2022-10-17T18:13:36-05:00
2021-11-30
381357951
PLANTE & MORAN PLLC
8181 E TUFTS AVE SUITE 600
DENVER
CO
80237
990PF
2020-12-01
841256356
TYL FOUNDATION
TYLF
3037409400
8181 E TUFTS AVE
DENVER
CO
80237
KEVIN MCVANEY
DIRECTOR
3037409400
2022-10-16
1
KEVIN
MCVANEY
999009999
SAMUEL YSUSI
P01474736
3037409400
2022-10-16
3
AAL1
IAL1
2020
2022-09-23 18:48:47Z
X
X
120641349
X
X
42679
42679
1513185
1513185
2628412
2732760
2628412
34885
10876
0
4219161
4195152
0
0
0
0
0
18254
0
0
18254
1492
0
0
1492
8300
0
0
8300
85600
8560
0
77040
106800
106800
0
0
3102
3102
0
0
120753
80753
0
40000
293196
0
0
177663
0
0
177663
75
0
0
75
285264
260033
0
25231
1100499
459248
0
348055
3537000
3537000
4637499
459248
0
3885055
-418338
3735904
0
3483530
256017
256017
3000000
0
3000000
3000000
3000000
898
898
898
51953402
55126479
92290238
83017
0
0
26554599
1460403
25375119
25094196
25094196
83895966
83477590
120641349
427
389
427
389
X
83895539
83477201
83895539
83477201
83895966
83477590
83895539
-418338
0
83477201
0
83477201
SEMPER VIC
P
2021-11-30
31995
-31995
-31995
CEDER ROCK
P
2021-11-30
72353
-72353
-72353
SEMPER VIC
P
2021-11-30
61049
61049
61049
CAPITAL GAIN DISTRIBUTIONS
P
2021-11-30
324296
324296
324296
UNION BANK
P
2021-11-30
2319892
2319892
2319892
OTHER K-1
P
2021-11-30
27523
27523
27523
2628412
-31995
51929
0
51929
0
51929
79195
0
0
0
79195
0
27266
27266
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
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
100800
SPRINKLE & ASSOCIATES LLC
1520 W CANAL CT
LITTLETON
CO
80120
ACCOUNTING
85600
0
0
90205606
211525
43808
90460939
0
0
90460939
1356914
89104025
4455201
4455201
51929
51929
4403272
0
4403272
0
4403272
3885055
0
3885055
0
3885055
4403272
0
0
0
3885055
0
0
0
3885055
0
0
0
0
0
0
0
0
518217
0
0
0
CAROLE MCVANEY
X
ALLIANCE FOR CHOICE IN EDUCATION
1201 E COLFAX AVE STE 302
DENVER
CO
80218
NONE
PC
GENERAL OPERATING SUPORT
7000
ALTERNATIVES PREGNANCY CENTER
1440 BLAKE ST STE 200
DENVER
CO
80202
NONE
PC
GENERAL OPERATING SUPORT
5000
BOULDER CRISIS PREGNANCY CTR
2334 BROADWAY STE D
BOULDER
CO
80304
NONE
PC
GENERAL OPERATING SUPORT
1000
CHRIST'S BODY MINISTRIES
P O BOX 18834
DENVER
CO
80218
NONE
PC
GENERAL OPERATING SUPORT
25000
CHURCH RESOURCE MINISTRIES
1240 N LAKEVIEW AVE STE 120
ANAHEIM
CA
92807
NONE
PC
GENERAL OPERATING SUPORT
1000
CITYUNITE
9742 QUAY LOOP
WESTMINSTER
CO
80021
NONE
PC
GENERAL OPERATING SUPORT
5000
CLOTHES TO KIDS OF DENVER
P O BOX 100874
DENVER
CO
80250
NONE
PC
GENERAL OPERATING SUPORT
2000
COLORADO CHRISTIAN UNIV
8787 W ALAMEDA AVE
LAKEWOOD
CO
80226
NONE
PC
EDUCATIONAL (SCHOOL)
10000
CROSSPURPOSE
P O BOX 2483
DENVER
CO
80201
NONE
PC
GENERAL OPERATING SUPORT
500000
CRU
P O BOX 628222
ORLANDO
FL
32862
NONE
PC
GENERAL OPERATING SUPORT
1000
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)
55000
DOWNING STREET FOUNDATION
3680 S DOWNING ST
ENGLEWOOD
CO
80113
NONE
PC
GENERAL OPERATING SUPORT
15000
FULL COUNT BASEBALL MINISTRY
781 WOODBURY RD
JACKSON
MS
39206
NONE
PC
GENERAL OPERATING SUPORT
3000
GLOBAL SERVICE OFFICE
P O BOX 20425
BOULDER
CO
80308
NONE
PC
GENERAL OPERATING SUPORT
1000
GOSPEL FELLOWSHIP CHURCH
602 US HWY 2E
WOLF POINT
MT
59201
NONE
PC
