COLORADO SCHOOL OF MINES FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COLORADO SCHOOL OF MINES FOUNDATION (EIN 84-0509064)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201110429349301566
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T15:21:50-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EHRHARDT KEEFE STEINER & HOTTMAN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802372843	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840509064	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Colorado School of Mines Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLO	NameControl
Phone	3032733143	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4005	AddressLine1
City	Golden	City
State	CO	State
ZIP Code	80401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA LANDRUM	Name
Title	EXEC. DIRECTOR & VP OF FINANCE	Title
Date Signed	2011-02-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG R CHOUN	Name
Phone	3037409400	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA LANDRUM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 4005	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18340131	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE COLORADO SCHOOL OF MINES FOUNDATION, INC. IS A NONPROFIT ORGANIZATION PROVIDING FINANCIAL RESOURCE DEVELOPMENT AND SUPPORT TO THE COLORADO SCHOOL OF MINES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	-369469	TotalGrossUBI
Net Unrelated Business Txbl Income	-516199	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	36929805	ContributionsGrantsPriorYear
Contributions Grants Current Year	13605141	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-536747	InvestmentIncomePriorYear
Investment Income Current Year	4913516	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-208911	OtherRevenuePriorYear
Other Revenue Current Year	-194153	OtherRevenueCurrentYear
Total Revenue Prior Year	36184147	TotalRevenuePriorYear
Total Revenue Current Year	18324504	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12238363	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10754168	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2047229	SalariesEtcPriorYear
Salaries Etc Current Year	2062479	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2052386	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1384665	OtherExpensePriorYear
Other Expenses Current Year	1390706	OtherExpensesCurrentYear
Total Expenses Prior Year	15670257	TotalExpensesPriorYear
Total Expenses Current Year	14207353	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20513890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4117151	RevenuesLessExpensesCY
Total Assets BOY	196260001	TotalAssetsBOY
Total Assets EOY	213865249	TotalAssetsEOY
Total Liabilities BOY	26656749	TotalLiabilitiesBOY
Total Liabilities EOY	24691304	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	169603252	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	189173945	NetAssetsOrFundBalancesEOY
Mission Description	THE COLORADO SCHOOL OF MINES FOUNDATION, INC. IS A NONPROFIT ORGANIZATION PROVIDING FINANCIAL RESOURCE DEVELOPMENT AND SUPPORT TO THE COLORADO SCHOOL OF MINES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10995495	Expense
Grants	10754168	Grants
Description	PROVIDE FINANCIAL SUPPORT TO THE COLORADO SCHOOL OF MINES AND ITS VARIOUS DEPARTMENTS.	Description
Total Program Service Expense	10995495	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA LANDRUM CSMF	NamePerson
Telephone Number	3032733143	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4005	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID J WAGNER
PRESIDENT/CHAIR	1.0	X	X	0	0	0
TERRANCE G TSCHATSCHULA
VICE CHAIR	1.0	X	X	0	0	0
MARSHALL C CROUCH III
VICE CHAIR	1.0	X	X	0	0	0
ROBERT G HARSTON
TREASURER	1.0	X	X	0	0	0
F STEVEN MOONEY
SECRETARY	1.0	X	X	0	0	0
LINDA M LANDRUM
EXEC. DIRECTOR & VP OF FINANCE	40.0		X	156368	0	23456
MARY E WILLIAMS
EXECUTIVE VP FOR UA	40.0		X	183744	0	12159
John D Mays
ASSISTANT VP FOR UA	40.0			115659	0	13722	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	455771	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	49337	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AMERICAN CAPITOL GROUP
122 C STREET NW SUITE 500	WASHINGTON	DC	20001	LEGISLATIVE	120525
MONTICELLO ASSOCIATES
1200 17TH STREET SUITE 2600	DENVER	CO	80202	ASSET MANAGEMENT	100000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	13605141	AllOtherContributions
Noncash Contributions	438353	NoncashContributions
Total Contributions	13605141	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2196196	TotalRevenueColumn
Exclusion	$2,196,196	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4766	TotalRevenueColumn
Exclusion	$4,766	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1050	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	15627	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-14577	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-14577	TotalRevenueColumn
Exclusion	-$14,577	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2717320	TotalRevenueColumn
Exclusion	$2,717,320	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER INCOME/LOSS	900099	9542	9542
ADMINISTRATION FEES	523000	175585	175585
UNRELATED BUSINESS LOSS ON PASS-THROUGH ENTITIES	523000	-369469		-369469

