MDC RICHMOND AMERICAN HOMES FOUNDATION: Form 990, tax year 2024
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- Organization
- MDC RICHMOND AMERICAN HOMES FOUNDATION (EIN 84-1561013)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202523199349302502
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T12:40:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN ST STE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841561013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND AMERICAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 3035652400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PKWY STE 500 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE DELIMA | PersonNm |
| Person Title | VP/SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 3035652400 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY KNIGHT | PreparerPersonNm |
| PTIN | P01725779 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | CARRIE DELIMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PKWY STE 500 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,033,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MDCRAHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | AS WE LOOK TO THE FUTURE, WE ARE COMMITTED TO LENDING A HELPING HAND TO THOSE IN NEED, EMBRACING A DIVERSE CULTURE AND WORKING TOWARD SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,040,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,190,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,109,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,584,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,972 | PYOtherRevenueAmt |
| CY Other Revenue | $8,095 | CYOtherRevenueAmt |
| PY Total Revenue | $6,174,055 | PYTotalRevenueAmt |
| CY Total Revenue | $28,783,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,453,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,969,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,602 | PYOtherExpensesAmt |
| CY Other Expenses | $176,968 | CYOtherExpensesAmt |
| PY Total Expenses | $3,562,427 | PYTotalExpensesAmt |
| CY Total Expenses | $3,146,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,611,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,636,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,409,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,298,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,597,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,167,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,811,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,131,377 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS WE LOOK TO THE FUTURE, WE ARE COMMITTED TO LENDING A HELPING HAND TO THOSE IN NEED, EMBRACING A DIVERSE CULTURE AND WORKING TOWARD SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,969,130 | ExpenseAmt |
| Grant | $2,969,130 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION CONDUCTS A BROAD-BASED COMMUNITY GRANT PROGRAM, WHICH ALIGNS WITH AND FURTHERS ITS SUPPORTED ORGANIZATION'S CHARITABLE PURPOSES AND MISSION. | Desc |
| Total Program Service Expenses | $2,969,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035652400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PKWY STE 500 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY MIZEL | ||||||
| CHAIRMAN, CEO, AND DIRECTO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID D MANDARICH | ||||||
| PRESIDENT AND DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE HIRSCHFELD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POLLAK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID H ENGLEBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE K DELIMA | ||||||
| VICE PRESIDENT, SECRETARY, AND TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BACKSTROM | ||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,190,000 | AllOtherContributionsAmt |
| Total Contributions | $22,190,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,341,563 | TotalRevenueColumnAmt |
| Exclusion | $3,341,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,089,694 | SecuritiesAmt |
| Other | $404,401 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,250,690 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,839,004 | SecuritiesAmt |
| Other | $404,401 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,243,405 | TotalRevenueColumnAmt |
| Exclusion | $3,243,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $6,186 | $6,186 |
| OTHER INVESTMENT INCOME | 900099 | $1,909 | $1,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,783,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,593,063 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969,130 | TotalAmt |
| Program Services | $2,969,130 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,096 | TotalAmt |
