Civic Intelligence

Clyfford Still Museum Foundation

EIN 61-1581548 • 501(c)3 • Denver, CO

Profile

See Schedule O.The corporation is organized exclusively for the benefit of Clyfford Still Museum, a Colorado nonprofit organization described in section 501(c)(3) of the Internal Revenue Code. The specific purposes and objectives of the corporation shall include but not be limited to the following:(a) To receive contributions from any source whatsoever and to establish, maintain and administer an endowment fund for the exclusive benefit of Clyfford Still Museum.(b) Subject to the terms of any specific gift, grant, bequest or devise, to make distributions from such endowment fund exclusively for the support of Clyfford Still Museum for its charitable, educational, scientific and literary purposes and for its custody of and care for the Clyfford Still Museum collections.

1250 Bannock StreetDenver, CO 80204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$325,079

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$152,226,845

Up $9,880,228 (+6.9%) from 2023

Liabilities

Up

$555,507

Up $550,785 (+11664%) from 2023

Net Assets

Up

$151,671,338

Up $9,329,443 (+6.6%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$8,014,874

Up $5,256,721 (+191%) from 2023

Expenses

Up

$5,813,135

Up $1,349,955 (+30%) from 2023

Net Income

Up

$2,201,739

Up $3,906,766 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $97,566,000Liabilities 2011: $1,510,004Net Assets 2011: $96,055,9962011Assets 2012: $97,973,140Liabilities 2012: $0Net Assets 2012: $97,973,1402012Assets 2013: $106,044,226Liabilities 2013: $0Net Assets 2013: $106,044,2262013Assets 2014: $109,085,496Liabilities 2014: $0Net Assets 2014: $109,085,4962014Assets 2015: $105,680,692Liabilities 2015: $91,381Net Assets 2015: $105,589,3112015Assets 2016: $109,431,326Liabilities 2016: $0Net Assets 2016: $109,431,3262016Assets 2017: $129,123,165Liabilities 2017: $191,990Net Assets 2017: $128,931,1752017Assets 2018: $112,959,525Liabilities 2018: $4,722Net Assets 2018: $112,954,8032018Assets 2019: $133,322,699Liabilities 2019: $237,300Net Assets 2019: $133,085,3992019Assets 2020: $149,227,209Liabilities 2020: $4,722Net Assets 2020: $149,222,4872020Assets 2021: $160,969,221Liabilities 2021: $784,959Net Assets 2021: $160,184,2622021Assets 2022: $128,501,391Liabilities 2022: $4,722Net Assets 2022: $128,496,6692022Assets 2023: $142,346,617Liabilities 2023: $4,722Net Assets 2023: $142,341,8952023Assets 2024: $152,226,845Liabilities 2024: $555,507Net Assets 2024: $151,671,3382024

Highlighted filing

2024

Assets$152,226,845
Liabilities$555,507
Net Assets$151,671,338
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2011: $96,066,000Expenses 2011: $10,004Net Income 2011: $96,055,9962011Revenue 2012: $2,342,580Expenses 2012: $151,313Net Income 2012: $2,191,2672012Revenue 2013: $2,759,608Expenses 2013: $290,734Net Income 2013: $2,468,8742013Revenue 2014: $2,176,143Expenses 2014: $1,813,897Net Income 2014: $362,2462014Revenue 2015: $809,524Expenses 2015: $3,406,234Net Income 2015: -$2,596,7102015Revenue 2016: $1,265,578Expenses 2016: $3,674,619Net Income 2016: -$2,409,0412016Revenue 2017: $2,869,822Expenses 2017: $3,286,193Net Income 2017: -$416,3712017Revenue 2018: $3,763,869Expenses 2018: $3,810,344Net Income 2018: -$46,4752018Revenue 2019: $2,538,593Expenses 2019: $3,615,312Net Income 2019: -$1,076,7192019Revenue 2020: -$85,314Expenses 2020: $3,031,283Net Income 2020: -$3,116,5972020Revenue 2021: $5,009,227Expenses 2021: $3,990,880Net Income 2021: $1,018,3472021Revenue 2022: -$541,745Expenses 2022: $3,568,539Net Income 2022: -$4,110,2842022Revenue 2023: $2,758,153Expenses 2023: $4,463,180Net Income 2023: -$1,705,0272023Revenue 2024: $8,014,874Expenses 2024: $5,813,135Net Income 2024: $2,201,7392024

