2021-10-22T11:28:58-07:00 2020-12-31 990 2020-01-01 841561013 MDC RICHMOND AMERICAN HOMES FOUNDATION MDCR 3038047716 4350 SOUTH MONACO STREET DENVER CO 80237 Rebecca Givens Senior VP & General Counsel 3038047716 2021-09-15 0 11 1 AAL2 X X 2020 2022-09-23 18:48:47Z LARRY MIZEL 4350 SOUTH MONACO STREET DENVER CO 80237 46530503 0 X MDCRAHFOUNDATION.ORG X 2005 CO AS WE LOOK TO THE FUTURE, WE'RE COMMITTED TO LENDING A HELPING HAND TO THOSE IN NEED, EMBRACING A DIVERSE CULTURE AND WORKING TOWARD SUSTAINABILITY. 10 10 0 0 490683 0 1117000 3865000 0 0 1848677 5093602 0 -30212 2965677 8928390 816051 6439087 0 0 0 0 0 0 0 332783 404305 1148834 6843392 1816843 2084998 47337505 51977010 43086 4048914 47294419 47928096 AS WE LOOK TO THE FUTURE, WE'RE COMMITTED TO LENDING A HELPING HAND TO THOSE IN NEED, EMBRACING A DIVERSE CULTURE AND WORKING TOWARD SUSTAINABILITY. 0 0 6439087 6439087 0 THE FOUNDATION CONDUCTS A BROAD-BASED COMMUNITY GRANT PROGRAM, WHICH ALIGNS WITH AND FURTHERS ITS SUPPORTED ORGANIZATION'S CHARITABLE PURPOSES AND MISSION. 0 0 0 6439087 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X MDC HOLDINGS INC 3038047716 4350 SOUTH MONACO STREET DENVER CO 80237 X LARRY MIZEL CHAIRMAN, CEO, AND DIRECTOR 5 1 X 0 0 0 DAVID D MANDARICH PRESIDENT AND DIRECTOR 5 1 X 0 0 0 ARLENE HIRSCHFELD DIRECTOR 5 1 X 0 0 0 DONALD L KORTZ DIRECTOR 5 1 X 0 0 0 MICHAEL POLLAK DIRECTOR 5 1 X 0 0 0 JOSEPH H FRETZ SECRETARY 5 0 X 0 0 0 MICHAEL TOUFF VICE PRESIDENT 5 0 X 0 0 0 L LUDWELL JONES IV VICE PRESIDENT AND TREASURER 5 0 X 0 0 0 RYAN J BERRY VICE PRESIDENT 5 0 X 0 0 0 STACI M WOOLSEY VICE PRESIDENT 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3865000 165000 3865000 0 1001800 0 0 1001800 0 0 0 0 0 0 0 0 0 0 41173020 520895 37602113 0 3570907 520895 4091802 0 520895 3570907 0 OTHER INVESTMENT INCOME 900099 -30212 0 -30212 0 0 0 0 0 -30212 8928390 0 490683 4572707 6439087 6439087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6939 0 6939 0 11000 0 11000 0 0 0 0 0 0 0 196385 0 196385 0 165000 0 165000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BANK FEES 9670 0 9670 0 OTHER EXPENSES 15311 0 15311 0 6843392 6439087 404305 0 122172 135103 1349753 5432475 0 2200000 0 0 0 0 0 0 0 0 0 0 0 0 0 42532636 35560883 3323189 8638794 0 0 0 0 9755 9755 47337505 51977010 43086 43914 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 4000000 43086 4048914 X 0 0 0 0 47294419 47928096 47294419 47928096 47337505 51977010 X 2084998 -1396865 0 0 0 -54456 X 0 1 X 0 0 X X 1 LION GLOBAL FOUNDATION 680561084 7 1 1000000 0 1 1000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part I, Line 12g(i) THE FOUNDATION ALSO PROVIDED $1,431,587 TO SUPPORT AND BENEFIT ITS SUPPORTED ORGANIZATION'S MISSION THROUGH NUMEROUS 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COLLATERIZED LOAN OBLIGATION SECURITIES (C&t) 1670080 F CLARION CLO OPPORTUNITY (MDCF) 1690619 F PLATTE RIVER VENTURES 19153 F ATREIDES FOUNDATION FUND, LTD. 3192202 F RESOLUTE CAPITAL ASSET PARTNERS FUND I 2066740 F 8638794 INTERCOMPANY GRANTS PAYABLE 4000000 4000000 X 7280684 -1396865 0 0 0 -1396865 8677549 196385 54456 250841 8928390 6647007 0 0 0 0 0 6647007 196385 0 196385 6843392 Schedule D, Part X, Line 2 OUTSTANDING $4,000,000 ACCRUED INTERCOMPANY GRANT APPROVED FEBRUARY 4, 2020 TO MDC/RICHMOND AMERICAN HOMES FOUNDATION FOR THE CELL (RELATED TO LION GLOBAL FOUNDATION). THIS AMOUNT IS ELIMINATED IN THE LION GLOBAL FOUNDATION'S CONSOLIDATED FINANCIALS. Schedule D, Part XI, Line 4b RAH FOUNDATION HOLDS INVESTMENT INTEREST IN JOINT VENTURES. THESE