Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 12-01-2018 , and ending 11-30-2019
Name of foundation
TYL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1520 W CANAL COURT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LITTLETON, CO80120
A Employer identification number

84-1256356
B Telephone number (see instructions)

(303) 297-2142
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$111,110,973J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 251,885 251,885  
4 Dividends and interest from securities... 2,189,132 2,189,132  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,194,260
b Gross sales price for all assets on line 6a 6,978,021
7 Capital gain net income (from Part IV, line 2)... 3,194,260
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -331,196 -331,196  
12 Total. Add lines 1 through 11........ 5,304,081 5,304,081  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 6,392     6,392
15 Pension plans, employee benefits....... 703     703
16a Legal fees (attach schedule)......... Click to see attachment 830     830
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 6,000 6,000    
17 Interest............... 1,409 1,409    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 334,599 106,817    
19 Depreciation (attach schedule) and depletion... Click to see attachment 287,740    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 250      
23 Other expenses (attach schedule)....... Click to see list of attachments 353,527 316,029   37,498
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 991,450 430,255   45,423
25 Contributions, gifts, grants paid....... 2,522,750 2,522,750
26 Total expenses and disbursements. Add lines 24 and 25 3,514,200 430,255   2,568,173
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,789,881
b Net investment income (if negative, enter -0-) 4,873,826
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 858,599 1,814,734 1,814,734
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   1,430,000    
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 1,589 898 898
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 58,143,945 55,732,144 82,698,280
c Investments—corporate bonds (attach schedule)....... 73,527 78,528 139,710
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment20,912,096 Click to see attachment25,583,352 Click to see attachment26,457,351
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 81,419,756 83,209,656 111,110,973
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment71 Click to see attachment90
23 Total liabilities (add lines 17 through 22)......... 71 90
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 81,419,685 83,209,566
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 81,419,685 83,209,566
31 Total liabilities and net assets/fund balances (see instructions). 81,419,756 83,209,656
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
81,419,685
2
Enter amount from Part I, line 27a .....................
2
1,789,881
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
83,209,566
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
83,209,566
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAIN DISTRIBUTIONS P 2010-01-01 2019-11-30
b 5189.908 FIDELITY 500 INDEX FUND P 2010-01-01 2019-02-11
c 5430 VANGUARD INSTL INDEX FUND INSTL PLUS P 2010-01-01 2019-02-11
d 3962.056 VANGUARD INSTL INDEX FUND INSTL PLUS P 2010-01-01 2019-02-11
e 556.139 VANGUARD INSTL INDEX FUND INSTL PLUS P 2019-01-01 2019-04-10
790 VANGUARD INSTL INDEX FUND INSTL PLUS P 2010-01-01 2019-04-10
345.842 FIDELITY 500 INDEX FUND P 2019-01-01 2019-05-24
2340 VANGUARD INSTL INDEX FUND INSTL PLUS P 2010-01-01 2019-06-07
279.632 FIDELITY 500 INDEX FUND P 2019-01-01 2019-08-29
244.175 VANGUARD INSTL INDEX FUND INSTL PLUS P 2019-01-01 2019-08-29
325.818 VANGUARD INSTL INDEX FUND INSTL PLUS P 2019-01-01 2019-09-26
296.24 FIDELITY 500 INDEX FUND P 2019-01-01 2019-10-11
2350 VANGUARD INSTL INDEX FUND INSTL PLUS P 2010-01-01 2019-10-11
1110 VANGUARD INSTL INDEX FUND INSTL PLUS P 2010-01-01 2019-10-23
NEWPORT ASIA INSTL FUND LP K-1 P 2018-01-01 2018-12-31
NEWPORT ASIA INSTL FUND LP K-1 P 2010-01-01 2018-12-31
CEDAR ROCK CAPITAL PARTNERS K-1 P 2018-01-01 2018-12-31
CEDAR ROCK CAPITAL PARTNERS K-1 P 2010-01-01 2018-12-31
SEMPER VIC PARTNERS LP K-1 P 2018-01-01 2018-12-31
SEMPER VIC PARTNERS LP K-1 P 2010-01-01 2018-12-31
RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR P 2010-01-01 2018-12-31
FORTRESS PARTNERS OFFSHORE FUND LP P 2010-01-01 2018-12-31
KING STREET CAPITAL LTD P 2010-01-01 2019-03-31
KING STREET CAPITAL LTD P 2010-01-01 2019-06-30
KING STREET CAPITAL LTD P 2010-01-01 2019-09-30
KING STREET CAPITAL LTD P 2010-01-01 2019-11-30
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 106,153     106,153
b 489,668   434,961 54,707
c 1,338,495   919,810 418,685
d 976,647   907,935 68,712
e 145,391   141,098 4,293
206,530   133,822 72,708
34,048   34,750 -702
610,646   396,382 214,264
28,505   29,059 -554
64,867   63,793 1,074
87,775   88,182 -407
30,593   30,391 202
632,126   398,076 234,050
302,097   188,027 114,070
    9,998 -9,998
290,936     290,936
11,609     11,609
322,322     322,322
    7,477 -7,477
19,660     19,660
13     13
1,657     1,657
540,459     540,459
711,286     711,286
11,179     11,179
15,359     15,359
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       106,153
b       54,707
c       418,685
d       68,712
e       4,293
      72,708
      -702
      214,264
      -554
      1,074
      -407
      202
      234,050
      114,070
      -9,998
      290,936
      11,609
      322,322
      -7,477
      19,660
      13
      1,657
      540,459
      711,286
      11,179
      15,359
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,194,260
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 2,177,562 85,052,413 0.02560
2016 2,980,840 80,999,227 0.03680
2015 1,903,596 80,859,191 0.02354
2014 14,043,103 86,769,980 0.16184
2013 1,207,372 83,629,126 0.01444
2
Total of line 1, column (d) .....................
2
0.262226
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.052445
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
79,755,105
5
Multiply line 4 by line 3......................
5
4,182,756
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
48,738
7
Add lines 5 and 6........................
7
4,231,494
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,568,173
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 97,477
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 97,477
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 97,477
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 96,843
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 105,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 201,843
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 13
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 104,353
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet104,353 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletSPRINKLE & ASSOCIATES LLC Telephone no.bullet (303) 297-2121

