2024-06-12T16:07:55-05:00 2023-12-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN ST SUITE 200 DENVER CO 80203 990 2023-01-01 680561084 LION GLOBAL FOUNDATION LION 3037495100 4350 S MONACO ST DENVER CO 80237 CARRIE DELIMA CFO/SECRETARY 3035652403 2024-06-12 1 CARRIE DELIMA XXX-XX-XXXX 0 TIFFANY KNIGHT P01725779 3035345953 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIZEL INSTITUTE MIZEL MUSEUM THE COUNTERTERRORISM EDUCATION LEARNING LAB (CELL) CARRIE DELIMA 4350 S MONACO ST DENVER CO 80237 5071435 0 X WWW.MIZELINSTITUTE.ORG X 2003 CO LION GLOBAL FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE (INCLUDING WITHOUT LIMITATION, CIVIC AND CULTURAL), RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 16 15 24 32 0 0 3326725 3183079 317477 387304 147873 816096 -29131 2860 3762944 4389339 4890 48518 0 0 1485535 1870906 0 0 344891 1514987 2091627 3005412 4011051 757532 378288 29226062 30426505 795406 583091 28430656 29843414 X LION GLOBAL FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE (INCLUDING WITHOUT LIMITATION, CIVIC AND CULTURAL), RELIGIOUS, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MIZEL INSTITUTE'S MISSION IS TO DEVELOP A MORE EDUCATED, CONSCIENTIOUS AND EMPOWERED COMMUNITY. IT ACHIEVES ITS MISSION THROUGH DYNAMIC CULTURAL AND EDUCATIONAL PROGRAMMING AT THE MIZEL MUSEUM AND THE COUNTERTERRORISM EDUCATION LEARNING LAB. 0 0 2840578 48518 389110 CULTURAL AND EDUCATIONAL TOURS, PROGRAMS, AND SPECIAL EVENTS - SERVING YOUTH THROUGH SENIORS. ESTIMATED NUMBER OF USERS 100,000 ANNUALLY. 2840578 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 26 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CO X CARRIE DELIMA CO CVENTURES INC 3035652403 4350 S MONACO ST DENVER CO 80237 LARRY A MIZEL CHAIRMAN, DIRECTOR 1.00 X 0 0 0 JAMES LUSTIG DIRECTOR 1.00 X 0 0 0 ARLENE HIRSCHFELD DIRECTOR 1.00 X 0 0 0 MICHAEL POLLAK DIRECTOR 1.00 X 0 0 0 ANNE HILLARY DIRECTOR 1.00 X 0 0 0 MICHAEL BURG DIRECTOR 1.00 X 0 0 0 COURTNEY MIZEL VICE PRESIDENT, DIRECTOR 5.00 X X 0 0 0 RICHARD SAPKIN DIRECTOR 1.00 X 0 0 0 ANDREW MILLER DIRECTOR 1.00 X 0 0 0 WALTER ISENBERG DIRECTOR 1.00 X 0 0 0 BLAIR RICHARDSON DIRECTOR 1.00 X 0 0 0 HERBERT BUCHWALD DIRECTOR 1.00 X 0 0 0 DAVID MANDARICH DIRECTOR 1.00 X 0 0 0 DAVID COHEN DIRECTOR 1.00 X 0 0 0 JOHN IKARD TREASURER, DIRECTOR 1.00 X X 0 0 0 DAVID ENGLEBERG DIRECTOR 1.00 X 0 0 0 CARRIE DELIMA SECRETARY 1.00 X 0 0 0 MELANIE PEARLMAN PRESIDENT/CEO 40.00 X 321195 0 19191 321195 0 19191 1 0 1 0 CORRUPTIVE MEDIA 10710 AYRES AVENUE LOS ANGELES CA 90064 VIDEO 341965 ARAMARK COORS FIELD 2151 BLAKE ST DENVER CO 80205 EVENT SPACE 250264 CONTEMPORARY PRODUCTIONS LLC 7676 FORSYTH BLVD SUITE 1800 ST LOUIS MO 63105 ENTERTAINMENT 247987 MORE THAN MUSIC INC PO BOX 630612 LITTLETON CO 80163 ENTERTAINMENT 131505 BROWNSTEIN HYATT FARBER SCHRECK LLP PO BOX 172168 DENVER CO 80217 LEGAL 129267 8 1655509 200000 986572 340998 3183079 EDUCATION PROGRAMS 611600 387304 387304 387304 816096 816096 682096 1655509 682096 0 OTHER INCOME 900099 1806 1806 OTHER INVESTMENT INCOM 900099 1054 1054 2860 4389339 389110 0 817150 X 48518 48518 296232 197265 98632 335 1327858 1020632 187940 119286 44536 29240 11129 4167 87335 62294 23156 1885 114945 88005 18801 8139 129267 103413 25854 253049 253049 50320 38500 11820 73411 73261 150 3948 2852 822 274 70276 24120 23078 23078 204483 171543 24705 8235 62560 52788 675 9097 11472 11472 131546 125940 4236 1370 52279 43162 8064 1053 UBTI TAX EXPENSE -1500 -1500 SPEAKER/ENTERTAINER FEE 287526 287526 GRAPHIC DESIGN 150326 146357 3969 PHOTOGRAPHY AND VIDEOGR 127431 83284 44147 485233 342167 57065 86001 4011051 2840578 825582 344891 X 152582 102110 4087045 14399223 134300 218397 84076 78193 203392 125178 8670249 1712425 6959180 6957824 2924501 3630762 14188187 4541578 492799 373240 29226062 30426505 165218 34148 284528 302123 345660 246820 795406 583091 X 24504448 25750898 3926208 4092516 28430656 29843414 29226062 30426505 378288 1034470 0 X 0 1 X 0 0 X 3232842 7731561 3099002 3326725 3183079 20573209 3232842 7731561 3099002 3326725 3183079 20573209 20573209 400668 464335 503717 207138 817150 2393008 275 1493 1833 1387 1806 6794 22973011 1398337 0.89550 0.90550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3717459 375057 207535 3884981 4512421 -586213 208749 3717459 4272870 450245 210694 4512421 4048215 428054 203399 4272870 3694525 556970 203280 4048215 1.00000 1 0 3529173 1391309 2137864 45245 41304 3941 58050 50143 7907 5037781 229669 4808112 6957824 FARM VENTURES I 596580 F ROSE ENDOWMENT CHALLENGE 3884981 F TDR ASSOCIATES 1867 F BCWG LLC 58150 F 4541578 OTHER PAYABLES 86141 