2024-10-14T14:40:25-05:00
2023-11-30
381357951
PLANTE & MORAN PLLC
8181 E TUFTS AVE SUITE 600
DENVER
CO
80237
990PF
2022-12-01
841256356
TYL FOUNDATION
TYLF
3037409400
8181 E TUFTS AVE
DENVER
CO
80237
KEVIN MCVANEY
DIRECTOR
3037409400
2024-10-10
1
0
SAMUEL YSUSI
P01474736
3037409400
2024-10-10
2022
2024-10-15 13:58:12Z
X
114637318
X
X
8968
8968
1282058
1282058
256598
15099933
0
190983
190983
0
1738607
1482009
0
0
0
0
0
31206
3121
0
28086
18232
0
0
18232
85460
8546
0
76914
236914
236914
0
0
2992
2992
0
0
238990
73990
0
165000
286186
286186
0
173815
173815
0
0
76
76
0
0
109140
92865
0
16275
1183011
878505
0
304507
3591100
3591100
4774111
878505
0
3895607
-3035504
603504
0
6270926
4260090
4260090
822
1686
822
822
4775000
0
0
4775000
4775000
898
898
898
61007774
61300707
91471000
15650501
1520993
20221245
14129508
14129508
87502529
84467025
114637318
0
0
X
87502529
84467025
87502529
84467025
87502529
84467025
87502529
-3035504
0
84467025
0
84467025
CAPITAL GAIN DISTRIBUTIONS
P
2023-11-30
183695
183695
183695
SALE OF CORONADO 970 C AVE
P
2013-02-15
2023-03-08
3300000
77571
3320301
57270
57270
SALE OF EXCEL PROPERTY
P
2007-08-08
2023-11-22
3460000
441324
3517927
383397
383397
CEDAR ROCK
P
2023-11-30
21542
21542
21542
CEDAR ROCK
P
2023-11-30
8134251
8134251
8134251
RAPTOR GLOBAL
P
2023-11-30
12725
-12725
-12725
SEMPER VIC
P
2023-11-30
139807
-139807
-139807
SEMPER VIC
P
2023-11-30
477403
-477403
-477403
PRIOR YEAR ADJUSTMENT
P
2023-11-30
8422395
-8422395
-8422395
OTHER GAIN
P
2023-11-30
445
445
445
-271730
-118265
8389
0
8389
0
8389
30657
0
0
0
30657
0
22268
22268
0
0
0
0
0
0
0
0
0
0
0
1
1
CO
1
0
0
0
0
1
N/A
PLANTE MORAN PLLC
3037409400
8181 E TUFTS AVE
DENVER
CO
80237
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
KYLEE LOURIE
1520 W CANAL CT 220
LITTLETON
CO
80120
SEC,TREAS,DR
1.00
0
0
0
CAROLE MCVANEY
1520 W CANAL CT 220
LITTLETON
CO
80120
PRES,DIR,MGR
2.00
0
0
0
KEVIN E MCVANEY
1520 W CANAL CT 220
LITTLETON
CO
80120
V-P, DIR
1.00
0
0
0
NONE
0
MONTICELLO ASSOCIATES INC
1800 LARIMER ST
DENVER
CO
80202
INVESTING
90000
SPRINKLE & ASSOCIATES LLC
1520 W CANAL CT
LITTLETON
CO
80120
ACCOUNTING
71929
0
0
86187876
4785776
23150
90996802
0
0
90996802
1364952
89631850
4481593
4481593
8389
8389
4473204
0
4473204
0
4473204
3895607
0
3895607
4473204
0
0
2658482
2658482
3895607
0
0
0
3895607
0
577597
577597
2080885
0
0
0
0
0
0
0
2080885
2080885
CAROLE MCVANEY
X
BANDIMERE FAMILY FOUNDATION
3051 S ROONEY RD
MORRISON
CO
80465
NONE
PC
GENERAL OPERATING SUPPORT
7000
BEYOND HOME
PO BOX 740130
ARVADA
CO
80006
NONE
PC
GENERAL OPERATING SUPPORT
