2022-02-18T10:25:02-06:00 2021-09-30 KUNDINGER CORDER & ENGLE PC 475 LINCOLN STREET 200 DENVER CO 80203 990 2020-10-01 742496760 THE DENVER ART MUSEUM FOUNDATION DENV 7209130022 100 W 14TH AVE PARKWAY DENVER CO 80204 J LANDIS MARTIN CHAIRMAN/PRESIDENT 7209130013 2022-02-18 1 J LANDIS MARTIN 999009999 KRISTIN CALDER P01720813 3035345953 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z J LANDIS MARTIN 100 W 14TH AVE PARKWAY DENVER CO 80204 33249188 0 X N/A X 1988 CO SEE PART III, LINE 1. 8 8 0 8 11408 0 1164295 27380943 0 0 1802721 5868245 0 0 2967016 33249188 6208031 6748977 0 0 0 0 0 0 0 267804 300419 6475835 7049396 -3508819 26199792 150521390 207954853 12238589 14166973 138282801 193787880 THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO OWN AND ADMINISTER FUNDS FOR THE DENVER ART MUSEUM AND TO MAKE PERIODIC DISTRIBUTIONS TO THE MUSEUM FOR ITS EDUCATIONAL AND CHARITABLE PURPOSES. 0 0 6748977 6748977 THE FOUNDATION WAS ESTABLISHED TO OWN AND ADMINISTER FUNDS EXCLUSIVELY FOR THE DENVER ART MUSEUM AND TO MAKE PERIODIC DISTRIBUTIONS TO THE MUSEUM FOR ITS EDUCATIONAL AND CHARITABLE PURPOSES. 6748977 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X CURTIS WOITTE DAM DEP DIR & CFO 7209130022 100 W 14TH AVE PARKWAY DENVER CO 80204 X J LANDIS MARTIN CHAIRMAN AND PRESIDENT 5.00 X X 0 0 0 RICHARD D MCCORMICK SECRETARY AND TREASURER 0.30 X X 0 0 0 PETER H COORS DIRECTOR 0.20 X 0 0 0 WILLIAM J HYBL DIRECTOR 0.20 X 0 0 0 ELISABETH W IRELAND DIRECTOR 0.20 X 0 0 0 SCOTT J REIMAN DIRECTOR 0.20 X 0 0 0 DANIEL L RITCHIE DIRECTOR 0.20 X 0 0 0 THOMAS A PETRIE DIRECTOR 0.20 X 0 0 0 0 0 0 0 0 0 0 MONTICELLO ASSOCIATES 1800 LARIMER ST STE 2100 DENVER CO 80202 INVSTMENT ADVISOR 150000 1 27373114 7829 27380943 897862 -65560 963422 4970383 0 4970383 4970383 76968 4893415 33249188 0 11408 5856837 6748977 6748977 206884 206884 ADMINISTRATIVE 93535 93535 7049396 6748977 300419 0 7769455 30551999 3408106 128891 36025120 42306836 101607709 133256127 1711000 1711000 150521390 207954853 105870 93535 6208031 6748977 5924688 7324461 12238589 14166973 X 1833558 2208203 136449243 191579677 138282801 193787880 150521390 207954853 26199792 29305287 0 X X 0 1 X 1 0 X 698389 642820 616180 1164295 2380942 5502626 698389 642820 616180 1164295 2380942 5502626 5502626 915574 1105636 1006025 855403 963102 4845740 17247 -233431 -151976 8079 -65150 -425231 9923135 0.55450 0.66820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138282801 27380943 34966648 6748977 93535 193787880 131935463 1164295 11474132 6208031 83058 138282801 133899514 616180 3640752 6140453 80530 131935463 131312941 642820 8017226 6025741 47732 133899514 124348572 698389 12995123 5891272 131312941 0.01140 0.93722 0.05138 0 0 0 EMERGING MARKETS 14370528 F DOMESTIC EQUITIES 35504231 F INTERNATIONAL EQUITIES 15052419 F LEVERAGED BUY-OUT 7292326 F PRIVATE EQUITY 20577357 F ABSOLUTE RETURN 13760213 F HEDGED EQUITY 26329187 F ILLIQUID INVESTMENTS 369866 F 133256127 INVESTMENTS HELD FOR RELATED ENTITY 4674839 INVESTMENTS HELD FOR CLYFFORD STILL MUSEUM 2649622 7324461 62347591 29305287 29305287 33042304 206884 206884 33249188 6842512 0 6842512 206884 206884 7049396 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR THE EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS OF THE DENVER ART MUSEUM. CENTRAL AMERICA AND THE CARRIBBEAN 0 0 PASSIVE INVESTMENTS;LISTTOTAL 0 N/A 91225743 0 0 0 0 0 0 91225743 0 91225743 1 0 1 1 1 0 PART I, LINE 3: INVESTMENTS ARE REPORTED AT FAIR VALUE. PART III ACCOUNTING METHOD: 1 DENVER ART MUSEUM 100 W 14TH AVE PKWY DENVER CO 80204 846038240 501(C)(3) 3824008 N/A N/A GENERAL SUPPORT DENVER ART MUSEUM 100 W 14TH AVE PKWY DENVER CO 80204 846038240 501(C)(3) 2924969 N/A N/A GIFTS FOR ART, EXHIBITIONS, AND SPECIAL PROJECTS 1 0 PART I, LINE 2: MONITORING THE FUNDS IS ACCOMPLISHED BY AN INDEPENDENT AUDIT OF THE MUSEUM DONE ANNUALLY BY CERTIFIED PUBLIC ACCOUNTANTS, AS WELL AS ATTENDANCE AT MUSEUM BOARD MEETINGS BY SEVERAL DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE QUESTION IS NOT APPLICABLE TO THE FOUNDATION AS THERE ARE NO ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY TO REVIEW THE FORM 990 BEFORE BEING FILED TO MR. MARTIN WHO IS CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IF ANY PERSON WHO IS A DIRECTOR OR OFFICER OF THE FOUNDATION IS AWARE THAT THE FOUNDATION IS ABOUT TO ENTER INTO ANY BUSINESS TRANSACTION DIRECTLY OR INDIRECTLY, SUCH PERSON SHALL IMMEDIATELY DISCLOSE TO THE BOARD OF DIRECTORS OF THEIR INTEREST OR POSITION, DISCLOSE ANY MATERIAL FACTS THAT BEAR ON THE ADVISABILITY OF SUCH TRANSACTION FROM THE STANDPOINT OF THE FOUNDATION, AND RECUSE THEMSELVES FROM VOTING ON DECISIONS ABOUT SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THIS DOES NOT APPLY TO THE FOUNDATION AS THE FOUNDATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PRESIDENT OF THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DENVER ART MUSEUM 100 WEST 14TH AVENUE PARKWAY DENVER CO 802042788 846038240 ART MUSEUM CO 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0