Form990-PF


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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 12-01-2021 , and ending 11-30-2022
Name of foundation
TYL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)8181 E TUFTS AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80237
A Employer identification number

84-1256356
B Telephone number (see instructions)

(303) 740-9400
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$104,140,616J 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 226,072 226,072  
4 Dividends and interest from securities... 1,760,948 1,760,948  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,203,509
b Gross sales price for all assets on line 6a 14,952,320
7 Capital gain net income (from Part IV, line 2)... 10,203,509
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 5,549 5,549 0
12 Total. Add lines 1 through 11........ 12,196,078 12,196,078 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 21,903 2,190 0 19,713
15 Pension plans, employee benefits....... 1,543 154 0 1,388
16a Legal fees (attach schedule)......... Click to see attachment 23,375 0 0 23,375
b Accounting fees (attach schedule)....... Click to see attachment 538,923 53,892 0 485,031
c Other professional fees (attach schedule).... Click to see attachment 197,867 197,867 0 0
17 Interest............... 844 844 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 241,117 76,117 0 165,000
19 Depreciation (attach schedule) and depletion... Click to see attachment 293,196 0 0
20 Occupancy.............. 88,990 0 0 88,990
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 75 0 0 75
23 Other expenses (attach schedule)....... Click to see attachment 358,174 299,294 0 58,880
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,766,007 630,358 0 842,452
25 Contributions, gifts, grants paid....... 6,404,743 6,404,743
26 Total expenses and disbursements. Add lines 24 and 25 8,170,750 630,358 0 7,247,195
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,025,328
b Net investment income (if negative, enter -0-) 11,565,720
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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......... 256,017 6,270,926 6,270,926
3 Accounts receivable bullet1,686
Less: allowance for doubtful accounts bullet     1,686 1,686
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   3,000,000 Click to see attachment0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 898 898 898
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 55,126,479 Click to see attachment61,007,774 77,645,861
c Investments—corporate bonds (attach schedule).......      
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 bullet21,974,844
Less: accumulated depreciation (attach schedule) bullet1,753,599 25,094,196 Click to see attachment20,221,245 20,221,245
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 83,477,590 87,502,529 104,140,616
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 attachment389 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 389 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 83,477,201 87,502,529
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 83,477,201 87,502,529
30 Total liabilities and net assets/fund balances (see instructions). 83,477,590 87,502,529
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
83,477,201
2
Enter amount from Part I, line 27a .....................
2
4,025,328
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
87,502,529
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
87,502,529
Form 990-PF (2021)
Form 990-PF (2021)
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   2021-11-30
b CEDAR ROCK P   2021-11-30
c CEDAR ROCK P   2021-11-30
d OTHER K-1 P   2021-11-30
e SEMPER VIC P   2021-11-30
SEMPER VIC P   2021-11-30
UNION BANK P   2021-11-30
SALE OF 38TH & GAYLORD P   2021-11-30
RAPTOR GLOBAL P   2021-11-30
(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 500,735     500,735
b 4,408     4,408
c 957,113     957,113
d 8,446,764     8,446,764
e     6,300 -6,300
    161,956 -161,956
418,203     418,203
4,625,000   4,580,555 44,445
97     97
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       500,735
b       4,408
c       957,113
d       8,446,764
e       -6,300
      -161,956
      418,203
      44,445
      97
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 10,203,509
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 -1,892
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
3 Add lines 1 and 2........................... 3 160,764
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 160,764
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 27,266
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 165,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 192,266
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 845
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 30,657
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet30,657 RefundedBullet 11 0
Part VI-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 the instructions
for the 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
 
 
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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 ofbulletPLANTE MORAN PLLC Telephone no.bullet (303) 740-9400

    Located atbullet8181 E TUFTS AVEDENVERCO ZIP+4bullet80237
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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
     
     
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    3b
     
     
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    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?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    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? .........................
    8
     
