLP, USING INFORMATION PROVIDED BY MANAGEMENT. THE FORM IS THEN FORWARDED TO MANAGEMENT FOR REVIEW. THE FORM IS PRESENTED TO AND REVIEWED BY THE UNIVERSITY'S AUDIT COMMITTEE WHICH HAS THE AUTHORITY TO ACCEPT THE SUBMISSION AND REPORT TO THE EXECUTIVE COMMITTEE OR FULL BOARD OF TRUSTEES. A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE ON AN ELECTRONIC DOCUMENT PORTAL ACCESSIBLE BY MEMBERS OF THE BOARD OF TRUSTEES AND TRUSTEES ARE NOTIFIED OF THE AVAILABILITY OF THE POSTED FORM 990 BEFORE FILING IS COMPLETED. 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 ENTERPRISE RISK MANAGEMENT FUNCTION AND REPORTED TO THE SENIOR STAFF AND AUDIT COMMITTEE, IF APPROPRIATE. ALL DISCLOSURES FROM TRUSTEES ARE REVIEWED AND REPORTED ON THE FORM 990, IF APPROPRIATE, AND DISCLOSED TO THE UNIVERSITY'S AUDIT COMMITTEE. WHEN A CONFLICT IS DISCLOSED, THE CHAIR AND THE BOARD OF TRUSTEES WORK TO RESOLVE THE CONFLICT WITH THE INDIVIDUAL. THE BOARD HAS THE FINAL AUTHORITY ON THE MATTER. ANY TRUSTEE'S RECUSAL DUE TO A CONFLICT IS NOTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 DELIBERATIONS AND DISCUSSIONS FOR THE CHANCELLOR'S COMPENSATION PACKAGE ARE CARRIED ON IN EXECUTIVE SESSION OF THE BOARD OR A COMMITTEE THEREOF. THE COMPENSATION OF THE UNIVERSITY'S CHANCELLOR IS DETERMINED BY UTILIZING DATA FROM SURVEYS AND OTHER PUBLISHED SOURCES ON COMPARABLE INSTITUTIONS. THE INITIAL COMPENSATION IS SET BY THE BOARD (AND REFLECTED IN THE CHANCELLOR'S EMPLOYMENT CONTRACT) AND REVIEWED, AND ADJUSTED IF APPROPRIATE, ANNUALLY BY THE BOARD OR COMMITTEE THEREOF. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVED THE CHANCELLOR'S EMPLOYMENT AGREEMENT IN MAY 2023. THE EXECUTIVE COMPENSATION SUBCOMMITTEE REVIEWED THE PERFORMANCE AND COMPENSATION FOR THE CHANCELLOR IN DECEMBER 2023. DELIBERATIONS AND DISCUSSIONS FOR THE COMPENSATION OF THE CHANCELLOR'S DIRECT REPORTS ARE CARRIED ON BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMPENSATION SUBCOMMITTEE REVIEWS MARKET DATA AND THE CHANCELLOR'S RECOMMENDATION FOR THE COMPENSATION OF DIRECT REPORTS. THE CHANCELLOR'S DIRECT REPORTS INCLUDE THE PROVOST, GENERAL COUNSEL, AND ALL VICE-CHANCELLORS INCLUDED ON FORM 990 PART VII, SECTION A. DELIBERATIONS AND DISCUSSIONS REGARDING BUDGETED COMPENSATION POOLS FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES, EXCEPT THE CHANCELLOR (CEO), ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE ANNUAL BOARD MEETNG THAT APPROVES THE BUDGET FOR THE UPCOMING YEAR. THIS PROCESS LAST TOOK PLACE JUNE 7, 2024 FOR FISCAL YEAR 2025. COMPENSATION FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED ANNUALLY AS A PART OF THE UNIVERSITY'S PERFORMANCE AND MERIT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY HAS ITS BOARD POLICIES, INCLUDING THE CONFLICT OF INTERESTS POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENTS 758,840. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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