| Management And General | $12,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,615 | TotalAmt |
| Management And General | $19,615 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,715 | TotalAmt |
| Management And General | $59,715 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,010 | TotalAmt |
| Management And General | $13,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,970 | TotalAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER DEDUCTIONS - INVE | $28,115 | $28,115 |
| INVESTMENT INTEREST EXP | $18,684 | $18,684 |
| PROFESSIONAL SERVICES | $13,172 | $13,172 |
| BANK FEES | $7,637 | $7,637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954 | TotalAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,098 | TotalAmt |
| Program Services | $2,969,130 | ProgramServicesAmt |
| Management And General | $176,968 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,016 | BOYAmt |
| EOY | $45,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,337,438 | BOYAmt |
| EOY | $55,888,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,101,688 | BOYAmt |
| EOY | $26,713,917 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,320,893 | BOYAmt |
| EOY | $4,650,535 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,662 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,409,697 | BOYAmt |
| EOY | $87,298,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,299 | BOYAmt |
| EOY | $22,150 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,500 | BOYAmt |
| EOY | $1,145,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,799 | BOYAmt |
| EOY | $1,167,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,771,898 | BOYAmt |
| EOY | $86,131,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,040,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,811,898 | BOYAmt |
| EOY | $86,131,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,409,697 | BOYAmt |
| EOY | $87,298,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,636,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $682,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LION GLOBAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680561084 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $470,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $470,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LINE 12G(I) | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ALSO PROVIDED SUPPORT AND BENEFITED ITS SUPPORTED ORGANIZATION'S MISSION THROUGH NUMEROUS GRANTS TO PUBLIC CHARITIES, LISTED IN SCHEDULE I. THE FOUNDATION IS CONTROLLED BY ITS SUPPORTED ORGANIZATION AS A TYPE I SUPPORTING ORGANIZATION, AND AS SUCH THE SUPPORTED ORGANIZATION HAS CONTROL OVER THE GRANT MAKING PROCESS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - ATREIDES FOUNDATION FUND, LTD | $659,753 | F |
| INVESTMENT - RESOLUTE CAPITAL ASSET PARTNERS FUND 1 | $2,783,782 | F |
| INVESTMENT - CROWN INTERNATIONAL INC | $1,207,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,650,535 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $29,538,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $682,514 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $180,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $862,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,675,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,422 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $107,422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,783,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,218,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $180,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $180,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,038,676 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $107,422 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $107,422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,146,098 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION COLORADO CHAPTER | |||||||||
| 455 SHERMAN STREET SUITE 500 | DENVER | CO | 80203 | 133039601 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| ANTI-DEFAMATION LEAGUE | |||||||||
| 1120 LINCOLN STREET SUITE 1301 | DENVER | CO | 80203 | 131818723 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| BOYS & GIRLS CLUBS OF METRO DENVER INC | |||||||||
| 2017 W 9TH AVENUE | DENVER | CO | 80204 | 840510404 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CANCER LEAGUE OF COLORADO | |||||||||
| PO BOX 5373 | ENGLEWOOD | CO | 80155 | 840989426 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| CENTUS COUNSELING CONSULTING & EDUCATION | |||||||||
| 7887 E BELLEVIEW AVENUE SUITE 1100 | DENVER | CO | 80111 | 841044412 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CHERRY CREEK ARTS FESTIVAL | |||||||||