    No
    Part VII
    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 0 0
    1520 W CANAL CT 220
    LITTLETON,CO80120
    CAROLE MCVANEY PRES,DIR,MGR
    2.00     		0 0 0
    1520 W CANAL CT 220
    LITTLETON,CO80120
    KEVIN E MCVANEY V-P, DIR
    1.00     		0 0 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 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    SPRINKLE & ASSOCIATES LLC ACCOUNTING 538,923
    1520 W CANAL CT
    LITTLETON,CO80120
    MONTICELLO ASSOCIATES INC INVESTING 90,000
    1800 LARIMER ST
    DENVER,CO80202
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    81,239,003
    b
    Average of monthly cash balances.......................
    1b
    4,641,603
    c
    Fair market value of all other assets (see instructions)................
    1c
    33,298
    d
    Total (add lines 1a, b, and c).........................
    1d
    85,913,904
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    85,913,904
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,288,709
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    84,625,195
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    4,231,260
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    4,231,260
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    160,764
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    160,764
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,070,496
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,070,496
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    4,070,496
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 4,070,496
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 518,217
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 7,247,195
    a Applied to 2020, but not more than line 2a 518,217
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 4,070,496
    e Remaining amount distributed out of corpus 2,658,482
    5 Excess distributions carryover applied to 2021. 0 0
    (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 2,658,482
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		2,658,482
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021.... 2,658,482
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    NOVO MISSION INC
    1240 N LAKEVIEW AVE 120
    ANAHEIM,CA92807     		NONE PC GENERAL OPERATING SUPPORT 500
    NORTH LITTLETON PROMISE
    P O BOX 3543
    LITTLETON,CO80161     		NONE PC GENERAL OPERATING SUPPORT 15,000
    NEW LIFE MINISTRIES
    PO BOX 1029
    LAKE FOREST,CA92609     		NONE PC GENERAL OPERATING SUPPORT 10,000
    NATIONAL CHRISTIAN FOUNDATION
    11625 RAINWATER DR STE 500
    ALPHARETTA,GA30009     		NONE PC GENERAL OPERATING SUPPORT 10,000
    MOPS INTERNATIONAL
    2370 S TRENTON WAY
    DENVER,CO80231     		NONE PC GENERAL OPERATING SUPPORT 15,000
    JAMES INITIATIVE
    782 STRUTHERS RANCH RD
    COLORADO SPRINGS,CO80921     		NONE PC GENERAL OPERATING SUPPORT 8,000
    MAN IN THE MIRROR
    1375 STATE ROAD 436
    CASSELBERRY,FL32707     		NONE PC GENERAL OPERATING SUPPORT 5,000
    MILE HIGH MINISTRIES
    913 N WYANDOT
    DENVER,CO80204     		NONE PC GENERAL OPERATING SUPPORT 1,066,000
    LAMB'S PLAYERS THEATRE
    P O BOX 182229
    CORONADO,CA92178     		NONE PC GENERAL OPERATING SUPPORT 5,000
    PROVIDENCE NETWORK
    801 LOGAN ST
    DENVER,CO80203     		NONE PC GENERAL OPERATING SUPPORT 15,000
    REDEEM SPORTS
    9249 S BROADWAY 200-828
    HIGHLANDS RANCH,CO80129     		NONE PC GENERAL OPERATING SUPPORT 5,000
    TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
    3033 WILSON BLVD 3RD FL
    ARLINGTON,VA22201     		NONE PC GENERAL OPERATING SUPPORT 10,000
    TRANSFORMATIONAL LEADERSHIP FORUM
    P O BOX 4665
    GREENWOOD VILLAGE,CO80155     		NONE PC GENERAL OPERATING SUPPORT 3,000
    TURNING POINT USA
    PO BOX 3838
    SAN DIEGO,CA92163     		NONE PC GENERAL OPERATING SUPPORT 2,000
    URBAN SKYE
    P O BOX 385
    LITTLETON,CO80160     		NONE PC GENERAL OPERATING SUPPORT 20,000
    VALOR CHRISTIAN SCHOOLS
    3775 E GRACE BLVD
    HIGHLANDS RANCH,CO80126     		NONE PC EDUCATIONAL (SCHOOL) 665,000
    URBAN YOUTH MINISTRIES
    P O BOX 460429
    AURORA,CO80046     		NONE PC GENERAL OPERATING SUPPORT 5,000
    THRIVE MINISTRY
    P O BOX 151297
    LAKEWOOD,CO80215     		NONE PC GENERAL OPERATING SUPPORT 15,000
    SAVE OUR YOUTH
    3443 W 23RD AVE
    DENVER,CO80211     		NONE PC GENERAL OPERATING SUPPORT 239,243
    SECOND GLANCE MINISTRIES
    P O BOX 440208
    AURORA,CO80044     		NONE PC GENERAL OPERATING SUPPORT 15,000
    SERVANT LEADERSHIP FDN
    950 E WESTGLOW LANE
    GREENWOOD VILLAGE,CO80121     		NONE PC GENERAL OPERATING SUPPORT 260,000
    SEVEN SISTERS INTL
    P O BOX 3069
    BRECKENRIDGE,CO80424     		NONE PC GENERAL OPERATING SUPPORT 15,000
    SPIRIT OF LIBERTY FDN
    P O BOX 705
    RANCHO SANTA FE,CA92067     		NONE PC GENERAL OPERATING SUPPORT 35,000
    STEP DENVER
    2029 LARIMER ST
    DENVER,CO80205     		NONE PC GENERAL OPERATING SUPPORT 10,000
    STRONG CROSS RANCH
    2270 JOLLY OAK DR STE 2
    OKEMOS,MI48864     		NONE PC GENERAL OPERATING SUPPORT 20,000
    SEEDS OF HOPE CHARITBL TR
    1300 S STEELE ST
    DENVER,CO80210     		NONE PC GENERAL OPERATING SUPPORT 20,000
    HOPE HOUSE OF COLORADO
    6475 BENTON ST BLDG A
    ARVADA,CO80003     		NONE PC GENERAL OPERATING SUPPORT 10,000
    CAMBRIDGE SCHOOL
    12855 BLACK MOUNTAIN ROAD
    SAN DIEGO,CA92129     		NONE PC GENERAL OPERATING SUPPORT 3,075,000
    CHRIST'S BODY MINISTRIES
    P O BOX 18834
    DENVER,CO80218     		NONE PC GENERAL OPERATING SUPPORT 25,000
    CITYUNITE
    9742 QUAY LOOP
    WESTMINSTER,CO80021     		NONE PC GENERAL OPERATING SUPPORT 5,000
    CLOTHES TO KIDS OF DENVER
    P O BOX 100874
    DENVER,CO80250     		NONE PC GENERAL OPERATING SUPPORT 2,000
    BOULDER CRISIS PREGNANCY CTR
    2334 BROADWAY STE D
    BOULDER,CO80304     		NONE PC GENERAL OPERATING SUPPORT 5,000
    ASONE MINISTIRES
    P O BOX 90155
    SIOUX FALLS,SD57109     		NONE PC GENERAL OPERATING SUPPORT 25,000
    BANDIMERE FAMILY FOUNDATION
    3051 S ROONEY RD
    MORRISON,CO80465     		NONE PC GENERAL OPERATING SUPPORT 5,000
    BENSON HIGH SCHOOL FOUNDATION
    1925 N 120TH ST
    OMAHA,NE68134     		NONE PC GENERAL OPERATING SUPPORT 5,000
    WYCLIFFE SEED COMPANY
    220 WESTWAY PL STE 100
    ARLINGTON,TX76018     		NONE PC GENERAL OPERATING SUPPORT 2,000
    CROSSWALK FELLOWSHIP
    3651 S COLORADO BLVD
    ENGLEWOOD,CO80113     		NONE PC GENERAL OPERATING SUPPORT 3,500
    GAME DAY MEMORIES
    1675 BROADWAY STE 2280
    ENGLEWOOD,CO80202     		NONE PC GENERAL OPERATING SUPPORT 25,000
    GENERATEHOPE
    4025 CAMINO DEL RIO SOUTH SUITE 300
    SAN DIEGO,CA92108     		NONE PC GENERAL OPERATING SUPPORT 2,500
    FELLOWSHIP OF CHRISTIAN ATHLETES
    8701 LEEDS RD
    KANSAS CITY,MO64129     		NONE PC GENERAL OPERATING SUPPORT 2,000
    GLOBAL SERVICE OFFICE
    P O BOX 20425
    BOULDER,CO80308     		NONE PC GENERAL OPERATING SUPPORT 1,000
    GRAHAM MEMORIAL PRESBYTERIAN CHURCH
    959 C AVENUE
    CORONADO,CA92118     		NONE PC GENERAL OPERATING SUPPORT 25,000
    GOSPEL FELLOWSHIP CHURCH
    602 US HWY 2E
    WOLF POINT,MT59201     		NONE PC GENERAL OPERATING SUPPORT 5,000
    CROSSPURPOSE
    P O BOX 2483
    DENVER,CO80201     		NONE PC GENERAL OPERATING SUPPORT 500,000
    CRU
    P O BOX 628222
    ORLANDO,FL32862     		NONE PC GENERAL OPERATING SUPPORT 1,000
    DENVER POLICE FOUNDATION
    1331 CHEROKEE ST 402
    DENVER,CO80204     		NONE PC GENERAL OPERATING SUPPORT 100,000
    DENVER SEMINARY
    6399 S SANTA FE DR
    LITTLETON,CO80120     		NONE PC EDUCATIONAL (SCHOOL) 2,000
    DENVER STREET SCHOOL
    P O BOX 140069
    DENVER,CO80214     		NONE PC EDUCATIONAL (SCHOOL) 25,000
    DENVER YOUTH FOR CHRIST
    7670 S VAUGHN CT
    ENGLEWOOD,CO80112     		NONE PC GENERAL OPERATING SUPPORT 50,000
    DOWNING STREET FOUNDATION
    3680 S DOWNING ST
    ENGLEWOOD,CO80113     		NONE PC GENERAL OPERATING SUPPORT 15,000
    Total .................................bullet 3a 6,404,743
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 226,072  
    4 Dividends and interest from securities ....          
    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 10,203,509  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME-NEWPORT ASIA     		    14    
    bPAULS RE OPP K-1 LINE 20V 236000        
    cOTHER INCOME-CEDAR ROCK     14    
    dOTHER INCOME-SEMPER VIC     14    
    eRENTAL INCOME-38TH & YORK     16    
    fRENTAL INCOME-3050 RA CT     16    
    12 Subtotal. Add columns (b), (d), and (e) .. 0 12,196,078 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    12,196,078
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    7 PRIOR YEAR TAX REFUNDS
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 538,923 53,892 0 485,031

