TYL FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TYL FOUNDATION (EIN 84-1256356)
- Tax period
- 2017-12-01 to 2018-11-30
- Filed
- 2019-10-15
- IRS object ID
- 201902889349100435
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T14:37:29-07:00 | ReturnTs |
| Tax Period End | 2018-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841281420 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sprinkle & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 West Canal Court Suite 220 | AddressLine1Txt |
| City | Littleton | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841256356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYLF | BusinessNameControlTxt |
| Phone | 3032972142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W CANAL COURT | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE MCVANEY | PersonNm |
| Person Title | PRES/DIR/MGR | PersonTitleTxt |
| Signature | 2019-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stan G Sprinkle | PreparerPersonNm |
| PTIN | P00279589 | PTIN |
| Phone | 3032972121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $102,858,840 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,266 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,266 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,624,349 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,624,349 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $278,554 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $282,198 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $278,554 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $171,622 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $138,617 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,077,791 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,044,786 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,200 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,200 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $430 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $430 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $40,345 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $40,345 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $124,104 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $40,954 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $83,150 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,761 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,761 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $615 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $615 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $292,625 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $105,948 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $191,460 | DeprecAndDpltnRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $100 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $327,565 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $298,673 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,892 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $988,205 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $451,951 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $158,017 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,019,545 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,019,545 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,007,750 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $451,951 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,177,562 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$929,959 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,592,835 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,960,570 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $858,599 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $858,599 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $8,079 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $1,430,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $600,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,430,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,430,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $898 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,589 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,589 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $59,267,416 | CorporateStockBOYAmt |
| Corporate Stock EOY | $58,143,945 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $78,943,039 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $70,157 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $73,527 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $127,256 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $18,442,597 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,912,096 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,498,357 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $82,349,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,419,756 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $102,858,840 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $73 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $71 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $73 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $82,349,644 | UnrestrictedBOYAmt |
