2014-06-12T13:15:41-05:00 2013-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2013-01-01 861147083 Clyfford Still Museum CLYF 7203544880 1250 Bannock Street Denver CO 80204 Dean Sobel Museum Director Museum Director 7208654317 2014-06-12 1 Laurie Anderson P01416697 3035345953 2013 2015-11-30 17:44:51Z Dean Sobel 1250 Bannock Street Denver CO 80204 1994884 0 X www.clyffordstillmuseum.org X 2005 CO See description in Part III. 19 19 40 46 0 0 5456053 1593921 447807 289525 7132 3848 37019 56222 5948011 1943516 0 0 0 0 789683 947123 0 0 252082 4087723 2786480 4877406 3733603 1070605 -1790087 36873071 32987972 11216147 9121135 25656924 23866837 X To advance the understanding and appreciation of Clyfford Still's art and legacy through the presentation, research, interpretation, preservation and stewardship of its unique collections. 0 0 1898781 72004 Museum Building and Galleries See Schedule O.Museum Building and Galleries: The Clyfford Still Museum raised funds from private philanthropic sources to finance the construction of the Clyfford Still Museum facility. The two-story, 28,500-square-foot building broke ground in December 2009, construction was completed in September 2011 and the Museum opened to the public in November 2011. The building, custom designed by Brad Cloepfil of Allied Works Architecture for the storage and display of the Still collection, won the 2012 Honor Award from the New York Chapter of the American Institute of Architects. A cantilevered canopy of concrete leads visitors into the first-floor lobby, and glass walls allow visitors to see into the conservation studio and collections storage. The Museum's open design embodies the founding principle of the institution, the revealing to the public of this once-private and very personal collection.The second floor consists of a series of nine distinct galleries, having varying ceiling heights and proportions designed for the optimal display of the different elements of the Still collections. One of the singular features of the Museum is its daylight system that includes diffusing skylights and motorized shades situated above a custom-formed, perforated concrete ceiling. The Museum's state-of-the-art mechanical systems maintain the optimal environmental conditions for the preservation of the artworks. 494126 185637 Exhibitions and CollectionsSee Schedule O. Exhibitions and Collections:The Clyfford Still Museum was established to serve as a permanent repository and exhibition place for the works of one of the most important painters of the 20th century, Clyfford Still (1904-1980). Clyfford and Patricia Still's wills directed that the Still collection be given to an American City that would agree to build and support such a museum. After the artist's death in 1980, the Clyfford Still Estate was sealed off from public and scholarly view. In 2004-2005, the artist's widow Patricia selected the City of Denver to receive the substantial Still collection, including the artist's archives. The Clyfford Still Museum, as the steward of this legacy collection, is continuing the lengthy process of attending to the conservation of Still's paintings, many of which have been rolled and in storage for over 30 years, as well as the extensive works on paper collection. The Museum is also devoting significant resources to the inspection and cataloging of the collections, the preparation of works for exhibition, and to the proper storage of the collections in the Museum itself. The Museum's collection of approximately 3,180 paintings, drawings, prints, and sculptures, the majority of which have never been on public display before, provides an unprecedented opportunity to reflect on the full scope of Still's oeuvre and his profound influence on American art. The Museum anticipates rotating exhibitions at least twice each year, with single gallery exhibits rotating somewhat more frequently. 