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    TY 2021 DepreciationSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    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 2007-08-08 750,000   L   0 0 0  
    3050 RICHARD ALLEN CT 2007-08-08 356,680 130,704 SL 39.000000000000 9,146 0 9,146  
    BUILDING IMPROVEMENT-RA 2007-10-16 116,241 42,095 SL 39.000000000000 2,981 0 2,981  
    BUILDING IMPROVEMENT-RA 2008-06-01 70,137 24,200 SL 39.000000000000 1,798 0 1,798  
    BUILDING IMPROVEMENT-RA 2010-11-23 13,184 3,732 SL 39.000000000000 338 0 338  
    BUILDING IMPROVEMENT-RA 2011-12-15 6,282 1,604 SL 39.000000000000 161 0 161  
    970 C AVENUE, CORONADO 2013-02-15 3,011,819   L   0 0 0  
    970 C AVENUE, CORONADO 2013-02-15 300,000 67,635 SL 39.000000000000 7,692 0 7,692  
    711 A AVENUE, CORONADO 2016-06-16 4,006,562 795,212 SL 27.500000000000 145,693 0 145,693  
    711 A AVENUE, CORONADO 2016-06-16 9,300,000   L   0 0 0  
    711 A AVENUE - IMPROVEMTS 2016-09-28 18,690 3,542 SL 27.500000000000 680 0 680  
    711 A AVENUE - IMPROVEMTS 2018-08-31 2,125,248 254,387 SL 27.500000000000 77,282 0 77,282  
    711 A AVENUE - IMPROVEMTS 2018-10-15 96,214 10,934 SL 27.500000000000 3,499 0 3,499  
    BUILDING IMPROVEMENT-RA 2019-01-01 1,700,000 125,379 SL 39.000000000000 43,590 0 43,590  
    38TH & GAYLORD 2019-02-13 4,571,139   L   0 0 0  
    711 A AVENUE - IMPROVEMTS 2019-02-01 10,287 1,044 SL 27.500000000000 374 0 374  
    711 A AVE-CONSTR IN PROGR 2019-11-30 4,869   VAR 0 % 0 0 0  
    711 A AVE-CONSTR IN PROGR 2020-11-30 76,358   VAR 0 % 0 0 0  

