2018-06-20T15:52:31-05:00 2017-12-31 Kundinger Corder & Engle PC 475 Lincoln St Ste 200 Denver CO 80203 990PF 2017-01-01 841360133 KIRKLAND MUSEUM OF FINE & DECORATIVE ART KIRK 3038328576 1201 Bannock Street Denver CO 80204 Hugh A Grant President 3038394610 2018-06-20 1 Laurie Anderson P01416697 3035345953 2018-06-20 2017 2022-09-23 18:48:47Z X X 6724784 X 576508 48346 48346 48346 376351 1233984 380836 5590 687 33419 -32732 -32732 10093 0 10093 978566 429182 31297 106228 0 0 106228 285656 0 0 285656 122209 0 0 122209 12683 0 0 12683 4821 0 0 4821 73331 0 0 73331 2045 0 0 45 7545 0 0 35859 0 0 35859 2705 0 0 2705 583961 0 0 583961 1237043 0 0 1227498 0 0 1237043 0 0 1227498 -258477 429182 31297 429487 749002 749002 6158281 5039110 5029032 56 949409 7545 405780 941864 941864 0 4886 4886 6993604 6734862 6724784 1299 1034 1299 1034 X 0 0 0 0 6992305 6733828 6992305 6733828 6993604 6734862 6992305 -258477 0 6733828 0 6733828 Vanguard Mutual Fund P 2017-06-20 2017-08-23 444000 442895 1105 1105 GPK D 2017-12-06 2017-12-07 6049 1564 4485 4485 1291 Pearl Street P 2008-09-25 2017-10-03 783935 408689 375246 375246 380836 5590 0 1372187 6965919 0.196986 2091709 684327 3.056593 1007395 405774 2.482650 1080985 341675 3.163781 1147414 321486 3.569095 12.469105 2.493821 6122833 15269250 4292 15273542 2176907 8584 0 8584 0 8584 7572 0 0 7572 25 1037 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 1 0 1 0 1 www.kirklandmuseum.org Joel Ours 3038394610 44 Cook Street Ste 200 Denver CO 80206 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hugh Grant 1201 Bannock Street Denver CO 80204 President 40.00 0 0 0 Merle C Chambers 44 Cook Street Ste 200 Denver CO 80206 Vice President 4.00 0 0 0 Ronald L Kahler 1201 Bannock Street Denver CO 80204 Treasurer 1.00 0 0 0 Joy Hall 44 Cook Street Ste 200 Denver CO 80206 Assistant Treasurer 8.00 0 0 0 Sally W Leibbrandt 44 Cook Street Ste 200 Denver CO 80206 Secretary 12.00 0 0 0 Gerald Horner 1201 Bannock Street Denver CO 80204 Deputy Director & Secretary 40.00 64847 4548 540 Maya Wright 1201 Bannock Street Denver CO 80204 Edu Mgr, Historian & Asst Secretary 40.00 41381 8996 360 Chris Herron 1201 Bannock Street Denver CO 80204 Collections Mgr. & D 36.00 55654 19416 360 0 NONE 0 See Statement 11 2176907 0 0 6216074 0 6216074 0 0 6216074 93241 6122833 306142 X 1227498 0 949409 2176907 0 2176907 1996-12-11 X 31297 348296 34216 7263 421072 26602 296052 29084 6174 357911 2176907 1372187 2091878 1007395 6648367 0 0 300 300 600 2176907 1372187 2091578 1007095 6647767 0 0 204095 232197 22811 13526 472629 0 0 0 0 Hugh Grant Merle C Chambers X 0 0 10093 14 48346 18 376351 -32732 0 424697 -22639 402058 2 Memberships can be purchased to allow patrons unlimited admission to the Museum on an annual basis. 10 Sales of postcards, videos, catalogs, and posters educate the public about the life and art of Vance Kirkland and other 20th Century artists. 0 0 0 0 0 0 0 0 0 0 X X 1 William Havu Gallery 1040 Cherokee Street Denver CO 80204 5000 X 2 Noel Congdon 1201 Bannock Street Denver CO 80204 5000 X 3 Gary Sisson 1201 Bannock Street Denver CO 80204 6049 X 4 Leslie Hindman Auctioneers 1024 Cherokee Street Suite 200 Denver CO 80204 5000 X 5 Gary Turner 1201 Bannock Street Denver CO 80204 5000 X 6 Evan Makovsky 1201 Bannock Street Denver CO 80204 5000 X 7 Clyfford Still Museum 1250 Bannock Street Denver CO 80204 5000 X 8 Marksohn Charitable Foundation 375 N Broadway Suite 320 Jericho NY 11753 5000 X 9 Merle Chambers Fund 44 Cook Street Suite 240 Denver CO 80206 500000 