Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
COLORADO SEMINARY
 
Doing Business As
University of Denver
 
Number and street (or P.O. box if mail is not delivered to street address)
2199 S University Blvd
 
Room/suite
City or town, state or country, and ZIP + 4
Denver, CO802080001
D Employer identification number

84-0404231
E Telephone number

G Gross receipts $ 684,423,208
F Name and address of principal officer:
Robert D Coombe-Chancellor
2199 S University Blvd
Denver,CO80209
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
http://du.edu/
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1864
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The University of Denver (Colorado Seminary) is a higher educational institution, providing both undergraduate and graduate degrees.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 27
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 7,728
6 Total number of volunteers (estimate if necessary) .... 6 3,400
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 2,071,536
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -106,397
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 32,741,492 35,035,326
9 Program service revenue (Part VIII, line 2g) ......... 425,142,331 444,094,914
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 6,704,075 33,923,600
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 4,961,313 5,097,786
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 469,549,211 518,151,626
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 98,339,629 102,214,592
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 204,067,153 212,254,734
16a Professional fundraising fees (Part IX, column (A), line 11e).... 204,266 201,277
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet9,264,034    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 118,475,798 125,953,921
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 421,086,846 440,624,524
19 Revenue less expenses. Subtract line 18 from line 12...... 48,462,365 77,527,102
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 1,118,549,381 1,213,311,797
21 Total liabilities (Part X, line 26)............ 252,288,054 250,510,335
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 866,261,327 962,801,462
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 138,246,851 including grants of $ 0 ) (Revenue $ 372,111,392 )
INSTRUCTION: 2010-2011 Academic Year: ENROLLMENT (Fall 2010): Undergraduate 5,455, Graduate and Professional 6,387, Total fall Enrollment 11,842. DEGREES CONFERRED (2010-2011): Baccalaureate 1,299, Master's 2,113, First professional 287, Doctoral 149. Total degrees conferred 3,848. UNDERGRADUATE students can select from more than 100 undergraduate programs, including traditional majors and dual degree programs that span a variety of disciplines, including business, education, social work, art history, geographic information science, international studies, public policy and engineering. GRADUATE students can select from more than 120 graduate degree programs that will challenge, inspire, and prepare them to achieve their highest academic and professional goals. Each DU graduate program combines rigorous study with critical thinking, collaboration and applied learning experiences that will enable students to expand their skills, deepen their expertise and apply their knowledge to benefit themselves and the world.
4b (Code:   ) (Expenses $ 102,214,592 including grants of $ 102,214,592 ) (Revenue $ 0 )
STUDENT SCHOLARSHIP 2010-2011 Academic Year: The University of Denver student can apply for financial aid to assist them and their family in covering the cost of their education. Scholarships and grants are available to students from federal and state institutional programs. Institutional scholarship, waivers and cash assistance programs for the 2010-2011 academic year equaled $93,268,422, endowed and gift support scholarship programs funded $7,255,797 and the federal and state programs funded $1,690,373. Up to 80% of the students at the University receive some financial aid.
4c (Code:   ) (Expenses $ 97,298,344 including grants of $ 0 ) (Revenue $ 11,450,455 )
ACADEMIC SUPPORT and STUDENT SERVICES 2010-2011 Academic Year: ACADEMIC SUPPORT includes the administrative support for 12 graduate schools and professional programs and 8 undergraduate schools and colleges. Academic support also includes the University's libraries, media and information technology support and other support functions for the University's primary missions. STUDENT SERVICES - consists of the activities of the admissions, registrar and financial resources offices as well as activities that contribute to the students development outside the formal instruction program that include intercollegiate athletic programs and sports and wellness recreation programs. Included in these activities are campus life, career and counseling centers, leadership programs and other campus activities that contribute to the students' emotional and physical well-being and intellectual, cultural and social development.
(Code:   ) (Expenses $ 39,301,609 including grants of $ 0 ) (Revenue $ 35,277,763 )
AUXILIARY ACTIVITIES 2010-2011 Academic Year: The Auxiliary Enterprises at the University of Denver exist to furnish goods or services to students, faculty, staff, institutional departments and the public. The most prominent of these enterprises provide support to our students which includes; a University Health Center, Residence and Food Facilities, and a University Bookstore. The University also has a Performing Arts Center that hosts performances by the faculty and students of the University and the regions finest performing arts organizations. A small Conference and Events Services Department rounds out the University's auxiliary enterprise activities.
(Code:   ) (Expenses $ 18,863,661 including grants of $ 0 ) (Revenue $ 25,255,304 )
RESEARCH AND PUBLIC SERVICE: The University of Denver faculty members receive substantial funding from governmental and private sources to support their scholarship. The University has long promoted a teacher/scholar model for its faculty, encouraging professors to excel in the classroom and in research. Much of the faculty scholarship contributes to the University of Serving the Public Good.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 58,165,270 including grants of $ 0 ) (Revenue $ 60,533,067 )
4e Total program service expensesMediumBullet$ 395,925,057
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
919
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
7,728
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletUK
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
27
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
27
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CO
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Margaret Henry
2199 S University Blvd
Denver,CO802080001
(303) 871-3740
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Bowlen Pat D
Trustee
 1 X           0 0 0
(2) Burns Joy S
Trustee
 1 X           0 0 0
(3) Estlow Edward W
Trustee
 1 X           0 0 0
(4) Frank Margot G
Trustee
 1 X           0 0 0
(5) Gallagher Kevin C
Trustee
 1 X           0 0 0
(6) Gilbertson Peter
Trustee
 1 X           0 0 0
(7) Goto Leo K
Trustee
 1 X           0 0 0
(8) Guajardo Maria
Trustee
 1 X           0 0 0
(9) Hamill Patrick H
Trustee
 1 X           0 0 0
(10) Hamilton Jane
Trustee-Secretary
 1 X           0 0 0
(11) Kelly Richard
Trustee
 1 X           0 0 0
(12) Livingston Patricia A
Trustee
 1 X           0 0 0
(13) Low John W
Trustee-Vice Chairman
 1 X           0 0 0
(14) Miller John A
Trustee
 1 X           0 0 0
(15) Morgridge Carrie
Trustee
 1 X           0 0 0
(16) Myhren Trygve
Trustee-Chairman
 1 X           0 0 0
(17) Nagel Ralph
Trustee
 1 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Newman Robert C
Trustee
 1 X           0 0 0
(19) Reiman Scott J
Trustee
 1 X           0 0 0
(20) Sapkin Richard M
Trustee
 1 X           0 0 0
(21) Scrivner Douglas G
Trustee
 1 X           0 0 0
(22) Shopneck Catherine C
Trustee
 1 X           0 0 0
(23) Sie John
Trustee
 1 X           0 0 0
(24) Sturm Donald L
Trustee
 1 X           0 0 0
(25) Tschudi Otto
Trustee
 1 X           0 0 0
(26) Villarosa Clara
Trustee
 1 X           0 0 0
(27) Waldeck Frederick T
Trustee
 1 X           0 0 0
(28) Coombe Robert D
Chancellor
 40     X       343,148 0 51,459
(29) Woody Craig W
Treasurer
 40     X       235,381 0 27,862
(30) Henry Margaret
