2023-11-15T15:19:40-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-01-01 842143403 CU BOULDER ENTERPRISE CORPORATION CUBO 3034920585 2480 KITTREDGE LOOP DR 963 BOULDER CO 80310 DEREK SILVA EXECUTIVE DIRECTOR 5127796133 2023-11-15 1 DEREK SILVA 999009999 0 DORI J EGGETT P00645252 3037409400 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CUBEC DEREK SILVA 2480 KITTREDGE LOOP DR 963 BOULDER CO 80310 273517 0 X N/A X 2019 CO SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS. 9 9 0 11 0 0 1689404 0 0 0 1231 273517 0 0 1690635 273517 0 0 0 0 0 0 0 0 0 129498 239432 129498 239432 1561137 34085 22635820 21380090 10071952 9616400 12563868 11763690 SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS. 0 0 73354 SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS. 73354 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 X DEREK SILVA 5127796133 2480 KITTREDGE LOOP DR 963 BOULDER CO 80310 X PHILIP DISTEFANO CHAIR 1.00 X X 0 0 0 STEVEN K BOSLEY PRESIDENT/VICE CHAIR 1.00 X X 0 0 0 J WAYNE HUTCHENS TREASURER 1.00 X X 0 0 0 ELLEN BALAGUER SECRETARY 1.00 X X 0 0 0 CARLA HO'A ASSISTANT TREASURER 1.00 X X 0 0 0 ROBERT F CHARLES DIRECTOR 1.00 X 0 0 0 R DAVID HOOVER DIRECTOR 1.00 X 0 0 0 TERRI FIEZ DIRECTOR 1.00 X 0 0 0 PAT O'ROURKE DIRECTOR 1.00 X 0 0 0 DEREK SILVA EXECUTIVE DIRECTOR 1.00 X 0 0 0 BRIAN DANIELSON ASSISTANT TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 273517 273517 273517 0 0 273517 94239 48359 45880 25008 12504 12504 16150 8075 8075 8080 4041 4039 89695 89695 5510 5510 BANK CHARGES 750 375 375 239432 73354 166078 0 22246842 20083681 0 22182 388978 1274227 22635820 21380090 71952 78646 10000000 9537754 10071952 9616400 X 1563868 1566444 11000000 10197246 12563868 11763690 22635820 21380090 X 34085 -834263 X 0 1 X 1 0 X X X 1 UNIVERSITY OF COLORADO 846000555 5 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SECTION C, PART IV, LINE 1 EVEN THOUGH CUBEC'S BOARD IS NOT A MAJORITY OF THE BOARD OF CU BOULDER COMMON SUPERVISION IS STILL IN PLACE TO ENSURE CUBEC IS RESPONSIVE TO THE NEEDS OF CU BOULDER. THIS COMMON SUPERVISION IS EXEMPLIFIED BY THE CHANCELLOR OF THE UNIVERSITY OF COLORAD BOULDER APPOINTING THE APPOINTED DIRECTORS FOR CUBEC. THE APPOINTED DIRECTORS INCLUDE THE COO AND CFO OF THE CAMPUS. THESE DIRECTOR SEATS ARE FILLED BY THE INDIVIDUALS IN THESE ROLES. 0 LIMELIGHT BOULDER 1212114 C ACCRUED DIVIDEND 62113 C 1274227 -10490 -284007 -284007 273517 0 273517 273453 34021 34021 239432 0 239432 PART XI, LINE 2D - OTHER ADJUSTMENTS: CUBEC INVESTMENTS CORPORATION REVENUE -284,007. PART XII, LINE 2D - OTHER ADJUSTMENTS: CUBEC INVESTMENTS CORPORATION EXPENSES 34,021. FORM 990, PART VI, SECTION A, LINE 7A CUBEC'S MEMBER, THE CHANCELLOR OF THE UNIVERSITY OF COLORADO'S BOULDER CAMPUS PHILIP P. DISTEFANO, HAS THE RIGHT TO SELECT THE APPOINTED DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE FORM 990 AND RELATED SCHEDULES IS GIVEN TO EACH MEMBER OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM THAT INCLUDES: (1) INFORMATION ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST INVOLVING THAT INDIVIDUAL OR RELATED PARTIES; (2) A LIST OF EXISTING DIRECTORSHIPS AND OFFICER POSITIONS HELD IN ANY OTHER ENTITIES; AND (3) A LIST OF OWNERSHIP POSITIONS IN ANY OTHER ENTITY IN EXCESS OF 15%. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CUBEC'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE ALSO ON FILE WITH THE COLORADO SECRETARY OF STATE. FORM 990, PART XI, LINE 9: RECONCILIATION WITH CUBEC INVESTMENTS CORPORATION -834,263. UNIVERSITY OF COLORADO 579 UCB BOULDER CO 80309 846000555 SUPPORT UNIVERSITY OF COLORADO AT BOULDER CO 115 UNIVERSITY OF COLORADO 1 CUBEC INVESTMENTS CORPORATION 2480 KITTREDGE LOOP DRIVE 963 BOULDER CO 80310 873366751 INVESTMENTS CO CU BOULDER ENTERPRISE CORPORATION C -260189 1023579 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0