Civic Intelligence

Graland Country Day School

EIN 84-1229992 • 501(c)3 • Denver, CO

Profile

The foundation was established exclusively to own and administer the endowment funds of the graland country day school and to make periodic distributions to the school for its educational, operational, and capital needs.

3575 Cherry Creek North DriveDenver, CO 80209

none

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$66,409,898

Up $5,046,020 (+8.2%) from 2024

Liabilities

Down

$4,809

Down $1,294 (-21%) from 2024

Net Assets

Up

$66,405,089

Up $5,047,314 (+8.2%) from 2024

Revenue

Up

$4,980,521

Up $3,016,400 (+154%) from 2024

Expenses

Up

$2,502,966

Up $121,912 (+5.1%) from 2024

Net Income

Up

$2,477,555

Up $2,894,488 (+694%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $25,630,009Liabilities 2012: $47,286Net Assets 2012: $25,582,7232012Assets 2013: $27,407,602Liabilities 2013: $60,941Net Assets 2013: $27,346,6612013Assets 2014: $30,496,820Liabilities 2014: $64,355Net Assets 2014: $30,432,4652014Assets 2015: $31,542,802Liabilities 2015: $35,550Net Assets 2015: $31,507,2522015Assets 2016: $28,712,054Liabilities 2016: $4,900Net Assets 2016: $28,707,1542016Assets 2017: $35,049,547Liabilities 2017: $121,323Net Assets 2017: $34,928,2242017Assets 2018: $40,556,279Liabilities 2018: $329,712Net Assets 2018: $40,226,5672018Assets 2019: $46,798,732Liabilities 2019: $250Net Assets 2019: $46,798,4822019Assets 2020: $48,214,732Liabilities 2020: $283Net Assets 2020: $48,214,4492020Assets 2021: $66,343,716Liabilities 2021: $1,053Net Assets 2021: $66,342,6632021Assets 2022: $51,957,657Liabilities 2022: $412Net Assets 2022: $51,957,2452022Assets 2023: $56,256,445Liabilities 2023: $4,516Net Assets 2023: $56,251,9292023Assets 2024: $61,363,878Liabilities 2024: $6,103Net Assets 2024: $61,357,7752024Assets 2025: $66,409,898Liabilities 2025: $4,809Net Assets 2025: $66,405,0892025

Highlighted filing

2025

Assets$66,409,898
Liabilities$4,809
Net Assets$66,405,089

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $783,455Expenses 2012: $1,112,602Net Income 2012: -$329,1472012Revenue 2013: $938,535Expenses 2013: $1,171,854Net Income 2013: -$233,3192013Revenue 2014: $1,679,975Expenses 2014: $1,279,548Net Income 2014: $400,4272014Revenue 2015: $2,228,621Expenses 2015: $1,370,539Net Income 2015: $858,0822015Revenue 2016: $3,656,328Expenses 2016: $1,384,514Net Income 2016: $2,271,8142016Revenue 2017: $10,995,112Expenses 2017: $1,477,678Net Income 2017: $9,517,4342017Revenue 2018: $6,212,381Expenses 2018: $1,356,728Net Income 2018: $4,855,6532018Revenue 2019: $6,934,219Expenses 2019: $1,471,715Net Income 2019: $5,462,5042019Revenue 2020: $5,309,181Expenses 2020: $1,811,519Net Income 2020: $3,497,6622020Revenue 2021: $3,714,396Expenses 2021: $1,941,116Net Income 2021: $1,773,2802021Revenue 2022: $3,947,511Expenses 2022: $2,251,059Net Income 2022: $1,696,4522022Revenue 2023: $3,493,699Expenses 2023: $2,316,435Net Income 2023: $1,177,2642023Revenue 2024: $1,964,121Expenses 2024: $2,381,054Net Income 2024: -$416,9332024Revenue 2025: $4,980,521Expenses 2025: $2,502,966Net Income 2025: $2,477,5552025

