COLORADO MESA UNIVERSITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO MESA UNIVERSITY FOUNDATION (EIN 84-6037667)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-18
- IRS object ID
- 202013539349301501
- Schema version
- 2019v5.0
- 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 | 2020-12-18T14:24:28-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2829 NORTH AVE STE 108 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 815014953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | JANE FOSTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9702481987 | PhoneNum |
| Signature | 2020-12-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL D MILLER | PreparerPersonNm |
| PTIN | P00214387 | PTIN |
| Phone | 9705231657 | PhoneNum |
| Preparation | 2020-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2681 SUMMER HILL | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,543,215 | 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 | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,476,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,567,208 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,117,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $687,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,153 | PYOtherRevenueAmt |
| CY Other Revenue | $59,442 | CYOtherRevenueAmt |
| PY Total Revenue | $11,636,275 | PYTotalRevenueAmt |
| CY Total Revenue | $8,313,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,012,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,382,956 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $8,731 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,154 | PYOtherExpensesAmt |
| CY Other Expenses | $350,429 | CYOtherExpensesAmt |
| PY Total Expenses | $6,395,753 | PYTotalExpensesAmt |
| CY Total Expenses | $6,742,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,240,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,571,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,319,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,427,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $553,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,766,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,337,951 | 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 | $775,623 | ExpenseAmt |
| Grant | $775,623 | GrantAmt |
| Desc | COLORADO MESA UNIVERSITY BUILDING PROJECTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,848,204 | ExpenseAmt |
| Grant | $1,848,204 | GrantAmt |
| Desc | COLORADO MESA UNIVERSITY DEPARTMENTS & CLUB TRANSFERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,913,312 | ExpenseAmt |
| Grant | $2,913,312 | GrantAmt |
| Desc | SCHOLARSHIPS TO STUDENTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $981,483 | ExpenseAmt |
| Desc | OTHER SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $981,483 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,518,622 | 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 | Yes (true) | 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 | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 ATREET | 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 (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| KEVIN BROOKS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ED CHAMBERLIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LARRY COPELAND | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARK GARDNER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARGARET GOODHUE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOE HIGGINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAREN MADSEN | |||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID PATTERSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| QUINT SHEAR | |||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMEE SIMONS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TISH STARBUCK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID VINDIOLA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CLARA BROWN-SHAFFER | |||||
| PAST-PRESIDE | $0 | $0 | $0 | Yes (X) | |
| JANE FOSTER | |||||
| PRESIDENT | $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 | $2,262,759 | GovernmentGrantsAmt |
| All Other Contributions | $5,304,449 | AllOtherContributionsAmt |
| Noncash Contributions | $377,654 | NoncashContributionsAmt |
| Total Contributions | $7,567,208 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $288,761 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $229,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,442 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,313,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $687,246 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,186 | TotalAmt |
| Program Services | $3,597,186 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785,770 | TotalAmt |
| Program Services | $2,785,770 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,846 | TotalAmt |
| Management And General | $6,846 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,457 | TotalAmt |
| Management And General | $10,457 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,007 | TotalAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $63,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,885 | TotalAmt |
| Program Services | $12,424 | ProgramServicesAmt |
| Management And General | $31,712 | ManagementAndGeneralAmt |
| Fundraising | $56,749 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,009 | TotalAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Fundraising | $2,033 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,583 | TotalAmt |
| Management And General | $11,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNALLOCATED SCHOLARSHIP A | $115,119 | $115,119 | ||
| SUPPLIES | $13,457 | $9,644 | $3,813 | |
| OTHER | $10,503 | $10,503 | ||
| BANK FEES/CREDIT CARD FEE | $2,285 | $78 | $2,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,091 | TotalAmt |