    Located atbullet1520 W CANAL CT STE 220LITTLETONCO ZIP+4bullet80120
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KYLEE LOURIE SEC,TREAS,DR
    1.00     		0    
    1520 W CANAL CT 220
    LITTLETON,CO80120
    CAROLE MCVANEY PRES,DIR,MGR
    2.00     		0    
    1520 W CANAL CT 220
    LITTLETON,CO80120
    KEVIN E MCVANEY V-P, DIR
    1.00     		0    
    1520 W CANAL CT 220
    LITTLETON,CO80120
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    79,360,778
    b
    Average of monthly cash balances.......................
    1b
    435,703
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,173,169
    d
    Total (add lines 1a, b, and c).........................
    1d
    80,969,650
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    80,969,650
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,214,545
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    79,755,105
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,987,755
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,987,755
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    97,477
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    97,477
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,890,278
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    3,890,278
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,890,278
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,568,173
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,568,173
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,568,173
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 3,890,278
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 8,078,186
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 8,078,186
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 2,568,173
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 2,568,173
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018. 1,322,105 1,322,105
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 6,756,081
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		6,756,081
    10 Analysis of line 9:
    a Excess from 2014.... 6,756,081
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    CAROLE MCVANEY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CRU
    P O BOX 628222
    ORLANDO,FL32862     		None 501C 3 PUBLIC CHARITY 3,000
    SAVE OUR YOUTH
    3443 W 23RD AVE
    DENVER,CO80211     		None 501C 3 PUBLIC CHARITY 237,000
    CHRIST'S BODY MINISTRIES
    P O BOX 18834
    DENVER,CO80218     		None 501C 3 PUBLIC CHARITY 62,000
    NTL DAY OF PRAYER TSK FRC
    P O BOX 64225
    COLORADO SPRINGS,CO80962     		None 501C 3 PUBLIC CHARITY 8,000
    SERVANT LEADERSHIP FDN
    950 E WESTGLOW LANE
    GREENWOOD VILLAGE,CO80121     		None 501C 3 PUBLIC CHARITY 255,000
    WHIZ KIDS TUTORING INC
    5500 E YALE AVE STE 101
    DENVER,CO80222     		None 501C 3 PUBLIC CHARITY 8,500
    COLORADO CHRISTIAN UNIV
    8787 W ALAMEDA AVE
    LAKEWOOD,CO80226     		None 501C 3 EDUCATIONAL (SCHOOL) 10,000
    FAMILY TIME TRAINING
    P O BOX 470
    LITTLETON,CO80160     		None 501C 3 PUBLIC CHARITY 3,500
    FUND FOR AMERICAN STUDIES
    1706 NEW HAMPSHIRE AVE NW
    WASHINGTON,DC20009     		None 501C 3 PUBLIC CHARITY 3,500
    VALOR CHRISTIAN SCHOOLS
    3775 E GRACE BLVD
    HIGHLANDS RANCH,CO80126     		None 501C 3 EDUCATIONAL (SCHOOL) 107,250
    AMERICAN CONGRESS FOR TRUTH
    1300 PENNSYLVANIA AVE NW STE 190
    WASHINGTON,DC20004     		None 501C 3 PUBLIC CHARITY 10,000