Highlighted filing

2025

Revenue$4,980,521
Expenses$2,502,966
Net Income$2,477,555

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$0.00$66.4$4.98$2.50$2.48
2024Detailed filing. Detailed filing data is available for this year.$61.4$0.01$61.4$1.96$2.38$0.42
2023Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$3.49$2.32$1.18
2022Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$3.95$2.25$1.70
2021Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$3.71$1.94$1.77
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$5.31$1.81$3.50
2019Summary only. Only limited summary data is available for this year.$46.8$0.00$46.8$6.93$1.47$5.46
2018Summary only. Only limited summary data is available for this year.$40.6$0.33$40.2$6.21$1.36$4.86
2017Summary only. Only limited summary data is available for this year.$35.0$0.12$34.9$11.0$1.48$9.52
2016Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$3.66$1.38$2.27
2015Summary only. Only limited summary data is available for this year.$31.5$0.04$31.5$2.23$1.37$0.86
2014Summary only. Only limited summary data is available for this year.$30.5$0.06$30.4$1.68$1.28$0.40
2013Summary only. Only limited summary data is available for this year.$27.4$0.06$27.3$0.94$1.17$0.23
2012Summary only. Only limited summary data is available for this year.$25.6$0.05$25.6$0.78$1.11$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$4,980,815
Mission and Program Overview

Mission

The Foundation was established exclusively to own and administer the endowment funds of the Graland Country Day School and to make periodic distributions to the school for its educational, operational, and capital needs.

Administer the endowment funds of the graland country day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,590,589$53,955,740▼ $3,634,849
Investments Other Securities$3,578,586$12,440,688▲ $8,862,102
Savings and Temporary Cash Investments$194,703$13,470▼ $181,233
Total Assets$61,363,878$66,409,898▲ $5,046,020
Liabilities
Accounts Payable and Accrued Expenses$6,103$4,809▼ $1,294
Total Liabilities$6,103$4,809▼ $1,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,357,775$66,405,089▲ $5,047,314
Total Net Assets Fund Balance$61,357,775$66,405,089▲ $5,047,314
Total Liabilities and Net Assets / Fund Balance$61,363,878$66,409,898▲ $5,046,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$64,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$61,357,775$151,669▲ $7,257,551$2,272,993$66,405,089
2023$56,251,929$172,603▲ $7,177,535$2,156,520$61,357,775
2022$51,957,245$264,842▲ $6,218,287$2,098,500$56,251,929
2021$66,342,663$514,700▼ $12,809,830$2,027,369$51,957,245
2020$48,214,449$1,594,843▲ $18,338,478$1,757,934$66,342,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshall WallachChairman
Adam FarverDirector
Bernie DvorakDirector
Rebecca Love KourlisDirector
Jeff SusmanTreasurer
George P Caulkins IiiVP & Secreta

Highest Paid Contractors

ContractorServicesLocationCompensation
Syntrinsic Investment CounselInvest. Advisor3840 YORK STREET 100, Denver, CO 80205$139,165
Revenue and Support

Revenue Composition

Contributions and Grants
$151,669
Program Service Revenue
$0
Investment Income
$4,828,852
Other Revenue
$0
Change in Net Assets
$2,477,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,839,461
Revenue Not Reported on Financial Statements
$141,060
Revenue Not Reported on Form 990
$2,569,759
Total Revenue per Audited Statements
$7,409,220
Total Revenue per Form 990
$4,980,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,272,993
Other Expenses$229,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,272,993--$2,272,993
Fees for Service Investment Mgmnt Fees-$141,060-$141,060
Fees for Services Accounting-$28,018-$28,018
Fees for Services Other-$24,000-$24,000
Other Expenses-$5-$5
Total Functional Expenses$2,272,993$229,973$0$2,502,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,502,966
Expenses per Audited Statements$2,361,906
Total Expenses per Audited Statements$2,361,906
Expenses Not Reported on Financial Statements$141,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Graland Country Day SchoolDenver, CO501c3General Support$2,272,993

International Summary

Spending
$4,013,249

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CarribbeanPassive Investment---$4,013,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The foundation has no executive director or top management, therefore no policy is necessary.