GENERAL OPERATING SUPORT
5000
GRAHAM MEMORIAL PRESBYTERIAN CHURCH
959 C AVENUE
CORONADO
CA
92118
NONE
PC
GENERAL OPERATING SUPORT
25000
HIS LOVE FELLOWSHIP
P O BOX 40296
DENVER
CO
80204
NONE
PC
GENERAL OPERATING SUPORT
5000
HOPE HOUSE OF COLORADO
6475 BENTON ST BLDG A
ARVADA
CO
80003
NONE
PC
GENERAL OPERATING SUPORT
10000
ISSACHAR CENTER
1220 E 24TH AVE
DENVER
CO
80205
NONE
PC
GENERAL OPERATING SUPORT
12000
LAMB'S PLAYERS THEATRE
P O BOX 182229
CORONADO
CA
92178
NONE
PC
GENERAL OPERATING SUPORT
7000
MAN IN THE MIRROR
1375 STATE ROAD 436
CASSELBERRY
FL
32707
NONE
PC
GENERAL OPERATING SUPORT
5000
MASTER'S APPRENTICE
646 MARIPOSA ST 104
DENVER
CO
80204
NONE
PC
GENERAL OPERATING SUPORT
10000
MOPS INTERNATIONAL
2370 S TRENTON WAY
DENVER
CO
80231
NONE
PC
GENERAL OPERATING SUPORT
15000
NORTH LITTLETON PROMISE
P O BOX 3543
LITTLETON
CO
80161
NONE
PC
GENERAL OPERATING SUPORT
10000
NTL CHRISTIAN FDN ROCKY MTNS
P O BOX 270741
LITTLETON
CO
80127
NONE
PC
GENERAL OPERATING SUPORT
15000
PROVIDENCE NETWORK
801 LOGAN ST
DENVER
CO
80203
NONE
PC
GENERAL OPERATING SUPORT
30000
REDEEM SPORTS
9249 S BROADWAY 200-828
HIGHLANDS RANCH
CO
80129
NONE
PC
GENERAL OPERATING SUPORT
5000
REDEEMER TEMPLE
3701 W 64TH AVE
ARVADA
CO
80003
NONE
PC
GENERAL OPERATING SUPORT
1000
SAVE OUR YOUTH
3443 W 23RD AVE
DENVER
CO
80211
NONE
PC
GENERAL OPERATING SUPORT
145000
SECOND GLANCE MINISTRIES
P O BOX 440208
AURORA
CO
80044
NONE
PC
GENERAL OPERATING SUPORT
30000
SEEDS OF HOPE CHARITBL TR
1300 S STEELE ST
DENVER
CO
80210
NONE
PC
GENERAL OPERATING SUPORT
30000
SERVANT LEADERSHIP FDN
950 E WESTGLOW LANE
GREENWOOD VILLAGE
CO
80121
NONE
PC
GENERAL OPERATING SUPORT
225000
SEVEN SISTERS INTL
P O BOX 3069
BRECKENRIDGE
CO
80424
NONE
PC
GENERAL OPERATING SUPORT
20000
SPIRIT OF LIBERTY FDN
P O BOX 705
RANCHO SANTA FE
CA
92067
NONE
PC
GENERAL OPERATING SUPORT
25000
STEP DENVER
2029 LARIMER ST
DENVER
CO
80205
NONE
PC
GENERAL OPERATING SUPORT
2000
STRONG CROSS RANCH
2270 JOLLY OAK DR STE 2
OKEMOS
MI
48864
NONE
PC
GENERAL OPERATING SUPORT
20000
THRIVE MINISTRY
P O BOX 151297
LAKEWOOD
CO
80215
NONE
PC
GENERAL OPERATING SUPORT
10000
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD 3RD FL
ARLINGTON
VA
22201
NONE
PC
GENERAL OPERATING SUPORT
10000
TRANSFORMATIONAL LEADERSHIP FORUM
P O BOX 4665
GREENWOOD VILLAGE
CO
80155
NONE
PC
GENERAL OPERATING SUPORT
5000
URBAN SKYE
P O BOX 385
LITTLETON
CO
80160
NONE
PC
GENERAL OPERATING SUPORT
20000
URBAN YOUTH MINISTRIES
P O BOX 460429
AURORA
CO
80046
NONE
PC
GENERAL OPERATING SUPORT
5000
VALOR CHRISTIAN SCHOOLS
3775 E GRACE BLVD
HIGHLANDS RANCH
CO
80126
NONE
PC
EDUCATIONAL (SCHOOL)
460000
WHIZ KIDS TUTORING INC
5500 E YALE AVE STE 101
DENVER
CO
80222
NONE
PC
GENERAL OPERATING SUPORT
5000
WYCLIFFE SEED COMPANY
220 WESTWAY PL STE 100
ARLINGTON
TX
76018
NONE
PC
GENERAL OPERATING SUPORT
2000
BEYOND HOME
PO BOX 740130
ARVADA
CO
80006
NONE
PC
GENERAL OPERATING SUPORT
5000
CAMBRIDGE SCHOOL
12855 BLACK MOUNTAIN ROAD
SAN DIEGO
CA
92129
NONE
PC
GENERAL OPERATING SUPORT
192500
GAME DAY MEMORIES
1675 BROADWAY STE 2280
ENGLEWOOD
CO
80202
NONE
PC
GENERAL OPERATING SUPORT
25000
MISSION HILLS CHURCH
620 SOUTHPARK DR
LITTLETON
CO
80120
NONE
PC