Field	Value	IRS element (for citing)
Total Other Revenue	-184342	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18324504	TotalRevenueColumn
Related Or Exempt Function Income	185127	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-369469	UnrelatedBusinessRevenue
Exclusion	$4,903,705	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10754168	Total
Program Services	10754168	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	385881	Total
Management And General	178905	ManagementAndGeneral
Fundraising	206976	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1360500	Total
Management And General	209621	ManagementAndGeneral
Fundraising	1150879	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	97925	Total
Management And General	15980	ManagementAndGeneral
Fundraising	81945	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96142	Total
Program Services	10000	ProgramServices
Management And General	17973	ManagementAndGeneral
Fundraising	68169	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122031	Total
Management And General	24459	ManagementAndGeneral
Fundraising	97572	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11172	Total
Management And General	8211	ManagementAndGeneral
Fundraising	2961	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9345	Total
Management And General	1701	ManagementAndGeneral
Fundraising	7644	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44126	Total
Management And General	44126	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	231327	Total
Program Services	231327	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	590496	Total
Management And General	590496	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8235	Total
Fundraising	8235	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49539	Total
Fundraising	49539	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118949	Total
Management And General	25546	ManagementAndGeneral
Fundraising	93403	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	62695	Total
Fundraising	62695	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	43229	Total
Management And General	2014	ManagementAndGeneral
Fundraising	41215	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16430	Total
Management And General	3075	ManagementAndGeneral
Fundraising	13355	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31324	Total
Management And General	22764	ManagementAndGeneral
Fundraising	8560	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENTS	112055	7723	104332
PREMIUMS	29630	311	29319
RESEARCH MATERIAL	15976	155	15821
EMPLOYEE RELOCATION/RECRUITING	3081	439	2642
OTHER EXPENSES	13097	5973	7124

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14207353	Total
Program Services	10995495	ProgramServices
Management And General	1159472	ManagementAndGeneral
Fundraising	2052386	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8795770	BOY
EOY	11617973	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125833	BOY
EOY	142062	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14962302	BOY
EOY	13683411	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38123	BOY
EOY	110762	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	937891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	638536	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	303578	BOY
EOY	299355	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	82384824	BOY
EOY	93353933	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	55772267	BOY
EOY	65223911	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7368071	BOY
EOY	2819942	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26509233	BOY
EOY	26613900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	196260001	BOY
EOY	213865249	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	889044	BOY
EOY	1401659	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4285000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21482705	BOY
EOY	23289645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26656749	BOY
EOY	24691304	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13356591	BOY
EOY	18084464	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45564976	BOY
EOY	50220909	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110681685	BOY
EOY	120868572	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	169603252	BOY
EOY	189173945	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196260001	BOY
EOY	213865249	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15806033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10343334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10956749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36929805	CurrentTaxYearMinus1Year
Current Tax Year	13605141	CurrentTaxYear
Total	87641062	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15806033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10343334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10956749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36929805	CurrentTaxYearMinus1Year
Current Tax Year	13605141	CurrentTaxYear
Total	87641062	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	16260798	AmountsSubstContributorsTotal
Public Support Total170	71380264	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2106147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2190598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2260937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1986572	CurrentTaxYearMinus1Year
Current Tax Year	2202012	CurrentTaxYear
Total	10746266	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-10028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-464535	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	-371184	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199260	CurrentTaxYearMinus1Year
Current Tax Year	185127	CurrentTaxYear
Total	900056	Total