Assistant Treasurer
 40     X       146,207 0 59,440
(31) Feagins Rosalynn
Secretary
 40     X       59,414 0 19,141
(32) Brownell Claire Anne
Secretary
 40     X       53,625 0 19,205
(33) Duggan Angela
Secretary
 40     X       41,991 0 14,701
(34) Kvistad Gregg
Provost
 40       X     251,888 0 24,451
(35) Harris Ed M
Vice Chancellor
 40       X     291,607 0 38,845
(36) BradleyDoppes Margaret Jane
Vice Chancellor
 40       X     274,560 0 79,302
(37) Willoughby Thomas F
Vice Chancellor
 40       X     193,262 0 18,651
(38) Farnsworth Carol
Vice Chancellor
 40       X     158,288 0 26,437
(39) Chan Paul H
University Counsel
 40       X     180,411 0 29,064
(40) Riordan Christine
Dean
 40       X     356,005 0 19,600
(41) McCall Anne
Dean
 40       X     241,253 0 30,693
(42) Katz Martin
Dean
 40       X     267,706 0 35,421
(43) Bemelen Jozef
Director
 40       X     160,706 0 22,429
(44) Vogel Mark A
Associate Professor
 40         X   734,617 0 20,448
(45) Scott Joseph
Head Coach
 40         X   499,309 0 35,661
(46) Gwozdecky George E
Head Coach
 40         X   401,522 0 38,845
(47) Shoureshi Rahmat A
Dean
 40         X   327,368 0 36,517
(48) Levine Mark
Professor
 40         X   267,354 0 26,166
(49) Valavanis Kimon
Professor
 40           X 242,605 0 19,200
(50) Juarez Jose
Professor
 40           X 194,485 0 29,751
(51) Newman Karen
Professor
 40           X 236,420 0 21,404
(52) Ricketson Mary
Professor
 40           X 222,712 0 25,413
(53) Griesemer James
Professor
 40           X 203,510 0 31,409
(54) Clouse Maclyn
Professor
 40           X 244,601 0 22,007
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 6,829,955 0 823,522
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet294
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Mainstays Painting Services
1154 W 124th Court
Westminister,CO80234 		Painting Services 327,976
Waggener & Foster
600 South Cherry St Suite 217
Denver,CO80246 		Legal 233,776
Carole V Kitchell
3821 E Galer St
Seattle,WA98112 		Consulting 227,000
Custom Direct LLC
16163 W 45th Drive
Golden,CO80403 		Custom Priniting 198,071
Scott Gilbert
1506 Gateway Rd
Snowmass,CO81654 		Consulting 194,633
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet13
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 0
b Membership dues....1b 0
c Fundraising events....1c 1,258,386
d Related organizations...1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		33,776,940
g Noncash contributions included in lines 1a-1f:$ 3,389,544
h Total. Add lines 1a-1f.......MediumBullet 35,035,326
Program Service Revenue Business Code
2a Tuition and fees 611,310 360,156,086 360,156,086 0 0
b Research grants 611,310 25,255,304 25,255,304 0 0
c Educational activities 611,310 11,955,306 11,955,306 0 0
d Auxiliary enterprises 611,310 46,760,825 44,603,927 2,156,898 0
e Student loans 611,310 -32,607 -32,607 0 0
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 444,094,914
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 6,666,131 0 -85,362 6,751,493
4 Income from investment of tax-exempt bond proceeds..MediumBullet 29,221 0 0 29,221
5 Royalties............MediumBullet 260,834 0 0 260,834
(i) Real (ii) Personal
6a Gross Rents 2,043,392 0
b Less: rental expenses 996,416 0
c Rental income or (loss) 1,046,976 0
d Net rental income or (loss).......MediumBullet 1,046,976 0 0 1,046,976
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 183,121,384 8,695,274
b Less: cost or other basis and sales expenses 162,863,914 1,724,496
c Gain or (loss) 20,257,470 6,970,778
d Net gain or (loss)..........MediumBullet 27,228,248 0 0 27,228,248
8a Gross income from fundraising events (not including
$ 1,258,386
of contributions reported on line 1c). See Part IV, line 18 ...
a 589,739
b Less: direct expenses ...b 686,756
c Net income or (loss) from fundraising events..MediumBullet -97,017 0 -97,017
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities...MediumBullet 0 0 0 0
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Actuarial adjustments 900,099 1,078,063 0 0 1,078,063
b Misc Service revenues 611,710 2,808,930 2,808,930 0 0
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ......MediumBullet 3,886,993
12 Total revenue. See Instructions....MediumBullet 518,151,626 444,746,946 2,071,536 36,297,818
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 0 0
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 94,635,642 94,635,642
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 7,578,950 7,578,950
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 7,445,402 4,832,003 2,282,947 330,452
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 165,568,652 144,370,300 16,801,186 4,397,166
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 8,424,303 7,428,852 773,268 222,183
9 Other employee benefits ....... 19,631,551 16,514,761 2,403,387 713,403
10 Payroll taxes ........... 11,184,826 9,663,125 1,217,230 304,471
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 1,023,049 233,128 788,865 1,056
c Accounting ........... 230,045 25,000 205,045 0
d Lobbying ........... 102,259 0 102,259 0
e Professional fundraising. See Part IV, line 17.. 201,277 201,277
f Investment management fees ...... 416,283 0 416,283 0
g Other .......... 25,607,483 22,750,659 2,140,441 716,383
12 Advertising and promotion .... 2,043,342 1,827,448 193,068 22,826
13 Office expenses ....... 30,242,750 27,138,157 2,354,165 750,428
14 Information technology ...... 3,177,513 1,960,037 1,130,631 86,845
15 Royalties .. 0 0 0 0
16 Occupancy ........... 15,665,397 14,729,209 679,302 256,886
17 Travel ............ 10,858,843 10,089,092 305,250 464,501
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 5,790,321 4,577,567 451,145 761,609
20 Interest ........... 6,568,549 6,259,827 308,722 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 13,376,863 12,748,151 628,712 0
23 Insurance .............. 2,042,840 818,541 1,223,455 844
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Books & Subscriptions 6,438,476 6,437,425 51 1,000
b Financial Fees 2,369,908 1,307,183 1,030,021 32,704
c
d
e
f All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24f 440,624,524 395,925,057 35,435,433 9,264,034
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 4,731,741 1 19,264,384
2 Savings and temporary cash investments ....... 66,664,877 2 13,335,376
3 Pledges and grants receivable, net ......... 25,767,708 3 27,721,741
4 Accounts receivable, net ......... 19,467,753 4 22,120,977
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 3,635,328 8 4,034,897
9 Prepaid expenses and deferred charges ............ 1,334,521 9 1,575,715
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 693,171,143
b Less: accumulated depreciation. ..... 10b 132,739,235 556,949,115 10c 560,431,908
11 Investments—publicly traded securities .......... 269,279,333 11 372,965,488
12 Investments—other securities. See Part IV, line 11 ...... 147,390,837 12 163,683,403
13 Investments—program-related. See Part IV, line 11 .. 17,367,887 13 17,451,479
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 5,960,281 15 10,726,429
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,118,549,381 16 1,213,311,797
Liabilities 17 Accounts payable and accrued expenses . 59,502,731 17 58,996,192
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 22,759,566 19 24,497,997
20 Tax-exempt bond liabilities .......... 144,113,350 20 138,885,603
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities. Complete Part X of Schedule D..... 25,912,407 25 28,130,543
26 Total liabilities. Add lines 17 through 25..... 252,288,054 26 250,510,335
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 563,625,556 27 610,987,654
28 Temporarily restricted net assets ..... 132,087,688 28 158,519,239
29 Permanently restricted net assets ..... 170,548,083 29 193,294,569
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 866,261,327 33 962,801,462
34 Total liabilities and net assets/fund balances ..... 1,118,549,381 34 1,213,311,797
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
518,151,626
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
440,624,524
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
77,527,102
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
866,261,327
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
19,013,033
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
962,801,462
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID: 10000077
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
COLORADO SEMINARY
  		Employer identification number