X 3 392 shares of GPK stock 6049 2017-12-06 Kundinger, Corder & Engle, P.C. 2600 0 0 2600 Paylocity - payroll service 2059 0 0 2059 Rocky Mountain Reserve - payroll service 162 0 0 162 Schedule of Controlled Entities 990-PF, Line 11 Pearl 1291, LLCEIN: 26-34080041201 Bannock StreetDenver, CO 80204Transfer to Pearl 1291, LLC for operating expenses: $170,008Transfer from Pearl 1291, LLC realted to sale proceeds: $791,704No excess business holding. Summary of Direct Charitable Activities Statement 14 Kirkland Museum of Fine & Decorative Art is dedicated to educating the public about Colorado's and the surrounding region's distinguished art history. The museum is rediscovering, documenting, collecting, preserving and exhibiting the work of Colorado and regional artists, and is concerned with a period from 1820 to about 1990, including a full retrospective of Colorado's distinguished painter, Vance Kirkland (1904-1981). Colorado fine and decorative art is shown in context with a nationally and internationally important decorative art collection from about 1875 to about 1990, with examples of every major design period from Arts & Crafts to Postmodern. The museum serves as a resource to scholars and the general public through exhibitions, the loan of works, public programs, lectures, tours, publications and the assembling of the permanent archives. Since it opened in 2003, the museum has been located at 1311 Pearl Street in the Capitol Hill neighborhood of Denver, Colorado. In January 2014, Kirkland Museum announced plans to move the museum to a new building now under construction at 12th Avenue and Bannock Street in Denver's Golden Triangle Creative District. Vance Kirkland's studio & art school building is the heart of the Kirkland Museum experience and was relocated in November 2016 to be incorporated into the new facility. The museum closed to the public on May 2, 2016 for relocation to its new facility. During 2017 the museum continued to engage the public and its members through events at other venues. The museum also continued its long-term loans of paintings to the City and County of Denver for various facilities. The new facility, which opened in March of 2018, is an opportunity to increase the public's exposure to the museum's three collection areas. Computer hardware 50520 2551 47969 47969 Furniture & fixtures 898889 4994 893895 893895 Bryan Cave LLP 9190 0 0 9190 Fairfield and Woods 3024 0 0 3024 Tuthill & Hughes LLP 469 0 0 469 Other current assets 0 4886 4886 Art framing and restoration costs 23536 0 0 23536 Advertising/public relations 800 0 0 800 Dues, memberships, subscriptions 6491 0 0 6491 Security 8834 0 0 8834 Volunteer training & support 417 0 0 417 Furniture, office equipment 325255 0 0 325255 Insurance 51790 0 0 51790 Photography 701 0 0 701 Postage & shipping 2950 0 0 2950 Banking & license fees 1758 0 0 1758 Computer software and internet costs 7870 0 0 7870 Supplies 3932 0 0 3932 Printing & graphic design 11399 0 0 11399 Repairs & maintenance 20708 0 0 20708 Miscellaneous 3591 0 0 3591 Equipment leasing 5366 0 0 5366 Website 6788 0 0 6788 Collection moving expense 101775 0 0 101775 Membership Dues and Assessments 10093 10093 Other consulting 73331 0 0 73331 Property tax 45 0 0 45 Estimated excise tax 2000 0 0 0 Pearl 1291 LLC 1201 Bannock Street Denver CO 80204 263408004 1291 Pearl sale proceeds from Pearl 1291, LLC. 15035 791704 Pearl 1291 LLC 1201 Bannock Street Denver CO 80204 263408004 Transfer to Pearl 1291, LLC for operating expenses. 15035 15035