    GRAHAM MEMORIAL PRESBYTERIAN CHURCH
    959 C AVENUE
    CORONADO,CA92118     		None 501C 3 PUBLIC CHARITY 25,000
    HOPE HOUSE OF COLORADO
    6475 BENTON ST BLDG A
    ARVADA,CO80003     		None 501C 3 PUBLIC CHARITY 35,000
    INDEPENDENCE INSTITUTE
    727 E 16TH AVE
    DENVER,CO80203     		None 501C 3 PUBLIC CHARITY 22,000
    LAMB'S PLAYERS THEATRE
    P O BOX 182229
    CORONADO,CA92178     		None 501C 3 PUBLIC CHARITY 6,000
    NORTH LITTLETON PROMISE
    P O BOX 3543
    LITTLETON,CO80161     		None 501C 3 PUBLIC CHARITY 15,000
    STRONG CROSS RANCH
    2270 JOLLY OAK DR STE 2
    OKEMOS,MI48864     		None 501C 3 PUBLIC CHARITY 20,000
    TRAGEDY ASSISTANCE PROGRAM FOR SURV
    3033 WILSON BLVD 3RD FL
    ARLINGTON,VA22201     		None 501C 3 PUBLIC CHARITY 15,000
    CLOTHES TO KIDS OF DENVER
    P O BOX 100874
    DENVER,CO80250     		None 501C 3 PUBLIC CHARITY 2,000
    SPIRIT OF LIBERTY FDN
    P O BOX 705
    RANCHO SANTA FE,CA92067     		None 501C 3 PUBLIC CHARITY 50,000
    DENVER SEMINARY
    6399 S SANTA FE DR
    LITTLETON,CO80120     		None 501C 3 EDUCATIONAL (SCHOOL) 5,000
    LEADERSHIP PROG OF ROCKIES
    1777 S HARRISON ST STE 807
    DENVER,CO80210     		None 501C 3 PUBLIC CHARITY 25,000
    DOWNING STREET FOUNDATION
    5150 E YALE CIR STE 303
    DENVER,CO80222     		None 501C 3 PUBLIC CHARITY 15,000
    MILE HIGH MINISTRIES
    913 N WYANDOT
    DENVER,CO80204     		None 501C 3 PUBLIC CHARITY 38,000
    SECOND GLANCE MINISTRIES
    P O BOX 440208
    AURORA,CO80044     		None 501C 3 PUBLIC CHARITY 75,000
    CHURCH RESOURCE MINISTRIES
    1240 N LAKEVIEW AVE STE 120
    ANAHEIM,CA92807     		None 501C 3 PUBLIC CHARITY 3,000
    DREAM CENTER DENVER
    2839 W 44TH AVE
    DENVER,CO80211     		None 501C 3 PUBLIC CHARITY 5,000
    GLOBAL SERVICE OFFICE
    P O BOX 20425
    BOULDER,CO80308     		None 501C 3 PUBLIC CHARITY 7,000
    PROVIDENCE NETWORK
    801 LOGAN ST
    DENVER,CO80203     		None 501C 3 PUBLIC CHARITY 25,000
    ROCK OF SOUTHWEST
    12472 W BELLEVIEW AVE
    LITTLETON,CO80127     		None 501C 3 PUBLIC CHARITY 8,000
    TRANSFORMATIONAL LEADERSHIP FORUM
    P O BOX 4665
    GREENWOOD VILLAGE,CO80155     		None 501C 3 PUBLIC CHARITY 3,000
    URBAN SKYE
    P O BOX 385
    LITTLETON,CO80160     		None 501C 3 PUBLIC CHARITY 20,000
    SEEDS OF HOPE CHARITBL TR
    1300 S STEELE ST
    DENVER,CO80210     		None 501C 3 PUBLIC CHARITY 40,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    8701 LEEDS RD
    KANSAS CITY,MO64129     		None 501C 3 PUBLIC CHARITY 5,000
    JOHN PAUL II ADVENTURE INST
    P O BOX 926
    LAFAYETTE,CO80026     		None 501C 3 PUBLIC CHARITY 10,000
    CADENCE INTERNATIONAL
    P O BOX 1268
    ENGLEWOOD,CO80150     		None 501C 3 PUBLIC CHARITY 10,000
    MASTER'S APPRENTICE
    646 MARIPOSA ST 104
    DENVER,CO80204     		None 501C 3 PUBLIC CHARITY 10,000
    MOPS INTERNATIONAL
    2370 S TRENTON WAY
    DENVER,CO80231     		None 501C 3 PUBLIC CHARITY 15,000
    PRAGER UNIVERSITY FDN
    15021 VENTURA BLVD 552
    SHERMAN OAKS,CA91403     		None 501C 3 PUBLIC CHARITY 100,000
    PRINCIPLES THAT MATTER
    2770 ARAPAHOE RD 132-116
    LAFAYETTE,CO80026     		None 501C 3 PUBLIC CHARITY 15,000
    SEVEN SISTERS INTL
    P O BOX 3069
    BRECKENRIDGE,CO80424     		None 501C 3 PUBLIC CHARITY 48,000
    WOMEN WITH A CAUSE FDN
    1133 14TH ST 2430
    DENVER,CO80202     		None 501C 3 PUBLIC CHARITY 5,000
    ECONOMIC LITERACY COLORADO