84-0404231
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
COLORADO SEMINARY
  		Employer identification number

84-0404231
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
COLORADO SEMINARY
  		Employer identification number

84-0404231
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
Yes
 
102,259
j
Total. lines 1c through 1i ...................................
102,259
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Schedule C, Part II-B, Line 1i. The University pays dues to Independent Higher Education of Colorado along with the other two private higher education institutions in Colorado. This organization provides mostly legislative information to the Colorado institutions and at times influences legislators for the benefit of private higher education ($87,259). The University hired an outside firm to lobby the Colorado State legislature against the proposed name change of a Colorado public higher educational institution. ($15,000)
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $ 0
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $ 0
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 295,937,813 269,909,327 316,451,880
b Contributions ........ 29,649,376 12,012,928 2,207,459
c Investment earnings or losses ... 41,791,469 25,596,104 -38,516,895
d Grants or scholarships ..... 5,241,692 4,545,584 3,862,690
e Other expenditures for facilities
and programs ........ 		7,510,531 6,681,080 5,941,427
f Administrative expenses .... 416,283 353,882 429,000
g End of year balance ...... 354,210,152 295,937,813 269,909,327
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet48 %
b
Permanent endowment: SchDMd Bullet52 %
c
Term endowment: SchDMd Bullet0 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 29,430,603 30,666,579 60,097,182
b Buildings ................ 10,999,510 556,456,546 92,948,433 474,507,623
c Leasehold improvements ............ 0 0 0 0
d Equipment ................ 0 58,546,442 39,790,802 18,755,640
e Other ................. 0 7,071,463 0 7,071,463
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 560,431,908
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives 0  
(2)Closely-held equity interests 0  
(3)Other
(A) Alternative Investments 		163,153,040 F