ARE BOOK/TAX ADJUSTMENTS TO TIE TO INFORMATION PROVIDED ON SCHEDULES K-1 RECEIVED. ORDINARY INCOME/LOSS BOOK-TAX DIFFERENCE = (30,212) NET CAPITAL GAIN/LOSS BOOK-TAX DIFFERENCE = 84,668 NET ADJUSTMENT MADE TO REVENUE = 54,456 0 American Red Cross 430 17th Street NW Washington DC 20006 530196605 10000 General Operating Support AMP the Cause 1616 17th Street No 462 Denver CO 80202 201706475 35000 General Operating Support Anti-Defamation League Appeal 605 Third Avenue New York NY 10158 131818723 20000 General Operating Support Aurora Public Schools Foundation 15701 East 1st Avenue No 206 Aurora CO 80011 742477363 10000 General Operating Support Boys and Girls Clubs of Metro Denver 2017 West 9th Avenue Denver CO 80204 840510404 10000 General Operating Support Cancer League of Colorado S Kenton Street Englewood CO 80155 841357462 25000 General Operating Support Center on Foreign Relations 58 East 68th Street New York NY 10065 131628168 15000 General Operating Support Centus Counseling Consulting and Education 2696 S Colorado Boulevard Suite 580 Denver CO 80222 841044412 10000 General Operating Support Cherry Creek Arts Festival 2 Steele Street Suite B100 Denver CO 80206 742546811 10000 General Operating Support Cherry Creek Schools Foundation 4700 S Yosemite Street Unit 139 Greenwood Village CO 80111 841218299 10000 General Operating Support Children's Diabetes Foundation 777 Grant Street Suite 302 Denver CO 80203 840745008 10000 General Operating Support Children's Hospital Colorado Foundation 13123 E 16th Avenue Box 045 Aurora CO 80045 840813462 52500 General Operating Support Civic Center Conservancy 1560 Broadway Suite 2250 Denver CO 80202 202214279 20000 General Operating Support Colorado Fallen Heroes Memorial Fund PO Box 462571 Aurora CO 80046 800653955 194843 General Operating Support Colorado Women's Hall of Fame 5340 S Quebec Street Suite 250S Greenwood Village CO 80111 461229922 7000 General Operating Support Compositive Primary LLC 2345 North Ursula Street Denver CO 80045 261282592 10000 General Operating Support Craig Hospital Foundation 3425 S Clarkson Street Englewood CO 80113 237352287 10000 General Operating Support Crohn's & Colitis Foundation 733 Third Avenue Suite 510 New York NY 10017 136193105 10000 General Operating Support Denver Area Council Boy Scouts 10455 W 6th Avenue No 125 Denver CO 80215 846059377 6500 General Operating Support Denver Center for Performing Arts 1101 13th Street Denver CO 80204 840407760 10000 General Operating Support Denver Health Foundation 655 Broadway Suite 750 Denver CO 80203 841085196 10000 General Operating Support Denver Public Schools Foundation 1860 Lincoln Street 9th Floor Denver CO 80203 841224325 10000 General Operating Support Denver Rustlers 1045 Lincoln Street Suite 303 Denver CO 80203 821808823 13094 General Operating Support Denver Scholarship Foundation 789 Sherman Street Suite 610 Denver CO 80203 205143175 20000 General Operating Support Dolphins Cycling Challenge 347 Don Shula Drive Miami Gardens FL 33056 454808311 10000 General Operating Support Douglas County Education Foundation 620 Wilcox Street Castle Rock CO 80104 841165175 10000 General Operating Support Global Down Syndrome Foundation 3300 East First Avenue Suite 390 Denver CO 80206 264431001 25000 General Operating Support Gold Crown Foundation 150 S Harlan Street Lakewood CO 80226 742422126 10000 General Operating Support HomeAid Colorado 88 Inverness Circle E Unit 104 Englewood CO 80112 841515242 10000 General Operating Support Huntington's Disease Society 