| 2800 GRAY STREET | DENVER | CO | 80214 | 742546811 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CHERRY CREEK SCHOOLS FOUNDATION | |||||||||
| 4700 S YOSEMITE STREET SUITE 130 | GREENWOOD VILLAGE | CO | 80111 | 841218299 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CHILDREN'S DIABETES FOUNDATION | |||||||||
| 777 GRANT STREET SUITE 302 | AURORA | CO | 80014 | 840745008 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||
| 13123 E 16TH AVENUE BOX 045 | DENVER | CO | 80217 | 840813462 | 501(C)(3) | $53,500 | $0 | GENERAL OPERATING SUPPORT | |
| COAL CREEK MEALS ON WHEELS | |||||||||
| 455 N BURLINGTON AVENUE | LAFAYETTE | CO | 80026 | 840634856 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| COLORADO FREEDOM MEMORIAL FOUNDATION | |||||||||
| PO BOX 472333 | AURORA | CO | 80047 | 841572691 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| COLORADO STATE PATROL FAMILY FOUNDATION | |||||||||
| 55 WADSWORTH BLVD | LAKEWOOD | CO | 80226 | 841150452 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMBAT CAMPUS ANTISEMITISM FOUNDATION LTD | |||||||||
| 1633 BROADWAY 21ST FLOOR | NEW YORK | NY | 10019 | 934310535 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| CRAIG HOSPITAL FOUNDATION | |||||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80113 | 237352287 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| CROHN'S & COLITIS FOUNDATION INC | |||||||||
| 7535 E HAMPDEN AVENUE SUITE 400 | DENVER | CO | 80231 | 136193105 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| DENVER CENTER FOR THE PERFORMING ARTS | |||||||||
| 1101 13TH STREET | DENVER | CO | 80204 | 840407760 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| DENVER HEALTH FOUNDATION | |||||||||
| PO BOX 17166 | DENVER | CO | 80217 | 841085196 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| DENVER JEWISH DAY SCHOOL | |||||||||
| 2450 S WABASH STREET | DENVER | CO | 80231 | 841476467 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| DENVER POLICE FOUNDATION | |||||||||
| 1331 CHEROKEE ST | DENVER | CO | 80204 | 364651863 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| DENVER PUBLIC SCHOOLS FOUNDATION | |||||||||
| 1860 LINCOLN SREET 10TH FLOOR | DENVER | CO | 80203 | 841224325 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| DENVER RUSTLERS INC | |||||||||
| 1235 ELATI STREET | DENVER | CO | 80204 | 821808823 | 501(C)(3) | $23,900 | $0 | GENERAL OPERATING SUPPORT | |
| DENVER SCHOLARSHIP FOUNDATION | |||||||||
| 789 SHERMAN STREET SUITE 610 | DENVER | CO | 80203 | 205143175 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| DOLPHINS CYCLING CHALLENGE INC | |||||||||
| DBA DOLPHINS CHALLENGE CANCER 347 | MIAMI GARDENS | FL | 33056 | 454808311 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | DON SHULA DRIVE |
| DOUGLAS COUNTY COMMUNITY FOUNDATION | |||||||||
| 11479 PINE DRIVE | PARKER | CO | 80134 | 203577455 | 501(C)(3) | $8,000 | $0 | GENERAL OPERATING SUPPORT | |
| DOUGLAS COUNTY EDUCATIONAL FOUNDATION | |||||||||
| 620 WILCOX STREET | CASTLE ROCK | CO | 80104 | 841165175 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| FOOD BANK OF THE ROCKIES | |||||||||
| 10700 E 45TH AVENUE | DENVER | CO | 80239 | 840772672 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| FULLCIRCLE PROGRAM INC (AZ) | |||||||||
| 1955 W BASELINE ROAD SUITE 113-431 | MESA | AZ | 85202 | 813986834 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||||
| 3239 E 2ND AVENUE | DENVER | CO | 80206 | 264431001 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| HILLEL OF COLORADO | |||||||||
| 2390 S RACE STREET | DENVER | CO | 80210 | 521758791 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| HMONG MEMORIAL FOUNDATION | |||||||||
| 11150 E DARTMOUTH AVENUE | AURORA | CO | 80014 | 821534403 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HOMEAID COLORADO | |||||||||
| 7721 W 6TH AVENUE UNIT A | LAKEWOOD | CO | 80214 | 841515242 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HOUSING TRUST FUND OF NORTHERN VIRGINIA | |||||||||
| 3684 CENTERVIEW DRIVE SUITE 110B | CHANTILLY | VA | 20151 | 300089379 | 501(C)(3) | $8,955 | $0 | GENERAL OPERATING SUPPORT | |
| HUNTINGTON'S DISEASE SOCIETY OF AMERICA | |||||||||
| 505 EIGHTH AVENUE SUITE 902 | NEW YORK | NY | 10018 | 133349872 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| ISRAELI-AMERICAN COUNCIL | |||||||||
| 6530 WINNETKA AVE | WOODLAND HILLS | CA | 91367 | 223951652 | 501(C)(3) | $18,000 | $0 | GENERAL OPERATING SUPPORT | |
| JEWISH COMMUNITY CENTERS OF DENVER | |||||||||
| 350 S DAHLIA STREET | DENVER | CO | 80246 | 840404245 | 501(C)(3) | $18,000 | $0 | GENERAL OPERATING SUPPORT | |
| JEWISH NATIONAL FUND | |||||||||