| Unrestricted EOY | $81,419,685 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $82,349,644 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $81,419,685 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $82,349,717 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $81,419,756 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $82,349,644 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$929,959 | ExcessRevenueOverExpensesAmt |
| Subtotal | $81,419,685 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $81,419,685 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS | P | 2010-01-01 | 2018-11-30 | $6,082 | $6,082 | $6,082 | |
| CEDAR ROCK CAPITAL PARTNERS K-1 | P | 2017-01-01 | 2018-11-30 | -$680 | -$680 | $680 | |
| NEWPORT ASIA INSTL FUND LP K-1 | P | 2018-01-01 | 2018-11-30 | -$2,964 | -$2,964 | $2,964 | |
| NEWPORT ASIA INSTL FUND LP K-1 | P | 2017-01-01 | 2018-11-30 | $78,657 | $78,657 | $78,657 | |
| PAULS REAL ESTATE OPPS 2014 LP | P | 2017-01-01 | 2018-11-30 | $160,644 | $160,644 | $160,644 | |
| RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR | P | 2017-01-01 | 2018-11-30 | $68 | $68 | $68 | |
| SEMPER VIC PARTNERS LP K-1 | P | 2018-01-01 | 2018-11-30 | $31 | $31 | $31 | |
| SEMPER VIC PARTNERS LP K-1 | P | 2017-01-01 | 2018-11-30 | $36,716 | $36,716 | $36,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $278,554 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,980,840 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $80,999,227 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03680 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,903,596 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $80,859,191 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.02354 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,043,103 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $86,769,980 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.16184 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,207,372 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $83,629,126 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.01444 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,236,826 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $16,048,641 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07707 | DistributionYr5Rt |
| Total Distribution | 0.313690 | TotalDistributionRt |
| Average Distribution | 0.062738 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $85,052,413 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,336,018 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15,928 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,351,946 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,177,562 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $31,857 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $31,857 | SubtotalAmt |
| Tax Based On Investment Income | $31,857 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,700 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $61,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $128,700 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $96,843 | OverpaymentAmt |
| Applied To ES Tax | $96,843 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINKLE & ASSOCIATES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032972121 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W CANAL CT STE 220 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KYLEE LOURIE | ||||||
| 1520 W CANAL CT 220 | LITTLETON | CO | 80120 | SEC,TREAS,DR | 1.00 | $0 |
| CAROLE MCVANEY | ||||||
| 1520 W CANAL CT 220 | LITTLETON | CO | 80120 | PRES,DIR,MGR | 2.00 | $0 |
| KEVIN E MCVANEY | ||||||
| 1520 W CANAL CT 220 | LITTLETON | CO | 80120 | V-P, DIR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINKLE & ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 W CANAL CT STE 330 | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING & TAX | ServiceTypeTxt |
| Compensation | $124,104 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $81,872,030 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,252,870 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,222,727 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $86,347,627 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $86,347,627 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,295,214 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,052,413 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,252,621 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,252,621 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $31,857 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $31,857 | TotalTaxAmt |
