2023-10-16T15:56:29-05:00
2022-11-30
381357951
PLANTE & MORAN PLLC
8181 E TUFTS AVE SUITE 600
DENVER
CO
80237
990PF
2021-12-01
841256356
TYL FOUNDATION
TYLF
3037409400
8181 E TUFTS AVE
DENVER
CO
80237
KEVIN MCVANEY
DIRECTOR
3037409400
2023-10-11
1
KEVIN
MCVANEY
999009999
SAMUEL YSUSI
P01474736
3037409400
2023-09-24
3
AAL1
IAL1
2021
2023-04-26 12:10:37Z
X
104140616
X
X
226072
226072
1760948
1760948
10203509
14952320
10203509
5549
5549
0
12196078
12196078
0
0
0
0
0
21903
2190
0
19713
1543
154
0
1388
23375
0
0
23375
538923
53892
0
485031
197867
197867
0
0
844
844
0
0
241117
76117
0
165000
293196
0
0
88990
0
0
88990
75
0
0
75
358174
299294
0
58880
1766007
630358
0
842452
6404743
6404743
8170750
630358
0
7247195
4025328
11565720
0
256017
6270926
6270926
1686
1686
1686
3000000
0
0
898
898
898
55126479
61007774
77645861
21974844
1753599
25094196
20221245
20221245
83477590
87502529
104140616
389
0
389
0
X
83477201
87502529
83477201
87502529
83477590
87502529
83477201
4025328
0
87502529
0
87502529
CAPITAL GAIN DISTRIBUTIONS
P
2021-11-30
500735
500735
500735
CEDAR ROCK
P
2021-11-30
4408
4408
4408
CEDAR ROCK
P
2021-11-30
957113
957113
957113
OTHER K-1
P
2021-11-30
8446764
8446764
8446764
SEMPER VIC
P
2021-11-30
6300
-6300
-6300
SEMPER VIC
P
2021-11-30
161956
-161956
-161956
UNION BANK
P
2021-11-30
418203
418203
418203
SALE OF 38TH & GAYLORD
P
2021-11-30
4625000
4580555
44445
44445
RAPTOR GLOBAL
P
2021-11-30
97
97
97
10203509
-1892
160764
0
160764
0
160764
27266
0
165000
0
192266
845
30657
30657
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
SPRINKLE & ASSOCIATES LLC
1520 W CANAL CT
LITTLETON
CO
80120
ACCOUNTING
538923
MONTICELLO ASSOCIATES INC
1800 LARIMER ST
DENVER
CO
80202
INVESTING
90000
0
0
81239003
4641603
33298
85913904
0
0
85913904
1288709
84625195
4231260
4231260
160764
160764
4070496
0
4070496
0
4070496
7247195
0
7247195
4070496
518217
0
0
7247195
518217
0
0
4070496
2658482
0
0
2658482
0
0
0
0
0
0
0
2658482
2658482
CAROLE MCVANEY
X
NOVO MISSION INC
1240 N LAKEVIEW AVE 120
ANAHEIM
CA
92807
NONE
PC
GENERAL OPERATING SUPPORT
500
NORTH LITTLETON PROMISE
P O BOX 3543
LITTLETON
CO
80161
NONE
PC
GENERAL OPERATING SUPPORT
15000
NEW LIFE MINISTRIES
PO BOX 1029
LAKE FOREST
CA
92609
NONE
PC
GENERAL OPERATING SUPPORT
10000
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DR STE 500
ALPHARETTA
GA
30009
NONE
PC
GENERAL OPERATING SUPPORT
10000
MOPS INTERNATIONAL
2370 S TRENTON WAY
DENVER
CO
80231
NONE
PC
GENERAL OPERATING SUPPORT
15000
JAMES INITIATIVE
782 STRUTHERS RANCH RD
COLORADO SPRINGS
CO
80921
NONE
PC
GENERAL OPERATING SUPPORT
8000
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
1066000
LAMB'S PLAYERS THEATRE
P O BOX 182229
CORONADO
CA
92178
NONE
PC
GENERAL OPERATING SUPPORT
5000
PROVIDENCE NETWORK
801 LOGAN ST
DENVER
CO
80203
NONE
PC
GENERAL OPERATING SUPPORT
15000
REDEEM SPORTS
9249 S BROADWAY 200-828
HIGHLANDS RANCH
CO
80129
NONE
PC
GENERAL OPERATING SUPPORT
5000
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
2000
URBAN SKYE
P O BOX 385
LITTLETON
CO
80160
NONE
PC
GENERAL OPERATING SUPPORT
20000
VALOR CHRISTIAN SCHOOLS
3775 E GRACE BLVD
