COLORADO MESA UNIVERSITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO MESA UNIVERSITY FOUNDATION (EIN 84-6037667)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202213189349305746
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T12:00:36-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611435066 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANETTE M RADER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2497 POWER ROAD UNIT 9 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846037667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO MESA UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 9702481987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 NORTH 12TH STREET | AddressLine1Txt |
| City | GRAND JUNCITON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MADSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9702481987 | PhoneNum |
| Signature | 2022-09-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | MADSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL D MILLER | PreparerPersonNm |
| PTIN | P00214387 | PTIN |
| Phone | 9705231657 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN MADSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 N 12TH | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,365,988 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | FINANCIAL ASSISTANCE TO COLORADO MESA UNIVERSITY FOUNDATION STUDENTS, AND ASSIST COLORADO MESA UNIVERSITY IN PROVIDING EDUCATION TO DESERVING INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,002,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,256,556 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,731,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,818,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,714 | PYOtherRevenueAmt |
| CY Other Revenue | $66,164 | CYOtherRevenueAmt |
| PY Total Revenue | $19,774,734 | PYTotalRevenueAmt |
| CY Total Revenue | $12,141,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,340,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,302,982 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,482 | PYOtherExpensesAmt |
| CY Other Expenses | $274,858 | CYOtherExpensesAmt |
| PY Total Expenses | $8,594,404 | PYTotalExpensesAmt |
| CY Total Expenses | $9,577,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,180,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,563,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,399,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,533,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $412,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,273,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,120,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FINANCIAL ASSISTANCE TO COLORADO MESA UNIVERSITY FOUNDATION STUDENTS, AND ASSIST COLORADO MESA UNIVERSITY IN PROVIDING EDUCATION TO DESERVING INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,957,592 | ExpenseAmt |
| Desc | COLORAO MESA UNIVERSITY BUILDING PROJECTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,580,578 | ExpenseAmt |
| Desc | COLORADO MESA UNIVERSITY DEPARTMENTS & CLUB TRANSFERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,115,930 | ExpenseAmt |
| Desc | SCHOLARSHIPS TO STUDENTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,029 | ExpenseAmt |
| Desc | OTHER SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,029 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,319,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9702481987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 N 12TH STREET | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN BROOKS | ||||||
| INVEST COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS BUESCHER | ||||||
| INVEST COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELIANNE CHAMBERLAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED CHAMBERLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY COPELAND | ||||||
| DEVEL COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GARDNER | ||||||
| EXEC COMM/IN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GLATT | ||||||
| CMU LIAISON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HEGSTROM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HIGGINS | ||||||
| DEVEL COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KASIA IWANICZKO-MACLEOD | ||||||
| TRUSTEE LIAI | Yes (X) | $0 | $0 | $0 | ||
| KAREN MADSEN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID PATTERSON | ||||||
| BD GOV/INVES | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTI REIMER | ||||||
| ALUMNI LIAIS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LATISHA SAUNDERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| QUINT SHEAR | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF TAETS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WEST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FOSTER | ||||||
| INVEST/BD GO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMEE SIMONS | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,565,587 | GovernmentGrantsAmt |
| All Other Contributions | $4,690,969 | AllOtherContributionsAmt |
| Noncash Contributions | $375,410 | NoncashContributionsAmt |
| Total Contributions | $9,256,556 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,818,777 | TotalRevenueColumnAmt |
| Exclusion | $2,818,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $290,655 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $224,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,164 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,141,497 | TotalRevenueColumnAmt |
| Exclusion | $2,818,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,201,010 | TotalAmt |
| Program Services | $5,201,010 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101,972 | TotalAmt |
| Program Services | $4,101,972 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,725 | TotalAmt |
| Program Services | $485 | ProgramServicesAmt |
| Management And General | $8,240 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,352 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Fundraising | $132,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,798 | TotalAmt |
| Program Services | $13,958 | ProgramServicesAmt |
| Management And General | $11,591 | ManagementAndGeneralAmt |
| Fundraising | $76,249 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314 | TotalAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065 | TotalAmt |
| Program Services | $1,674 | ProgramServicesAmt |
| Management And General | $12,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $3,946 | $3,946 | |
| DUES & SUBSCRIPTIONS - FU | $3,045 | $3,045 | |
| OTHER | $2,651 | $2,651 | |
| OFFICE | $2,277 | $2,277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,577,840 | TotalAmt |
| Program Services | $9,319,129 | ProgramServicesAmt |
