2025-11-17T11:03:11-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-01-01 842143403 CU BOULDER ENTERPRISE CORPORATION CUBO 3034920585 2480 KITTREDGE LOOP DR 963 BOULDER CO 80310 DEREK SILVA EXECUTIVE DIRECTOR 5127796133 2025-11-14 1 0 DORI J EGGETT P00645252 3037409400 2025-11-12 2024 2025-03-06 01:10:19Z CUBEC DEREK SILVA 2480 KITTREDGE LOOP DR 963 BOULDER CO 80310 2448993 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. 5 9 0 12 0 0 2931 3469 0 0 890225 2445524 0 0 893156 2448993 0 0 0 0 148225 173999 0 0 0 200956 355254 349181 529253 543975 1919740 84674319 82740758 71611601 68057708 13062718 14683050 SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS. 0 0 317180 SUPPORTING AND STRENGTHENING INSTRUCTIONAL, RESEARCH AND SERVICE PROGRAMS OF THE UNIVERSITY OF COLORADO AT BOULDER, INCLUDING ENTREPRENEURIAL PROGRAMS. 317180 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 1 1 X DEREK SILVA 5127796133 2480 KITTREDGE LOOP DR 963 BOULDER CO 80310 JUSTIN SCHWARTZ CHAIR 0.00 40.00 X X 0 862992 341313 KEITH MOLENAAR DIRECTOR 0.00 40.00 X 0 479041 189461 J WAYNE HUTCHENS TREASURER 0.00 40.00 X X 0 0 0 ELLEN BALAGUER PRESIDENT 0.00 40.00 X X 0 0 0 TODD HAGGERTY DIRECTOR 0.00 40.00 X 0 394100 155867 R DAVID HOOVER DIRECTOR 0.00 40.00 X 0 0 0 MASSIMO RUZZENE DIRECTOR 0.00 40.00 X 0 456200 180427 MATT GIRARD DIRECTOR 0.00 40.00 X 0 0 0 WENDY LEA DIRECTOR 0.00 40.00 X 0 0 0 PHILIP DISTEFANO CHAIR (TERM END 8/24) 0.00 40.00 X X 0 600683 237570 PAT O'ROURKE DIRECTOR (TERM END 12/24) 0.00 40.00 X 0 437185 172907 DEREK SILVA EXECUTIVE DIRECTOR 12.00 28.00 X 77276 190615 105951 BRIAN DANIELSON ASSISTANT TREASURER 10.00 30.00 X 28059 120458 58738 CHRIS WRIGHT SECRETARY 8.00 32.00 X 19350 181890 79590 124685 3723164 1521824 0 0 1 0 0 3469 3469 3469 2445524 2445524 2448993 0 0 2445524 X 173999 87869 86130 10447 5276 5171 8644 8644 80670 80670 4500 4500 110250 110250 466 466 20491 9544 10947 91516 91516 24655 24655 BANK CHARGES 2211 2211 AWARDS & GRANTS TO OTHE 1404 1404 529253 317180 212073 0 55509399 12255437 14032700 25886569 40500 379925 20199 58667 7018905 10026299 2424941 5154144 5627675 28979717 84674319 82740758 4797175 1135802 63314426 63421906 3500000 3500000 71611601 68057708 X 4551072 9232921 8511646 5450129 13062718 14683050 84674319 82740758 X 1919740 -299408 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 COLORADO BOULDER APPOINTING THE APPOINTED DIRECTORS FOR CUBEC. 0 LIMELIGHT BOULDER 10000000 C ACCRUED DIVIDEND 26299 C 10026299 INVESTMENT IN CUBEC INVESTMENTS CORP 5154144 C 5154144 CONSTRUCTION IN PROGRESS 26184392 CONSTRUCTION IN PROGRESS: CIP- CAPITALIZED INTEREST 2769580 ACCRUED INTEREST 25745 28979717 PREPAID- CU BOULDER 3500000 3500000 0 0 0 0 0 0 0 0 0 JUSTIN SCHWARTZ CHAIR 0 862992 0 0 0 0 0 0 0 341313 0 1204305 0 0 PHILIP DISTEFANO CHAIR (TERM END 8/24) 0 600683 0 0 0 0 0 0 0 237570 0 838253 0 0 KEITH MOLENAAR DIRECTOR 0 479041 0 0 0 0 0 0 0 189461 0 668502 0 0 MASSIMO RUZZENE DIRECTOR 0 456200 0 0 0 0 0 0 0 180427 0 636627 0 0 PAT O'ROURKE DIRECTOR (TERM END 12/24) 0 437185 0 0 0 0 0 0 0 172907 0 610092 0 0 TODD HAGGERTY DIRECTOR 0 394100 0 0 0 0 0 0 0 155867 0 549967 0 0 DEREK SILVA EXECUTIVE DIRECTOR 77276 190615 0 0 0 0 0 0 30563 75388 107839 266003 0 0 CHRIS WRIGHT SECRETARY 19350 181890 0 0 0 0 0 0 7653 71937 27003 253827 0 0 BRIAN DANIELSON ASSISTANT TREASURER 28059 120458 0 0 0 0 0 0 11097 47641 39156 168099 0 0 FORM 990, PART VI, SECTION A, LINE 7A CUBEC'S MEMBER, THE CHANCELLOR OF THE UNIVERSITY OF COLORADO'S BOULDER CAMPUS, 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 IX, LINE 11G INNOVATION STRATEGY: PROGRAM SERVICE EXPENSES 110,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,250. FORM 990, PART XI, LINE 9: ELIMINATIONS WITH CUBEC INVESTMENTS CORPORATION -299,408. 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 13441 6621626 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0