Civic Intelligence

Colorado State University Research Foundation

EIN 84-0600653 • 501(c)3 • Fort Collins, CO

View Organization Page

Profile

Please see schedule o for complete description.

PO Box 483Fort Collins, CO 80522

www.csurf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.84x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

5.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$159,935,912

Up $89,749,753 (+128%) from 2024

Liabilities

Up

$133,571,073

Up $83,863,836 (+169%) from 2024

Net Assets

Up

$26,364,839

Up $5,885,917 (+29%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$23,291,177

Up $5,359,165 (+30%) from 2024

Expenses

Up

$17,405,260

Up $1,077,027 (+6.6%) from 2024

Net Income

Up

$5,885,917

Up $4,282,138 (+267%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2012: $27,362,898Liabilities 2012: $17,462,008Net Assets 2012: $9,900,8902012Assets 2013: $38,019,639Liabilities 2013: $27,259,958Net Assets 2013: $10,759,6812013Assets 2014: $74,646,155Liabilities 2014: $60,155,624Net Assets 2014: $14,490,5312014Assets 2015: $73,873,343Liabilities 2015: $58,357,877Net Assets 2015: $15,515,4662015Assets 2016: $72,267,628Liabilities 2016: $60,904,632Net Assets 2016: $11,362,9962016Assets 2017: $72,942,356Liabilities 2017: $61,165,838Net Assets 2017: $11,776,5182017Assets 2018: $70,822,733Liabilities 2018: $59,644,785Net Assets 2018: $11,177,9482018Assets 2019: $66,901,229Liabilities 2019: $52,875,918Net Assets 2019: $14,025,3112019Assets 2020: $77,045,972Liabilities 2020: $61,930,802Net Assets 2020: $15,115,1702020Assets 2021: $76,363,616Liabilities 2021: $59,473,673Net Assets 2021: $16,889,9432021Assets 2022: $74,835,294Liabilities 2022: $57,267,173Net Assets 2022: $17,568,1212022Assets 2023: $69,355,514Liabilities 2023: $50,429,691Net Assets 2023: $18,925,8232023Assets 2024: $70,186,159Liabilities 2024: $49,707,237Net Assets 2024: $20,478,9222024Assets 2025: $159,935,912Liabilities 2025: $133,571,073Net Assets 2025: $26,364,8392025

Highlighted filing

2025

Assets$159,935,912
Liabilities$133,571,073
Net Assets$26,364,839
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $1,228,3672012Expenses 2013: $1,820,7652013Revenue 2014: $5,586,490Expenses 2014: $1,861,434Net Income 2014: $3,725,0562014Revenue 2015: $8,484,326Expenses 2015: $7,487,633Net Income 2015: $996,6932015Revenue 2016: $16,795,702Expenses 2016: $8,668,908Net Income 2016: $8,126,7942016Revenue 2017: $8,941,304Expenses 2017: $8,527,782Net Income 2017: $413,5222017Revenue 2018: $8,025,960Expenses 2018: $8,624,530Net Income 2018: -$598,5702018Revenue 2019: $11,559,500Expenses 2019: $8,712,137Net Income 2019: $2,847,3632019Revenue 2020: $14,660,153Expenses 2020: $13,560,306Net Income 2020: $1,099,8472020Revenue 2021: $17,101,425Expenses 2021: $15,326,652Net Income 2021: $1,774,7732021Revenue 2022: $15,102,602Expenses 2022: $14,424,424Net Income 2022: $678,1782022Revenue 2023: $17,471,761Expenses 2023: $16,164,739Net Income 2023: $1,307,0222023Revenue 2024: $17,932,012Expenses 2024: $16,328,233Net Income 2024: $1,603,7792024Revenue 2025: $23,291,177Expenses 2025: $17,405,260Net Income 2025: $5,885,9172025

