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← CU BOULDER ENTERPRISE CORPORATION

Form 990 for tax year 2023

Filed by CU BOULDER ENTERPRISE CORPORATION.

Totals

Total revenue
$893,156
Total expenses
$349,181
Contributions and grants received
$2,931
Grants paid
$0
Program service revenue
$0
Investment income
$890,225
Other revenue
$0
Total assets, end of year
$84,674,319
Total liabilities, end of year
$71,611,601
Net assets or fund balances, end of year
$13,062,718
Program services expenses (Part IX)
$176,273
Management and general expenses
$172,908
Fundraising expenses
$0
Program service expenses (Part III)
$176,273

Program services were 50.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PHILIP DISTEFANO

    CHAIR

    Total calculated
    $577,580
    From this org
    $0
    From related orgs
    $577,580
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $577,580 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $577,580 related

  • STEVEN K BOSLEY

    PRESIDENT/VICE CHAIR (TERM END 12/23)

    Total calculated
    $0
    Hours/week
    1

  • J WAYNE HUTCHENS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN BALAGUER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT F CHARLES

    DIRECTOR (TERM END 12/23)

    Total calculated
    $0
    Hours/week
    1

  • R DAVID HOOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT O'ROURKE

    DIRECTOR

    Total calculated
    $420,370
    From this org
    $0
    From related orgs
    $420,370
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $420,370 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $420,370 related

  • MASSIMO RUZZENE

    DIRECTOR

    Total calculated
    $386,000
    From this org
    $0
    From related orgs
    $386,000
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $386,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $386,000 related

  • KEITH MOLENAAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD HAGGERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEREK SILVA

    EXECUTIVE DIRECTOR

    Total calculated
    $277,635
    From this org
    $78,516
    From related orgs
    $169,164
    Other
    $29,955
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $78,516 + $169,164 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $78,516 + $169,164 related

  • BRIAN DANIELSON

    ASSISTANT TREASURER

    Total calculated
    $135,797
    From this org
    $28,757
    From related orgs
    $96,043
    Other
    $10,997
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNIVERSITY OF COLORADO

    115 · SUPPORT UNIVERSITY OF COLORADO AT BOULDER · CO · controlled entity

    Directly controlled by UNIVERSITY OF COLORADO

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CUBEC INVESTMENTS CORPORATION

    C · INVESTMENTS · CO · 100% owned · share of assets $2,459,897 · controlled entity

    Directly controlled by CU BOULDER ENTERPRISE CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423169349304127

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