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    TY 2021 ExpenditureResponsibilityStmt
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    SERVANT LEADERSHIP FOUNDATION
          		950 WESTGLOW LANE
    GREENWOOD VILLAGE,CO80121     		2022-03-08 110,000 SUPPORT OF SERVANT LEADERSHIP FOUNDATION ACTIVITY OF PROVIDING SCHOLARSHIPS TO INDIVIDUALS IN ACCORDANCE WITH ITS APPROVAL PROCEDURES AS SET FORTH IN ITS TAX EXEMPTION APPLICATION FILED WITH THE INTERNAL REVENUE SERVICE.         THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    SERVANT LEADERSHIP FOUNDATION
          		950 WESTGLOW LANE
    GREENWOOD VILLAGE,CO80121     		2022-06-24 120,000 SUPPORT OF SERVANT LEADERSHIP FOUNDATION ACTIVITY OF PROVIDING SCHOLARSHIPS TO INDIVIDUALS IN ACCORDANCE WITH ITS APPROVAL PROCEDURES AS SET FORTH IN ITS TAX EXEMPTION APPLICATION FILED WITH THE INTERNAL REVENUE SERVICE.         THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
    SERVANT LEADERSHIP FOUNDATION
          		950 WESTGLOW LANE
    GREENWOOD VILLAGE,CO80121     		2022-06-08 30,000 SUPPORT OF SERVANT LEADERSHIP FOUNDATION ACTIVITY OF PROVIDING SCHOLARSHIPS TO INDIVIDUALS IN ACCORDANCE WITH ITS APPROVAL PROCEDURES AS SET FORTH IN ITS TAX EXEMPTION APPLICATION FILED WITH THE INTERNAL REVENUE SERVICE.         THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIDELITY 500 INDEX FUND OVERRIDE 2,536,054 8,670,154
    SEMPER VIC PARTNERS LP OVERRIDE 22,918,153 31,395,067
    VANGUARD INSTITUTIONAL INDEX FUND OVERRIDE 6,655,399 14,122,368
    RA CAPITAL HEALTHCARE INTL 5,000,000 2,831,629
    AKO GLOBAL LONG-ONLY FUND LTD 12,000,000 10,425,380
    DURABLE CAP OFFSHORE FUND LTD 11,898,168 10,065,595
    KING STREET CAPITAL LTD 0 135,668

