COLORADO STATE UNIVERSITY RESEARCH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO STATE UNIVERSITY RESEARCH FOUNDATION (EIN 84-0600653)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-01
- IRS object ID
- 201203069349300015
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-01T09:34:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841041726 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMPLE & BAILEY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 EAST HORSETOOTH SHORES 4 STE 20 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840600653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO STATE UNIVERSITY RESEARCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 9704912933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 483 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN HENRY | Name |
| Title | PRESIDENT | Title |
| Phone | 9704912933 | Phone |
| Date Signed | 2012-10-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE R GARDNER | Name |
| PTIN | P00057458 | PTIN |
| Phone | 9702238825 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN HENRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 483 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5978362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSURF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O TO AID AND ASSIST THE UNIVERSITIES GOVERNED BY THE CSU SYSTEM IN THEIR RESEARCH AND EDUCATIONAL EFFORTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1820 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1659536 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1176855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 630465 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1497192 | OtherRevenuePriorYear |
| Other Revenue Current Year | 974064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3193394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2781384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1720006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 941985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1439089 | OtherExpensePriorYear |
| Other Expenses Current Year | 286382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3159095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1228367 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1553017 | RevenuesLessExpensesCY |
| Total Assets BOY | 23008848 | TotalAssetsBOY |
| Total Assets EOY | 27362898 | TotalAssetsEOY |
| Total Liabilities BOY | 14522587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17462008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8486261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9900890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CSURF AIDS THE UNIVERSITIES OF THE CSU SYSTEM IN THEIR RESEARCH AND EDUCATIONAL EFFORTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 516117 | Expense |
| Revenue | 1853841 | Revenue |
| Description | CSURF PROVIDES MANAGEMENT OF VARIOUS PROPERTIES HELD BY OR FOR THE BENEFIT OF CSU. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 519279 | Revenue |
| Description | RANCH ACTIVITES AND SALE OF ASSETS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 519279 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 516117 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE H BIRDSALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9704912933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S HOWES ROOM 410 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80521 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOHN DUFFEY | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SHADDUCK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN O'MEARA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ANTHONY FRANK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM FARLAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN HENRY | |||||||
| PRESIDENT/CEO | 20.00 | 91440 | 0 | 32147 | X | ||
| JULIE H BIRDSALL | |||||||
| CFO& CORPORATE SECRETARY/TREASURER | 40.00 | 127499 | 0 | 25104 | X | ||
| MARK WDOWIK | |||||||
| VICE PRESIDENT | 20.00 | 124034 | 124034 | 33960 | X | ||
| TODD HEADLEY | |||||||
| VICE PRESIDENT | 20.00 | 97188 | 97188 | 32530 | X | ||
| STUART MACMILLAN | |||||||
| REAL ESTATE EXECUTIVE | 40.00 | 171431 | 0 | 30970 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 611592 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 221222 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 154711 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLORADO STATE UNIVERSITY | |||||
| 711 OVAL DRIVE | FORT COLLINS | CO | 80523 | ROYALTIES, RENT, MISC | 640441 |
| FIRST NATIONAL BANK | |||||
| 205 W OAK | FORT COLLINS | CO | 80521 | FINANCIAL SERVICES | 545167 |
| THE NEENAN COMPANY | |||||
| 2620 E PROSPECT STE 100 | FORT COLLINS | CO | 80525 | CONSTRUCTION | 498049 |
| HOME STATE BANK | |||||
| 303 E MOUNTAIN | FORT COLLINS | CO | 80524 | FINANCIAL SERVICES | 352717 |
| SSI INC | |||||
| PO BOX 98991 | CHICAGO | IL | 60693 | PROFESSIONAL SERVICES | 324239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REAL ESTATE OFFICE MGM | 531390 | 517000 | 517000 |
| ADMINISTRATIVE FEES | 531390 | 474238 | 474238 |
| REO TRANSACTION FEES | 531390 | 185617 | 185617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1176855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19033 | TotalRevenueColumn |
| Exclusion | $19,033 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2240606 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1678575 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 562031 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 562031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 578489 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -16458 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1955339 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1343907 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 611432 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205743 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18278 | UnrelatedBusinessRevenue |