    1355 S COLORADO BLVD STE 506
    DENVER,CO80222     		None 501C 3 PUBLIC CHARITY 15,000
    THRIVE MINISTRY
    P O BOX 151297
    LAKEWOOD,CO80215     		None 501C 3 PUBLIC CHARITY 10,000
    21C AMERICA INC
    1140 WALL ST STE 2157
    LA JOLLA,CA92038     		None 501C 3 PUBLIC CHARITY 200,000
    ALTERNATIVES PREGNANCY CENTER
    1440 BLAKE ST STE 200
    DENVER,CO80202     		None 501C 3 PUBLIC CHARITY 5,000
    BRENT'S PLACE
    11980 E 16TH AVE
    AURORA,CO80010     		None 501C 3 PUBLIC CHARITY 3,000
    CALLIE'S BACKYARD FDN
    191 UNIVERSITY BLVD 828
    DENVER,CO80206     		None 501C 3 PUBLIC CHARITY 5,000
    COLORADO UPLIFT
    400 W 48TH AVE STE 250
    DENVER,CO80216     		None 501C 3 PUBLIC CHARITY 1,000
    CROSSPURPOSE
    P O BOX 2483
    DENVER,CO80201     		None 501C 3 PUBLIC CHARITY 500,000
    DENVER ACADEMY
    4400 E ILIFF AVE
    DENVER,CO80222     		None 501C 3 EDUCATIONAL (SCHOOL) 5,000
    FRIENDS OF CHABAD LUBAVITCH SAN DIE
    1330 ORANGE AVE STE 120-130
    CORONADO,CA92118     		None 501C 3 PUBLIC CHARITY 300,000
    MAN IN THE MIRROR
    1375 STATE ROAD 436
    CASSELBERRY,FL32707     		None 501C 3 PUBLIC CHARITY 10,000
    NTL CHRISTIAN FDN ROCKY MTNS
    P O BOX 270741
    LITTLETON,CO80127     		None 501C 3 PUBLIC CHARITY 20,000
    POINT LOMA NAZARENE UNIVERSITY
    3900 LOMALAND DR
    SAN DIEGO,CA92106     		None 501C 3 PUBLIC CHARITY 24,000
    REDEEM SPORTS
    9249 S BROADWAY 200-828
    HIGHLANDS RANCH,CO80129     		None 501C 3 PUBLIC CHARITY 5,000
    REDEEMER TEMPLE
    3701 W 64TH AVE
    ARVADA,CO80003     		None 501C 3 PUBLIC CHARITY 5,000
    TLC MEALS ON WHEELS
    P O BOX 3108
    CENTENNIAL,CO80161     		None 501C 3 PUBLIC CHARITY 25,000
    WYCLIFFE SEED COMPANY
    220 WESTWAY PL STE 100
    ARLINGTON,TX76018     		None 501C 3 PUBLIC CHARITY 5,000
    Total .................................bullet 3a 2,522,750
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 251,885  
    4 Dividends and interest from securities....     14 2,189,132  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 3,194,260  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME-CEDAR ROCK     		    14 -7,656  
    bOTHER INCOME-NEWPORT ASIA     14 -2,468  
    cOTHER INCOME-SEMPER VIC     14 32,755  
    dPAULS RE OPP K-1 LINE 20V 236000 -353,835      
    eRENTAL INCOME-3050 RA CT     16 1  
    fRENTAL INCOME-38TH & YORK     16 7  
    12 Subtotal. Add columns (b), (d), and (e).. -353,835 5,657,916  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,304,081
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    3050 RICHARD ALLEN CT 2007-08-08 356,680 103,267 SL 2.56 % 9,145      
    BUILDING IMPROVEMENT-RA 2007-10-16 116,241 33,153 SL 2.56 % 2,980      
    BUILDING IMPROVEMENT-RA 2008-06-01 70,137 18,806 SL 2.56 % 1,798      
    BUILDING IMPROVEMENT-RA 2010-11-23 13,184 2,718 SL 2.56 % 338      
    BUILDING IMPROVEMENT-RA 2011-12-15 6,282 1,121 SL 2.56 % 161      
    970 C AVENUE, CORONADO 2013-02-15 300,000 44,559 SL 2.56 % 7,692      
    711 A AVENUE, CORONADO 2016-06-16 4,006,562 358,147 SL 3.64 % 145,679      
    711 A AVENUE - IMPROVEMTS 2016-09-28 18,690 1,502 SL 3.64 % 680      
    711 A AVENUE - IMPROVEMTS 2018-08-31 2,125,248 22,549 SL 3.64 % 77,274      
    711 A AVENUE - IMPROVEMTS 2018-10-15 96,214 438 SL 3.64 % 3,498      
    BUILDING IMPROVEMENT-RA 2019-01-01 1,700,000   SL 2.25 % 38,199      
    711 A AVENUE - IMPROVEMTS 2019-02-01 10,287   SL 2.88 % 296      