50000
CHRIST'S BODY MINISTRIES
P O BOX 18834
DENVER
CO
80218
NONE
PC
GENERAL OPERATING SUPPORT
25000
CLOTHES TO KIDS OF DENVER
P O BOX 100874
DENVER
CO
80250
NONE
PC
GENERAL OPERATING SUPPORT
2000
CROSSPURPOSE
P O BOX 2483
DENVER
CO
80201
NONE
PC
GENERAL OPERATING SUPPORT
2160000
DENVER POLICE FOUNDATION
1331 CHEROKEE ST 402
DENVER
CO
80204
NONE
PC
GENERAL OPERATING SUPPORT
50000
DENVER SEMINARY
6399 S SANTA FE DR
LITTLETON
CO
80120
NONE
PC
EDUCATIONAL (SCHOOL)
6000
DENVER STREET SCHOOL
P O BOX 140069
DENVER
CO
80214
NONE
PC
EDUCATIONAL (SCHOOL)
25000
DOWNING STREET FOUNDATION
3680 S DOWNING ST
ENGLEWOOD
CO
80113
NONE
PC
GENERAL OPERATING SUPPORT
15000
DREAM CENTER DENVER
2839 W 44TH AVE
DENVER
CO
80211
NONE
PC
GENERAL OPERATING SUPPORT
4000
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS RD
KANSAS CITY
MO
64129
NONE
PC
GENERAL OPERATING SUPPORT
2000
FULL COUNT BASEBALL MINISTRY
781 WOODBURY RD
JACKSON
MS
39206
NONE
PC
GENERAL OPERATING SUPPORT
3000
GAME DAY MEMORIES
1675 BROADWAY STE 2280
ENGLEWOOD
CO
80202
NONE
PC
GENERAL OPERATING SUPPORT
25000
GENERATEHOPE
4025 CAMINO DEL RIO SOUTH SUITE 300
SAN DIEGO
CA
92108
NONE
PC
GENERAL OPERATING SUPPORT
15000
GLOBAL SERVICE OFFICE
P O BOX 20425
BOULDER
CO
80308
NONE
PC
GENERAL OPERATING SUPPORT
1000
GOSPEL FELLOWSHIP CHURCH
602 US HWY 2E
WOLF POINT
MT
59201
NONE
PC
GENERAL OPERATING SUPPORT
5000
GRAHAM MEMORIAL PRESBYTERIAN CHURCH
959 C AVENUE
CORONADO
CA
92118
NONE
PC
GENERAL OPERATING SUPPORT
25000
HOPE HOUSE OF COLORADO
6475 BENTON ST BLDG A
ARVADA
CO
80003
NONE
PC
GENERAL OPERATING SUPPORT
110000
JAMES INITIATIVE
782 STRUTHERS RANCH RD
COLORADO SPRINGS
CO
80921
NONE
PC
GENERAL OPERATING SUPPORT
5000
LAMB'S PLAYERS THEATRE
P O BOX 182229
CORONADO
CA
92178
NONE
PC
GENERAL OPERATING SUPPORT
5000
MAN IN THE MIRROR
1375 STATE ROAD 436
CASSELBERRY
FL
32707
NONE
PC
GENERAL OPERATING SUPPORT
5000
MILE HIGH MINISTRIES
913 N WYANDOT
DENVER
CO
80204
NONE
PC
GENERAL OPERATING SUPPORT
33000
MOPS INTERNATIONAL
2370 S TRENTON WAY
DENVER
CO
80231
NONE
PC
GENERAL OPERATING SUPPORT
25000
NEW LIFE MINISTRIES
PO BOX 1029
LAKE FOREST
CA
92609
NONE
PC
GENERAL OPERATING SUPPORT
15000
NORTH LITTLETON PROMISE
P O BOX 3543
LITTLETON
CO
80161
NONE
PC
GENERAL OPERATING SUPPORT
15000
PROVIDENCE NETWORK
801 LOGAN ST
DENVER
CO
80203
NONE
PC
GENERAL OPERATING SUPPORT
15000
RESTORATION OUTREACH PROG
P O BOX 632
AURORA
CO
80040
NONE
PC
GENERAL OPERATING SUPPORT
8000
SAVE OUR YOUTH
3443 W 23RD AVE
DENVER
CO
80211
NONE
PC
GENERAL OPERATING SUPPORT
278100
SECOND GLANCE MINISTRIES
P O BOX 440208
AURORA
CO