505 Eighth Avenue Suite 902 New York NY 10018 133349872 50000 General Operating Support JDC Spine & Heart Program 220 E 42nd Street Suite 400 New York NY 10017 131656634 10000 General Operating Support Jewish Family Services of Colorado 3201 S Tamarac Drive Denver CO 80231 840402701 30000 General Operating Support Judi's House 1741 Gaylord Street Denver CO 80206 841600797 25000 General Operating Support Junior Achievement - Rocky Mountain 1445 Market Street No 200 Denver CO 80202 840430495 20000 General Operating Support Leukemia & Lymphoma Society 3 International Drive No 200 Rye Brook NY 10573 135644916 10000 General Operating Support Lion Global - Mizel Institute 400 S Kearney Street Denver CO 80224 680561084 5250000 General Operating Support Mental Health Association of Colorado 1120 Lincoln Street No 1606 Denver CO 80203 840446365 10000 General Operating Support National Jewish Health 1400 Jackson Street Denver CO 80206 742044647 25000 General Operating Support Navy Seal Foundation 1619 D Street Virginia Beach VA 23459 311728910 50000 General Operating Support Nevada Community Foundation 1980 Festival Plaza Drive Suite 300 Las Vegas NV 89135 880241420 10000 General Operating Support Opera Colorado 4121 S Navajo Street Suite 100 Englewood CO 80110 840850527 10000 General Operating Support RedLine 2350 Arapahoe Street Denver CO 80205 260317963 10000 General Operating Support Roundup River Ranch 8333 Colorado River Road Gypsum CO 81637 204632248 10000 General Operating Support Salud Family Health Centers 203 S Rollie Avenue Fort Lupton CO 80621 840613540 10000 General Operating Support Seeds of Peace Inc 370 Lexington Avenue Suite 1201 New York NY 10017 521814447 10000 General Operating Support St Jude Children's Research 262 Danny Thomas Place Memphis TN 38105 620646012 10000 General Operating Support Robert E Loup Jewish Community Center 350 S Dahlia Street Denver CO 80246 840404245 18000 General Operating Support The Action Center 8755 W 14th Avenue Lakewood CO 80215 237019679 10000 General Operating Support The Commit Foundation 280 West Kagy Boulevard Suite D 313 Bozeman MT 59715 455219311 10000 General Operating Support The David Brooks Memorial 6404 Wilshire Boulevard No 1030 Los Angeles CA 90048 160743301 10000 General Operating Support The Park People 1510 S Grant Street Denver CO 80210 846045624 10000 General Operating Support The Salvation Army 615 Slaters Lane Alexandria VA 22314 222406433 10000 General Operating Support University of Denver 2199 S University Boulevard Denver CO 80208 840404231 12500 General Operating Support Volunteers of America 2660 Larimer Street Denver CO 80205 131692595 10000 General Operating Support Wings Over the Rockies 7711 E Academy Boulevard Denver CO 80230 840931491 10000 General Operating Support 77 1 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. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED EXTERNALLY AND IS REVIEWED AND SIGNED BY A DIRECTOR OF THE ORGANIZATION AND REVIEWED BY AN INDEPENDENT LAW FIRM. Form 990, Part VI, Section C, Line 19 RAH FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 RAH FOUNDATION HOLDS INVESTMENT INTEREST IN JOINT VENTURES. THESE ARE BOOK/TAX ADJUSTMENTS TO TIE TO INFORMATION PROVIDED ON SCHEDULES K-1 RECEIVED. ORDINARY INCOME/LOSS BOOK-TAX DIFFERENCE = (30,212) NET CAPITAL GAIN/LOSS BOOK-TAX DIFFERENCE = 84,668 NET ADJUSTMENT MADE TO REVENUE = 54,456 LION GLOBAL FOUNDATION 4350 S MONACO STREET DENVER CO 80237 680561084 NONPROFIT CO 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0