| Distributable Before Adj | $4,220,764 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,220,764 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,220,764 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,177,562 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,177,562 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,177,562 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,220,764 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $357,200 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $9,764,188 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $10,121,388 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,177,562 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,177,562 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,043,202 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,043,202 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,078,186 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $8,078,186 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $8,078,186 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CAROLE MCVANEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CRU | |||||||
| P O BOX 628222 | ORLANDO | FL | 32862 | None | 501C 3 | PUBLIC CHARITY | $2,000 |
| SAVE OUR YOUTH | |||||||
| 3443 W 23RD AVE | DENVER | CO | 80211 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| CHRIST'S BODY MINISTRIES | |||||||
| P O BOX 18834 | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| NTL DAY OF PRAYER TSK FRC | |||||||
| P O BOX 64225 | COLORADO SPRINGS | CO | 80962 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| SERVANT LEADERSHIP FDN | |||||||
| 950 E WESTGLOW LANE | GREENWOOD VILLAGE | CO | 80121 | None | 501C 3 | PUBLIC CHARITY | $252,000 |
| WHIZ KIDS TUTORING INC | |||||||
| 5500 E YALE AVE STE 101 | DENVER | CO | 80222 | None | 501C 3 | PUBLIC CHARITY | $3,500 |
| COLORADO CHRISTIAN UNIV | |||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $30,000 |
| FAMILY TIME TRAINING | |||||||
| P O BOX 470 | LITTLETON | CO | 80160 | None | 501C 3 | PUBLIC CHARITY | $3,500 |
| FUND FOR AMERICAN STUDIES | |||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| OPEN DOOR MINISTRIES | |||||||
| P O BOX 18018 | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| VALOR CHRISTIAN SCHOOLS | |||||||
| 3775 E GRACE BLVD | HIGHLANDS RANCH | CO | 80126 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $666,545 |
| AMERICAN CONGRESS FOR TRUTH | |||||||
| 1300 PENNSYLVANIA AVE NW STE 190 | WASHINGTON | DC | 20004 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| GRAHAM MEMORIAL PRESBYTERIAN CHURCH | |||||||
| 959 C AVENUE | CORONADO | CA | 92118 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| HOPE HOUSE OF COLORADO | |||||||
| P O BOX 740568 | ARVADA | CO | 80006 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVE | DENVER | CO | 80203 | None | 501C 3 | PUBLIC CHARITY | $37,500 |
| LAMB'S PLAYERS THEATRE | |||||||
| P O BOX 182229 | CORONADO | CA | 92178 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| NORTH LITTLETON PROMISE | |||||||
| P O BOX 3543 | LITTLETON | CO | 80161 | None | 501C 3 | PUBLIC CHARITY | $7,000 |
| RESTORATION OUTREACH PROG | |||||||
| P O BOX 632 | AURORA | CO | 80040 | None | 501C 3 | PUBLIC CHARITY | $18,000 |
| STRONG CROSS RANCH | |||||||
| 5885 ALLISON ST STE 176 | ARVADA | CO | 80001 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| STUDENT MOBILIZATION INC | |||||||
| P O BOX 567 | CONWAY | AR | 72033 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| TRAGEDY ASSISTANCE PROGRAM FOR SURV | |||||||
| 3033 WILSON BLVD 3RD FL | ARLINGTON | VA | 22201 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| CLOTHES TO KIDS OF DENVER | |||||||
| P O BOX 100874 | DENVER | CO | 80250 | None | 501C 3 | PUBLIC CHARITY | $2,000 |
| FRIENDS FOR YOUTH | |||||||
| 28101 E QUINCY AVE | WATKINS | CO | 80137 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| SPIRIT OF LIBERTY FDN | |||||||
| 2148 JIMMY DURANTE BLVD | DEL MAR | CA | 92014 | None | 501C 3 | PUBLIC CHARITY | $50,000 |
| LEADERSHIP PROG OF ROCKIES | |||||||
| 1777 S HARRISON ST STE 807 | DENVER | CO | 80210 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| DENVER STREET SCHOOL | |||||||
| P O BOX 140069 | DENVER | CO | 80214 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $35,000 |
| DOWNING STREET FOUNDATION | |||||||
| 5150 E YALE CIR STE 303 | DENVER | CO | 80222 | None | 501C 3 | PUBLIC CHARITY | $18,000 |
| MILE HIGH MINISTRIES | |||||||
| 913 N WYANDOT | DENVER | CO | 80204 | None | 501C 3 | PUBLIC CHARITY | $55,000 |
| SECOND GLANCE MINISTRIES | |||||||
| P O BOX 440208 | AURORA | CO | 80044 | None | 501C 3 | PUBLIC CHARITY | $140,000 |
| CHURCH RESOURCE MINISTRIES | |||||||
| 1240 N LAKEVIEW AVE STE 120 | ANAHEIM | CA | 92807 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| DREAM CENTER DENVER | |||||||
| 2839 W 44TH AVE | DENVER | CO | 80211 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| FULL COUNT BASEBALL MINISTRY | |||||||
| 781 WOODBURY RD | JACKSON | MS | 39206 | None | 501C 3 | PUBLIC CHARITY | $7,000 |
| GLOBAL SERVICE OFFICE | |||||||
| P O BOX 20425 | BOULDER | CO | 80308 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| ROCK OF SOUTHWEST | |||||||
| 12472 W BELLEVIEW AVE | LITTLETON | CO | 80127 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| TRANSFORMATIONAL LEADERSHIP FORUM | |||||||
| P O BOX 4665 | GREENWOOD VILLAGE | CO | 80155 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| URBAN SKYE | |||||||
| P O BOX 385 | LITTLETON | CO | 80160 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| SEEDS OF HOPE CHARITBL TR | |||||||
| 1300 S STEELE ST | DENVER | CO | 80210 | None | 501C 3 | PUBLIC CHARITY | $40,000 |