80044
NONE
PC
GENERAL OPERATING SUPPORT
10000
SEEDS OF HOPE CHARITBL TR
1300 S STEELE ST
DENVER
CO
80210
NONE
PC
GENERAL OPERATING SUPPORT
20000
SERVANT LEADERSHIP FDN
950 E WESTGLOW LANE
GREENWOOD VILLAGE
CO
80121
NONE
PC
GENERAL OPERATING SUPPORT
296000
SEVEN SISTERS INTL
P O BOX 3069
BRECKENRIDGE
CO
80424
NONE
PC
GENERAL OPERATING SUPPORT
15000
SPIRIT OF LIBERTY FDN
P O BOX 705
RANCHO SANTA FE
CA
92067
NONE
PC
GENERAL OPERATING SUPPORT
30000
STEP DENVER
2029 LARIMER ST
DENVER
CO
80205
NONE
PC
GENERAL OPERATING SUPPORT
30000
STRONG CROSS RANCH
2270 JOLLY OAK DR STE 2
OKEMOS
MI
48864
NONE
PC
GENERAL OPERATING SUPPORT
20000
THRIVE MINISTRY
P O BOX 151297
LAKEWOOD
CO
80215
NONE
PC
GENERAL OPERATING SUPPORT
15000
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD 3RD FL
ARLINGTON
VA
22201
NONE
PC
GENERAL OPERATING SUPPORT
10000
TRANSFORMATIONAL LEADERSHIP FORUM
P O BOX 4665
GREENWOOD VILLAGE
CO
80155
NONE
PC
GENERAL OPERATING SUPPORT
3000
TURNING POINT USA
PO BOX 3838
SAN DIEGO
CA
92163
NONE
PC
GENERAL OPERATING SUPPORT
5000
URBAN SKYE
P O BOX 385
LITTLETON
CO
80160
NONE
PC
GENERAL OPERATING SUPPORT
20000
URBAN YOUTH MINISTRIES
P O BOX 460429
AURORA
CO
80046
NONE
PC
GENERAL OPERATING SUPPORT
5000
CHRISTIAN LIVING COMMUNITIES
9570 S KINGSTON CT STE 300
ENGLEWOOD
CO
80112
NONE
PC
GENERAL OPERATING SUPPORT
2000
FOOD BANK OF THE ROCKIES
10700 E 45TH AVE
DENVER
CO
80239
NONE
PC
GENERAL OPERATING SUPPORT
4000
GOD CARES MINISTRY
515 MOORE RD
AVON LAKE
OH
44012
NONE
PC
GENERAL OPERATING SUPPORT
2000
THE BROOK DENVER
1101 S WASHINGTON ST
DENVER
CO
80210
NONE
PC
GENERAL OPERATING SUPPORT
20000
THE INTERNATIONAL FOUNDATION
55 LANE ROAD SUITE 300
FAIRFIELD
NJ
07004
NONE
PC
GENERAL OPERATING SUPPORT
150000
3591100
0
14
8968
14
1282058
14
190983
18
256598
0
1738607
0
1738607
0
0
0
0
0
0
0
0
0
0
ACCOUNTING FEES
85460
8546
0
76914
3050 RICHARD ALLEN CT
2007-08-08
750000
L
0
0
0
3050 RICHARD ALLEN CT
2007-08-08
356680
139850
SL
39.000000000000
8765
0
8765
BUILDING IMPROVEMENT-RA
2007-10-16
116241
45076
SL
39.000000000000
2856
0
2856
BUILDING IMPROVEMENT-RA
2008-06-01
70137
25998
SL
39.000000000000
1723
0
1723
BUILDING IMPROVEMENT-RA
2010-11-23
13184
4070
SL
39.000000000000
324
0
324
BUILDING IMPROVEMENT-RA
2011-12-15
6282
1765
SL
39.000000000000
154
0
154
970 C AVENUE, CORONADO
2013-02-15
3011819
L
0
0
0
970 C AVENUE, CORONADO
2013-02-15
300000
75327
SL
39.000000000000
2244
0
2244
711 A AVENUE, CORONADO
2016-06-16
4006562
940905
SL
27.500000000000
145693
0
145693
711 A AVENUE, CORONADO
2016-06-16
9300000
L
0
0
0
711 A AVENUE - IMPROVEMTS