Highlighted filing

2025

Revenue$23,291,177
Expenses$17,405,260
Net Income$5,885,917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,935,912
Liabilities
$133,571,073
Net assets
$26,364,839
Revenue
$23,291,177
Expenses
$17,405,260
Net income
$5,885,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$134$26.4$23.3$17.4$5.89
2024Summary only. Only limited summary data is available for this year.$70.2$49.7$20.5$17.9$16.3$1.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$50.4$18.9$17.5$16.2$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$57.3$17.6$15.1$14.4$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$59.5$16.9$17.1$15.3$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$61.9$15.1$14.7$13.6$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$52.9$14.0$11.6$8.71$2.85
2018Summary only. Only limited summary data is available for this year.$70.8$59.6$11.2$8.03$8.62$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$61.2$11.8$8.94$8.53$0.41
2016Summary only. Only limited summary data is available for this year.$72.3$60.9$11.4$16.8$8.67$8.13
2015Detailed filing. Detailed filing data is available for this year.$73.9$58.4$15.5$8.48$7.49$1.00
2014Detailed filing. Detailed filing data is available for this year.$74.6$60.2$14.5$5.59$1.86$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$27.3$10.8$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$17.5$9.90$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$23,506,794
Mission and Program Overview

Mission

Colorado state university research foundation (csurf) was organized in 1941 to aid the universities governed by the board of governors of the colorado state university system (csus, including colorado state university, colorado state university pueblo, and csu global) in their research and educational efforts. Csurf provides property and equipment leasing, patent and licensing management, debt financing through mortgage debt service, and land acquisition, development and property management.

Aid & assist universities governed by the csu system in their research & educational efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,912$83,979,770▲ $83,497,858
Land, Buildings, and Equipment, Net$36,400,232$46,716,577▲ $10,316,345
Investments in Publicly Traded Securities$9,585,255$8,402,084▼ $1,183,171
Other Notes and Loans Receivable, Net$8,161,193$7,848,522▼ $312,671
Savings and Temporary Cash Investments$5,104,109$2,963,044▼ $2,141,065
Accounts Receivable$1,772,248$1,507,137▼ $265,111
Prepaid Expenses and Deferred Charges$30,614$48,507▲ $17,893
Inventories for Sale or Use$25,215$34,821▲ $9,606
Investments Other Securities$58$52▼ $6
Total Assets$70,186,159$159,935,912▲ $89,749,753
Other Assets Total$8,625,323$8,435,398▼ $189,925
Liabilities
Tax Exempt Bond Liabilities-$81,557,258-
Mortgage Notes Payable Secured by Investment Property$36,032,826$36,845,123▲ $812,297
Other Liabilities$7,786,473$7,532,555▼ $253,918
Accounts Payable and Accrued Expenses$5,565,495$7,394,186▲ $1,828,691
Deferred Revenue$322,443$241,951▼ $80,492
Total Liabilities$49,707,237$133,571,073▲ $83,863,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,282,976$26,168,893▲ $5,885,917
Net Assets With Donor Restrictions$195,946$195,946→ $0
Total Net Assets Fund Balance$20,478,922$26,364,839▲ $5,885,917
Total Liabilities and Net Assets / Fund Balance$70,186,159$159,935,912▲ $89,749,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,262,446$12,014,892$32,277,338
Other Land Buildings$12,784,303$521,719$13,306,022
Land$11,716,110-$11,716,110
Leasehold Improvements$1,867,951$1,591,542$3,459,493
Equipment$85,767$555,617$641,384
Other Assets Org$1,115,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$163,114---$163,114
2023$163,114---$163,114
2022$163,114---$163,114
2021$163,114---$163,114
2020$163,114---$163,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ajay MenonPresident/ Chief Executive OfficerFT$529,123$83,250$612,373
Lynn JohnsonCFO & Secretary/treasurerFT$238,086$63,802$301,888
Richard MagidVice President - Technology TransferFT$212,344$44,790$257,134
James PossDirector - Ventures CreationsFT$172,090$54,512$226,602
Diana PrietoDirector - Human ResourcesFT$152,651$36,202$188,853
Steve FosterDirector - LicensingFT$146,672$39,778$186,450
Thomas JankowskiDirector - TechnologyFT$144,398$22,214$166,612
Greggory UllmannControllerFT$126,641$14,780$141,421
Julie Birdsall- Former CFOSenior Manager Finance & AccountingFT$107,339$28,454$135,793
Stephen Laughlin - VpAdvanced Laser (thru 03/15/25)FT$93,330$8,458$101,788
Peter Meyer- Vp - RealEstate Services (from 11/18/24)FT$25,678$462$26,140

