2019-09-11T17:29:10-05:00 2018-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2018-01-01 841035262 DMNS Foundation DMNS 3033706156 2001 Colorado Blvd Denver CO 80205 David Decker President 3033706156 2019-09-10 1 Steve Corder P01363943 3035345953 2019-09-11 72.164.244.82 2019-09-11 16:28:53 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2018 2019-02-21 02:37:17Z David Decker 2001 Colorado Blvd Denver CO 80205 2455802 0 X www.dmns.org X 1986 CO To provide financial support to the Denver Museum of Nature and Science. 7 7 0 7 123261 0 217308 418292 0 0 6199151 2037510 0 0 6416459 2455802 3411625 7536008 0 0 0 0 0 0 66000 593792 874486 4005417 8410494 2411042 -5954692 135891888 117238611 958018 920911 134933870 116317700 To provide financial support to the Denver Museum of Nature and Science. 0 0 7536008 7536008 Grants made to the Denver Museum of Nature and Science to support its programs and services. 7536008 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 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 11 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Edward Scholz 3033706480 2001 Colorado Blvd Denver CO 80205 X David C Decker President 1.00 X X 0 0 0 Robert Unger Vice President 1.00 X X 0 0 0 Walter Obermeyer Secretary/Treasurer 1.00 X X 0 0 0 Todger Anderson Board Member 1.00 X 0 0 0 Montgomery C Cleworth Board Member 1.00 1.00 X 0 0 0 John Couzens Board Member 1.00 1.00 X 0 0 0 John Freyer Board Member 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 418292 418292 919954 123261 796693 1117556 0 1117556 1117556 1117556 2455802 0 123261 1914249 7536008 7536008 636507 636507 27008 27008 Administrative fees 200000 134000 66000 Other 10971 10971 8410494 7536008 808486 66000 9254518 4810611 66484315 55114606 46288609 43545411 13864446 13767983 135891888 117238611 958018 920911 958018 920911 X 51788657 46647661 74251039 61641771 8894174 8028268 134933870 116317700 135891888 117238611 -5954692 -12661478 0 X X 0 1 X 1 0 X 961621 1666401 1313135 217308 418292 4576757 961621 1666401 1313135 217308 418292 4576757 321783 4254974 818969 1118978 703779 910710 919954 4472390 9049147 0.47020 0.53840 X 8738523 -823208 160243 7755072 7559535 94722 1401943 317677 8738523 6891953 180000 806369 -318787 7559535 7528298 -343801 -292544 6891953 7195602 10000 445259 -122563 7528298 0.93620 0.06380 0 0 0 Russell 1000 Index CF 24978705 F Russell 1000 Value Index CF 6772948 F Passive Bond Market CF 4386242 F Harvest MLP Income Fund LLC 5147200 F Campbell Global 2260316 F 43545411 Beneficial interest in charitable trust 767983 Investment in carvings on loan to Museum 13000000 13767983 Annuities payable 868916 Due to Denver Museum of Nature and Science 51995 920911 -10842183 -12661478 -12661478 1819295 636507 636507 2455802 7773987 0 7773987 636507 636507 8410494 Part V, Line 4: The funds are held to support the exhibits, programs and operations of the Denver Museum of Nature and Science. 0 Colorado Museum of Natural History dba Denver Museum of Nature and Science 2001 Colorado Blvd Denver CO 80205 840518447 501(c)(3) 7536008 $2,016,952 exhibits, collections, programs & capital purchases; $1,519,056 operations; $4,000,000 strategic initiative liquidation 1 Form 990, Part I The Foundation solely supports the Denver Museum of Nature and Science. Expenditures for restricted purposes are accounted for by the Museum. Form 990, Part VI, Section A, line 3 The Foundation paid an administrative fee to the Denver Museum of Nature and Science totaling $200,000, which is allocated $66,000 for fund raising services and $134,000 for financial reporting and management services. Form 990, Part VI, Section A, line 7a As stated in the Foundation's by-laws, three of the seven members of the Foundation's Board of Directors must be members of the Board of Trustees of the Denver Museum of Nature and Science. At its annual meeting, the Board of Trustees of the Denver Museum of Nature and Science elects those three members to serve on the Foundation's Board. Additionally, the Board of Trustees of the Denver Museum of Nature and Science have the power to remove and fill any vacancy with respect to a director who it elects. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the Board of Directors prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Conflict of interest disclosures are completed annually by the Board of Directors. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the President of the Board of Directors, who then reports the results of the review to the Board. Form 990, Part VI, Section B, line 15 There are no compensated employees as disclosed in Part VII Section A. Form 990, Part VI, Section C, line 19 The Foundation's governing documents are publicly filed with the Secretary of State and are available upon request. The conflict of interest policy is also made available upon request. Financial statements are provided upon request. Part VII, line 2c The process has not changed from the prior year. Denver Museum of Nature and Science 2001 Colorado Blvd Denver CO 80205 840518447 Nature and Science Museum CO 501(c)(1) Line 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0