249077 88106 Education and ProgramsSee Schedule O.Education and Programs:As part of the Museum's vision to offer quality programs and conduct scholarly research relating to the art and life of Clyfford Still, the Museum's Education and Programs department engages our audiences through various types of experiences that both enliven Museum spaces and provide opportunities for meditation - in single events and longer term collaborations. Programs are designed to foster a dialogue about the meaning of Still's work and its current and future relevance. Using the work of Clyfford Still as a point of departure, the Museum's programs create a unique platform for exploring the concerns of modern and contemporary art through multiple voices and interdisciplinary programs.The Clyfford Still Museum offers lectures, films, productions, tours and interpretive materials and technologies to support and engage visitors' understanding about the work of Clyfford Still, his life, and significance to modern and contemporary art. Programs include a variety of local, national, and international speakers and partners. In 2013 the Museum developed the inStill gallery visit program for school groups through which trained gallery instructors provide thematically integrated, standards-aligned lessons relating to the Museum's collections. The inStill program, offered to grades 4-12 free of charge, was formally launched in early 2014.The Clyfford Still Museum has begun to digitize and catalog Clyfford Still's archives which, when available to students and scholars, will provide a rich body of materials that will enlarge the understanding of Still's works and his place in 20th century American art.The Clyfford Still Museum has other initiatives designed to make the Still collections more accessible to a variety of audiences. In 2013, the Museum announced the formation of its Research Center and held its first scholarly symposium in New York. The Research Center will continue to develop programs that foster research and writing about Clyfford Still, his time and his work. The Museum is also publishing books that contain reproductions of Still's works and scholarly and historic articles about the artist. The Museum is continually developing technology solutions to reach increasingly broad audiences. 2641984 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 20 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Graciano Wee 7203544870 1250 Bannock Street Denver CO 80204 Christopher W Hunt President 0.50 X X 0 0 0 Sarah Hunt Vice President 0.50 X X 0 0 0 Jennifer Evans Treasurer 0.50 X X 0 0 0 Dorothy Horrell Secretary - partial year 0.50 X X 0 0 0 Amie Knox Secretary - partial year 0.50 X X 0 0 0 Julie Augur Director - parital year 0.50 X 0 0 0 Sheila Bisenius Director 0.50 X 0 0 0 Sandra Still Campbell Director 0.50 X 0 0 0 Ramey Griffin Caulkins Director 0.50 X 0 0 0 David Decker Director 0.50 X 0 0 0 Jeremy Flug Director 0.50 X 0 0 0 Curt Freed MD Director 0.50 X 0 0 0 Frederic Hamilton Director 0.50 X 0 0 0 Christoph Heinrich Director 0.50 X 0 0 0 Lance Marx Director 0.50 X 0 0 0 Frank Muscara Director 0.50 X 0 0 0 Robin Pringle Director 0.50 X 0 0 0 Kent Rice Director 0.50 X 0 0 0 Councilwoman Jeanne Robb Director 0.50 X 0 0 0 Mark Smith Director 0.50 X 0 0 0 Morris Susman MD Director 0.50 X 0 0 0 Dean Sobel Museum Director 40.00 X 152067 0 5085 Joan Prusse Deputy Director 40.00 X 117017 0 14642 269084 0 19727 2 0 1 0 Denver Art Museum 100 W 14th Ave Pkwy Denver CO 80204 Security and Facility Expenses 563813 1 100480 23666 448902 1020873 1593921 Admissions revenue 900099 185637 185637 Facility rental 900099 72004 72004 Tours & lectures 900099 31884 31884 289525 3848 3848 11804 11804 95786 51368 44418 44418 1943516 345747 0 3848 293819 101124 170147 22548 537869 261034 172557 104278 8851 4615 2234 2002 39513 21654 10569 7290 67071 29603 27094 10374 26600 26600 73857 73857 218943 218943 201216 152587 36800 11829 20572 20572 611824 582864 28960 9078 4007 3667 1404 825663 825663 14198 6267 5735 2196 Collection related 340106 340106 Bond Costs 228205 217403 10802 Public prgms/Education 95057 95057 Development and F/R 90161 90161 31000 31000 3733603 2641984 839537 252082 3855679 1766483 745917 671376 6062069 5234308 79530 75236 312226 151985 26816400 1731664 25817650 25084736 3848 36873071 32987972 456147 196135 10760000 8925000 11216147 9121135 X 24633936 23452808 1022988 414029 25656924 23866837 36873071 32987972 -1790087 0 X X 0 1 X 1 0 X 10505218 4879013 5138812 5317183 1145019 26985245 23587 138870 448902 611359 11875 11875 9896 33646 