(B) International Bond Holding 		230,000 F

(C) Other/Venture Capital 		300,363 F






Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 163,683,403
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Student Loan Portfolio 17,451,479 C








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet 17,451,479
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Cash surrender value 86,267
(2) Beneficial Trust Interests 10,640,162







Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 10,726,429
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
Annuity and life interest obligations 11,413,133
Federal Perkins Loan Program - Refundable 16,717,410







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 28,130,543
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 518,151,626
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 440,624,524
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 77,527,102
4 Net unrealized gains (losses) on investments .......................... 4 19,013,033
5 Donated services and use of facilities ............................. 5 0
6 Investment expenses ................................... 6 0
7 Prior period adjustments .................................. 7 0
8 Other (Describe in Part XIV) ................................. 8 0
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 19,013,033
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 96,540,135
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 538,431,548
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 19,013,033
b Donated services and use of facilities ......... 2b 0
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIV): ............ 2d 1,683,172
e Add lines 2a through 2d ..................... 2e 20,696,205
3 Subtract line 2e from line 1..................... 3 517,735,343
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 416,283
b Other (Describe in Part XIV): ........... 4b 0
c Add lines 4a and 4b....................... 4c 416,283
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 518,151,626
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 441,891,413
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 0
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIV): ............ 2d 1,683,172
e Add lines 2a through 2d...................... 2e 1,683,172
3 Subtract line 2e from line 1..................... 3 440,208,241
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 416,283
b Other (Describe in Part XIV): ............ 4b 0
c Add lines 4a and 4b....................... 4c 416,283
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 440,624,524
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
SchD_P03_S00_L01 Schedule D, Part III, Line 1 Donated Works of Art are considered collections under the University's policy. The collections are held for public exhibition and education in furtherance of public service rather than financial gain.
SchD_P03_S00_L04 Schedule D, Part III, Line 4 The University acquires and manages a wide variety of Works of Art. These are intended to enhance the academic and lifelong learning experiences of students, faculty, staff and the general public. These objects bring the University and community audiences together through shared experiences with art and possess the potential to educate, enlighten and inspire. The University's art and collection holdings will generally be considered as belonging to one or two categories: 1) artwork of general interest, valued primarily as ornaments for the University's buildings and grounds; or 2) those artworks deemed to be sufficient artistic, scholarly, or financial value to justify inclusion in the formal University Art Collections.
SchD_P05_S00_L04 Schedule D, Part V, Line 4 Spending distributions from the University's endowment funds provides support to university scholarships & fellowships (40%), academic programs (23%), faculty chairs & professorships (22%) & other university operations & functions (15%).
SchD_P10_S00_L02 Schedule D, Part X, Line 2 The University is recognized as an organization generally exempt from income taxes under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) and a public charity, and not as a private foundation, under Section 509(a)(1). However, income generated from activities unrelated to the University's exempt purpose is subject to tax under Section 511 of the Code. The University had no material amounts of unrelated business income for the years ended June 30, 2011 and 2010. The University evaluates its tax position in accordance with the provisions of FASB ASC Topic 740-10, Income Taxes (formerly, FASB Interpretation No. 48). FASB ASC Topic 740-10 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. FASB ASC Topic 740-10 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. A tax position is measured at the largest amount of benefit that is greater than 50% likely being realized upon settlement. The provisions of FASB ASC Topic 740-10 do not have a significant impact on the University's financial statements.
SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Reclassification of Special Event Expenses $686,756 Reclassification of Rental Expenses $996,416 Total $1,683,172
SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Reclassification of Special Event Expenses $686,756 Reclassification of Rental Expenses $996,416 Total $1,683,172
Schedule D (Form 990) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00




SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990, Part IV, line 13,
or Form 990-EZ, Part VI, line 48.
Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
 
