2022-10-28T11:11:03-05:00 2022-06-30 Kundinger Corder & Montoya PC 475 Lincoln Street 200 Denver CO 80203 990 2021-07-01 841229992 Graland Country Day School Foundation GRAL 3033163000 3575 Cherry Creek North Drive Denver CO 80209 Marshall Wallach President 3033163000 2021-10-28 1 Marshall Wallach 999009999 Kristin Calder P01720813 3035345953 2022-10-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Marshall Wallach 3575 Cherry Creek North Drive Denver CO 80209 4235165 0 X none X 1993 CO Administer the endowment funds of the Graland Country Day School. 4 4 0 6 15845 13360 1594843 514700 0 0 2119553 3432811 0 0 3714396 3947511 1757934 2027369 0 0 0 0 0 0 0 183182 223690 1941116 2251059 1773280 1696452 66343716 51957657 1053 412 66342663 51957245 The Foundation was established exclusively to own and administer the endowment funds of the Graland Country Day School and to make periodic distributions to the school for its educational, operational, and capital needs. 0 0 2027369 2027369 The Foundation was established exclusively to own and administer the endowment funds of the Graland Country Day School and to make periodic distributions to the School for its educational, operational and capital needs. 2027369 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 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 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X Marshall Wallach 3033163000 3575 Cherry Creek North Drive Denver CO 80209 X Marshall Wallach Chairman 5.00 X X 0 0 0 George P Caulkins III VP and Secretary 0.20 X X 0 0 0 Jon-Erik Borgen Treasurer thru April 2022 0.20 X X 0 0 0 Christopher Hunt Director 0.20 X 0 0 0 Bernard Dvorak Director thru April 2022 0.20 X 0 0 0 Rebecca Love Kourlis Director from April-2022 0.20 X 0 0 0 0 0 0 0 0 0 0 Syntrinsic Investment Counsel 3840 York Street 100 Denver CO 80205 Investment Advisors 155263 1 514700 514700 3719755 15135 3704620 710 287654 -286944 -286944 710 -287654 3947511 0 15845 3416966 2027369 2027369 560 560 23813 23813 160771 160771 23300 23300 Federal/State Tax Prior 5270 5270 Administrative fees 5136 5136 Contract labor 4840 4840 2251059 2027369 223690 0 197389 291561 63894243 48506021 2252084 3160075 66343716 51957657 1053 412 1053 412 X 66342663 51957245 66342663 51957245 66343716 51957657 1696452 -16081870 0 X X 0 1 X 1 0 X 3264153 4744873 3090338 1594843 514700 13208907 3264153 4744873 3090338 1594843 514700 13208907 13208907 584768 1281114 1523594 1443495 3719755 8552726 36111 20239 15845 72195 21833828 0.60500 0.77590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66342663 514700 -12809830 2027369 62919 51957245 48214449 1594843 18338478 1757934 47173 66342663 46798482 3090338 24257 1645408 53220 48214449 40226567 4744873 3298759 1326412 145305 46798482 34928224 3264153 3311157 1276967 40226567 0.95308 0.04692 0 0 0 Interest in LPs - Multi-Strategy 94293 F Interest in LPs - Private Equity 300794 F SFW Capital Partners Fd II LP 664988 F Golub Capital Partners Intl 2100000 F 3160075 -12295130 -16081870 -16081870 3786740 160771 160771 3947511 2090288 0 2090288 160771 160771 2251059 Part V, Line 4: The endowment funds are used for the educational, operational, and capital needs of Graland Country Day School. Central America and the Carribbean 0 0 Passive Investment 2401170 0 0 0 0 0 0 2401170 0 2401170 1 0 1 1 0 0 Part III Accounting Method: 1 Graland Country Day School 30 Birch Street Denver CO 80220 840402699 501(c)(3) 2027369 0 n/a n/a General support 1 0 Part I, Line 2: Monitoring the funds is accomplished by an independent audit of the school done annually by certified public accountants, as well as by the attendance at school board meetings by several directors of the Foundation. Form 990, Part VI, Section A, line 8b Question is not applicable to the Foundation because there are no board committees. Form 990, Part VI, Section B, line 11b The Board of Directors has designated the responsibility to review the Form 990 before being filed to an officer of the Board. Form 990, Part VI, Section B, line 12c The Board of Directors are required to formally disclose any conflicts of interest on an annual basis. Additionally, any conflicts of interest are disclosed at Board meetings. There have been no conflicts of interest to date. Form 990, Part VI, Section B, line 15 Form 990, Part VI, Section B, Line 15: The Foundation has no executive director or top management, therefore no policy is necessary. 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 process has not changed from the prior year. Graland Country Day School 30 Birch Street Denver CO 80220 840402699 Education CO 501(c)(3) 170(b)(1)(A)(ii) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0