| 6000 E EVANS AVENUE BUILDING 2 | DENVER | CO | 80222 | 131659627 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | SUITE 221 |
| JUNIOR ACHIEVEMENT ROCKY MOUNTAIN INC | |||||||||
| 6500 GREENWOOD PLAZA BLVD | GREENWOOD VILLAGE | CO | 80111 | 840430495 | 501(C)(3) | $22,500 | $0 | GENERAL OPERATING SUPPORT | |
| LION GLOBAL FOUNDATION | |||||||||
| 5251 DTC PARKWAY SUITE 300 | GREENWOOD VILLAGE | CO | 80111 | 680561084 | 501(C)(3) | $470,000 | $0 | GENERAL OPERATING SUPPORT | |
| MERCY HOUSING MOUNTAIN PLAINS | |||||||||
| 1600 BROADWAY SUITE 2000 | DENVER | CO | 80202 | 201583332 | 501(C)(3) | $36,000 | $0 | GENERAL OPERATING SUPPORT | |
| MORGAN ADAMS FOUNDATION | |||||||||
| 5303 E EVANS AVENUE SUITE 200 | DENVER | CO | 80222 | 200165051 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| NATIONAL JEWISH HEALTH | |||||||||
| 1400 JACKSON STREET M119 | DENVER | CO | 80206 | 742044647 | 501(C)(3) | $220,000 | $0 | GENERAL OPERATING SUPPORT | |
| NAVY SEAL FOUNDATION | |||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | 311728910 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| OPERA COLORADO | |||||||||
| 4121 S NAVAJO ST SUITE 100 | ENGLEWOOD | CO | 80110 | 840850527 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 2929 E CAMELBACK RD STE 122 | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| REDLINE | |||||||||
| 2350 ARAPAHOE ST | DENVER | CO | 80205 | 260317963 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| PO BOX 5373 | ENGLEWOOD | CO | 80155 | 846000555 | 501(C)(3) | $200,000 | $0 | GENERAL OPERATING SUPPORT | |
| REGIS UNIVERSITY | |||||||||
| 3333 REGIS BOULEVARD | DENVER | CO | 80221 | 840402707 | 501(C)(3) | $500,000 | $0 | GENERAL OPERATING SUPPORT | |
| RESTORATION RANCH COLORADO | |||||||||
| 787 KENDALL CT | LAKEWOOD | CO | 80214 | 872243102 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| ROUNDUP RIVER RANCH | |||||||||
| 8333 COLORADO RIVER ROAD | GYPSUM | CO | 81637 | 204632248 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| SHELTER PROVIDERS OF ORLANDO | |||||||||
| 1953 CLAYTON HERITAGE WAY | MAITLAND | FL | 32751 | 843988432 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| SPECIAL OLYMPICS COLORADO | |||||||||
| 12450 E ARAPAHOE RD STE C | CENTENNIAL | CO | 80112 | 840713739 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE DENVER FOUNDATION | |||||||||
| 1009 GRANT ST | DENVER | CO | 80203 | 846048381 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE DENVER POST COMMUNITY FOUNDATION | |||||||||
| PO BOX 16006 | DENVER | CO | 80216 | 274328521 | 501(C)(3) | $400,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE FUND FOR A HEALTHIER COLORADO | |||||||||
| 303 E 17TH AVE STE 405 | DENVER | CO | 80203 | 474101801 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE WINNING TEAM FOUNDATION | |||||||||
| 604 ORCHARD GREEN DR | EULESS | TX | 76040 | 464101156 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| UNITED STATES SKI TEAM FOUNDATION | |||||||||
| 1 VICTORY LANE BOX 100 | PARK CITY | UT | 84060 | 846030639 | 501(C)(3) | $26,000 | $0 | GENERAL OPERATING SUPPORT | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80217 | 846049811 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| UNIVERSITY OF DENVER | |||||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80210 | 840404231 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |
| WESTERN STOCK SHOW ASSC SCHOLARSHIP TRUST | |||||||||
| 4655 HUMBLODT STREET | DENVER | CO | 80216 | 841585625 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| WINGS OVER THE ROCKIES AIR & SPACE MUSEUM | |||||||||
| 7711 E ACADEMY BLVD | DENVER | CO | 80230 | 840931491 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 - GRANT AWARDS ARE SUBJECT TO BOARD APPROVAL AND RECIPIENTS MUST MEET REQUIREMENTS NECESSARY TO RECEIVE SAID GRANT. THE REQUIREMENTS ARE MONITORED ON A REGULAR BASIS TO ENSURE ALL AWARDS ARE PROPER. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CORPORATION CONTROLLED BY OFFICER/DIRECTOR OF THE FOUNDATION | RelationshipDescriptionTxt |
| Transaction | $19,615 | TransactionAmt |
| Transaction | CVENTURES, INC PROVIDED ADMINISTRATIVE, ACCOUNTING,AND TAX RETURN PREPARATION SERVICES TO THE FOUNDATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY A DIRECTOR AND SIGNED BY AN OFFICER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | RICHMOND AMERICAN FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LION GLOBAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5251 DTC PKWY STE 500 | AddressLine1Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680561084 | EIN |
| Primary Activities | NONPROFIT - SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LION GLOBAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $470,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |