Form 990 for tax year 2024
Filed by COLORADO MESA UNIVERSITY FOUNDATION.
Totals
- Total revenue
- $16,407,650
- Total expenses
- $11,864,846
- Contributions and grants received
- $12,773,490
- Grants paid
- $11,087,515
- Program service revenue
- $0
- Investment income
- $2,833,918
- Other revenue
- $800,242
- Total assets, end of year
- $78,891,420
- Total liabilities, end of year
- $59,750
- Net assets or fund balances, end of year
- $78,831,670
- Program services expenses (Part IX)
- $11,400,833
- Management and general expenses
- $159,064
- Fundraising expenses
- $304,949
- Program service expenses (Part III)
- $11,400,833
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,212,728
-
1f · All other contributions, gifts and grants
$8,560,762
-
1g · Noncash contributions included above
$312,512
-
3 · Investment income
total $2,833,918 · excluded $2,833,918
-
5 · Royalties
total $91,359 · related or exempt $91,359
-
8a · Fundraising events: gross income
$1,209,513
-
8b · Fundraising events: direct expenses
$507,005
-
8c · Net income from fundraising events
total $702,508
-
11a · Other revenue: MISC
total $6,375 · related or exempt $6,375
-
11e · Other revenue, total
$6,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,842,452 · program services $5,842,452
-
2 · Grants to domestic individuals
total $5,245,063 · program services $5,245,063
-
8 · Pension plan contributions
total $1,806 · fundraising $1,806
-
11g · Fees: other
total $53,860 · management and general $53,860
-
12 · Advertising and promotion
total $175,939 · program services $2,489 · management and general $211 · fundraising $173,239
-
13 · Office expenses
total $42,562 · program services $32,909 · management and general $9,653
-
14 · Information technology
total $124,480 · management and general $39,629 · fundraising $84,851
-
16 · Occupancy
total $4,339 · management and general $4,339
-
17 · Travel
total $26,495 · program services $11,627 · management and general $11,853 · fundraising $3,015
-
19 · Conferences, conventions and meetings
total $9,388 · program services $3,053 · management and general $5,663 · fundraising $672
-
22 · Depreciation, depletion and amortization
total $114,816 · program services $114,816
-
23 · Insurance
total $9,610 · program services $1,925 · management and general $7,685
-
24a · Other expenses: BAD DEBTS
total $74,197 · program services $74,197
-
24b · Other expenses: WORKFORCE DEVELOPMENT
total $59,968 · program services $56,348 · management and general $2,750 · fundraising $870
-
24c · Other expenses: BANK FEES
total $41,554 · management and general $6,960 · fundraising $34,594
-
24d · Other expenses: MISC
total $20,926 · program services $9,872 · management and general $6,754 · fundraising $4,300
-
24e · All other expenses
total $17,391 · program services $6,082 · management and general $9,707 · fundraising $1,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,809,124 · end of year $4,470,498
-
2 · Savings and temporary cash investments
beginning of year $212,562 · end of year $214,884
-
3 · Pledges and grants receivable
beginning of year $2,178,863 · end of year $3,158,503
-
4 · Accounts receivable
beginning of year $15,722 · end of year $3,825
-
9 · Prepaid expenses and deferred charges
beginning of year $44,723 · end of year $108,497
-
12 · Investments: other securities
beginning of year $1,186,575 · end of year $1,071,759
-
13 · Investments: program-related
beginning of year $59,677,099 · end of year $69,315,454
-
15 · Other assets
beginning of year $548,000 · end of year $548,000
-
17 · Accounts payable and accrued expenses
beginning of year $129,412 · end of year $59,750
-
27 · Net assets without donor restrictions
beginning of year $1,464,504 · end of year $1,748,636
-
28 · Net assets with donor restrictions
beginning of year $68,078,752 · end of year $77,083,034
Mission and programs · 2024
Mission
FINANCIAL ASSISTANCE TO COLORADO MESA UNIVERSITY FOUNDATION STUDENTS, AND ASSIST COLORADO MESA UNIVERSITY IN PROVIDING EDUCATION TO DESERVING INDIVIDUALS.
-
COLORAO MESA UNIVERSITY BUILDING PROJECTS
Expenses $1,608,496 · Grants $1,608,496
-
COLORADO MESA UNIVERSITY DEPARTMENTS & CLUB TRANSFERS
Expenses $3,422,741 · Grants $3,422,741
-
SCHOLARSHIPS TO STUDENTS
Expenses $5,245,063 · Grants $5,245,063
-
OTHER SUPPORT
Expenses $1,124,533 · Grants $811,215
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer AubertJENNIFER AUBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gussie BoydGUSSIE BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin BrooksKEVIN BROOKS
INVEST COMM
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelianne ChamberlainKELIANNE CHAMBERLAIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark GardnerMARK GARDNER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Will HaysWILL HAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela HegstromANGELA HEGSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kasia Iwaniczko-MacLeodKASIA IWANICZKO-MACLEOD
TRUSTEE LIAI
- Total calculated
- $0
- Hours/week
- 0.5
-
David PattersonDAVID PATTERSON
BD GOV/INVES
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil PE'APHIL PE'A
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle QuinnMICHELLE QUINN
CMU LIAISON
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray RickardRAY RICKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan RubinsteinDAN RUBINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Latisha SaundersLATISHA SAUNDERS
SEC / TREAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay SeatonJAY SEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Quint ShearQUINT SHEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamee SimonsJAMEE SIMONS
EXEC COMM /
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff TaetsJEFF TAETS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WestCHRIS WEST
INVEST COMM
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
COLORADO MESA UNIVERSITY
$3,422,741
-
COLORADO MESA UNIVERSITY
$1,608,496
SUPPORT UNIVERSITY
-
COLORADO MESA UNIVERSITY
$498,703
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532989349300603
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