| JOHN PAUL II ADVENTURE INST | |||||||
| P O BOX 926 | LAFAYETTE | CO | 80026 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| CADENCE INTERNATIONAL | |||||||
| P O BOX 1268 | ENGLEWOOD | CO | 80150 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| MASTER'S APPRENTICE | |||||||
| 646 MARIPOSA ST 201 | DENVER | CO | 80204 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| MOPS INTERNATIONAL | |||||||
| 2370 S TRENTON WAY | DENVER | CO | 80231 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| PRAGER UNIVERSITY FDN | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | None | 501C 3 | PUBLIC CHARITY | $100,000 |
| PRINCIPLES THAT MATTER | |||||||
| 2770 ARAPAHOE RD 132-116 | LAFAYETTE | CO | 80026 | None | 501C 3 | PUBLIC CHARITY | $47,500 |
| SACRED GRACE | |||||||
| 3220 S ACOMA ST | ENGLEWOOD | CO | 80110 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| SEVEN SISTERS INTL | |||||||
| P O BOX 3069 | BRECKENRIDGE | CO | 80424 | None | 501C 3 | PUBLIC CHARITY | $8,000 |
| WOMEN WITH A CAUSE FDN | |||||||
| 1133 14TH ST 2430 | DENVER | CO | 80202 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| ARMA DEI ACADEMY | |||||||
| 345 E WILDCAT RESERVE PKWY | HIGHLANDS RANCH | CO | 80126 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $30,000 |
| DENVER UNITED CHURCH | |||||||
| 660 S BROADWAY | DENVER | CO | 80209 | None | 501C 3 | PUBLIC CHARITY | $120,000 |
| ECONOMIC LITERACY COLORADO | |||||||
| 3443 S GALENA ST STE 190 | DENVER | CO | 80231 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| GREENWOOD COMMUNITY CHURCH | |||||||
| 5600 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| JUDICIAL WATCH INC | |||||||
| 425 THIRD ST SW STE 800 | WASHINGTON | DC | 20024 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| MORDECAI NETWORK | |||||||
| 300 CENTER DR STE G 107 | SUPERIOR | CO | 80027 | None | 501C 3 | PUBLIC CHARITY | $12,000 |
| THRIVE MINISTRY | |||||||
| P O BOX 151297 | LAKEWOOD | CO | 80215 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,019,545 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,266 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,624,349 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $278,554 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| ORDINARY INC-PAULS RE OPP | 14 | $122,032 | ||
| OTHER INCOME-CEDAR ROCK | 14 | -$5,016 | ||
| OTHER INCOME-NEWPORT ASIA | 14 | -$3,889 | ||
| OTHER INCOME-SEMPER VIC | 14 | $25,490 | ||
| PAULS RE OPP K-1 LINE 20V | 236000 | $33,005 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $33,005 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,044,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,077,791 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Sprinkle & Associates LLC | CategoryTxt |
| Amt | $124,104 | Amt |
| Net Investment Income | $40,954 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $83,150 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 3050 RICHARD ALLEN CT | 2007-08-08 | $356,680 | $94,122 | SL | 0.0256 | $9,145 |
| BUILDING IMPROVEMENT-RA | 2007-10-16 | $116,241 | $30,173 | SL | 0.0256 | $2,980 |
| BUILDING IMPROVEMENT-RA | 2008-06-01 | $70,137 | $17,008 | SL | 0.0256 | $1,798 |
| BUILDING IMPROVEMENT-RA | 2010-11-23 | $13,184 | $2,380 | SL | 0.0256 | $338 |
| BUILDING IMPROVEMENT-RA | 2011-12-15 | $6,282 | $960 | SL | 0.0256 | $161 |
| 970 C AVENUE, CORONADO | 2013-02-15 | $300,000 | $36,867 | SL | 0.0256 | $7,692 |
| 711 A AVENUE, CORONADO | 2016-06-16 | $4,006,562 | $212,468 | SL | 0.0364 | $145,679 |
| 711 A AVENUE - IMPROVEMTS | 2016-09-28 | $18,690 | $822 | SL | 0.0364 | $680 |
| 711 A AVENUE - IMPROVEMTS | 2018-08-31 | $2,125,248 | SL | 0.0106 | $22,549 | |
| 711 A AVENUE - IMPROVEMTS | 2018-10-15 | $96,214 | SL | 0.0046 | $438 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $40,345 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $40,345 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| R E LEASED TO CHURCH | $3,274,952 | $3,267,260 | $3,311,819 |
| R E LEASED TO PUBLIC CHARITY | $15,167,645 | $17,644,836 | $18,186,538 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| INSPECTION FEES | $260 | $260 | |
| INSURANCE | $19,810 | $19,810 | |
| K-1 OTHER DEDUCTIONS | $17,447 | $17,447 | |
| K-1 PORTFOLIO DEDUCTIONS | $281,226 | $281,226 | |
| POSTAGE | $254 | $254 | |
| UTILITIES-711 A LEASED TO CHARITY | $8,568 | $8,568 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ORDINARY INC-PAULS RE OPP | $122,032 | $122,032 |
| OTHER INCOME-CEDAR ROCK | -$5,016 | -$5,016 |
| OTHER INCOME-NEWPORT ASIA | -$3,889 | -$3,889 |
| OTHER INCOME-SEMPER VIC | $25,490 | $25,490 |
| PAULS RE OPP K-1 LINE 20V | $33,005 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Tax Withholding | Desc |
| BOY Book Value | $73 | BOYBookValueAmt |
| EOY Book Value | $71 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UNION BANK CUSTODIAL FEES | CategoryTxt |
| Amt | $5,761 | Amt |
| Net Investment Income | $5,761 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF EXCISE TAX EXTENSION PYMT | $30,000 | |
| 990-T ESTIMATED TAX PAYMENT | $10,000 | |
| K-1 FOREIGN TAXES PAID | $105,948 | $105,948 |
| PROPERTY TAX | $146,677 |
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