OPERATING LEASE LIABILITY 160679 246820 5423809 1034470 1034470 4389339 0 4389339 4011051 0 4011051 0 4011051 PART III, LINE 1A: THE FOUNDATION'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: ARTISTIC AND CULTURAL COLLECTIONS - DIVERSITY OF MEDIUMS AND CONTENT ECHOES THE FOUNDATION'S MISSION OF MULTICULTURAL DIALOGUE AND TOLERANCE. PART V, LINE 4: THE ENDOWMENT FUNDS SHALL BE USED TO PROVIDE GENERAL OPERATING SUPPORT FOR THE FOUNDATION. ANNUAL EVENT 2337605 1655509 682096 139568 262171 220500 59857 NONE 2337605 1655509 682096 139568 262171 220500 59857 682096 0 0 FBI NATIONAL ACADEMY ASSOCIATES 5341 MANOR BRIER COURT PUEBLO CO 81005 840939594 501(C)(3) 45000 0 SPONSORSHIP OF THE FBI NATIONAL ACADEMY ASSOCIATES CONFERENCE 1 1 X 0 0 0 0 0 0 0 1 0 MELANIE PEARLMAN PRESIDENT/CEO 271195 0 50000 0 0 0 13000 0 6191 0 340386 0 0 0 PART I, LINE 3 COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR, MS. PEARLMAN, IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS OF THE FOUNDATION. COMPENSATION IS DETERMINED BY REVIEW OF KEY EMPLOYEE COMPENSATION OF COMPARABLE NONPROFITS. DETAILS REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED AND MAINTAINED BY THE FOUNDATION. PART I, LINE 7 THE FOUNDATION'S EXECUTIVE DIRECTOR, MS. PEARLMAN, WAS PAID A BONUS THAT WAS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS OF THE FOUNDATION. DETAILS OF THE BONUS ARE DOCUMENTED AND MAINTAINED BY THE FOUNDATION. CVENTURES INC CORPORATION CONTROLLED BY OFFICER/DIRECTOR OF THE FOUNDATION 242098 CVENTURES, INC PROVIDED ACCOUNTING, CONSULTING, PAYROLL AND ADMINISTRATIVE FUNCTIONS FOR THE FOUNDATION. 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS/OFFICERS ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE SECRETARY. THE FORM 990 IS THEN DISTRIBUTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW BY THE CHAIRMAN, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR, MS. PEARLMAN, IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS OF THE FOUNDATION. COMPENSATION IS DETERMINED BY REVIEW OF KEY EMPLOYEE COMPENSATION OF COMPARABLE NONPROFITS. DETAILS REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED AND MAINTAINED BY THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 LION GLOBAL FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 106,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,921. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 54,680. MANAGEMENT AND GENERAL EXPENSES 7,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,966. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 13,539. FUNDRAISING EXPENSES 47,573. TOTAL EXPENSES 61,850. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 50,599. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 50,822. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 34,842. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 161. TOTAL EXPENSES 35,487. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 33,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,666. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 18,679. MANAGEMENT AND GENERAL EXPENSES 5,897. FUNDRAISING EXPENSES 829. TOTAL EXPENSES 25,405. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 14,799. MANAGEMENT AND GENERAL EXPENSES 5,762. FUNDRAISING EXPENSES 4,215. TOTAL EXPENSES 24,776. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,024. FUNDRAISING EXPENSES 10,236. TOTAL EXPENSES 16,260. WEBSITE DESIGN & MAINTENANCE : PROGRAM SERVICE EXPENSES 3,520. MANAGEMENT AND GENERAL EXPENSES 9,151. FUNDRAISING EXPENSES 1,408. TOTAL EXPENSES 14,079. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 10,931. MANAGEMENT AND GENERAL EXPENSES 1,758. FUNDRAISING EXPENSES 586. TOTAL EXPENSES 13,275. SUPPLIES: PROGRAM SERVICE EXPENSES 2,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,183. TOTAL EXPENSES 10,586. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,409. FUNDRAISING EXPENSES 6,745. TOTAL EXPENSES 10,154. BAD DEBT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 8,000. EVENT SECURITY: PROGRAM SERVICE EXPENSES 5,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. MILEAGE & PARKING: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 2,603. PERSONNEL/HIRING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. FARM VENTURES I LLC 4350 S MONACO ST DENVER CO 80237 840732740 INVESTMENT IN RAW LAND CO 1000 596580 N/A MDCRICHMOND AMERICAN HOMES FOUNDATION 4350 S MONACO ST DENVER CO 80237 841561013 NONPROFIT - SUPPORTING ORGANIZATION CO 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FARM VENTURES I LLC B 2500 CASH MDCRICHMOND AMERICAN HOMES FOUNDATION C 250000 CASH