Form 990, Page 6, Part VI, Line 8B

IS NOT APPLICABLE.

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

The board of directors has designated the responsibility to review the form 990 before being filed to an officer of the board.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to formally disclose any conflicts of interest on an annual basis. Additionally, any conflicts of interest are disclosed at board meetings. There have been no conflicts of interest to date.

Form 990, Page 6, Part VI, Line 19

The foundation makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Graland Country Day School
EIN
84-1229992
Phone
3033163000
Address
3575 CHERRY CREEK NORTH DRIVE, DENVER, CO 80209

Signing Officer

Name
Marshall Wallach
Title
Chairman
Phone
3033163000
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Wallach
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation was established exclusively to own and administer the endowment funds of the graland country day school and to make periodic distributions to the school for its educational, operational, and capital needs.

Form 990, Page 12, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are used for the educational, operational, and capital needs of graland country day school.

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/TotalAmt029590
IRS990/OtherExpensesGrp/TotalAmt16185
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHALL WALLACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02156520
IRS990/PYInvestmentIncomeAmt01791518
IRS990/PYOtherExpensesAmt0224534
IRS990/PYRevenuesLessExpensesAmt0-416933
IRS990/PYTotalExpensesAmt02381054
IRS990/PYTotalRevenueAmt01964121
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02477555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0151669
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01594843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02698657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01597532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01959614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03719755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01443495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010220990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20760
IRS990ScheduleA/PublicSupportPY170Pct00.35540
IRS990ScheduleA/PublicSupportTotal170Amt02698657
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01594843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698657
IRS990ScheduleA/TotalSupportAmt012997471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt088913
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061357775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151669
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066405089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07257551
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02272993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056251929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0172603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061357775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07177535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02156520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051957245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0264842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056251929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06218287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02098500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066342663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0514700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051957245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12809830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02027369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048214449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01594843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066342663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018338478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01757934
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0141060
IRS990ScheduleD/ExpensesSubtotalAmt02361906
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0141060
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0141060
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02569759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08135338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13825000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2228009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3187649
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt464692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLIFFWATER CORPORATE LENDING FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOLUB CAPITAL PARTNERS INTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SFW CAPITAL PARTNERS FD II LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INTEREST IN LPS-PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INTEREST IN LPS-MULTI-STRATEGY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95060
IRS990ScheduleD/RevenueNotReportedAmt02569759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0141060
IRS990ScheduleD/RevenueSubtotalAmt04839461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR THE EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS OF GRALAND COUNTRY DAY SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04940
IRS990ScheduleD/TotalBookValueSecuritiesAmt012440688
IRS990ScheduleD/TotalExpensesPerForm990Amt02502966
IRS990ScheduleD/TotalRevenuePerForm990Amt04980521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07409220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02361906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04013249
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PASSIVE INVESTMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0true
IRS990ScheduleF/SubtotalSpentAmt04013249
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARRIBBEAN 0 4,013,249
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt04013249
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02272993
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRALAND COUNTRY DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0840402699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 BIRCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080220
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING THE FUNDS IS ACCOMPLISHED BY AN INDEPENDENT AUDIT OF THE SCHOOL DONE ANNUALLY BY CERTIFIED PUBLIC ACCOUNTANTS, AS WELL AS BY THE ATTENDANCE AT SCHOOL BOARD MEETINGS BY SEVERAL DIRECTORS OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO OWN AND ADMINISTER THE ENDOWMENT FUNDS OF THE GRALAND COUNTRY DAY SCHOOL AND TO MAKE PERIODIC DISTRIBUTIONS TO THE SCHOOL FOR ITS EDUCATIONAL, OPERATIONAL, AND CAPITAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO EXECUTIVE DIRECTOR OR TOP MANAGEMENT, THEREFORE NO POLICY IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS DESIGNATED THE RESPONSIBILITY TO REVIEW THE FORM 990 BEFORE BEING FILED TO AN OFFICER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE REQUIRED TO FORMALLY DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ADDITIONALLY, ANY CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRALAND COUNTRY DAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840402699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 BIRCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

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