Board Members and Trustees

NameTitle
Bob HotmanChair
David ConradVice-chair/ Secretary
John IkardTrustee
Arthur ValdezTrustee (from 10/08/24)
Steve GabelTrustee (from 10/08/24)
Victoria QuintanaTrustee (from 10/08/24)
Paul HudnutTrustee (thru 04/01/25)
Don MarosticaTrustee (thru 10/08/24)
Joshua Peterson - VpAdvanced Laser (from 06/16/25)

Highest Paid Contractors

ContractorServicesLocationCompensation
Tetrad Real Estate LLCConstruction Contractor10340 N 84TH ST, Omaha, NE 68122$9,064,848
Boss Hogg LLCConsulting19 FOXTAIL CIRCLE, Englewood, CO 80113$500,000
Tetrad Corp Dba Double 8 RanchLivestockPO BOX 159, Elk Mountain, WY 82324$242,695
Thomas Hadley Dba Previse LLCConsulting8111 ISLANDER COURT, Windsor, CO 80528$194,654
Faith EnterprisesConstruction Contractor919 W COSTILLA ST, Colorado Springs, CO 80905$172,551
Revenue and Support

Revenue Composition

Contributions and Grants
$11,543,768
Program Service Revenue
$153,165
Investment Income
$646,851
Other Revenue
$10,947,393
All Other Contributions
$5,292,500
Change in Net Assets
$5,885,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$285,000Appraisal
Total Noncash Contributions1$285,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,072,749
Salaries, Compensation, and Employee Benefits$6,332,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,023,698$467,023-$3,490,721
Royalties$2,771,309--$2,771,309
Occupancy$2,127,221$780-$2,128,001
Current Officers, Directors, Trustees, and Key Employees$507,137$1,051,850-$1,558,987
Depreciation Depletion$1,428,369$10,680-$1,439,049
Interest$1,368,296--$1,368,296
Fees for Services Other-$1,217,013-$1,217,013
Fees for Services Legal$565,531$87,135-$652,666
Pension Plan Contributions$385,520$91,561-$477,081
Insurance$410,313$52,346-$462,659
Payroll Taxes$243,571$104,388-$347,959
Other Employee Benefits$272,831$67,068-$339,899
All Other Expenses$134,419$160,073-$294,492
Information Technology-$276,099-$276,099
Comp Disqual Persons-$117,864-$117,864
Travel-$77,910-$77,910
Fees for Services Accounting-$72,031-$72,031
Conferences and Meetings-$26,290-$26,290
Office Expenses-$23,913-$23,913
Other Expenses$1,518$19,838-$19,838
Advertising$11,964--$11,964
Fees for Services Lobbying-$9,600-$9,600
Total Functional Expenses$13,438,191$3,967,069$0$17,405,260
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,911,775

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesInvestment in Foreign Subsidiary-00$1,115,071
North America - Canada and Mexico, But Not the United StatesProgram ServicesOperational Support for Program Expenses00$796,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Held for Csu$7,204,237
Security Deposits$328,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACsu Strata Csu System Guaranteed Laser Facility Rev Bonds Series 2025a2025-06-26$38,765,853Education - guaranteed laser facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$38,765,853$38,343,243-$370,803