GENERAL OPERATING SUPORT
300000
TURNING POINT USA
PO BOX 3838
SAN DIEGO
CA
92163
NONE
PC
GENERAL OPERATING SUPORT
2500
YOUNG LIFE
420 N CASCADE AVE
COLORADO SPRINGS
CO
80903
NONE
PC
GENERAL OPERATING SUPORT
1210000
3537000
0
14
42679
14
1513185
14
10876
24009
18
2628412
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
4195152
24009
4219161
7
PRIOR YEAR TAX REFUNDS
0
0
0
0
0
0
0
0
0
0
ACCOUNTING FEES
85600
8560
0
77040
3050 RICHARD ALLEN CT
2007-08-08
750000
L
0
0
0
3050 RICHARD ALLEN CT
2007-08-08
356680
121558
SL
39.000000000000
9146
0
9146
BUILDING IMPROVEMENT-RA
2007-10-16
116241
39114
SL
39.000000000000
2981
0
2981
BUILDING IMPROVEMENT-RA
2008-06-01
70137
22402
SL
39.000000000000
1798
0
1798
BUILDING IMPROVEMENT-RA
2010-11-23
13184
3394
SL
39.000000000000
338
0
338
BUILDING IMPROVEMENT-RA
2011-12-15
6282
1443
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
59943
SL
39.000000000000
7692
0
7692
711 A AVENUE, CORONADO
2016-06-16
4006562
649519
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
2862
SL
27.500000000000
680
0
680
711 A AVENUE - IMPROVEMTS
2018-08-31
2125248
177105
SL
27.500000000000
77282
0
77282
711 A AVENUE - IMPROVEMTS
2018-10-15
96214
7435
SL
27.500000000000
3499
0
3499
BUILDING IMPROVEMENT-RA
2019-01-01
1700000
81789
SL
39.000000000000
43590
0
43590
38TH & GAYLORD
2019-02-13
4571139
L
0
0
0
711 A AVENUE - IMPROVEMTS
2019-02-01
10287
670
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
2021-02-26
45000
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
2021-03-12
135000
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
2021-01-15
45000
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.
CEDAR ROCK CAPITAL PARTNERS LLC OVERRIDE
18002168
26219604
FIDELITY 500 INDEX FUND OVERRIDE
2467470
9613807
RAPTOR GLOBAL PORTF LIQUID TR OVERRIDE
2366
18487
SEMPER VIC PARTNERS LP OVERRIDE
22661922
35398390
VANGUARD INSTITUTIONAL INDEX FUND OVERRIDE
6992553
17157416
RA CAPITAL HEALTHCARE INTL
5000000
3746103
KING STREET CAPITAL LTD
0
136431
3050 RICHARD ALLEN CT
750000
0
750000
3050 RICHARD ALLEN CT
356680
130704
225976
BUILDING IMPROVEMENT-RA
116241
42095
74146
BUILDING IMPROVEMENT-RA
70137
24200
45937
BUILDING IMPROVEMENT-RA
13184
3732
9452
BUILDING IMPROVEMENT-RA
6282
1604
4678
970 C AVENUE, CORONADO
3011819
0
3011819
970 C AVENUE, CORONADO
300000
67635
232365
711 A AVENUE, CORONADO
4006562
795212
3211350
711 A AVENUE, CORONADO
9300000
0
9300000
711 A AVENUE - IMPROVEMTS
18690
3542
15148
711 A AVENUE - IMPROVEMTS
2125248
254387
1870861
711 A AVENUE - IMPROVEMTS
96214
10934
85280
BUILDING IMPROVEMENT-RA
1700000
125379
1574621
38TH & GAYLORD
4571139
0
4571139
711 A AVENUE - IMPROVEMTS
10287
1044
9243
711 A AVE-CONSTR IN PROGR
4869
0
4869
711 A AVE-CONSTR IN PROGR
76358
0
76358
BROWN & TAYLOR PC
8300
0
0
8300
INSURANCE
15153
0
0
15153
K-1 OTHER DEDUCTIONS
260033
260033
0
0
POSTAGE
254
0
0
254
N/D K-1
9824
0
0
9824
RENT
2
2
0
OTHER K-1
10874
10874
0
PY REFUNDS
24009
0
0
PAYROLL TAX WITHHOLDING
427
389
CAMBRIDGE SCHOOLS
0
UNION BANK CUSTODIAL FEES
6000
6000
0
0
INVESTMENT MANAGEMENT
100800
100800
0
0
K-1 FOREIGN TAXES PAID
80753
80753
0
0
990-PF EXCISE TAX EXTENSION PYMT
40000
0
0
40000