    TY 2018 LegalFeesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROWN & TAYLOR PC 830 0 0 830


    TY 2018 OtherAssetsSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    R E LEASED TO CHURCH 3,267,260 3,259,568 3,311,819
    R E LEASED TO PUBLIC CHARITY 17,644,836 22,323,784 23,145,532


    TY 2018 OtherExpensesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 125 125    
    INSURANCE 29,555     29,555
    K-1 OTHER DEDUCTIONS 315,879 315,879    
    K-1 PORTFOLIO DEDUCTIONS 25 25    
    POSTAGE 396     396
    UTILITIES-38TH & GAYLRD LEASE TO CHARITY 183     183
    UTILITIES-711 A LEASED TO CHARITY 7,364     7,364


    TY 2018 OtherIncomeSchedule2
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME-CEDAR ROCK -7,656 -7,656  
    OTHER INCOME-NEWPORT ASIA -2,468 -2,468  
    OTHER INCOME-SEMPER VIC 32,755 32,755  
    PAULS RE OPP K-1 LINE 20V -353,835 -353,835  
    RENTAL INCOME-3050 RA CT 1 1  
    RENTAL INCOME-38TH & YORK 7 7  


    TY 2018 OtherLiabilitiesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll Tax Withholding 71 90


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    UNION BANK CUSTODIAL FEES 6,000 6,000 0 0


    TY 2018 TaxesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF EXCISE TAX EXTENSION PYMT 61,000      
    990-T ESTIMATED TAX PAYMENT 12,000      
    K-1 FOREIGN TAXES PAID 106,847 106,817    
    PROPERTY TAX 154,752