    TY 2021 LandEtcSchedule2
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    3050 RICHARD ALLEN CT 750,000 0 750,000  
    3050 RICHARD ALLEN CT 356,680 139,850 216,830  
    BUILDING IMPROVEMENT-RA 116,241 45,076 71,165  
    BUILDING IMPROVEMENT-RA 70,137 25,998 44,139  
    BUILDING IMPROVEMENT-RA 13,184 4,070 9,114  
    BUILDING IMPROVEMENT-RA 6,282 1,765 4,517  
    970 C AVENUE, CORONADO 3,011,819 0 3,011,819  
    970 C AVENUE, CORONADO 300,000 75,327 224,673  
    711 A AVENUE, CORONADO 4,006,562 940,905 3,065,657  
    711 A AVENUE, CORONADO 9,300,000 0 9,300,000  
    711 A AVENUE - IMPROVEMTS 18,690 4,222 14,468  
    711 A AVENUE - IMPROVEMTS 2,125,248 331,669 1,793,579  
    711 A AVENUE - IMPROVEMTS 96,214 14,433 81,781  
    BUILDING IMPROVEMENT-RA 1,700,000 168,969 1,531,031  
    711 A AVENUE - IMPROVEMTS 10,287 1,418 8,869  
    711 A AVE-CONSTR IN PROGR 4,869 0 4,869  
    711 A AVE-CONSTR IN PROGR 76,358 0 76,358  


    TY 2021 LegalFeesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROWN & TAYLOR PC 23,375 0 0 23,375


    TY 2021 OtherExpensesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 43,678 0 0 43,678
    K-1 OTHER DEDUCTIONS 299,294 299,294 0 0
    POSTAGE 392 0 0 392
    N/D K-1 14,550 0 0 14,550
    REPAIRS 260 0 0 260


    TY 2021 OtherIncomeSchedule2
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RENT 1 1 0
    OTHER K-1 5,548 5,548 0


    TY 2021 OtherLiabilitiesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX WITHHOLDING 389 0


    TY 2021 OtherNotesLoansRcvblShortSch2
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Name of 501(c)(3) Organization Balance Due
    CAMBRIDGE SCHOOLS
          		0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    UNION BANK CUSTODIAL FEES 4,500 4,500 0 0
    INVESTMENT MANAGEMENT 191,833 191,833 0 0
    BANK FEES 1,534 1,534 0 0


    TY 2021 TaxesSchedule
    Name:
    TYL FOUNDATION
    EIN:
    84-1256356
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    K-1 FOREIGN TAXES PAID 76,117 76,117 0 0
    990-PF EXCISE TAX EXTENSION PYMT 165,000 0 0 165,000