TYL FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TYL FOUNDATION (EIN 84-1256356)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-10-17
- IRS object ID
- 201612929349100101
- Schema version
- 2014v6.0
- 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
- 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 | 2016-10-17T22:24:14-07:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2014-12-01 | 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 | 2016-10-17 | 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 | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $92,961,316 | 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 | $47,088 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47,088 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,363,229 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,363,229 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,737,887 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $15,155,941 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,737,887 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$44,571 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$44,571 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,103,633 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,103,633 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,200 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $653 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $19,579 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,895 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,684 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,158 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,158 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $9 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $9 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $24,330 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24,330 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $22,114 | DeprecAndDpltnRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $100 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $98,199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $90,013 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $175,342 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $124,405 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,684 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,058,211 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,058,211 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,233,553 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $124,405 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,072,895 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,129,920 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,979,228 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $170,917 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $711,274 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $711,274 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $500,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $1,500,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $500,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $500,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $87,522,671 | CorporateStockBOYAmt |
| Corporate Stock EOY | $76,860,760 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $87,005,842 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $52,369 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $58,917 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $119,857 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $4,501,975 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,487,061 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,624,343 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $93,747,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,618,012 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $92,961,316 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $73 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $73 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $73 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $93,747,859 | UnrestrictedBOYAmt |
| Unrestricted EOY | $82,617,939 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $93,747,859 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $82,617,939 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $93,747,932 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,618,012 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $93,747,859 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,129,920 | ExcessRevenueOverExpensesAmt |
| Subtotal | $82,617,939 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $82,617,939 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,737,887 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,207,372 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $83,629,126 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.01444 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,236,826 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $16,048,641 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07707 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,780,987 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $17,282,186 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.10305 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,945,821 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $26,737,233 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.44679 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $736,438 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $27,310,870 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02697 | DistributionYr5Rt |