No
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ............
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2010
Schedule E (Form 990 or 990EZ) 2010
Page 2
Part II
Supplemental Information
Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Identifier Return Reference Explanation
SchE_P01_S00_L03 Schedule E, Part I, Line 3 The University includes descriptions on its website and states on the bottom of the University web pages that "The University is an equal opportunity/affirmative action institution." The following non-discriminatory policy is publicized in college admission and other publications that are directed toward the student's educational experience. The University of Denver is an Equal Opportunity Institution. It is the policy of the University not to discriminate in admission of students, in the provision of services, or in employment on the basis of race, ethnicity, color, religion, sex, national origin, age, marital status, veteran status, sexual orientation, gender identity, gender expression or disability. The University complies with all applicable federal, state and local laws, regulations and executive orders.
SchE_P01_S00_L06 Schedule E, Part I, Line 6 The University participates in federal and state financial aid programs including: Federal Supplemental Education Opportunity Grant Program, Federal Family Education Loans, Federal Work-study Program, Job Location and Development Program, Federal Pell Grant Program, Federal Academic Competitiveness Grants, Federal National Science and Mathematics Access to Retain Talent (SMART) Grants. Colorado State programs include: Student Incentive Grant, Student Grant, Graduate Grant, College Work-study, Undergraduate Merit Scholarship, Part-time Student Grant, Governor's Opportunity Scholarship and Pre-Collegiate Academic Competitive Grant.
Schedule E (Form 990 or 990-EZ) 2010
Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central America and the Caribbean 0 0 Grantmaking Educational Scholarships and Awards 249,621
Central America and the Caribbean 0 0 Investments   89,530,990
Central America and the Caribbean 0 0 Program Services Academic Services 39,623
Central America and the Caribbean 0 0 Program Services Institutional Support 15,311
Central America and the Caribbean 0 0 Program Services Instruction 416,950
Central America and the Caribbean 0 0 Program Services Research 5,610
Central America and the Caribbean 0 0 Program Services Student Services 6,195
East Asia and the Pacific 0 0 Grantmaking Educational Scholarships and Awards 3,249,118
East Asia and the Pacific 0 0 Investments   4,950,278
East Asia and the Pacific 0 0 Program Services Academic Services 407,628
East Asia and the Pacific 0 0 Program Services Institutional Support 17,747
East Asia and the Pacific 0 0 Program Services Instruction 1,607,929
East Asia and the Pacific 0 0 Program Services Research 2,264
East Asia and the Pacific 0 0 Program Services Student Services 6,755
Europe (including Iceland and Greenland) 0 0 Grantmaking Educational Scholarships and Awards 1,394,777
Europe (including Iceland and Greenland) 0 0 Investments   6,569,199
Europe (including Iceland and Greenland) 0 0 Program Services Academic Services 1,096,133
Europe (including Iceland and Greenland) 0 0 Program Services Institutional Support 45,410
Europe (including Iceland and Greenland) 1 1 Program Services Instruction 5,299,627
Europe (including Iceland and Greenland) 0 0 Program Services Research 102,034
Europe (including Iceland and Greenland) 0 0 Program Services Student Services 82,210
Middle East and North Africa 0 0 Grantmaking Educational Scholarships and Awards 683,982
Middle East and North Africa 0 0 Program Services Academic Services 59,729
Middle East and North Africa 0 0 Program Services Instruction 153,459
Middle East and North Africa 0 0 Program Services Research 9,889
Middle East and North Africa 0 0 Program Services Student Services 703
North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking Educational Scholarships and Awards 737,309
North America (including Canada and Mexico, but not the United States) 0 0 Program Services Academic Services 57,327
North America (including Canada and Mexico, but not the United States) 0 0 Program Services Institutional Support 9,879
North America (including Canada and Mexico, but not the United States) 0 0 Program Services Instruction 225,523
North America (including Canada and Mexico, but not the United States) 0 0 Program Services Research 11,009
North America (including Canada and Mexico, but not the United States) 0 0 Program Services Student Services 41,132
Russia and the newly independent States 0 0 Grantmaking Educational Scholarships and Awards 105,573
Russia and the newly independent States 0 0 Program Services Academic Services 11,631
Russia and the newly independent States 0 0 Program Services Institutional Support 20
Russia and the newly independent States 0 0 Program Services Instruction 141,901
South America 0 0 Grantmaking Educational Scholarships and Awards 284,098
South America 0 0 Program Services Academic Services 132,936
South America 0 0 Program Services Institutional Support 7,406
South America 0 0 Program Services Instruction 912,958
South America 0 0 Program Services Research 2,788
South America 0 0 Program Services Student Services 26,993
South Asia 0 0 Grantmaking Educational Scholarships and Awards 468,508
South Asia 0 0 Program Services Academic Services 30,131
South Asia 0 0 Program Services Institutional Support 190
South Asia 0 0 Program Services Instruction 155,387
South Asia 0 0 Program Services Research 3,590
South Asia 0 0 Program Services Student Services 394
Sub-Saharan Africa 0 0 Grantmaking Educational Scholarships and Awards 405,965
Sub-Saharan Africa 0 0 Program Services Academic Services 186,590
Sub-Saharan Africa 0 0 Program Services Institutional Support 3,932
Sub-Saharan Africa 0 0 Program Services Instruction 694,356
Sub-Saharan Africa 0 0 Program Services Student Services 3,135
3a Sub-total .....      
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 1 1 120,663,832
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
Educational Scholarships Sub-Saharan Africa 17     405,965 Tuition and Fees FMV
Educational Scholarships Central America and the Caribbean 9     249,621 Tuition and Fees FMV
Educational Scholarships East Asia and the Pacific 272     3,249,118 Tuition and Fees FMV
Educational Scholarships Europe (including Iceland and Greenland) 77     1,394,777 Tuition and Fees FMV
Educational Scholarships Middle East and North Africa 51     683,982 Tuition and Fees FMV
Educational Scholarships North America (including Canada and Mexico, but not the United States) 45     737,309 Tuition and Fees FMV
Educational Scholarships Russia and the newly independent States 4     105,573 Tuition and Fees FMV
Educational Scholarships South America 18     284,098 Tuition and Fees FMV
Educational Scholarships South Asia 28     468,508 Tuition and Fees FMV
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
SchF_P01_S00_L02 Schedule F, Part I, Line 2 The University of Denver has a University wide scholarship and grant allocation system and process that distribute grant funds to all parts of the University. The purpose and eligibility criteria are established at the fund level. The expenditure of this financial resource is monitored through a comprehensive software system which allows for reconciliation, eligibility checks, and prevents over expenditure. The University also participates in annual independent financial audits to ensure compliance. All scholarships and grants to domestic and foreign recipients are directly applied to the recipient's tuition and fee receivable account and is applied to any outstanding charges prior to disbursement of any excess amounts.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID: 10000077
Software Version: v1.00



