TY 2021 Form 990 Schedule I

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
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Attach to Form 990.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) COLORADO STATE UNIVERSITY OVAL DRIVE FORT COLLINS,CO80523	84-6000545	GOVERNMENT	59,578,424	0			EDUCATION
(2) BORDERLANDS RESTORATION NETWORK PO BOX 121 PATAGONIA,AZ85624	47-2581032	501C3	50,000	0			CONSERVATION

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
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Return Reference	Explanation
PART I, LINE 2:	MONITORING PROCEDURES: FOR GRANTS TO CSU, UPON ESTABLISHMENT OF A NEW GIFT FUND, A DESIGNATED CSU REPRESENTATIVE RECEIVES FUND DOCUMENTATION (INCLUDING DONOR'S INTENTIONS) AND AGREES TO ENSURE DONOR INTENT IS MET. REGULAR, PERIODIC CERTIFICATIONS ARE GENERATED BY THE FOUNDATION AND DISSEMINATED TO CSU REPRESENTATIVES FOR REVIEW AND ATTESTATION THAT ALL AMOUNTS TRANSFERRED TO CSU DURING THE REPORTING PERIOD HAVE BEEN EXPENDED OR USED IN ACCORDANCE WITH DONOR'S INTENTIONS. FOR GRANTS TO ENTITIES OUTSIDE OF CSU FOR CSU PUBLIC SERVICE INITIATIVES, A GRANT AGREEMENT IS ENTERED INTO WITH THE GRANTEE WHICH LAYS FORTH TERMS AND REPORTING REQUIREMENTS. GRANTEES ARE REQUIRED TO SUBMIT REPORTS DEMONSTRATING HOW THE FUNDS WERE SPENT.
PART II, LINE 1H, PURPOSE OF GRANTS OR ASSISTANCE:	FOR GRANTS TO CSU, PURPOSES SET FORTH BY THE DONOR ARE COMMUNICATED TO CSU FOR ALL ASSISTANCE PROVIDED FROM CSU FOUNDATION TO CSU. SUCH PURPOSES INCLUDE BUT ARE NOT LIMITED TO SCHOLARSHIP, RESEARCH, ACADEMIC INSTRUCTION, CAPITAL IMPROVEMENTS, AND INSTITUTIONAL SUPPORT. FOR GRANTS TO ENTITIES OUTSIDE OF CSU, CSU'S SALAZAR CENTER FOR NORTH AMERICAN CONSERVATION INSTITUTED A CONNECTIVITY CHALLENGE TO ASSIST NON-PROFIT ORGANIZATIONS IN DEVELOPING SOLUTIONS FOR CONSERVATION.

Return Reference

Explanation

PART I, LINE 2:

MONITORING PROCEDURES: FOR GRANTS TO CSU, UPON ESTABLISHMENT OF A NEW GIFT FUND, A DESIGNATED CSU REPRESENTATIVE RECEIVES FUND DOCUMENTATION (INCLUDING DONOR'S INTENTIONS) AND AGREES TO ENSURE DONOR INTENT IS MET. REGULAR, PERIODIC CERTIFICATIONS ARE GENERATED BY THE FOUNDATION AND DISSEMINATED TO CSU REPRESENTATIVES FOR REVIEW AND ATTESTATION THAT ALL AMOUNTS TRANSFERRED TO CSU DURING THE REPORTING PERIOD HAVE BEEN EXPENDED OR USED IN ACCORDANCE WITH DONOR'S INTENTIONS. FOR GRANTS TO ENTITIES OUTSIDE OF CSU FOR CSU PUBLIC SERVICE INITIATIVES, A GRANT AGREEMENT IS ENTERED INTO WITH THE GRANTEE WHICH LAYS FORTH TERMS AND REPORTING REQUIREMENTS. GRANTEES ARE REQUIRED TO SUBMIT REPORTS DEMONSTRATING HOW THE FUNDS WERE SPENT.

PART II, LINE 1H, PURPOSE OF GRANTS OR ASSISTANCE:

FOR GRANTS TO CSU, PURPOSES SET FORTH BY THE DONOR ARE COMMUNICATED TO CSU FOR ALL ASSISTANCE PROVIDED FROM CSU FOUNDATION TO CSU. SUCH PURPOSES INCLUDE BUT ARE NOT LIMITED TO SCHOLARSHIP, RESEARCH, ACADEMIC INSTRUCTION, CAPITAL IMPROVEMENTS, AND INSTITUTIONAL SUPPORT. FOR GRANTS TO ENTITIES OUTSIDE OF CSU, CSU'S SALAZAR CENTER FOR NORTH AMERICAN CONSERVATION INSTITUTED A CONNECTIVITY CHALLENGE TO ASSIST NON-PROFIT ORGANIZATIONS IN DEVELOPING SOLUTIONS FOR CONSERVATION.

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