2024-05-10T09:43:10-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 841220697 UNIVERSITY LICENSE EQUITY HOLDINGS INC UNIV 3037249543 1890 N REVERE CT SUITE 6202 F411 AURORA CO 80045 STEVE VANNURDEN TREASURER & SECRETARY 3037249543 2024-05-09 1 STEVE VANNURDEN XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEVE VANNURDEN 1890 N REVERE CT SUITE 6202 F411 AURORA CO 80045 19838575 0 X N/A X 1992 CO FURTHER THE EDUCATIONAL RESEARCH & OTHER SERVICE OBJECTIVES OF THE UNIVERSITY OF CO. 7 4 0 5 0 0 1752628 12872716 130000 100000 615263 5653199 0 0 2497891 18625915 0 0 0 0 0 0 0 0 0 1216569 4161054 1216569 4161054 1281322 14464861 18642060 22530586 0 43243 18642060 22487343 THE ORGANIZATION'S MISSION IS TO ASSIST FACULTY, STUDENT & STAFF ENTREPRENEURS AT THE UNIVERSITY OF COLORADO IN BUILDING SUCCESSFUL COMPANIES FROM RESEARCH DISCOVERIES MADE AT THE UNIVERSITY. 0 0 4078845 0 5753199 UNIVERSITY LICENSE EQUITY HOLDINGS, INC. (ULEHI) HOLDS AND MANAGES VARIOUS INTERESTS IN ENTREPRENEURIAL VENTURES RELATING TO INTELLECTUAL PROPERTIES TRANSFERRED TO IT BY THE UNIVERSITY PURSUANT TO A TRANSFER AGREEMENT. 4078845 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 1 1 X DON MORIE 3037247236 1890 N REVERE CT SUITE 6202 F411 AURORA CO 80045 STEVE VANNURDEN TREASURER/SECRETARY 1.00 40.00 X X 0 522623 48932 MASSIMO RUZZENE REGENT DIRECTOR 1.00 40.00 X 0 360538 53479 KIMBERLY SPIERING REGENT DIRECTOR 1.00 40.00 X 0 191598 43717 CATHARINE MERIGOLD CHAIRWOMAN 1.00 0.00 X X 0 0 0 MARK LUPA VICE CHAIRMAN 1.00 0.00 X X 0 0 0 TIM MILLS DIRECTOR 1.00 0.00 X 0 0 0 CHIDOZIE UGWUMBA REGENT DIRECTOR 1.00 0.00 X 0 0 0 DON MORIE DIRECTOR OF FINANCE 1.00 40.00 X 0 86533 38480 0 1161292 184608 0 0 1 0 0 12872716 12872716 MANAGEMENT FEE 541610 100000 100000 100000 3013038 3013038 3852821 1212660 2640161 2640161 2640161 18625915 5753199 0 0 77510 77510 120 120 54 54 4078845 4078845 4525 4525 4161054 4078845 82209 0 168885 186678 10757205 4080601 2050000 3100000 5665970 15163307 18642060 22530586 43243 0 43243 X 18642060 22487343 18642060 22487343 18642060 22530586 14464861 -10619578 0 X X 0 1 X 1 0 X X 1 UNIVERSITY OF COLORADO 846000555 6 1 4078845 0 1 4078845 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION, THE UNIVERSITY OF COLORADO DENVER, IS A STATE UNIVERSITY AND NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SH IN PREVIEW 250000 F SH IN VONA 100000 F SH IN EZALIFE INVEST 250000 F SH IN CERIA 250000 F SH IN TRAMPOLINE PHARMA 2000000 F SH IN NEWBIO INC 250000 F 3100000 SH IN CU HEALTHCARE 7298323 F CHUFI II 808258 F AML JV 7056726 F 15163307 8006337 -10619578 -10619578 18625915 0 18625915 4161054 0 4161054 0 4161054 0 0 0 0 0 0 0 0 0 STEVE VANNURDEN TREASURER/SECRETARY 0 522623 0 0 0 0 0 30500 0 18432 0 571555 0 0 MASSIMO RUZZENE REGENT DIRECTOR 0 360538 0 0 0 0 0 26951 0 26528 0 414017 0 0 KIMBERLY SPIERING REGENT DIRECTOR 0 191598 0 0 0 0 0 19696 0 24021 0 235315 0 0 PART I, LINE 3 THE OFFICERS AND DIRECTORS LISTED ON SCHEDULE J ARE EMPLOYED BY THE UNIVERSITY OF COLORADO, A STATE GOVERNMENTAL UNIT. THEIR COMPENSATION IS DETERMINED UNDER THE COLORADO STATE LAW REQUIREMENTS FOR UNIVERSITY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 8B ULEHI DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE SECRETARY OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS INFORMATION FROM THE BOARD OF DIRECTORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS. DIRECTORS ARE ASKED TO RESIGN THE POLICY AT THE ANNUAL MEETING. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND DOCUMENTATION OF THE DISCUSSION IS RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS FORM 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY IN PAPER FORM AND MAKES THEM AVAILABLE TO REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. UNIVERSITY OF COLORADO 1800 GRANT STREET SUITE 600 DENVER CO 80203 846000555 INSTITUTION OF HIGHER EDUCATION CO STATE OF COLORADO N/A N/A 0 AML JV LLC 12635 E MONTVIEW BLVD SUITE 175 AURORA CO 80045 842020618 DEVELOPMENT OF DATA DRIVEN HEALTHCARE SOLUTIONS DE UNIVERSITY LICENSE EQUITY HOLDINGS RELATED -3643274 7056726 0 1 0.50000 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 UNIVERSITY OF COLORADO Q 100000 EXPENSE UNIVERSITY OF COLORADO C 12872716 REVENUE UNIVERSITY OF COLORADO R 4078845 EXPENSE