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
Harris Connect Group Holdings
IDC Centre
2500 Paseo Verde Parkway
Henderson, NV89074 		Planned Giving Phone Solicitation.   No 0 33,109 -33,109
 
RuffaloCODY LLC
PO Box 3018
 
Cedar Rapids, IA524063018 		Annual giving telephone solicitation.   No 113,323 125,175 -11,852
 
Steven W Woodsdba Aspen Intl Consulting
1501 Aspen St
 
Broomfield, CO80020 		Event Consulting.   No 0 16,500 -16,500
 
Kelli Kindel Events Inc
PO Box 370075
 
Denver, CO802370075 		Event Consulting.   No 0 13,091 -13,091
Total .................right arrow 113,323 187,875 -74,552
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AL, AZ, CA, CO, CT, DC, DE, FL, GA, HI, IA, ID, IL, IN, KS, KY, MA, MD, ME, MI, MN, MS, MT, NE, NH, NJ, NV, NY, OH, OK, OR, SC, TX, VA, VT, WA, WV
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Dinners
(event type) 		(b) Event #2

Sporting Events
(event type) 		(c) Other Events

1
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,242,428 585,996 19,701 1,848,125
2 Less: Charitable
contributions . . . 		1,001,024 238,639 18,723 1,258,386
3 Gross income (line 1
minus line 2) . . . 		241,404 347,357 978 589,739
VerticalDirectExpenses 4 Cash prizes . . . 5,000 0 0 5,000
5 Non-cash prizes . . 9,410 0 0 9,410
6 Rent/facility costs . . 65,180 25,675 0 90,855
7 Food and beverages . . 318,394 67,575 0 385,969
8 Entertainment . . . 49,367 1,864 0 51,231
9 Other direct expenses . 133,472 7,864 2,955 144,291
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 686,756
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -97,017
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID: 10000077
Software Version: v1.00
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number
84-0404231
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Financial Aid - Federal programs 288 0 439,891 FMV Financial aid applied directly to students tuition & fees charges.
(2) Financial Aid-State programs. 645   1,250,482 FMV Financial aid applied directly to students tuition & fees charges.
(3) Financial aid funded by endowment income and gifts. 1367   5,920,293 FMV Financial aid applied directly to students tuition & fees charges.
(4) Financial aid GTA waivers 99   1,335,474 FMV Financial aid applied directly to students tuition & fees charges.
(5) Financial aid - Institutional Education Grants 6271   82,351,970 FMV Financial aid applied directly to students tuition & fees charges.
(6) Educational awards and assistance. 715 3,337,502 0 FMV Financial assistance awarded to students to assist with off campus housing, meals, books and fees and other misc student expenses.



Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
SchI_P01_S00_L02 Schedule I, Part I, Line 2 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.
Schedule I (Form 990) 2010