2016-09-28
18690
4222
SL
27.500000000000
680
0
680
711 A AVENUE - IMPROVEMTS
2018-08-31
2125248
331669
SL
27.500000000000
77282
0
77282
711 A AVENUE - IMPROVEMTS
2018-10-15
96214
14433
SL
27.500000000000
3499
0
3499
BUILDING IMPROVEMENT-RA
2019-01-01
1700000
168969
SL
39.000000000000
41774
0
41774
711 A AVENUE - IMPROVEMTS
2019-02-01
10287
1418
SL
27.500000000000
374
0
374
711 A AVE-CONSTR IN PROGR
2019-11-30
4869
VAR
0
0
0
711 A AVE-CONSTR IN PROGR
2020-11-30
76358
VAR
0
0
0
711 A AVENUE - IMPROVEMTS
2021-02-01
12273
SL
27.500000000000
818
0
818
SERVANT LEADERSHIP FOUNDATION
950 WESTGLOW LANE
GREENWOOD VILLAGE
CO
80121
2023-03-10
175000
SUPPORT OF SERVANT LEADERSHIP FOUNDATION ACTIVITY OF PROVIDING SCHOLARSHIPS TO INDIVIDUALS IN ACCORDANCE WITH ITS APPROVAL PROCEDURES AS SET FORTH IN ITS TAX EXEMPTION APPLICATION FILED WITH THE INTERNAL REVENUE SERVICE.
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
SERVANT LEADERSHIP FOUNDATION
950 WESTGLOW LANE
GREENWOOD VILLAGE
CO
80121
2023-05-12
121000
SUPPORT OF SERVANT LEADERSHIP FOUNDATION ACTIVITY OF PROVIDING SCHOLARSHIPS TO INDIVIDUALS IN ACCORDANCE WITH ITS APPROVAL PROCEDURES AS SET FORTH IN ITS TAX EXEMPTION APPLICATION FILED WITH THE INTERNAL REVENUE SERVICE.
THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
FIDELITY 500 INDEX FUND OVERRIDE
2681258
9869627
SEMPER VIC PARTNERS LP OVERRIDE
19263451
34133691
VANGUARD INSTITUTIONAL INDEX FUND OVERRIDE
7078967
16073097
RA CAPITAL HEALTHCARE INTL
5000000
3697528
AKO GLOBAL LONG-ONLY FUND LTD
12000000
12676342
DURABLE CAP OFFSHORE FUND LTD
11757254
11211539
KING STREET CAPITAL LTD
0
91488
COATUE OFFSHORE FUND LTD
3500000
3697911
CEDAR ROCK CAPITAL PARTNERS LLC
19777
19777
711 A AVENUE, CORONADO
4006562
1086598
2919964
711 A AVENUE, CORONADO
9300000
0
9300000
711 A AVENUE - IMPROVEMTS
18690
4902
13788
711 A AVENUE - IMPROVEMTS
2125248
408951
1716297
711 A AVENUE - IMPROVEMTS
96214
17932
78282
711 A AVENUE - IMPROVEMTS
10287
1792
8495
711 A AVE-CONSTR IN PROGR
4869
0
4869
711 A AVE-CONSTR IN PROGR
76358
0
76358
711 A AVENUE - IMPROVEMTS
12273
818
11455
BROWN & TAYLOR PC
18232
0
0
18232
INSURANCE
44382
44382
0
0
K-1 OTHER DEDUCTIONS
42869
42869
0
0
REPAIRS
701
0
0
701
INSPECTION FEES
5614
5614
0
0
OTHER EXPENSES
15574
0
0
15574
RENT
1
1
0
CEDAR ROCK
151468
151468
0
SEMPER VIC
39514
39514
0
CHABAD OF CORONADO
3300000
BISHOP RICHARD ALLEN BUILDING LLC
1475000
UNION BANK CUSTODIAL FEES
6000
6000
0
0
INVESTMENT MANAGEMENT
230914
230914
0
0
K-1 FOREIGN TAXES PAID
73990
73990
0
0
990-PF EXCISE TAX EXTENSION PYMT
165000
0
0
165000