| Exclusion | $387,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 170413 | GrossSalesOfInventory |
| Cost Of Goods Sold | 174496 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4083 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4083 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INVESTMENT IN DAVIS RA | 110000 | 317619 | 317619 |
| MISCELLANEOUS INCOME | 531390 | 98497 | 98497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 416116 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2781384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2373120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1820 | UnrelatedBusinessRevenue |
| Exclusion | $406,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397336 | Total |
| Program Services | 106900 | ProgramServices |
| Management And General | 290436 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435374 | Total |
| Program Services | 176220 | ProgramServices |
| Management And General | 259154 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13295 | Total |
| Management And General | 13295 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47087 | Total |
| Program Services | 26415 | ProgramServices |
| Management And General | 20672 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48893 | Total |
| Program Services | 16504 | ProgramServices |
| Management And General | 32389 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7914 | Total |
| Program Services | 7914 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65885 | Total |
| Program Services | 56292 | ProgramServices |
| Management And General | 9593 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45685 | Total |
| Program Services | 45685 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515 | Total |
| Program Services | 515 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25997 | Total |
| Program Services | 9575 | ProgramServices |
| Management And General | 16422 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3290 | Total |
| Program Services | 2052 | ProgramServices |
| Management And General | 1238 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8159 | Total |
| Program Services | 8159 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6941 | Total |
| Program Services | 4237 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7219 | Total |
| Program Services | 7219 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3833 | Total |
| Management And General | 3833 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13617 | Total |
| Program Services | 8524 | ProgramServices |
| Management And General | 5093 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | 25417 | 25417 | |
| MISCELLANEOUS | 19677 | 19677 | |
| OFFICE FURNITURE/EQUIPM | 13161 | 6843 | 6318 |
| REPAIR & MAINTENANCE | 4821 | 4144 | 677 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34251 | Total |
| Program Services | 13234 | ProgramServices |
| Management And General | 21017 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228367 | Total |
| Program Services | 516117 | ProgramServices |
| Management And General | 712250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15743 | BOY |
| EOY | 13000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194359 | BOY |
| EOY | 535122 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272730 | BOY |
| EOY | 130374 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65863 | BOY |
| EOY | 75094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21400289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7375170 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11024568 | BOY |
| EOY | 14025119 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371945 | BOY |
| EOY | 2560390 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9063640 | BOY |
| EOY | 10023799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23008848 | BOY |
| EOY | 27362898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183813 | BOY |
| EOY | 435082 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279892 | BOY |
| EOY | 1013848 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12222415 | BOY |
| EOY | 15343266 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836467 | BOY |
| EOY | 669812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14522587 | BOY |
| EOY | 17462008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4590381 | BOY |
| EOY | 5687391 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732766 | BOY |
| EOY | 4050385 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163114 | BOY |
| EOY | 163114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8486261 | BOY |
| EOY | 9900890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23008848 | BOY |
| EOY | 27362898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1553017 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -138388 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO STATE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846000545 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3895880 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 317619 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4213499 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3903238 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7358 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3895880 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3950265 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -47027 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3903238 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.04000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.96000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5970374 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 881114 | OtherCostOrOtherBasis |
| Book Value | 6851488 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7833853 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6023385 | OtherCostOrOtherBasis |
| Depreciation | 6979388 | Depreciation |
| Book Value | 6877850 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 265764 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 303884 | OtherCostOrOtherBasis |