Additional Data


Software ID: 10000077
Software Version: v1.00


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Coombe Robert D (i)
(ii)		 343,148
0 		0
0 		0
0 		19,600
0 		31,859
0 		394,607
0 		0
0
(2) Woody Craig W (i)
(ii)		 230,381
0 		5,000
0 		0
0 		18,160
0 		9,702
0 		263,243
0 		0
0
(3) Henry Margaret (i)
(ii)		 146,207
0 		0
0 		0
0 		11,820
0 		47,620
0 		205,647
0 		0
0
(4) Kvistad Gregg (i)
(ii)		 244,006
0 		5,000
0 		2,882
0 		19,600
0 		4,851
0 		276,339
0 		0
0
(5) Harris Ed M (i)
(ii)		 286,607
0 		5,000
0 		0
0 		19,600
0 		19,245
0 		330,452
0 		0
0
(6) BradleyDoppes Margaret Jane (i)
(ii)		 269,560
0 		5,000
0 		0
0 		69,600
0 		9,702
0 		353,862
0 		0
0
(7) Willoughby Thomas F (i)
(ii)		 172,406
0 		5,000
0 		15,856
0 		13,800
0 		4,851
0 		211,913
0 		0
0
(8) Farnsworth Carol (i)
(ii)		 158,288
0 		0
0 		0
0 		13,120
0 		13,317
0 		184,725
0 		0
0
(9) Chan Paul H (i)
(ii)		 180,411
0 		0
0 		0
0 		14,920
0 		14,144
0 		209,475
0 		0
0
(10) Riordan Christine (i)
(ii)		 352,505
0 		3,500
0 		0
0 		19,600
0 		0
0 		375,605
0 		0
0
(11) McCall Anne (i)
(ii)		 177,514
0 		1,000
0 		62,739
0 		14,976
0 		15,717
0 		271,946
0 		0
0
(12) Katz Martin (i)
(ii)		 255,206
0 		2,500
0 		10,000
0 		19,600
0 		15,821
0 		303,127
0 		0
0
(13) Bemelen Jozef (i)
(ii)		 157,524
0 		3,182
0 		0
0 		12,727
0 		9,702
0 		183,135
0 		0
0
(14) Vogel Mark A (i)
(ii)		 169,357
0 		565,260
0 		0
0 		13,789
0 		6,659
0 		755,065
0 		0
0
(15) Scott Joseph (i)
(ii)		 318,904
0 		15,000
0 		165,405
0 		19,600
0 		16,061
0 		534,970
0 		165,405
0
(16) Gwozdecky George E (i)
(ii)		 252,687
0 		148,835
0 		0
0 		19,600
0 		19,245
0 		440,367
0 		0
0
(17) Shoureshi Rahmat A (i)
(ii)		 324,868
0 		2,500
0 		0
0 		19,600
0 		16,917
0 		363,885
0 		0
0
(18) Levine Mark (i)
(ii)		 201,463
0 		0
0 		65,891
0 		16,463
0 		9,703
0 		293,520
0 		0
0
(19) Valavanis Kimon (i)
(ii)		 239,605
0 		3,000
0 		0
0 		19,200
0 		0
0 		261,805
0 		0
0
(20) Juarez Jose (i)
(ii)		 194,485
0 		0
0 		0
0 		15,933
0 		13,818
0 		224,236
0 		0
0
(21) Newman Karen (i)
(ii)		 236,420
0 		0
0 		0
0 		19,154
0 		2,250
0 		257,824
0 		0
0
(22) Ricketson Mary (i)
(ii)		 222,712
0 		0
0 		0
0 		18,108
0 		7,305
0 		248,125
0 		0
0
(23) Griesemer James (i)
(ii)		 201,510
0 		2,000
0 		0
0 		16,800
0 		14,609
0 		234,919
0 		0
0
(24) Clouse Maclyn (i)
(ii)		 161,973
0 		0
0 		82,628
0 		12,305
0 		9,702
0 		266,608
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The University provides housing for the Chancellor and he uses the property for University activities. Certain employees receive Athletic/Country Club memberships as part of their compensation. The non-business use portion of the membership is recorded as taxable earnings to the employee. Spousal travel is allowed when it is determined to be a benefit to the University.
SchJ_P01_S00_L04 Schedule J, Part I, Line 4 4b. Bradley-Doppes, Margaret (participation in supplement nonqualified retirement plan $50,000) 4b- Scott, Joseph (received distribution from partcipated in supplemental nonqualified retirement plan $165,405) 6a. Vogel, Mark (compensation contingent on net earnings of program $565,260)
SchJ_P01_S00_L06 Schedule J, Part I, Line 6 A portion of Vogel, Mark compensation is based on 50% of the net earnings from the Graduate Tax Continuing Education Program.
Schedule J (Form 990) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number
84-0404231
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A Colorado Education & Cultural Facilities Authority -
Series 2008 		84-0896727 19645RFA4 03-04-2008 9,953,292 See Schedule O   X   X   X
B Colorado Education & Cultural Facilities Authority -
Series 2007 		84-0896727 1964584T7 10-10-2007 45,839,717 See Schedule O   X   X   X
C Colorado Education & Cultural Facilities Authority -
Series 2005B 		84-0896727 196458T37 12-21-2005 63,962,445 See Schedule O   X   X   X
D Colorado Education & Cultural Facilities Authority -
Series 2005A 		84-0896727 196458H97 07-12-2005 32,548,112 See Schedule O   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 1,600,000 0 4,325,000 255,000
2 Amount of bonds defeased . . . . 0 0 14,905,000 0
3 Total proceeds of issue . . . . 9,953,292 45,839,717 67,612,081 32,548,112
4 Gross proceeds in reserve funds . . 0 0 0 0
5 Capitalized interest from proceeds. 0 0 0 0
6 Proceeds in refunding escrow. . . . . 9,751,232 44,820,085 16,534,825 31,865,800
7 Issuance costs from proceeds . . . 199,064 321,632 393,708 189,124
8 Credit enhancement from proceeds. 0 0 0 0
9 Working capital expenditures from proceeds . . 2,996 698,000 1,478,696 493,188
10 Capital expenditures from proceeds . . 0 0 49,204,852 0
11 Other spent proceeds . . 0 0 0 0
12 Other unspent proceeds. . . 0   0 0
13 Year of substantial completion . . . 2008 2007 2008 2005
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X     X X   X  
15 Were the bonds issued as part of an advance refunding issue?   X X   X   X  
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . .   X   X X     X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 0 % 0 % 0 % 0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue?   X   X   X   X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X X     X
b Name of provider . Trinity Plus Funding
  		 