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles of incorporation were restated and bylaws were amended to allow review and affirm authority of bylaw amendments, to the csu system board of govenors. There were two ex-officion non-voting members also added to the board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to csu strata's board of trustees by the audit firm during the annual board meeting for discussion and approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors/trustees and key employees are covered by the policy and are required to complete and submit a conflict of interest form annually disclosing any/all potential conflicts. In addition, all employees are required to submit a conflict of interest statement to the corporation. If conflicts are disclosed, the board and senior management reviews and responds accordingly and if disclosed by a voting member, the member abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is based on various factors, including but not limited to, the responsibilities associated with the position, relevant experience and education of the employee, and comparable positions within the nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

FORM 990, PART VIII, LINE 6A:

“The primary purpose of csu strata is to aid and assist colorado state university and other universities governed by the board of governors of colorado state university system in their research and educational efforts. In fulfilling the organization's exempt purpose, part of csu strata's function is to assist colorado state university in acquiring real estate and land for operations as well as for future expansion of the university.”

Filing and Contact Details

Filer

Filer Name
Colorado State University
EIN
84-0600653
Phone
9704912933
Address
PO BOX 483, FORT COLLINS, CO 80522
Doing Business As
Csu Strata

Signing Officer

Name
Lynn Johnson
Title
Chief Financial Officer
Phone
9704912933
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Johnson
Formed
1941
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Csu strata has begun construction of a laser facility in fiscal year 2025 that will be used by csu university. There are no expected revenues until fiscal 2027. The facility is the combined result of 40 years of laser development research at csu university in partnership with the u.s. Department of engergy's fusion energy sciences progarm. A major topic of research at the facility will be laser-driven fusion as a viable clean energy source.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund consists of the following: in 1969, csu strata received a gift of approximately 11,650 acres of land, improvements and some other assets. The property is subject to the condition that the real estate would never be sold or disposed of and will be used in organization's exempt purposes.”

PART X, LINE 2:

“Csu strata is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), which qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that certain operations of csu strata are subject to unrelated business income tax and have filed an exempt organization business income tax return (form 990t) with the irs for both years ended june 30, 2025 and 2024. Our forms 990t are no longer subject to tax examination for years prior to 2022.”

Raw XML AppendixShowing 400 of 926 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05565495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07394186
IRS990/AccountsReceivableGrp/BOYAmt01772248
IRS990/AccountsReceivableGrp/EOYAmt01507137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AID & ASSIST UNIVERSITIES GOVERNED BY THE CSU SYSTEM IN THEIR RESEARCH & EDUCATIONAL EFFORTS.
IRS990/AdvertisingGrp/ProgramServicesAmt011964
IRS990/AdvertisingGrp/TotalAmt011964
IRS990/AllOtherContributionsAmt05292500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134419
IRS990/AllOtherExpensesGrp/TotalAmt0294492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGG ULLMANN
IRS990/BooksInCareOfDetail/PhoneNum09704924011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02537 RESEARCH BOULEVARD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0481912
IRS990/CashNonInterestBearingGrp/EOYAmt083979770
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01051850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0507137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01558987
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0117864
IRS990/CompDisqualPersonsGrp/TotalAmt0117864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026290
IRS990/ConferencesMeetingsGrp/TotalAmt026290
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09064848
IRS990/ContractorCompensationGrp/CompensationAmt1500000
IRS990/ContractorCompensationGrp/CompensationAmt2242695
IRS990/ContractorCompensationGrp/CompensationAmt3194654
IRS990/ContractorCompensationGrp/CompensationAmt4172551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010340 N 84TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119 FOXTAIL CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 159
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38111 ISLANDER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4919 W COSTILLA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ENGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELK MOUNTAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINDSOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd282324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480905
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TETRAD REAL ESTATE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOSS HOGG LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TETRAD CORP DBA DOUBLE 8 RANCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THOMAS HADLEY DBA PREVISE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FAITH ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2LIVESTOCK
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