Form 990 for tax year 2024
Filed by COLORADO STATE UNIVERSITY-PUEBLO FOUNDATION.
Totals
- Total revenue
- $8,779,899
- Total expenses
- $8,832,776
- Contributions and grants received
- $5,092,303
- Grants paid
- $0
- Program service revenue
- $281,460
- Investment income
- $2,873,350
- Other revenue
- $532,786
- Total assets, end of year
- $68,996,015
- Total liabilities, end of year
- $3,737,377
- Net assets or fund balances, end of year
- $65,258,638
- Program services expenses (Part IX)
- $7,329,147
- Management and general expenses
- $816,555
- Fundraising expenses
- $687,074
- Program service expenses (Part III)
- $7,329,147
Program services were 83.0% 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.
-
1c · Fundraising events
$280,786
-
1f · All other contributions, gifts and grants
$4,811,517
-
1g · Noncash contributions included above
$40,021
-
2a · Program service revenue: THUNDERBOWL OPERATING REV
total $162,038 · excluded $162,038
-
2b · Program service revenue: MISCELLANEOUS REVENUES
total $119,422 · excluded $119,422
-
3 · Investment income
total $2,748,171 · related or exempt $2,748,171
-
7a · Gross sales of assets other than inventory
securities $9,055,061
-
7b · Less cost or other basis and sales expenses
securities $8,929,882
-
7c · Gain or loss
securities $125,179
-
7d · Net gain or loss
total $125,179 · related or exempt $125,179
-
8a · Fundraising events: gross income
$532,786
-
8a · Fundraising events: contributions included on line 1c
$280,786
-
8c · Net income from fundraising events
total $532,786
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,324,567 · program services $671,772 · management and general $353,925 · fundraising $298,870
-
8 · Pension plan contributions
total $47,438 · program services $5,977 · management and general $21,964 · fundraising $19,497
-
9 · Other employee benefits
total $225,229 · program services $136,145 · management and general $47,192 · fundraising $41,892
-
10 · Payroll taxes
total $66,486 · program services $8,377 · management and general $30,783 · fundraising $27,326
-
11b · Fees: legal
total $2,404 · program services $1,490 · management and general $914
-
11c · Fees: accounting
total $74,569 · program services $4,500 · management and general $70,069
-
11f · Fees: investment management
total $103,942 · management and general $103,942
-
11g · Fees: other
total $35,607 · program services $16,349 · management and general $19,258
-
12 · Advertising and promotion
total $111,338 · program services $109,616 · fundraising $1,722
-
13 · Office expenses
total $47,924 · program services $44,220 · management and general $1,903 · fundraising $1,801
-
16 · Occupancy
total $62,238 · program services $59,260 · management and general $2,676 · fundraising $302
-
17 · Travel
total $39,591 · program services $30,200 · management and general $9,391
-
20 · Interest
total $3,947 · program services $3,947
-
22 · Depreciation, depletion and amortization
total $670,512 · program services $668,469 · management and general $2,043
-
23 · Insurance
total $25,532 · program services $4,856 · management and general $20,676
-
24a · Other expenses: SCHOLARSHIPS
total $4,259,956 · program services $4,259,956
-
24b · Other expenses: CONSTRUCTION PROJECTS/ UN
total $725,630 · program services $704,610 · fundraising $21,020
-
24c · Other expenses: OFFICIAL FUNCTIONS
total $299,889 · program services $211,116 · fundraising $88,773
-
24d · Other expenses: EQUIPMENT AND SOFTWARE
total $246,346 · program services $195,144 · management and general $51,202
-
24e · All other expenses
total $459,631 · program services $193,143 · management and general $80,617 · fundraising $185,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,961 · end of year $606,122
-
2 · Savings and temporary cash investments
beginning of year $82,818 · end of year $111,521
-
3 · Pledges and grants receivable
beginning of year $675,497 · end of year $432,922
-
4 · Accounts receivable
beginning of year $78,176 · end of year $235,276
-
7 · Other notes and loans receivable
beginning of year $57,470 · end of year $95,681
-
9 · Prepaid expenses and deferred charges
beginning of year $18,896 · end of year $26,538
