2011-08-09T16:23:43-05:00 2010-09-30 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2009-10-01 841515243 ASPEN ART MUSEUM FOUNDATION ASPE 9709258050 590 N MILL ASPEN CO 81611 JONATHAN LEE 9709258050 2011-06-22 1 Denise Ann Jurgens CPA 9709253771 2009 2016-02-24 21:20:13Z JONATHAN LEE 590 N MILL ASPEN CO 81611 10012 0 X N/A X 1999 CO THE ESTABLISHMENT AND MAINTENANCE OF AN ENDOWMENT FUND EXCLUSIVELY FOR THE USE OF THE ASPEN ART MUSEUM 5 5 0 0 0 0 30708 10000 0 27 12 0 30735 10012 50000 0 0 0 0 0 179135 30103 229135 30103 -198400 -20091 8208530 8784354 50000 0 8158530 8784354 the establishment and maintenance of an endowment fund exclusively for the use of the aspen art museum 0 0 Establish and maintain an endowment fund exclusively for the benefit of the aspen art museum, a nonprofit organization 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X X the foundation 9709258050 590 n mill street aspen co ASPEN CO 81611 X JONATHAN LEE 2.00 X X 0 0 0 DOMENICO DE SOLE 2.00 X X 0 0 0 SUSAN MARX 2.00 X X 0 0 0 DANNY HOLTZ 2.00 X 0 0 0 JOHN PHELAN 2.00 X 0 0 0 ALAN QUESTROM 2.00 X X 0 0 0 PAUL SCHORR 2.00 X 0 0 0 CHARLES BALBACH 2.00 X 0 0 0 0 0 0 0 0 0 0 0 10000 10000 12 12 10012 0 0 12 4650 4650 25453 25453 30103 0 30103 0 25075 20437 3410493 3594164 10000 4772962 5159753 8208530 8784354 50000 50000 0 X -261357 170797 3410494 3594164 5009393 5019393 8158530 8784354 8208530 8784354 X 0 1 1 X 0 X X X X 0 0 0 aspen art museum 840746671 11a 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5009393 10000 5019393 4649393 360000 5009393 1.00000 1 0 0 GOLDMAN SACHS GROUP INDEX FUND 177038 F ASPEN VALLEY COMMUNITY FOUNDATION 4982715 F 5159753 10012 30103 -20091 462244 183671 645915 625824 655927 12681 633234 645915 10012 0 10012 30103 0 30103 0 30103 Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENT FUND EARNINGS ARE EITHER RESTRICTED OR UNRESTRICTED BASED ON THE DONOR'S REQUEST. RESTRICTED FUNDS INCLUDE EXHIBITION COSTS, LECTURE SERIES, DIRECTOR COSTS, LATIN AMERICAN ART OUTREACH, ROOF DECK SCULPTURES, AND PUBLICATIONS. AN UNRESTRICTED ENDOWMENT FUND ALLOWS EARNINGS TO BE USED FOR GENERAL MUSEUM PURPOSES. Part XI, Line 8 - Other Adjustments: INCREASE IN DISCOUNTED VALUE OF PLEDGES RECEIVABLE Part XII, Line 2d - Other Adjustments: INCREASE IN PLEDGES DISCOUNT: 183671. INCREASE IN BENEFITICAL INTEREST: 449563. Form 990, Part VI, Section B, line 11 THE ORGANIZATION SENDS A DRAFT COPY OF THE REPORT TO THE ADMINISTRATIVE OFFICE OF THE MUSEUM FOR INITIAL REVIEW. THE ADMINISTRATIVE OFFICE REVIEWS THE 990, THEN SEND IT TO FOUNDATION BOARD MEMBERS FOR THEIR APPROVAL. AFTER RECEIVING APPROVAL, THE 990 IS FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZING DOCUMENTS AND 990 FORMS ARE AVAIALABLE TO THE PUBLIC BY REQUEST. THE ORGANIZATION'S BOARD REQUESTS MUSEUM STAFF TO THOROUGHLY REIVEW THE FINANCIAL STATEMENTS AND 990. AFTER STAFF REVIEW, THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND 990 PRIOR TO FINAL FILING. ASPEN ART MUSEUM 590 N MILL STREET ASPEN CO 81611 840746671 ART MUSEUM CO 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0