Field	Value	IRS element (for citing)
Total Support	98916200	TotalSupport
Public Support Pertcentage170	0.72162	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70983	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	231327	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	231327	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	13385530	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	13616857	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	830843	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	207711	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Affiliated Group Totals	0	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	810498	CurrentYearMinus3
Current Year Minus2	783750	CurrentYearMinus2
Current Year Minus1	908028	CurrentYearMinus1
Current Year	830843	CurrentYear
Total	3333119	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,999,679	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	174728	CurrentYearMinus3
Current Year Minus2	195315	CurrentYearMinus2
Current Year Minus1	217332	CurrentYearMinus1
Current Year	231327	CurrentYear
Total	818702	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	202625	CurrentYearMinus3
Current Year Minus2	195938	CurrentYearMinus2
Current Year Minus1	227007	CurrentYearMinus1
Current Year	207711	CurrentYear
Total	833281	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,249,922	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	118298434	BeginningOfYearBalance
Contributions	2328954	Contributions
Investment Earnings Or Losses	15255877	InvestmentEarningsOrLosses
Other Expenditures	3320177	OtherExpenditures
End Of Year Balance	132563088	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	129174375	BeginningOfYearBalance
Contributions	12050854	Contributions
Investment Earnings Or Losses	-17548032	InvestmentEarningsOrLosses
Other Expenditures	5378763	OtherExpenditures
End Of Year Balance	118298434	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.20647	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.79353	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	375983	InvestmentCostOrOtherBasis
Depreciation	116533	Depreciation
Book Value	259450	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	561908	OtherCostOrOtherBasis
Depreciation	522003	Depreciation
Book Value	39905	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	0	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	299355	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INVESTMENTS	Description
Book Value	65223911	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	65223911	TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
TRUST CONTRIBUTIONS RECEIVABLE	3207853
SPLIT INTEREST AGREEMENTS	15437813
INTEREST IN ENDOWMENT	6576748
INTEREST IN LONG-TERM TRUSTS	1146688
PMC NET ASSETS	68105
OTHER ASSETS	176693

Field	Value	IRS element (for citing)
Total Book Value Other Assets	26613900	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SPLIT INTEREST OBLIGATIONS	$5,258,310
GIFT ANNUITY OBLIGATIONS	$4,983,031
ASSETS HELD IN TRUST	$12,952,560
REFUNDABLE ADVANCES	$95,744

Field	Value	IRS element (for citing)
Total Of Amounts	23289645	TotalOfAmounts
Total Revenue	18324504	TotalRevenue
Total Expenses	14207353	TotalExpenses
Excess Or Deficit For Year	4117151	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15495857	NetUnrealizedGLOnInvestments
Other	-$42,315	OtherAmount
Total Adjustments	15453542	TotalAdjustments
Excess Or Deficit Per FS	19570693	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33187550	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15495857	NetUnrealizedGainsInvestments
Other Revenues	-42315	OtherRevenues
Revenue Not Rptd F990	15453542	RevenueNotRptdF990
Revenue Subtotal	17734008	RevenueSubtotal
Investment Expenses Not Included	590496	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	590496	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18324504	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13616857	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13616857	ExpensesSubtotal
Investment Expenses Not Included2	590496	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	590496	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14207353	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48	SCHEDULE D, PART X	THE FOUNDATION ADOPTED GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES IN FASB'S ACCOUNTING STANDARDS CODIFICATION ON JULY 1, 2009. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2010. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2010. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2006 THROUGH CURRENT.
RECONCILIATION OF NET ASSETS	SCHEDULE D, PART XI, LINE 8	CHANGE IN NET PRESENT VALUES OF SPLIT INTEREST AGREEMENTS $ (409,243) CHANGE IN INTEREST IN NET ASSETS OF PROPERTY MANAGEMENT CORP. (2,541) UNRELATED BUSINESS LOSS ON PASS-THROUGH ENTITIES 369,469 ---------- TOTAL $ (42,315)
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII, LINE 2D	CHANGE IN NET PRESENT VALUES OF SPLIT INTEREST AGREEMENTS $ (409,243) CHANGE IN INTEREST IN NET ASSETS OF PROPERTY MANAGEMENT CORP. (2,541) UNRELATED BUSINESS LOSS ON PASS-THROUGH ENTITIES 369,469 ---------- TOTAL $ (42,315)
INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS	PART V	SUPPORT COLORADO SCHOOL OF MINES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Investments	0
East Asia and the Pacific	0	0	Investments	0
Middle East and North Africa	0	0	Investments	0
North America	0	0	Investments	0
Europe (Including Iceland and Greenland)	0	0	Investments	0