Highlighted filing

2024

Revenue$8,014,874
Expenses$5,813,135
Net Income$2,201,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,226,845
Liabilities
$555,507
Net assets
$151,671,338
Revenue
$8,014,874
Expenses
$5,813,135
Net income
$2,201,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$0.56$152$8.01$5.81$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$0.00$142$2.76$4.46$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$0.00$128$0.54$3.57$4.11
2021Detailed filing. Detailed filing data is available for this year.$161$0.78$160$5.01$3.99$1.02
2020Detailed filing. Detailed filing data is available for this year.$149$0.00$149$0.09$3.03$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$0.24$133$2.54$3.62$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.00$113$3.76$3.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$129$0.19$129$2.87$3.29$0.42
2016Detailed filing. Detailed filing data is available for this year.$109$0.00$109$1.27$3.67$2.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.09$106$0.81$3.41$2.60
2014Detailed filing. Detailed filing data is available for this year.$109$0.00$109$2.18$1.81$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.00$106$2.76$0.29$2.47
2012Summary only. Only limited summary data is available for this year.$98.0$0.00$98.0$2.34$0.15$2.19
2011Summary only. Only limited summary data is available for this year.$97.6$1.51$96.1$96.1$0.01$96.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$8,069,262
Mission and Program Overview

Mission

See Schedule O.The corporation is organized exclusively for the benefit of Clyfford Still Museum, a Colorado nonprofit organization described in section 501(c)(3) of the Internal Revenue Code. The specific purposes and objectives of the corporation shall include but not be limited to the following:(a) To receive contributions from any source whatsoever and to establish, maintain and administer an endowment fund for the exclusive benefit of Clyfford Still Museum.(b) Subject to the terms of any specific gift, grant, bequest or devise, to make distributions from such endowment fund exclusively for the support of Clyfford Still Museum for its charitable, educational, scientific and literary purposes and for its custody of and care for the Clyfford Still Museum collections.

The corporation is organized exclusively for the benefit of clyfford still museum, a colorado nonprofit organization described in section 501(c)(3) of the internal revenue code. The specific purposes and objectives of the corporation shall include but not be limited to the following: (a) to receive contributions from any source whatsoever and to establish, maintain and administer an endowment fund for the exclusive benefit of clyfford still museum. (b) subject to the terms of any specific gift, grant, bequest or devise, to make distributions from such endowment fund exclusively for the support of clyfford still museum for its charitable, educational, scientific and literary purposes and for its custody of and care for the clyfford still museum collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$78,497,939$71,983,978▼ $6,513,961
Investments in Publicly Traded Securities$59,382,986$68,766,682▲ $9,383,696
Savings and Temporary Cash Investments$1,570,434$8,908,365▲ $7,337,931
Cash and Non-Interest-Bearing Accounts$488,369--
Total Assets$142,346,617$152,226,845▲ $9,880,228
Other Assets Total$2,406,889$2,567,820▲ $160,931
Liabilities
Other Liabilities-$550,785-
Accounts Payable and Accrued Expenses$4,722$4,722→ $0
Total Liabilities$4,722$555,507▲ $550,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions$141,821,447$151,224,300▲ $9,402,853
Net Assets Without Donor Restrictions$520,448$447,038▼ $73,410
Total Net Assets Fund Balance$142,341,895$151,671,338▲ $9,329,443
Total Liabilities and Net Assets / Fund Balance$142,346,617$152,226,845▲ $9,880,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,061,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$141,821,447-▲ $14,442,853$4,672,001$151,592,299
2023$127,961,495-▲ $17,759,952$3,900,000$141,821,447
2022$159,622,918-▼ $28,610,590$3,050,833$127,961,495
2021$148,633,717-▲ $14,239,201$3,250,000$159,622,918
2020$132,405,840-▲ $18,644,544$2,416,667$148,633,717
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Anna BoatwrightAssistant Se$214,618$214,618