| Total Distribution | 0.66831 | TotalDistributionRt |
| Average Distribution | 0.13366 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $86,769,980 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,597,849 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $29,792 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,627,641 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,072,895 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $29,792 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $29,792 | SubtotalAmt |
| Tax Based On Investment Income | $29,792 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $111,509 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $25,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $136,509 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $106,717 | OverpaymentAmt |
| Applied To ES Tax | $106,717 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | 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 |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $85,755,306 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,294,377 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,041,667 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $88,091,350 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $88,091,350 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,321,370 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,769,980 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,338,499 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,338,499 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,792 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29,792 | TotalTaxAmt |
| Distributable Before Adj | $4,308,707 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,308,707 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,308,707 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,072,895 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,072,895 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $29,792 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,043,103 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,308,707 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $8,647,201 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $921,245 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $471,892 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $10,040,338 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,072,895 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,308,707 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,764,188 | RemainingDistriFromCorpusAmt |
| Total Corpus | $19,804,526 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $19,804,526 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,647,201 | ExcessFromYear4Amt |
| Excess From Year3 | $921,245 | ExcessFromYear3Amt |
| Excess From Year2 | $471,892 | ExcessFromYear2Amt |
| Excess From Current Year | $9,764,188 | ExcessFromCurrentYearAmt |
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 (51 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 | $1,000 |
| SAVE OUR YOUTH | |||||||
| 3443 W 23RD AVE | DENVER | CO | 80211 | None | 501C 3 | PUBLIC CHARITY | $584,000 |
| CHRIST'S BODY MINISTRIES | |||||||
| P O BOX 18834 | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| NTL DAY OF PRAYER TSK FRC | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | None | 501C 3 | PUBLIC CHARITY | $30,000 |
| SERVANT LEADERSHIP FDN | |||||||
| 950 E WESTGLOW LANE | GREENWOOD VILLAGE | CO | 80121 | None | 501C 3 | PUBLIC CHARITY | $140,000 |
| WHIZ KIDS TUTORING INC | |||||||
| 5500 E YALE AVE STE 101 | DENVER | CO | 80222 | None | 501C 3 | PUBLIC CHARITY | $8,500 |
| COLORADO CHRISTIAN UNIV | |||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $10,076,500 |
| NATIONAL CHRISTIAN FOUNDATION | |||||||
| 11625 RAINWATER DR STE 500 | ALPHARETTA | GA | 30009 | None | 501C 3 | PUBLIC CHARITY | $1,400,000 |
| FAMILY TIME TRAINING | |||||||
| 5511 S YOUNGFIELD ST | LITTLETON | CO | 80127 | 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 |
| COLO COUNCIL ECONOMIC EDUC | |||||||
| 3443 S GALENA ST STE 190 | DENVER | CO | 80231 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| EXCEL INSTITUTE | |||||||
| 3050 RICHARD ALLEN CT | DENVER | CO | 80205 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $367,311 |
| VALOR CHRISTIAN SCHOOLS | |||||||
| 3775 E GRACE BLVD | HIGHLANDS RANCH | CO | 80126 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $257,000 |
| ALLIANCE FR CHOICE IN EDUC | |||||||
| 1201 E COLFAX AVE STE 302 | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $40,000 |
| GRAHAM MEMORIAL PRESBYTERIAN CHURCH | |||||||
| 959 C AVENUE | CORONADO | CA | 92118 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| HOPE HOUSE OF COLORADO | |||||||
| P O BOX 740568 | ARVADA | CO | 80006 | None | 501C 3 | PUBLIC CHARITY | $60,000 |
| INDEPENDENCE INSTITUTE | |||||||
| 727 E 16TH AVE | DENVER | CO | 80203 | None | 501C 3 | PUBLIC CHARITY | $48,500 |
| 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 | $10,000 |
| RESTORATION OUTREACH PROG | |||||||
| P O BOX 632 | AURORA | CO | 80040 | None | 501C 3 | PUBLIC CHARITY | $10,000 |
| STRONG CROSS RANCH | |||||||
| 9609 S UNIVERSITY BLVD 631815 | LITTLETON | CO | 80163 | None | 501C 3 | PUBLIC CHARITY | $17,000 |
| STUDENT MOBILIZATION INC | |||||||
| P O BOX 567 | CONWAY | AR | 72033 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| TRAGEDY ASSISTANCE PROGRAM FOR SURV | |||||||
