2021-03-12T15:43:43-06:00 2020-09-30 Kundinger Corder & Engle PC 475 Lincoln Street 200 Denver CO 80203 990 2019-10-01 742496760 The Denver Art Museum Foundation DENV 7209130022 100 W 14th Ave Parkway Denver CO 80204 J Landis Martin Chairman/President 7209130013 2021-03-12 1 Kristin Calder P01720813 3035345953 2019 2022-09-23 18:48:47Z J Landis Martin 100 W 14th Ave Parkway Denver CO 80204 2967016 0 X N/A X 1988 CO See Part III, line 1. 8 8 0 8 46639 0 616180 1164295 0 0 2113141 1802721 0 0 2729321 2967016 6140453 6208031 0 0 0 0 0 0 0 266162 267804 6406615 6475835 -3677294 -3508819 143638982 150521390 11703519 12238589 131935463 138282801 The Foundation was established exclusively to own and administer funds for the Denver Art Museum and to make periodic distributions to the Museum for its educational and charitable purposes. 0 0 6208031 6208031 The Foundation was established to own and administer funds exclusively for the Denver Art Museum and to make periodic distributions to the Museum for its educational and charitable purposes. 6208031 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Curtis Woitte DAM Dep Dir & CFO 7209130022 100 w 14th Ave Parkway Denver CO 80204 X J Landis Martin Chairman and President 5.00 X X 0 0 0 Richard D McCormick Secretary and Treasurer 0.30 X X 0 0 0 Peter H Coors Director 0.20 X 0 0 0 William J Hybl Director 0.20 X 0 0 0 Elisabeth W Ireland Director 0.20 X 0 0 0 Scott J Reiman Director 0.20 X 0 0 0 Daniel L Ritchie Director 0.20 X 0 0 0 Thomas A Petrie Director 0.20 X 0 0 0 0 0 0 0 0 0 0 MONTICELLO ASSOCIATES 1800 LARIMER ST STE 2100 DENVER CO 80202 INVSTMENT ADVISOR 144164 1 1151885 12410 1164295 863482 8079 855403 939239 0 939239 939239 38560 900679 2967016 0 46639 1756082 6208031 6208031 184746 184746 Administrative 83058 83058 6475835 6208031 267804 0 9921713 7769455 205116 3408106 34132961 36025120 97668192 101607709 1711000 1711000 143638982 150521390 105870 6218587 6208031 5484932 5924688 11703519 12238589 X 1764885 1833558 130170578 136449243 131935463 138282801 143638982 150521390 -3508819 9856157 0 X X 0 1 X 1 0 X 5031965 698389 642820 616180 1164295 8153649 5031965 698389 642820 616180 1164295 8153649 8153649 526790 915574 1105636 1006025 855403 4409428 17247 -233431 -151976 8079 -360081 12202996 0.66820 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131935463 1164295 11474132 6208031 83058 138282801 133899514 616180 3640752 6140453 80530 131935463 131312941 642820 8017226 6025741 47732 133899514 124348572 698389 12995123 5891272 131312941 120709010 9907193 -505110 5762521 124348572 0.01330 0.93390 0.05280 0 0 0 Emerging markets 13509769 F Domestic equities 25374905 F International equities 11743517 F Leveraged buy-out 2683823 F Private equity 13476606 F Absolute return 10548803 F Hedged equity 23891769 F Illiquid investments 378517 F 101607709 Investments held for related entity 3755160 Investments held for Clyfford Still Museum 2169528 5924688 12638427 9856157 9856157 2782270 184746 184746 2967016 6291089 0 6291089 184746 184746 6475835 Part V, Line 4: The endowment funds are used for the educational, operational, and capital needs of the Denver Art Museum. Central America and the Carribbean 0 0 Passive investments;ListTotal 0 N/A 75083859 0 0 0 0 0 0 75083859 0 75083859 1 0 1 1 1 0 Part I, line 3: Investments are reported at fair value. Part III Accounting Method: 1 Denver Art Museum 100 W 14th Ave Pkwy Denver CO 80204 846038240 501(c)(3) 3597272 n/a n/a General support Denver Art Museum 100 W 14th Ave Pkwy Denver CO 80204 846038240 501(c)(3) 2610759 n/a n/a Gifts for art, exhibitions, and special projects 1 0 Part I, Line 2: Monitoring the funds is accomplished by an independent audit of the Museum done annually by certified public accountants, as well as attendance at Museum board meetings by several directors of the Foundation. Form 990, Part VI, Section A, line 8b The question is not applicable to the foundation as there are no additional committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Board of Directors has delegated the responsibility to review the Form 990 before being filed to Mr. Martin who is Chairman of the Board. Form 990, Part VI, Section B, line 12c If any person who is a director or officer of the Foundation is aware that the Foundation is about to enter into any business transaction directly or indirectly, such person shall immediately disclose to the board of directors of their interest or position, disclose any material facts that bear on the advisability of such transaction from the standpoint of the Foundation, and recuse themselves from voting on decisions about such transaction. Form 990, Part VI, Section B, line 15 Form 990, Part VI, Section B, Lines 15a and 15b: This does not apply to the Foundation as the Foundation has no employees. 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 President of the Board assumes responsibility for the oversight of the audit. This process has not changed from prior years. Denver Art Museum 100 West 14th Avenue Parkway Denver CO 802042788 846038240 Art museum CO 501(c)(3) 170(b)(1) (a)(vi) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0