-
10a · Land, buildings and equipment: cost or other basis
$23,633,059
-
10b · Land, buildings and equipment: accumulated depreciation
$2,641,599
-
10c · Land, buildings and equipment, net
beginning of year $21,781,083 · end of year $20,991,460
-
11 · Investments: publicly traded securities
beginning of year $45,402,741 · end of year $45,974,976
-
12 · Investments: other securities
beginning of year $505,294 · end of year $514,573
-
15 · Other assets
beginning of year $5,165 · end of year $6,946
-
17 · Accounts payable and accrued expenses
beginning of year $1,828,950 · end of year $2,795,669
-
24 · Unsecured notes and loans payable
beginning of year $2,221,117 · end of year $941,708
-
27 · Net assets without donor restrictions
beginning of year $24,088,153 · end of year $23,888,363
-
28 · Net assets with donor restrictions
beginning of year $40,682,881 · end of year $41,370,275
Mission and programs · 2024
Mission
THE FOUNDATION WAS ESTABLISHED TO PROMOTE COLORADO STATE UNIVERSITY-PUEBLO AND ACCOUNT FOR CONTRIBUTIONS FROM THE GENERAL PUBLIC FOR THE BENEFIT OF THE UNIVERSITY. THE FOUNDATION ASSISTS WITH APPROVED FUNDRAISING ACTIVITIES, COLLECTS CONTRIBUTIONS AND DISTRIBUTES THEM IN ACCORDANCE WITH DONOR'S RESTRICTIONS, IF ANY.
-
AWARDING OF EDUCATIONAL SCHOLARSHIPS BASED ON RECOMMENDATIONS FROM DONOR GROUPS
Expenses $4,259,956
-
PAYMENT OF VARIOUS UNIVERSITY EXPENSES ACCORDING TO CRITERIA ESTABLISHED BY THE DONOR
Expenses $2,275,060 · Revenue $119,422
-
ACTIVITIES FROM THUNDERBOWL STADIUM
Expenses $794,131 · Revenue $162,038
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike BaxterMIKE BAXTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca DiazREBECCA DIAZ
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Ray ErjavicRAY ERJAVIC
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Brandice EslingerBRANDICE ESLINGER
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Dominic GalinaDOMINIC GALINA
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Angela GironANGELA GIRON
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Chad HeberlyCHAD HEBERLY
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Scott HinkleSCOTT HINKLE
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Matt HutchingsMATT HUTCHINGS
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Mark MagnoneMARK MAGNONE
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MorelandMICHELLE MORELAND
VICE-CHAIR -
- Total calculated
- $0
- Hours/week
- 2
-
Louis NazarioLOUIS NAZARIO
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Michael OcchiatoMICHAEL OCCHIATO
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Ruben PenaRUBEN PENA
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Randall-GarciaMICHELLE RANDALL-GARCIA
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Michael SalardinoMICHAEL SALARDINO
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Kc SavageKC SAVAGE
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Jackie SeyboldJACKIE SEYBOLD
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Matt SmithMATT SMITH
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Chris TurnerCHRIS TURNER
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Chris WisemanCHRIS WISEMAN
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Gavin GrahamGAVIN GRAHAM
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Jolene MarrufoJOLENE MARRUFO
DIRECTOR - T
- Total calculated
- $0
- Hours/week
- 2
-
Alondra Solis AyalaALONDRA SOLIS AYALA
EX-OFFICIO T
- Total calculated
- $0
- Hours/week
- 2
-
Dominic DesantiDOMINIC DESANTI
EX-OFFICIO T
- Total calculated
- $0
- Hours/week
- 2
-
Todd KellyTODD KELLY
PRESIDENT AN
- Total calculated
- $0
- Hours/week
- 2
-
D Rico MunnD RICO MUNN
EX-OFFICIO T
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THUNDER VILLAGE I LLC
HOLDING OF · CO
Directly controlled by COLORADO S
-
LAND HOLDING MANAGEMENT AND DEVELOP
HOLDING OF · CO
Directly controlled by COLORADO S
-
CSU PUEBLO THUNDERBOWL LLC
HOLDING OF · CO
Directly controlled by COLORADO S
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533089349300233
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