2025-04-28T15:11:24-04:00 2024-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-01-01 611581548 CLYFFORD STILL MUSEUM FOUNDATION CLYF 7203544880 1250 BANNOCK STREET DENVER CO 80204 JOYCE TSAI ASSISTANT VP 7203544880 2025-04-28 true true STEVEN CORDER P01363943 3035345953 2025-04-28 2024 2025-03-06 01:10:19Z JOYCE TSAI 1250 BANNOCK STREET DENVER CO 80204 8069262 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. 6 6 0 8 0 0 0 2476817 7887179 281336 127695 2758153 8014874 3900000 5040000 0 0 0 0 563180 773135 4463180 5813135 -1705027 2201739 142346617 152226845 4722 555507 142341895 151671338 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 5040000 5040000 DURING 2024, THE FOUNDATION MADE GRANTS TOTALING 5,040,000 TO THE CLYFFORD STILL MUSEUM FOR ART CONSERVATION AND GENERAL OPERATING SUPPORT. 5040000 true false false false false false false false false true false true false false true 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 X 6 6 false false false false true true true true true false false true true true true true true true false false X ANNA BOATWRIGHT 7203544870 1250 BANNOCK STREET DENVER CO 80204 HAROLD R LOGAN PRESIDENT 0.25 X X 0 0 0 DANIEL BENEL TREASURER 0.25 0.25 X X 0 0 0 MARSHALL F WALLACH DIRECTOR 0.25 X 0 0 0 CARLA BEAL DIRECTOR 0.25 X 0 0 0 JON-ERIK BORGEN DIRECTOR 0.25 X 0 0 0 SUSANAH DRAKE DIRECTOR 0.25 0.25 X 0 0 0 JOYCE TSAI ASSISTANT VP 0.25 40.00 X 0 287452 37627 ANNA BOATWRIGHT ASSISTANT SE 0.25 40.00 X 0 199359 15259 486811 52886 false true false SELECT EQUITY ADVISORS LLC 380 LAFAYETTE ST 6TH FLOOR NEW YORK NY 10003 ADVISORY SVCS 158816 MONTICELLO ASSOCIATES 1800 LARIMER ST DENVER CO 80202 ADVISORY SVCS 128750 ROCK SPRINGS CAPITAL 650 S EXETER ST 10TH FLOOR BALTIMORE MD 21202 ADVISORY SVCS 127829 3 3854062 3854062 182083 54388 127695 127695 127695 4033117 4033117 4033117 4033117 8014874 8014874 5040000 5040000 699725 699725 13711 13711 1748 1748 SHARED ADMIN EXPENSES 57450 57450 MISCELLANEOUS 501 501 5813135 5040000 773135 0 488369 1570434 8908365 59382986 68766682 78497939 71983978 2406889 2567820 142346617 152226845 4722 4722 550785 4722 555507 X 520448 447038 141821447 151224300 142341895 151671338 142346617 152226845 2201739 7127704 X X false true X true false X X X 1 CLYFFORD STILL MUSEUM CLYFFORD STILL MUSEUM 861147083 7 true 5040000 0 1 5040000 0 true false false false false false false false false false false false false false false true false 141821447 14442853 4672001 151592299 127961495 17759952 3900000 141821447 159622918 -28610590 3050833 127961495 148633717 14239201 3250000 159622918 132405840 18644544 2416667 148633717 1.00000 true false ALTERNATIVE FUNDS/DOMESTIC EQUITIES 34849744 F ALTERNATIVE FUNDS/OPPORT. ASSETS 14192256 F ALTERNATIVE FUNDS/INTL. EQUITIES 10124163 F ALTERNATIVE FUNDS/EMERGING MARKETS 7756215 F ALTERNATIVE FUNDS/REAL ESTATE 5061600 F 71983978 DUE TO/FROM RELATED PARTY 550785 550785 14442853 7127704 7127704 7315149 699725 699725 8014874 5113410 5113410 699725 699725 5813135 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 46899427 46899427 46899427 false false true true true false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 0 46,899,427 false CLYFFORD STILL MUSEUM 1250 BANNOCK STREET DENVER CO 80204 861147083 170B1A 5040000 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 287452 29003 8624 325079 ANNA BOATWRIGHT ASSISTANT SECRETARY 199359 5981 9278 214618 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 4B JOYCE TSAI PARTICIPATES IN AN UNFUNDED 457F DEFERRED COMPENSATION PLAN (THE PLAN). 20,379 WAS CREDITED TO THE PLAN DURING 2024 FOR MS. TSAI. FORM 990 THE FOUNDATION BYLAWS WERE AMENDED, RESTATED, AND READOPTED SEPTEMBER 9, 2024 TO DEFINE TERMS AND FOR CONSISTENCY BETWEEN THE MUSEUM AND FOUNDATION ORGANIZATIONAL DOCUMENTS. 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 127695 5061600 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