| Management And General | $35,152 | ManagementAndGeneralAmt |
| Fundraising | $223,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,779 | BOYAmt |
| EOY | $4,953,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,058 | BOYAmt |
| EOY | $209,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,831 | BOYAmt |
| EOY | $2,920,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,895 | BOYAmt |
| EOY | $2,554 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,160,757 | BOYAmt |
| EOY | $42,898,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,000 | BOYAmt |
| EOY | $548,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,399,320 | BOYAmt |
| EOY | $51,533,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,486 | BOYAmt |
| EOY | $412,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,486 | BOYAmt |
| EOY | $412,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,408 | BOYAmt |
| EOY | $1,271,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,865,426 | BOYAmt |
| EOY | $49,848,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,273,834 | BOYAmt |
| EOY | $51,120,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,399,320 | BOYAmt |
| EOY | $51,533,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,563,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,716,754 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,301,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,476,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,567,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,002,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,256,556 | CurrentTaxYearAmt |
| Total | $47,603,727 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,301,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,476,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,567,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,002,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,256,556 | CurrentTaxYearAmt |
| Total | $47,603,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,142,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,461,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,906,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,731,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,818,777 | CurrentTaxYearAmt |
| Total | $13,261,715 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,110 | CurrentTaxYearMinus1YearAmt |
| Total | $1,538,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,403,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,564,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | FUND RAISERS 1,538,439 |
| SUPPLEMENTAL INFORMATION | FUND RAISERS |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,369,041 | BeginningYearBalanceAmt |
| Contributions | $1,282,645 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,899,986 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,642,120 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,109,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,213,187 | BeginningYearBalanceAmt |
| Contributions | $2,899,138 | ContributionsAmt |
| Investment Earnings Or Losses | $10,485,321 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,228,605 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,369,041 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,874,566 | BeginningYearBalanceAmt |
| Contributions | $2,663,493 | ContributionsAmt |
| Investment Earnings Or Losses | $681,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,006,614 | GrantsOrScholarshipsAmt |
| End Year Balance | $37,213,187 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,886,003 | BeginningYearBalanceAmt |
| Contributions | $3,541,045 | ContributionsAmt |
| Investment Earnings Or Losses | $2,122,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,054,068 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,874,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,594,582 | BeginningYearBalanceAmt |
| Contributions | $1,396,246 | ContributionsAmt |
| Investment Earnings Or Losses | $1,905,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,010,227 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,886,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMERCE TRUST INVESTMENT - ACTIVE | $21,338,293 |
| COMMERCE TRUST INVESTMENT - PASSIVE | $21,086,422 |
| MISC STOCK CERTIFICATES | $448,007 |
| JANUS | $25,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $42,898,267 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $12,141,497 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,141,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,141,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,577,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,577,840 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,577,840 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISER | Event1Nm |
| Gross Receipts Event1 | $290,655 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $290,655 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $224,491 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $290,655 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $290,655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $224,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,164 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|
| CMU DEPARTMENT & CLUB EXPENSE - PRO | |
| $145,275 | |
| OTHER SUPPORT OF CMU | |
| $219,627 | |
| CMU DEPARTMENT & CLUB EXPENSE - PRO | |
| $2,377,890 | |
| OTHER SUPPORT OF CMU | |
| $98,124 | |
| SUPPLIES - PROGRAM | |
| $8,172 | |
| IN - KIND GIFT EXPENSE TO CMU - PRO | |
| $292,042 | |
| CAPITAL EXPENSE - PROGRAM | |
| $1,957,592 | |
| IN - KIND GIFT EXPENSE TO CMU - PRO | |
| $83,283 | |
| CMU DEPARTMENT & CLUB EXPENSE | |
| $54,172 | |
| CREDIT CARD PROCESSING FEES | |
| $10,592 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| STUDENT SCHOLARSHIPS | |
| SCHOLARSHIP AWARDS | $30,950 |
| SCHOLARSHIP AWARDS | $1,156,063 |
| SCHOLARSHIP AWARDS - NON | $3,000 |
| SCHOLARSHIP AWARDS | $2,528,476 |
| SCHOLARSHIP AWARDS - NON | $1,320 |
| SCHOLARSHIP AWARDS | $381,763 |
| UNALLOCATED SCHOLARSHIP A | $400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART 1 LINE 2 GRANT FUNDS ARE USED BY COLORADO MESA UNIVERSITY OR COLORADO MESA UNIVERSITY STUDENTS. COLORADO MESA UNIVERSITY IS IN COLORADO SO ALL GRANTS ARE USED IN THE USA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $375,410 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER SUPPORT |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR AND A BOARD MEMBER REVIEW THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CMU AND BOARD DETERMINES SETS BUDGET AND COMPENSATION FOR EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST THE DOCUMENTS ARE MADE AVAILABLEIN A REASONABE AMOUNT OF TIME. |
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