HIGHLANDS RANCH
CO
80126
NONE
PC
EDUCATIONAL (SCHOOL)
665000
URBAN YOUTH MINISTRIES
P O BOX 460429
AURORA
CO
80046
NONE
PC
GENERAL OPERATING SUPPORT
5000
THRIVE MINISTRY
P O BOX 151297
LAKEWOOD
CO
80215
NONE
PC
GENERAL OPERATING SUPPORT
15000
SAVE OUR YOUTH
3443 W 23RD AVE
DENVER
CO
80211
NONE
PC
GENERAL OPERATING SUPPORT
239243
SECOND GLANCE MINISTRIES
P O BOX 440208
AURORA
CO
80044
NONE
PC
GENERAL OPERATING SUPPORT
15000
SERVANT LEADERSHIP FDN
950 E WESTGLOW LANE
GREENWOOD VILLAGE
CO
80121
NONE
PC
GENERAL OPERATING SUPPORT
260000
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
35000
STEP DENVER
2029 LARIMER ST
DENVER
CO
80205
NONE
PC
GENERAL OPERATING SUPPORT
10000
STRONG CROSS RANCH
2270 JOLLY OAK DR STE 2
OKEMOS
MI
48864
NONE
PC
GENERAL OPERATING SUPPORT
20000
SEEDS OF HOPE CHARITBL TR
1300 S STEELE ST
DENVER
CO
80210
NONE
PC
GENERAL OPERATING SUPPORT
20000
HOPE HOUSE OF COLORADO
6475 BENTON ST BLDG A
ARVADA
CO
80003
NONE
PC
GENERAL OPERATING SUPPORT
10000
CAMBRIDGE SCHOOL
12855 BLACK MOUNTAIN ROAD
SAN DIEGO
CA
92129
NONE
PC
GENERAL OPERATING SUPPORT
3075000
CHRIST'S BODY MINISTRIES
P O BOX 18834
DENVER
CO
80218
NONE
PC
GENERAL OPERATING SUPPORT
25000
CITYUNITE
9742 QUAY LOOP
WESTMINSTER
CO
80021
NONE
PC
GENERAL OPERATING SUPPORT
5000
CLOTHES TO KIDS OF DENVER
P O BOX 100874
DENVER
CO
80250
NONE
PC
GENERAL OPERATING SUPPORT
2000
BOULDER CRISIS PREGNANCY CTR
2334 BROADWAY STE D
BOULDER
CO
80304
NONE
PC
GENERAL OPERATING SUPPORT
5000
ASONE MINISTIRES
P O BOX 90155
SIOUX FALLS
SD
57109
NONE
PC
GENERAL OPERATING SUPPORT
25000
BANDIMERE FAMILY FOUNDATION
3051 S ROONEY RD
MORRISON
CO
80465
NONE
PC
GENERAL OPERATING SUPPORT
5000
BENSON HIGH SCHOOL FOUNDATION
1925 N 120TH ST
OMAHA
NE
68134
NONE
PC
GENERAL OPERATING SUPPORT
5000
WYCLIFFE SEED COMPANY
220 WESTWAY PL STE 100
ARLINGTON
TX
76018
NONE
PC
GENERAL OPERATING SUPPORT
2000
CROSSWALK FELLOWSHIP
3651 S COLORADO BLVD
ENGLEWOOD
CO
80113
NONE
PC
GENERAL OPERATING SUPPORT
3500
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
2500
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS RD
KANSAS CITY
MO
64129
NONE
PC
GENERAL OPERATING SUPPORT
2000
GLOBAL SERVICE OFFICE
P O BOX 20425
BOULDER
CO
80308
NONE
PC
GENERAL OPERATING SUPPORT
1000
GRAHAM MEMORIAL PRESBYTERIAN CHURCH
959 C AVENUE
CORONADO
CA
92118
NONE
PC
GENERAL OPERATING SUPPORT
25000
GOSPEL FELLOWSHIP CHURCH
602 US HWY 2E
WOLF POINT
MT
59201
NONE
PC
GENERAL OPERATING SUPPORT
5000
CROSSPURPOSE
P O BOX 2483
DENVER
CO
80201
NONE
PC
GENERAL OPERATING SUPPORT
500000
CRU
P O BOX 628222
ORLANDO
FL
32862
NONE
PC
GENERAL OPERATING SUPPORT
1000
DENVER POLICE FOUNDATION
1331 CHEROKEE ST 402
DENVER
CO
80204
NONE
PC
GENERAL OPERATING SUPPORT
100000
DENVER SEMINARY
6399 S SANTA FE DR
LITTLETON
CO
80120
NONE
PC
EDUCATIONAL (SCHOOL)
2000
DENVER STREET SCHOOL
P O BOX 140069
DENVER
CO
80214
NONE
PC
EDUCATIONAL (SCHOOL)
25000
DENVER YOUTH FOR CHRIST
7670 S VAUGHN CT
ENGLEWOOD
CO
80112
NONE
PC
GENERAL OPERATING SUPPORT
50000
DOWNING STREET FOUNDATION
3680 S DOWNING ST
ENGLEWOOD
CO
80113
NONE
PC
GENERAL OPERATING SUPPORT
15000
6404743
0
14
226072
14
1760948
14
5549
18
10203509
