2024-11-15T07:54:32-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-01-01 841202946 DENVER BOTANIC GARDENS ENDOWMENT DENV 7208653500 909 YORK STREET DENVER CO 802063751 CHRISTINA CAULKINS PRESIDENT 7208653500 2024-11-13 1 1 SARAH HINTZ P00492291 3037795710 2024-11-07 2023 2024-10-15 13:58:12Z CHRISTINA CAULKINS 909 YORK STREET DENVER CO 802063751 11150860 0 X N/A X 1991 CO PROTECT THE FINANCIAL SECURITY AND MISSION OF DENVER BOTANIC GARDENS. 9 9 0 9 0 0 7174549 153463 0 0 -1412758 2880105 0 0 5761791 3033568 1314563 1459991 0 0 0 0 0 0 0 36552 36042 1351115 1496033 4410676 1537535 42436880 47180636 36991 26580 42399889 47154056 PROTECT THE FINANCIAL SECURITY AND MISSION OF DENVER BOTANIC GARDENS. 0 0 1459991 1459991 0 DENVER BOTANIC GARDENS ENDOWMENT, INC. PROVIDES OVERSIGHT OF ENDOWMENT FUNDS FOR THE SHORT AND LONG-TERM BENEFIT OF DENVER BOTANIC GARDENS, INC. 1459991 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN CALDERHEAD 7208653500 909 YORK STREET DENVER CO 80206 X CHRISTINA CAULKINS PRESIDENT 1.00 1.00 X X 0 0 0 RICHARD MANDELSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 WARREN HENSON SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 MARGARET BOYLE DIRECTOR 1.00 0.00 X 0 0 0 MIKE IMHOFF DIRECTOR 1.00 1.00 X 0 0 0 JERRY LADD DIRECTOR 1.00 0.00 X 0 0 0 NANCY SCHOTTERS DIRECTOR 1.00 0.00 X 0 0 0 MRS THOMAS TAPLIN DIRECTOR 1.00 0.00 X 0 0 0 MARTIN WALSH DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 153463 153463 1405068 1405068 9592329 8117292 1475037 1475037 1475037 3033568 0 0 2880105 1459991 1459991 35151 35151 ADMINISTRATIVE 891 891 1496033 1459991 36042 0 30264842 35942970 12170899 11237320 1139 346 42436880 47180636 34891 26580 2100 0 36991 26580 X 16722600 18963932 25677289 28190124 42399889 47154056 42436880 47180636 1537535 3216632 0 X X 0 1 X 1 0 X X 1 DENVER BOTANIC GARDENS INC 840440359 7 1 1459991 0 1 1459991 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42399889 153463 6096737 1459991 36042 47154056 41713471 7174549 -5146425 1314563 27143 42399889 37174195 172121 5608490 1213564 27771 41713471 33122005 652718 4576803 1150861 26470 37174195 28209302 902186 5102664 1068937 23190 33122025 0.40220 0.59780 0.00000 0 0 0 PRIVATE EQUITY FUNDS 3941244 F LIMITED PARTNERSHIP EQUITY FUNDS 5058767 F ALTERNATIVE CREDIT 2237309 F 11237320 51960564 3216632 45710364 48926996 3033568 0 3033568 42619488 41123455 41123455 1496033 0 1496033 PART V, LINE 4: THE ENDOWMENT'S INTENDED USE OF ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS TO MEET ITS LONG-TERM RATE-OF-RETURN OBJECTIVES AND PROVIDE ANNUAL DISTRIBUTIONS IN ACCORDANCE TO ITS DISTRIBUTION POLICY FOR THE BENEFIT OF THE DENVER BOTANIC GARDENS, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: DENVER BOTANIC GARDENS INCOME 45,710,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: DENVER BOTANIC GARDENS EXPENSES 39,663,464. ENDOWMENT DISTRIBUTION NOT REPORTED IN FINANCIAL STATEMENTS 1,459,991. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 5228909 0 0 0 0 0 0 5228909 0 5228909 1 0 0 0 1 0 PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES IN PART I. 1 DENVER BOTANIC GARDENS INC 909 YORK STREET DENVER CO 80206 840440359 501(C)(3) 1459991 0 N/A N/A GRANTS AND ALLOCATION TO DENVER BOTANIC GARDENS IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES. 1 0 PART I, LINE 2: ALL GRANTS MADE BY DENVER BOTANIC GARDENS ENDOWMENT, INC. ARE TO DENVER BOTANIC GARDENS, INC. AND THE ENDOWMENT BOARD PROVIDES OVERSIGHT OF THE USE OF THE FUNDS. FORM 990, PART VI, SECTION A, LINE 1A THE INVESTMENT COMMITTEE IS A SUBCOMMITTEE OF THE GOVERNING BOARD AND IS AUTHORIZED TO MAKE INVESTMENT DECISIONS THAT FALL WITHIN THE PARAMETERS OF THE INVESTMENT POLICY STATEMENT, AS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE DENVER BOTANIC GARDENS IS THE SOLE MEMBER OF THE DENVER BOTANIC GARDENS ENDOWMENT FUND. FORM 990, PART VI, SECTION A, LINE 7A DENVER BOTANIC GARDENS, INC. RATIFIES THE ENDOWMENT FUND'S BOARD OF DIRECTORS. AT EACH ANNUAL MEETING, THE NUMBER OF DIRECTORS EQUAL TO THE NUMBER OF THE CLASS WHOSE TERM EXPIRES AT THE TIME OF SUCH MEETING SHALL BE ELECTED BY THE DENVER BOTANIC GARDENS TO HOLD OFFICE UNTIL THE THIRD SUCCEEDING ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B AT A SPECIAL MEETING OR DURING A REGULAR QUARTERLY MEETING OF THE BOARD OF DIRECTORS, THE ENTIRE BOARD REVIEWS AND APPROVES THE FORM 990. THIS MEETING IS HELD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DECLARE ANY CONFLICTS OF INTEREST. THE DECLARATIONS ARE REVIEWED, AND IF A CONFLICT ARISES ANYONE INVOLVED IS REQUIRED TO RECUSE THEMSELVES FROM DECISIONS OR ACTIONS SURROUNDING THE AREA OF CONFLICT. TO DATE, THERE HAVE NOT BEEN ANY CONFLICT OF INTEREST ISSUES. DOCUMENTATION OF THE DELIBERATION AND DECISIONS MADE CAN BE FOUND IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FOR THE PRIOR YEAR. DENVER BOTANIC GARDENS INC 909 YORK STREET DENVER CO 80206 840440359 TO CONNECT PEOPLE WITH PLANTS CO 501(C)(3) LINE 12A, I N/A 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0