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	0	TotalAmountSpent

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO SCHOOL OF MINES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 ILLINOIS STREET	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	846000551	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	10754168	AmountOfCashGrant
Purpose Of Grant	GENERAL	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING OF GRANT FUNDS	Identifier
Return Reference	PART I, LINE 2	ReturnReference
Explanation	ALL GRANTS ARE MADE TO COLORADO SCHOOL OF MINES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
LINDA M LANDRUM
156368	0	0	0	16096	7360	179824	0	0
MARY E WILLIAMS
183744	0	0	0	4627	7532	195903	0	0
JOHN D MAYS
115659	0	0	0	3250	10472	129381	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	29	NumberOfContributions
Noncash Contribs Rptd F990	438353	NoncashContribsRptdF990
Method Of Determining Revenues	AVERAGE HIGH/LOW	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NON-CASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, LINE 32B	ReturnReference
Explanation	THE COLORADO SCHOOL OF MINES FOUNDATION USES VARIOUS INVESTMENT BROKERS AS THIRD PARTIES TO RECEIPT, PROCESS, AND SELL NON-CASH CONTRIBUTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION OF SENIOR MANAGEMENT POLICY	PART VI-B, LINE 15	The Executive Committee of the Board of Governers acts as the Foundation's compensation committee and uses comparability data, including Form 990 of other organizations, compensation surveys and other market reviews, to determine and approve compensation for senior management positions. The deliberation and decision is documented in the employees' personnel file.
REVIEW OF 990	PART VI-B, LINE 11	A detailed review is performed by the executive director and assistant treasurer prior to presentation to the Executive Committee. A full summary presentation by the Foundation's independent accountants is provided to the Executive Committee of the Board of Governers prior to filing.
CONFLICT OF INTEREST POLICY	PART VI-B, LINE 12	The organization requires an annual affirmation from all board members, officers, employees and volunteers. A reminder of the conflict of interest policy is a standing agenda item at each board of governors meeting that occurs twice a year.
DISCLOSURE OF DOCUMENTS TO THE PUBLIC	PART VI-C, LINE 19	Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CSMF I LLC
923 16TH STREET	GOLDEN	CO	80401	840509064	REAL ESTATE	CO	-1496	219705	NA
CSMF II LLC
923 16TH STREET	GOLDEN	CO	80401	840509064	REAL ESTATE	CO	-6246	65336	NA
CSMF VIII LLC
923 16TH STREET	GOLDEN	CO	80401	840509064	REAL ESTATE	CO	-5158	0	NA
CSMF IX LLC
923 16TH STREET	GOLDEN	CO	80401	840509064	REAL ESTATE	CO	2537	0	NA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CSMF PROPERTY MANAGEMENT CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	923 16TH STREET	AddressLine1
City	GOLDEN	City
State	CO	State
ZIP Code	80401	ZIPCode

Field	Value	IRS element (for citing)
EIN	841266930	EIN
Primary Activities	RE GIFTS	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11b	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg