2023-05-15T10:45:00-04:00 2022-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 611581548 CLYFFORD STILL MUSEUM FOUNDATION CLYF 7203544880 1250 BANNOCK STREET DENVER CO 80204 J LANDIS MARTIN PRESIDENT 7203544880 2023-05-15 JLANDIS MARTIN 999009999 false STEVEN CORDER P01363943 3035345953 2023-05-15 2022 2023-04-26 12:10:37Z J LANDIS MARTIN 1250 BANNOCK STREET DENVER CO 80204 2213968 false X N/A X 2011 CO THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF CLYFFORD STILL MUSEUM, A COLORADO NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: (A) TO RECEIVE CONTRIBUTIONS FROM ANY SOURCE WHATSOEVER AND TO ESTABLISH, MAINTAIN AND ADMINISTER AN ENDOWMENT FUND FOR THE EXCLUSIVE BENEFIT OF CLYFFORD STILL MUSEUM. (B) SUBJECT TO THE TERMS OF ANY SPECIFIC GIFT, GRANT, BEQUEST OR DEVISE, TO MAKE DISTRIBUTIONS FROM SUCH ENDOWMENT FUND EXCLUSIVELY FOR THE SUPPORT OF CLYFFORD STILL MUSEUM FOR ITS CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES AND FOR ITS CUSTODY OF AND CARE FOR THE CLYFFORD STILL MUSEUM COLLECTIONS. 5 5 0 7 0 0 0 4919444 -656767 89783 115022 5009227 -541745 3250000 3050833 0 0 0 0 740880 517706 3990880 3568539 1018347 -4110284 160969221 128501391 784959 4722 160184262 128496669 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF CLYFFORD STILL MUSEUM, A COLORADO NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. false false 3050833 3050833 DURING 2022, THE FOUNDATION MADE GRANTS TOTALING 3,050,833 TO THE CLYFFORD STILL MUSEUM FOR ART CONSERVATION AND GENERAL OPERATING SUPPORT. 3050833 true false false false false false false false false true false true false false false false false true false false true false false false false false false true false true false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true true false false X MARNA STEUART 7203544870 1250 BANNOCK STREET DENVER CO 80204 JOYCE TSAI ASSISTANT VP 0.25 40.00 X 0 265757 42656 ANNA BOATWRIGHT ASSISTANT SE 0.25 40.00 X 0 188158 14853 DANIEL BENEL TREASURER 0.25 X X 0 0 0 SUSANNAH DRAKE DIRECTOR 0.25 X 0 0 0 HAROLD R LOGAN DIRECTOR 0.25 X 0 0 0 J LANDIS MARTIN PRESIDENT 0.25 X X 0 0 0 MARSHALL F WALLACH DIRECTOR 0.25 X 0 0 0 453915 57509 false true false SELECT EQUITY ADVISORS LLC 380 LAFAYETTE ST 6TH FLOOR NEW YORK NY 10003 ADVISORY SVCS 160858 MONTICELLO ASSOCIATES 1800 LARIMER ST DENVER CO 80202 ADVISORY SVCS 125000 HIGHCLERE INTERNATIONAL INVESTORS LL 2 MANCHESTER SQUARE LONDON ENGLAND UK ADVISORY SVCS 102039 3 689278 689278 178645 63623 115022 115022 115022 1346045 2692090 -1346045 -1346045 -1346045 -541745 -541745 3050833 3050833 491536 491536 258 258 18679 18679 SHARED ADMIN EXPENSES 7233 7233 3568539 3050833 517706 0 4546759 505764 4646 1004919 68203019 55132936 85527632 69543316 2687165 2314456 160969221 128501391 3928 4722 781031 784959 4722 X 561344 535174 159622918 127961495 160184262 128496669 160969221 128501391 -4110284 -27577309 X X false true X true false X X X 1 CLYFFORD STILL MUSEUM CLYFFORD STILL MUSEUM 861147083 7 true 3050833 0 1 3050833 0 true false false false false false false false false false false false false false false true false 159622918 -28610590 3050833 127961495 148633717 14239201 3250000 159622918 132405840 18644544 2416667 148633717 112258667 23397173 3250000 132405840 128208933 -12736390 3213876 112258667 1.00000 true false ALTERNATIVE FUNDS/DOMESTIC EQUITIES 27709496 F ALTERNATIVE FUDNS/EMERGING MARKETS 15488747 F ALTERNATIVE FUNDS/INTL. EQUITIES 14963348 F ALTERNATIVE FUNDS/OPPORT. ASSETS 6458743 F ALTERNATIVE FUNDS/REAL ESTATE 4922982 F 69543316 -28610590 -27577309 -27577309 -1033281 491536 491536 -541745 3077003 3077003 491536 491536 3568539 SCHEDULE D, PAGE 4, PART XIII THE PURPOSE OF THE CLYFFORD STILL MUSEUM FOUNDATION ENDOWMENT FUND IS TO PROVIDE SUPPORT FOR OPERATIONS OF THE CLYFFORD STILL MUSEUM. THE ENDOWMENT FUND FOR PAINTINGS CONSERVATOR IS HELD BY THE DENVER ART MUSEUM FOUNDATION ON BEHALF OF THE CLYFFORD STILL MUSEUM FOUNDATION TO PROVIDE ON-GOING SUPPORT FOR A PAINTINGS CONSERVATOR POSITION. false CENTRAL AMERICA AND THE CARIBBEAN PASSIVE INVESTMENT 41830526 41830526 41830526 true false true true true false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 41,830,526 0 false CLYFFORD STILL MUSEUM 1250 BANNOCK STREET DENVER CO 80204 861147083 170B1A 3050833 ART CONSERVATION AND 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION ONLY MAKES GRANTS TO THE CLYFFORD STILL MUSEUM. CERTAIN MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ALSO SERVE ON THE MUSEUM'S BOARD OF DIRECTORS, TO WHICH THE USE OF GRANT FUNDS ARE DIRECTLY REPORTED. false true false false false false false false false JOYCE TSAI ASSISTANT VP 265757 36047 6609 308413 ANNA BOATWRIGHT ASSISTANT SECRETARY 188158 11078 3775 203011 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 4B JOYCE TSAI PARTICIPATES IN AN UNFUNDED 457F DEFERRED COMPENSATION PLAN (THE PLAN). 22,047 WAS CREDITED TO THE PLAN DURING 2022 FOR MS. TSAI. FORM 990, PAGE 6, PART VI, LINE 6 THE CLYFFORD STILL MUSEUM IS THE SOLE MEMBER OF THE CLYFFORD STILL MUSEUM FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7A THE CLYFFORD STILL MUSEUM HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION AND TO APPROVE CERTAIN ACTIONS OF THE FOUNDATION BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE CLYFFORD STILL MUSEUM HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION AND TO APPROVE CERTAIN ACTIONS OF THE FOUNDATION BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY EMPLOYEES OF THE CLYFFORD STILL MUSEUM, AND THEN MADE AVAILABLE TO ALL MUSEUM AND FOUNDATION BOARD MEMBERS ELECTRONICALLY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES ARE OBTAINED FROM BOARD MEMBERS ANNUALLY TO REPORT ANY CONFLICT OR POTENTIAL CONFLICT, AS WELL AS AFFIRMATION OF ADHERENCE TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION HAS NO PAID EMPLOYEES, THEREFORE, THERE IS NO NEED FOR A COMPENSATION POLICY AND THE ANSWER TO LINE 15 IS "N/A". FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII THE AUDIT AND FINANCE COMMITTEE OF THE CLYFFORD STILL MUSEUM MEETS ANNUALLY WITH THE INDEPENDENT CPA FIRM TO REVIEW THE RESULTS OF THE CURRENT AUDIT AND INTERNAL CONTROL RECOMMENDATIONS, IF ANY. THE COMMITTEE ALSO ASSUMES THE ANNUAL RESPONSIBILITY OF APPROVING THE SELECTION OF THE AUDIT FIRM. THERE HAVE BEEN NO CHANGES TO THESE PROCESSES FROM THE PRIOR YEAR. BANNOCK ACQUISITION LLC 1250 BANNOCK STREET DENVER CO 80204 REAL ESTAT DE 115022 4922982 CLYFFORD S CLYFFORD STILL MUSEUM 1250 BANNOCK STREET DENVER CO 80204 861147083 MUSEUM DIS CO 501C3 7 N/A false false true false false false false false false false false false false true false false true false false false