2020-10-16T09:45:20-05:00 2020-06-30 Kundinger Corder & Engle PC 475 Lincoln Street 200 Denver CO 80203 990 2019-07-01 841229992 Graland Country Day School Foundation GRAL 3033163000 3575 Cherry Creek North Drive Denver CO 80209 Marshall Wallach President 3033163000 2020-10-16 1 Laurie Anderson P01416697 3035345953 72.164.244.82 2020-10-16 08:45:06 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2019 2021-01-29 14:40:06Z Marshall Wallach 3575 Cherry Creek North Drive Denver CO 80209 5309181 0 X none X 1993 CO Administer the endowment funds of the Graland Country Day School. 5 5 0 5 -1601 -1601 4744873 3090338 0 0 2189346 2218843 0 0 6934219 5309181 1326412 1645408 0 0 0 0 0 0 0 145303 166111 1471715 1811519 5462504 3497662 46798732 48214732 250 283 46798482 48214449 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 1645408 1645408 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. 1645408 1 1 0 0 0 0 0 0 0 1 0 0 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 5 5 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Marshall Wallach 3033163000 3575 Cherry Creek North Drive Denver CO 80209 X Marshall Wallach Chairman and CIO 5.00 X X 0 0 0 George P Caulkins III Secretary 0.20 X X 0 0 0 Christopher Hunt Director 0.20 X 0 0 0 Bernie Dvorak Director 0.20 X 0 0 0 Jon-Erik Borgen Director 0.20 X 0 0 0 0 0 0 0 0 0 0 Syntrinsic Investment Counsel 3840 York Street 100 Denver CO 80205 Investment advisor 106061 1 3090338 3090338 1523594 -1867 1525461 695249 0 695249 695249 266 694983 5309181 0 -1601 2220444 1645408 1645408 7498 7498 13223 13223 112891 112891 23987 23987 Income Tax Expense 8512 8512 1811519 1645408 166111 0 1743070 316778 43880812 46703811 1172221 1194143 2629 0 46798732 48214732 250 283 250 283 X 46798482 48214449 46798482 48214449 46798732 48214732 3497662 -2081695 0 X X 0 1 X 1 0 X 1025717 4944220 3264153 4744873 3090338 17069301 1025717 4944220 3264153 4744873 3090338 17069301 17069301 114028 205435 584768 1281114 1523594 3708939 36111 36111 20814351 0.82010 0.86360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46798482 3090338 24257 1645408 53220 48214449 40226567 4744873 3298759 1326412 145305 46798482 34928224 3264153 3311157 1276967 40226567 28707154 4944220 2736810 1459960 34928224 31507252 1025717 -2449714 1376101 28707154 0.95220 0.04780 0 0 0 3114595 -2081695 -2081695 5196290 112891 112891 5309181 1698628 0 1698628 112891 112891 1811519 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 733393 0 0 0 0 0 0 733393 0 733393 0 0 1 1 1 0 Part III Accounting Method: 1 Graland Country Day School 30 Birch Street Denver CO 80220 840402699 501(c)(3) 1645408 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 4 The Foundation's Bylaws were amended and restated during the year, and include the following changes: A Director's term of office shall be five years. 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