10517093 4890888 5172295 5456053 1593921 27630250 15140129 12490121 11575 12453 5659 7132 3848 40667 27670917 1020948 0.45140 0.44950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 60551 6765 67316 61481 -930 60551 50539 5000 5942 61481 39084 5000 6455 50539 2597761 2597761 22291670 1277226 21014444 519789 67777 452012 1407180 386661 1020519 25084736 X 1943516 0 1943516 0 1943516 3733603 0 3733603 0 3733603 Part V, Line 4: Part V-Endowments - During 2012, the $67,316 of endowment funds held at the Denver Foundation were released by the donors and transferred to the Museum to be used for capital purposes. Part X, Line 2: Management is required to evaluate tax positions taken and to recognize a tax liability (or asset) if a position has been taken that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Museum is no longer subject to income tax examinations for years prior to December 31, 2010. Form 990, Schedule D, Part III Collections - The Clyfford Still collection (the Collection) was given and bequeathed by the Clyfford Still Will and the Patricia Still Will to the City and County of Denver under the terms and conditions of the Clyfford Still Donation Agreement and the Patricia Alice Still Donation Agreement. The Collection consists of approximately 3,180 oil paintings on canvas and paper, as well as other works of art and the artist's archive. The Collection consists solely of original works by Clyfford Still. Under the provisions of the will, none of the works of art may be sold, given, or exchanged but are to be retained in the Museum in perpetuity for exhibition and study. The Collection is held for educational, research, and curatorial purposes. Each item is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The value of the Collection is not reported in the financial statements because the Collection is owned by the City and County of Denver. X X X X X 0 0 0 0 0 0 0 0 0 Dean Sobel Museum Director 152067 0 0 0 0 0 4562 0 523 0 157152 0 0 0 Part I, Line 3 The compensation committee reviews the salary and performance of the Museum Director annually, and considers regional and industry standards in determining the amount of compensation. A 19540000 CECFA Variable Rate Demand Revenue Bond 840896727 19645RGS4 2008-10-09 19540000 Construction project 0 0 0 A 10615000 19540000 168525 207500 871358 12261912 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 1 1 Wells Fargo Bank NA 7.000000000000 1 0 0 0 0 A 0 Date Rebate Computation Performed Issuer Name: $19,540,000 CECFA Variable Rate Demand Revenue Bond Date the Rebate Computation was Performed: 11/30/2012 Christoph Heinrich Board Member 563813 Christoph Heinrich is the Director of the Denver Art Museum. The Clyfford Still Museum pays the Denver Art Museum for security and facility expenses. 0 Form 990, Part VI, Section A, line 2 Board members Christopher Hunt and Sarah Hunt are married to each other. The Museum has entered into a contractual relationship with the City and County of Denver, authorizing the Museum to be the exclusive agent to act on behalf of the City with respect to the project. Board member Jeanne Robb is a Councilwoman for the City and County of Denver. Board member Kent Rice is the Director of Arts & Venues Denver an agency of the City and County of Denver. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed in detail at a meeting of the Audit/Finance Committee, and then made available to all board members electronically before the return is filed with the IRS. Form 990, Part VI, Section B, 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, Part VI, Section B, line 15a The compensation committee reviews the salary and performance of the Museum Director annually, and considers regional and industry standards in determining the amount of compensation. Form 990, Part VI, Section C, line 19 These documents are made available upon request. Form 990, Part XII, Line 2c: The Audit and Finance Committee 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. Clyfford Still Museum Foundation 1250 Bannock Street Denver CO 80204 611581548 Support the purposes and programs of the Clyfford Still Museum CO 501(c)(3) Line 7 Clyfford Still Museum 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0