OTHER INCOME-NEWPORT ASIA
14
PAULS RE OPP K-1 LINE 20V
236000
OTHER INCOME-CEDAR ROCK
14
OTHER INCOME-SEMPER VIC
14
RENTAL INCOME-38TH & YORK
16
RENTAL INCOME-3050 RA CT
16
0
12196078
0
12196078
7
PRIOR YEAR TAX REFUNDS
0
0
0
0
0
0
0
0
0
0
ACCOUNTING FEES
538923
53892
0
485031
3050 RICHARD ALLEN CT
2007-08-08
750000
L
0
0
0
3050 RICHARD ALLEN CT
2007-08-08
356680
130704
SL
39.000000000000
9146
0
9146
BUILDING IMPROVEMENT-RA
2007-10-16
116241
42095
SL
39.000000000000
2981
0
2981
BUILDING IMPROVEMENT-RA
2008-06-01
70137
24200
SL
39.000000000000
1798
0
1798
BUILDING IMPROVEMENT-RA
2010-11-23
13184
3732
SL
39.000000000000
338
0
338
BUILDING IMPROVEMENT-RA
2011-12-15
6282
1604
SL
39.000000000000
161
0
161
970 C AVENUE, CORONADO
2013-02-15
3011819
L
0
0
0
970 C AVENUE, CORONADO
2013-02-15
300000
67635
SL
39.000000000000
7692
0
7692
711 A AVENUE, CORONADO
2016-06-16
4006562
795212
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
3542
SL
27.500000000000
680
0
680
711 A AVENUE - IMPROVEMTS
2018-08-31
2125248
254387
SL
27.500000000000
77282
0
77282
711 A AVENUE - IMPROVEMTS
2018-10-15
96214
10934
SL
27.500000000000
3499
0
3499
BUILDING IMPROVEMENT-RA
2019-01-01
1700000
125379
SL
39.000000000000
43590
0
43590
38TH & GAYLORD
2019-02-13
4571139
L
0
0
0
711 A AVENUE - IMPROVEMTS
2019-02-01
10287
1044
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
SERVANT LEADERSHIP FOUNDATION
950 WESTGLOW LANE
GREENWOOD VILLAGE
CO
80121
2022-03-08
110000
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
2022-06-24
120000
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
2022-06-08
30000
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
2536054
8670154
SEMPER VIC PARTNERS LP OVERRIDE
22918153
31395067
VANGUARD INSTITUTIONAL INDEX FUND OVERRIDE
6655399
14122368
RA CAPITAL HEALTHCARE INTL
5000000
2831629
AKO GLOBAL LONG-ONLY FUND LTD
12000000
10425380
DURABLE CAP OFFSHORE FUND LTD
11898168
10065595
KING STREET CAPITAL LTD
0
135668
3050 RICHARD ALLEN CT
750000
0
750000
3050 RICHARD ALLEN CT
356680
139850
216830
BUILDING IMPROVEMENT-RA
116241
45076
71165
BUILDING IMPROVEMENT-RA
70137
25998
44139
BUILDING IMPROVEMENT-RA
13184
4070
9114
BUILDING IMPROVEMENT-RA
6282
1765
4517
970 C AVENUE, CORONADO
3011819
0
3011819
970 C AVENUE, CORONADO
300000
75327
224673
711 A AVENUE, CORONADO
4006562
940905
3065657
711 A AVENUE, CORONADO
9300000
0
9300000
711 A AVENUE - IMPROVEMTS
18690
4222
14468
711 A AVENUE - IMPROVEMTS
2125248
331669
1793579
711 A AVENUE - IMPROVEMTS
96214
14433
81781
BUILDING IMPROVEMENT-RA
1700000
168969
1531031
711 A AVENUE - IMPROVEMTS
10287
1418
8869
711 A AVE-CONSTR IN PROGR
4869
0
4869
711 A AVE-CONSTR IN PROGR
76358
0
76358
BROWN & TAYLOR PC
23375
0
0
23375
INSURANCE
43678
0
0
43678
K-1 OTHER DEDUCTIONS
299294
299294
0
0
POSTAGE
392
0
0
392
N/D K-1
14550
0
0
14550
REPAIRS
260
0
0
260
RENT
1
1
0
OTHER K-1
5548
5548
0
PAYROLL TAX WITHHOLDING
389
0
CAMBRIDGE SCHOOLS
0
UNION BANK CUSTODIAL FEES
4500
4500
0
0
INVESTMENT MANAGEMENT
191833
191833
0
0
BANK FEES
1534
1534
0
0
K-1 FOREIGN TAXES PAID
76117
76117
0
0
990-PF EXCISE TAX EXTENSION PYMT
165000
0
0
165000