  		Trinity Plus Funding
  		 
 
c Term of GIC . . 2.7   2.7  
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . X       X      
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . . X   X   X   X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art .... X 8 0 Appraisal
2 Art—Historical treasures . X 1 0 Appraisal
3 Art—Fractional interests ..        
4 Books and publications .. X 0 FMV
5 Clothing and household
goods ....... 		X 0 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 66 3,084,002 Average High Low Mkt
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		X 1 173,102 FMV
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 1 90,000 Appraisal
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 2 42,440 Current Market Value
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Misc tickets ) X 16 0 Current Market Value
26 Other Right pointing arrow large image ( Misc - Other ) X 20 0 Current Market Value
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
1
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
SchM_P01_S00_L33 Schedule M, Part I, Line 33 Donated Works of Art are considered collections under the University's policy. The collections are held for public exhibition and education in furtherance of public service rather than financial gain. The University policy is not to enter revenue for nominal gifts in kind which include line 4 Books and publications, line 5 Clothing and household goods, and line 26 Meals and sporting event tickets.
Schedule M (Form 990) 2010
Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Identifier Return Reference Explanation
F990_P04_S00_L24a Form 990, Part IV, Line 24a Schedule K, Part I, Column A - The proceeds of the sale of the Series 2008 Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated January 15, 2008 and were subsequently used to (i) refund a certain prior issue commonly referred to as the Series 1997 Bonds which were issued October 30, 1997, and (ii) pay certain costs associated with the issue of these March 4, 2008 Series 2008 Bonds. Schedule K, Part I, Column B - The proceeds of the sale of the Series 2007 Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated Janaury 1, 2007 and were subsequently used to (i) advance refund a certain prior bond issue commonly referred to as the Series 2001A Bonds which were issued October 12, 2001, and (ii) advance refund a certain prior bond issue commonly referred to as the Series 2005B Bonds which were issued December 21, 2005, (iii) purchase a municipal bond insurance policy and a reserve fund surety bond for these Series 2007 Bonds, and (iv) pay certain costs associated with the issuance of these Series 2007 Bonds. Schedule K, Part I, Column C - The proceeds of the sale for the Series 2005B Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated November 1, 2005 and were subsequently used to (i) construct and equip a student residence hall (commonly known as Nagel Hall), (ii) pay capitalized interest on these Series 2005B Bonds, (iii) advance refund a certain prior bond issue commonly referred to as the Series 1997 Bonds which were issued October 30, 1997, (iv) advance refund a certain prior bond issue commonly referred to as the Series 2000 Bonds which were issued December 5, 2000 (v) purchase a municipal bond insurance policy and a reserve fund surety bond for these Series 2005B Bonds, and , (vi) pay certain costs associated with the issuance of these Series 2005B Bonds. Schedule K, Part I, Column D - The proceeds of the sale of the Series 2005A Bonds were loaned to Colorado Seminary under a certain Loan Agreement dated June 1, 2005 and were subsequently used to (i) advance refund a certain prior bond issue commonly referred to as the Series 2000 Bonds which were issued December 5, 2000, (ii) purchase a municipal bond insurance policy and a reserve fund surety bond for the Series 2005A Bonds and, (iii) pay certain costs associated with the issuance of these Series 2005A Bonds.
F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Donald Sturm and Ralph Nagel: Business Relationship
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 and 990-T are prepared by the University staff. The forms are then forwarded to an independent audit firm, KPMG, for review. The form is presented and reviewed by the University's Audit Committee which has the authority to accept the submission and report to the Executive or Full Board of Trustees.
F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The University provides all trustees, officers, deans, and directors with a Conflict of Interest Disclosure form annually in accordance with board policy. The disclosure form addresses transactions with interested persons, compensation from related organizations, relationships among trustees and independence of trustees. All disclosures from staff are reviewed by the University's Internal Audit function and reported to the Senior Staff and Audit Committee, if appropriate. All disclosures from Trustees are reviewed and reported on the 990, if appropriate, and disclosed to the University's Audit Committee.
F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The deliberations and decisions regarding compensation plans for all employees including top management and key employees, except the Chancellor, are contemporaneously documented in the minutes of the annual board meeting that approves the budget for the upcoming year. Deliberations and decisions for the Chancellor's compensation package are carried on in executive session of the board meeting. The compensation for the University's Chancellor (CEO) is determined by utilizing comparable data from surveys or other published sources. The initial compensation is set by the Board of Trustees and reviewed annually. Compensation for all employees including top managementr and key employees is reviewed annually as part of the University's performance and merit process.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The University has its board policies including the Conflicts of Commitment and Interest, and the financial statements available on the University website. The organizing documents are available upon request.
F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gains on investments $19,013,033
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COLORADO SEMINARY
 
Employer identification number

84-0404231
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) HRTM Educational Enterprises Inc
2199 S University Blvd
Denver,CO80208
43-2083191 		Educational Resturant CO 308,400 0 N/A










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) Bell Family Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
84-1425144 		CRUT CO N/A
 T 0 268,564 71.5 %
(2) Delbert L Peterson Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
84-1366147 		CRUT CO N/A
 T 0 91,470 70.2 %
(3) Kay H Morgan Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
84-1536940 		CRUT CO N/A
 T 0 140,936 67.1 %
(4) Roy and Ruth Klein Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
22-6826604 		CRUT CO N/A
 T 0 381,180 66.2 %
(5) Glenn M Walker Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
86-6215691 		CRUT CO N/A
 T 0 90,034 62.4 %
(6) Richard E Lussier Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
84-6289934 		CRUT CO N/A
 T 0 36,025 53.6 %
(7) Marion Gottesfeld Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
68-6181797 		CRUT CO N/A
 T 0 52,210 52.9 %
(8) Glenn K Bell Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
84-6290384 		CRUT CO N/A
 T 0 231,820 51.5 %
(9) Francis S Van Derbur Char Remainder Unitrust
2199 S University Blvd
Denver,CO80208
84-6168368 		CRUTMU CO N/A
 T 0 1,267,864 50.1 %
(10) Joy Burns Charitable Remainder Unitrust
2199 S University Blvd
Denver,CO80208
84-6274914 		CRUT CO N/A
 T 0 453,306 62.2 %
(11) Arthur B Hayutin CRAT
2199 S University Blvd
Denver,CO80208
84-6250352 		CRAT CO N/A
 T 0 0 0 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Arthur B Hayutin CRAT

 r 58,065 fmv
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID: 10000077
Software Version: v1.00