| Depreciation | 306122 | Depreciation |
| Book Value | 263526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 121915 | InvestmentCostOrOtherBasis |
| Depreciation | 89660 | Depreciation |
| Book Value | 32255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14025119 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET FUNDS | Description |
| Book Value | 2560390 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2560390 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EQUITY IN Y-CROSS RANCH | 4050385 |
| PROPERTY HELD FOR CSU | 5603700 |
| INVESTMENT IN CLOSELY-HELD COMPANIES | 17018 |
| LONG-TERM RECEIVABLES | 78640 |
| DEPOSITS AND DEFERRED COSTS | 21556 |
| DUE FROM INTO-CSU LLC | 252500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10023799 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $98,380 |
| TRUSTS PAYABLE | $571,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 669812 | TotalOfAmounts |
| Total Revenue | 2781384 | TotalRevenue |
| Total Expenses | 1228367 | TotalExpenses |
| Excess Or Deficit For Year | 1553017 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1997 | NetUnrealizedGLOnInvestments |
| Other | -$140,385 | OtherAmount |
| Total Adjustments | -138388 | TotalAdjustments |
| Excess Or Deficit Per FS | 1414629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4904436 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1997 | NetUnrealizedGainsInvestments |
| Other Revenues | 251527 | OtherRevenues |
| Revenue Not Rptd F990 | 253524 | RevenueNotRptdF990 |
| Revenue Subtotal | 4650912 | RevenueSubtotal |
| Other Revenues Not Included | -1869528 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1869528 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2781384 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3489807 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2261440 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2261440 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1228367 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1228367 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCOME TAXES CSURF IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. CSURF CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. CSU VENTURES IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. CSU VENTURES CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) SECTION ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012 OR 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MANAGEMENT CORPORATION ACTIVITY -140,384. ROUNDING -1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -140,385. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT CORPORATION INCOME 251,527. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH RENTAL INCOME -1,695,033. COST OF RANCHING OPERATIONS NETTED WITH RANCHING SALES -174,496. ROUNDING 1. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENTAL INCOME ON 990 1,695,033. COST OF RANCHING OPERATIONS NETTED AGAINST INCOME ON 990 174,496. MANAGEMENT CORPORATION EXPENSES 391,911. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE H BIRDSALL | |||||||||||||
| 127499 | 0 | 0 | 0 | 0 | 0 | 17958 | 0 | 7680 | 0 | 153137 | 0 | 0 | 0 |
| MARK WDOWIK | |||||||||||||
| 124034 | 124034 | 0 | 0 | 0 | 0 | 16872 | 17088 | 355 | 393 | 141261 | 141515 | 0 | 0 |
| TODD HEADLEY | |||||||||||||
| 97188 | 97188 | 0 | 0 | 0 | 0 | 13942 | 12867 | 3146 | 3141 | 114276 | 113196 | 0 | 0 |
| STUART MACMILLAN | |||||||||||||
| 171431 | 0 | 0 | 0 | 0 | 0 | 22761 | 0 | 8817 | 0 | 203009 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ORGANIZATION TRANSFERRED THE TECHNOLOGY TRANSFER PROGRAM TO CSUV. |
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION ACTS AS A COMMON PAYMASTER FOR COLORADO STATE UNIVERSITY VENTURES AND CSU MANAGEMENT CORP. OF THE 45 EMPLOYEES REPORTED ON THE FORM W-3, 23 ARE ATTRIBUTABLE TO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PRESENTED TO CSURF BOARD BY THE AUDIT FIRM IN EXECUTIVE SESSION FOR DISCUSSION AND APPROVAL. THIS PROCEDURE WILL BE FOLLOWED AND SCHEDULED IN THE OCTOBER ANNUAL MEETING WITH THE FORM 990 BEING FILED IN NOVEMBER ANNUALLY TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BY DISCLOSURE REQUIRED IN THE ANNUAL DOCUMENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL EMPLOYEES IS BASED ON VARIOUS FACTORS, INCLUDING BUT NOT LIMITED TO, THE RESPONSIBILITIES ASSOCIATED WITH THE POSITION, RELEVANT EXPERIENCE AND EDUCATION OF THE EMPLOYEE, AND COMPARABLE POSITIONS WITHIN THE NONPROFIT SECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,997. MANAGEMENT CORPORATION ACTIVITY -140,384. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -138,388. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| COLORADO STATE UNIVERSITY VENTURES INC | |||||||||
| PO BOX 483 | FORT COLLINS | CO | 80522 | 208434503 | DEVELOP INTELLECTUAL PROPERTIES | CO | 501(C)(3) | LINE 5 | 0 |
| COLORADO STATE UNIVERSITY | |||||||||
| 200 WEST LAKE STREET | FORT COLLINS | CO | 80523 | 846000545 | PUBLIC UNIVERSITY | CO | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CC DAVIS AND CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 IVANSON AVENUE | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830326138 | EIN |
| Primary Activity | RANCHING | PrimaryActivity |
| Legal Domicile State | WY | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 317619 | ShareOfTotalIncome |
| Share Of EOY Assets | 4050385 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| CSU REAL ESTATE CORPORATION | |||||||||
| PO BOX 483 | FORT COLLINS | CO | 80522 | 800191181 | REAL ESTATE TRANSACTIONS | CO | C | 1.00000 | |
| UNIVERSITY DEVELOPMENT CORPORATION | |||||||||
| PO BOX 483 | FORT COLLINS | CO | 80522 | 840884007 | INACTIVE | CO | C | 1.00000 | |
| CSU MANAGEMENT CORPORATION | |||||||||
| PO BOX 483 | FORT COLLINS | CO | 80522 | 264130403 | MANAGES ACTIVITIES OF CSU FUND 1, LLC | CO | C | 1.00000 | -140384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COLORADO STATE UNIVERSITY VENTURES INC | ||
| P | 254600 | CASH |
| COLORADO STATE UNIVERSITY | ||
| K | 1537638 | CASH |
| COLORADO STATE UNIVERSITY VENTURES INC | ||
| N | 240676 | CASH |