| Program Services | $8,123 | ProgramServicesAmt |
| Management And General | $2,659 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,742,116 | TotalAmt |
| Program Services | $6,518,622 | ProgramServicesAmt |
| Management And General | $78,702 | ManagementAndGeneralAmt |
| Fundraising | $144,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,233 | BOYAmt |
| EOY | $4,181,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,494 | BOYAmt |
| EOY | $208,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,518 | BOYAmt |
| EOY | $1,600,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458 | BOYAmt |
| EOY | $13,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,233 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,306,431 | BOYAmt |
| EOY | $35,874,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,000 | BOYAmt |
| EOY | $548,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,319,367 | BOYAmt |
| EOY | $42,427,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,196 | BOYAmt |
| EOY | $88,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,196 | BOYAmt |
| EOY | $89,709 | 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 | $615,860 | BOYAmt |
| EOY | $734,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,150,311 | BOYAmt |
| EOY | $41,603,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,766,171 | BOYAmt |
| EOY | $42,337,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,319,367 | BOYAmt |
| EOY | $42,427,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,571,780 | ReconcilationRevenueExpnssAmt |
| 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 | $4,192,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,593,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,301,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,476,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,567,208 | CurrentTaxYearAmt |
| Total | $35,130,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,192,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,593,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,301,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,476,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,567,208 | CurrentTaxYearAmt |
| Total | $35,130,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,576,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,553,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$96,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,753,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,906,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,117,858 | CurrentTaxYearMinus1YearAmt |
| Total | $6,681,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,052 | CurrentTaxYearMinus1YearAmt |
| Total | $2,132,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,944,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,093,910 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75640 | 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 2,132,519 |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,490,096 | BeginningYearBalanceAmt |
| Contributions | $1,108,951 | ContributionsAmt |
| Investment Earnings Or Losses | $2,751,003 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $755,468 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,594,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,133,475 | BeginningYearBalanceAmt |
| Contributions | $828,488 | ContributionsAmt |
| End Year Balance | $20,961,963 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMERCE TRUST INVESTMENT - PASSIVE | $17,051,967 |
| COMMERCE TRUST INVESTMENT - ACTIVE | $17,041,756 |
| FIDELITY INVESTMENT SHORT PASSIVE | $1,461,874 |
| MISC STOCK CERTIFICATES | $294,243 |
| JANUS | $24,686 |
| COMMERCE TRUST - GIFT ACCOUNT | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $35,874,581 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL LIABILITY | Desc |
| Amt | $1,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,627 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,313,896 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,313,896 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,313,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,742,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,742,116 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,742,116 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $288,761 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $288,761 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $229,319 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $288,761 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $288,761 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $229,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,442 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Non Cash AssistanceNonCashAssistanceAmt | Cash GrantCashGrantAmt |
|---|---|
| IN - KIND GIFT EXPENSE TO CMU - PRO | |
| $17,800 | |
| BAD DEBT EXPENSE - PROGRAM | |
| $34,632 | |
| BAD DEBT EXPENSE | |
| $18,264 | |
| CMU DEPARTMENT & CLUB EXPENSE - PRO | |
| $102,702 | |
| OTHER SUPPORT OF CMU | |
| $21,000 | |
| CMU DEPARTMENT & CLUB EXPENSE | |
| $34,948 | |
| CMU DEPARTMENT & CLUB EXPENSE - PRO | |
| $1,709,916 | |
| OTHER SUPPORT OF CMU | |
| $112,504 | |
| SUPPLIES - PROGRAM | |
| $10,567 | |
| IN - KIND GIFT EXPENSE TO CMU - PRO | |
| $357,450 | |
| CAPITAL EXPENSE - PROGRAM | |
| $753,488 | |
| BAD DEBT EXPENSE - PROGRAM | |
| $395,032 | |
| IN - KIND GIFT EXPENSE TO CMU - PRO | |
| $20,204 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| STUDENT SCHOLARSHIPS | |
| SCHOLARSHIP AWARDS | $598,114 |
| SCHOLARSHIP AWARDS - NON | $38,625 |
| SCHOLARSHIP AWARDS | $2,087,569 |
| SCHOLARSHIP AWARDS - NON | $20,350 |
| SCHOLARSHIP AWARDS | $41,112 |
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 | $377,654 | 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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