Board Members and Trustees

NameTitle
Harold R LoganPresident
Carla BealDirector
Jon-erik BorgenDirector
Marshall F WallachDirector
Susanah DrakeDirector
Anna BoatwrightAssistant Secretary
Joyce TsaiAssistant VP
Daniel BenelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Equity Advisors LLCAdvisory Svcs380 LAFAYETTE ST 6TH FLOOR, New York, NY 10003$158,816
Monticello AssociatesAdvisory Svcs1800 LARIMER ST, Denver, CO 80202$128,750
Rock Springs CapitalAdvisory Svcs650 S EXETER ST 10TH FLOOR, Baltimore, MD 21202$127,829
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,887,179
Other Revenue
$127,695
Change in Net Assets
$2,201,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,315,149
Revenue Not Reported on Financial Statements
$699,725
Revenue Not Reported on Form 990
$7,127,704
Total Revenue per Audited Statements
$14,442,853
Total Revenue per Form 990
$8,014,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,040,000
Other Expenses$773,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,040,000--$5,040,000
Fees for Service Investment Mgmnt Fees-$699,725-$699,725
Fees for Services Other-$13,711-$13,711
Insurance-$1,748-$1,748
Other Expenses-$501-$501
Total Functional Expenses$5,040,000$773,135$0$5,813,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,813,135
Expenses per Audited Statements$5,113,410
Total Expenses per Audited Statements$5,113,410
Expenses Not Reported on Financial Statements$699,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clyfford Still MuseumDenver, CO170b1aArt Conservation and$5,040,000

International Summary

Spending
$46,899,427

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanPassive Investment---$46,899,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Party$550,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The clyfford still museum is the sole member of the clyfford still museum foundation.”

Form 990, Page 6, Part VI, Line 7A

“The clyfford still museum has the authority to elect the board of directors of the foundation and to approve certain actions of the foundation board.”

Form 990, Page 6, Part VI, Line 7B

“The clyfford still museum has the authority to elect the board of directors of the foundation and to approve certain actions of the foundation board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by employees of the clyfford still museum, and then made available to all museum and foundation board members electronically before the return is filed with the irs.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The foundation has no paid employees, therefore, there is no need for a compensation policy and the answer to line 15 is "n/a".”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clyfford Still Museum Foundation
EIN
61-1581548
Phone
7203544880
Address
1250 BANNOCK STREET, DENVER, CO 80204

Signing Officer

Name
Joyce Tsai
Title
Assistant VP
Phone
7203544880
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Tsai
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990

“The foundation bylaws were amended, restated, and readopted september 9, 2024 to define terms and for consistency between the museum and foundation organizational documents.”