| 910 17TH ST NW STE 800 | WASHINGTON | DC | 20006 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| ASIAN HOPE | |||||||
| P O BOX 16031 | DENVER | CO | 80216 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| CLOTHES TO KIDS OF DENVER | |||||||
| P O BOX 100874 | DENVER | CO | 80250 | None | 501C 3 | PUBLIC CHARITY | $2,000 |
| FRIENDS FOR YOUTH | |||||||
| 5500 E YALE AVE STE 201 | DENVER | CO | 80222 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| SPIRIT OF LIBERTY FDN | |||||||
| P O BOX 20000 | RANCHO SANTA FE | CA | 92067 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| DENVER SEMINARY | |||||||
| 6399 S SANTA FE DR | LITTLETON | CO | 80120 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $22,000 |
| DENVER URBAN MINISTRIES | |||||||
| 1717 E COLFAX AVE | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| SECOND CHANCES | |||||||
| 168 FEDERAL BLVD | DENVER | CO | 80219 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| DENVER STREET SCHOOL | |||||||
| P O BOX 140069 | DENVER | CO | 80214 | None | 501C 3 | EDUCATIONAL (SCHOOL) | $54,000 |
| DOWNING STREET FOUNDATION | |||||||
| 5150 E YALE CIR STE 303 | DENVER | CO | 80222 | None | 501C 3 | PUBLIC CHARITY | $15,000 |
| MILE HIGH MINISTRIES | |||||||
| 913 N WYANDOT | DENVER | CO | 80204 | None | 501C 3 | PUBLIC CHARITY | $61,000 |
| SECOND GLANCE MINISTRIES | |||||||
| P O BOX 440208 | AURORA | CO | 80044 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| ADVENTURES IN MISSIONS | |||||||
| P O BOX 742570 | ATLANTA | GA | 30374 | None | 501C 3 | PUBLIC CHARITY | $3,500 |
| AMERICANS FOR PROSPERITY FDN | |||||||
| P O BOX 455 | PARKER | CO | 80134 | None | 501C 3 | PUBLIC CHARITY | $13,500 |
| CFA FOUNDATION | |||||||
| P O BOX 558 | CASTLE ROCK | CO | 80104 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| CHURCH RESOURCE MINISTRIES | |||||||
| 1240 N LAKEVIEW AVE STE 120 | ANAHEIM | CA | 92807 | None | 501C 3 | PUBLIC CHARITY | $3,500 |
| DENVER WORKS | |||||||
| 5725 E 39TH AVE | DENVER | CO | 80207 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| DREAM CENTER DENVER | |||||||
| 8654 ELDRIDGE ST | ARVADA | CO | 80005 | None | 501C 3 | PUBLIC CHARITY | $6,000 |
| FULL COUNT BASEBALL MINISTRY | |||||||
| 781 WOODBURY RD | JACKSON | MS | 39206 | None | 501C 3 | PUBLIC CHARITY | $7,500 |
| GLOBAL SERVICE OFFICE | |||||||
| P O BOX 20425 | BOULDER | CO | 80308 | None | 501C 3 | PUBLIC CHARITY | $50,000 |
| HERO INC | |||||||
| 1462 RUSSELL ST | GREEN BAY | WI | 54304 | None | 501C 3 | PUBLIC CHARITY | $500,000 |
| PROVIDENCE NETWORK | |||||||
| 801 LOGAN ST | DENVER | CO | 80203 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| ROCK OF SOUTHWEST | |||||||
| 10393 W ALAMO PL | LITTLETON | CO | 80127 | None | 501C 3 | PUBLIC CHARITY | $10,500 |
| TRANSFORMATIONAL LEADERSHIP FORUM | |||||||
| P O BOX 4665 | GREENWOOD VILLAGE | CO | 80155 | None | 501C 3 | PUBLIC CHARITY | $3,000 |
| UNIVERSITY OF DENVER | |||||||
| 2199 S UNIVERSITY BLVD | DENVER | CO | 80208 | None | 501C 3 | PUBLIC CHARITY | $25,000 |
| URBAN SKYE | |||||||
| P O BOX 385 | LITTLETON | CO | 80160 | None | 501C 3 | PUBLIC CHARITY | $20,000 |
| WHERE GRACE ABOUNDS | |||||||
| P O BOX 18871 | DENVER | CO | 80218 | None | 501C 3 | PUBLIC CHARITY | $5,000 |
| WOMEN'S RESOURCE CENTER OF THE ROCK | |||||||
| P O BOX 3729 | DILLON | CO | 80435 | None | 501C 3 | PUBLIC CHARITY | $7,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,058,211 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,088 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,363,229 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,737,887 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| ORDINARY INC-PAULS RE OPP | 14 | -$36,180 |
| OTHER INCOME-NEWPORT ASIA | 14 | -$8,391 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,103,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,103,633 | 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 | $19,579 | Amt |
| Net Investment Income | $4,895 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,684 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 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 | $66,687 | SL | 0.0256 | $9,145 |
| BUILDING IMPROVEMENT-RA | 2007-10-16 | $116,241 | $21,233 | SL | 0.0256 | $2,980 |
| BUILDING IMPROVEMENT-RA | 2008-06-01 | $70,137 | $11,614 | SL | 0.0256 | $1,798 |
| BUILDING IMPROVEMENT-RA | 2010-11-23 | $13,184 | $1,366 | SL | 0.0256 | $338 |
| BUILDING IMPROVEMENT-RA | 2011-12-15 | $6,282 | $477 | SL | 0.0256 | $161 |
| 970 C AVENUE, CORONADO | 2013-02-15 | $300,000 | $13,791 | SL | 0.0256 | $7,692 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCEL INSTITUTE TAX EXEMPT ED FACILITY | $1,211,147 | $1,196,725 | $1,312,524 |
| R E LEASED TO TAX EXEMPT CHURCH-NO RENT | $3,290,828 | $3,290,336 | $3,311,819 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INSPECTION FEES | $260 | |
| INSURANCE | $2,293 | |
| K-1 OTHER DEDUCTIONS | $5,529 | |
| K-1 PORTFOLIO DEDUCTIONS | $90,013 | $90,013 |
| POSTAGE | $104 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ORDINARY INC-PAULS RE OPP | -$36,180 | -$36,180 |
| OTHER INCOME-NEWPORT ASIA | -$8,391 | -$8,391 |
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 | $73 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | UNION BANK CUSTODIAL FEES | CategoryTxt |
| Amt | $5,158 | Amt |
| Net Investment Income | $5,158 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | K-1 FOREIGN TAXES PAID | CategoryTxt |
| Amt | $24,330 | Amt |
| Net Investment Income | $24,330 | NetInvestmentIncomeAmt |
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