Form 990, Part XII

“The audit and finance committee of the clyfford still museum 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.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The purpose of the clyfford still museum foundation endowment fund is to provide support for operations of the clyfford still museum. The endowment fund for paintings conservator is held by the denver art museum foundation on behalf of the clyfford still museum foundation to provide on-going support for a paintings conservator position.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF CLYFFORD STILL MUSEUM, A COLORADO NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: (A) TO RECEIVE CONTRIBUTIONS FROM ANY SOURCE WHATSOEVER AND TO ESTABLISH, MAINTAIN AND ADMINISTER AN ENDOWMENT FUND FOR THE EXCLUSIVE BENEFIT OF CLYFFORD STILL MUSEUM. (B) SUBJECT TO THE TERMS OF ANY SPECIFIC GIFT, GRANT, BEQUEST OR DEVISE, TO MAKE DISTRIBUTIONS FROM SUCH ENDOWMENT FUND EXCLUSIVELY FOR THE SUPPORT OF CLYFFORD STILL MUSEUM FOR ITS CHARITABLE, EDUCATIONAL, SCIENTIFIC AND LITERARY PURPOSES AND FOR ITS CUSTODY OF AND CARE FOR THE CLYFFORD STILL MUSEUM COLLECTIONS.
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IRS990/BooksInCareOfDetail/PhoneNum07203544870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 BANNOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0158816
IRS990/ContractorCompensationGrp/CompensationAmt1128750
IRS990/ContractorCompensationGrp/CompensationAmt2127829
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11800 LARIMER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2650 S EXETER ST 10TH FLOOR
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROCK SPRINGS CAPITAL
IRS990/ContractorCompensationGrp/ServicesDesc0ADVISORY SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1ADVISORY SVCS
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05040000
IRS990/CYInvestmentIncomeAmt07887179
IRS990/CYOtherExpensesAmt0773135
IRS990/CYOtherRevenueAmt0127695
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02201739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05813135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08014874
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05040000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013711
IRS990/FeesForServicesOtherGrp/TotalAmt013711
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0699725
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLYFFORD STILL MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CLYFFORD STILL MUSEUM
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37756215
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE FUNDS/DOMESTIC EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALTERNATIVE FUNDS/OPPORT. ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE FUNDS/INTL. EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVE FUNDS/EMERGING MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ALTERNATIVE FUNDS/REAL ESTATE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CLYFFORD STILL MUSEUM FOUNDATION ENDOWMENT FUND IS TO PROVIDE SUPPORT FOR OPERATIONS OF THE CLYFFORD STILL MUSEUM. THE ENDOWMENT FUND FOR PAINTINGS CONSERVATOR IS HELD BY THE DENVER ART MUSEUM FOUNDATION ON BEHALF OF THE CLYFFORD STILL MUSEUM FOUNDATION TO PROVIDE ON-GOING SUPPORT FOR A PAINTINGS CONSERVATOR POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalExpensesPerForm990Amt05813135
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PASSIVE INVESTMENT
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 0 46,899,427
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ART CONSERVATION AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLYFFORD STILL MUSEUM
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01250 BANNOCK STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY MAKES GRANTS TO THE CLYFFORD STILL MUSEUM. CERTAIN MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ALSO SERVE ON THE MUSEUM'S BOARD OF DIRECTORS, TO WHICH THE USE OF GRANT FUNDS ARE DIRECTLY REPORTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT VP
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART I, LINE 4B JOYCE TSAI PARTICIPATES IN AN UNFUNDED 457F DEFERRED COMPENSATION PLAN (THE PLAN). 20,379 WAS CREDITED TO THE PLAN DURING 2024 FOR MS. TSAI.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BYLAWS WERE AMENDED, RESTATED, AND READOPTED SEPTEMBER 9, 2024 TO DEFINE TERMS AND FOR CONSISTENCY BETWEEN THE MUSEUM AND FOUNDATION ORGANIZATIONAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLYFFORD STILL MUSEUM IS THE SOLE MEMBER OF THE CLYFFORD STILL MUSEUM FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLYFFORD STILL MUSEUM HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION AND TO APPROVE CERTAIN ACTIONS OF THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLYFFORD STILL MUSEUM HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION AND TO APPROVE CERTAIN ACTIONS OF THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED IN DETAIL BY EMPLOYEES OF THE CLYFFORD STILL MUSEUM, AND THEN MADE AVAILABLE TO ALL MUSEUM AND FOUNDATION BOARD MEMBERS ELECTRONICALLY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSURES ARE OBTAINED FROM BOARD MEMBERS ANNUALLY TO REPORT ANY CONFLICT OR POTENTIAL CONFLICT, AS WELL AS AFFIRMATION OF ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION HAS NO PAID EMPLOYEES, THEREFORE, THERE IS NO NEED FOR A COMPENSATION POLICY AND THE ANSWER TO LINE 15 IS "N/A".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT AND FINANCE COMMITTEE OF THE CLYFFORD STILL MUSEUM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C

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