2024-11-15T17:44:04-06:00 2023-12-31 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011425 990PF 2023-01-01 841369773 KOELBEL FAMILY FOUNDATION KOEL 3033008777 5291 EAST YALE AVENUE DENVER CO 80222 TOM WHYTE TOM WHYTE 3033008777 2024-11-15 1 0 SHAWNA HULS P01315330 3192985333 2024-11-15 2023 2024-10-15 13:58:12Z X 4902893 X 190650 93679 93679 91892 -177866 -99755 106463 -7863 0 0 0 15173 6069 3035 12000 0 0 215 215 0 27388 6284 3035 887333 887333 914721 6284 890368 -808258 0 1198895 15424 15424 621 302288 310219 649096 4052763 4250666 4238373 5554567 4576309 4902893 150000 20000 170000 0 X 0 0 0 0 5384567 4576309 5384567 4576309 5554567 4576309 5384567 -808258 0 4576309 0 4576309 LT GAIN FROM INVESTMENTS P 7930 7930 7930 ST GAIN FROM PASSTHROUGH INVESTMENTS P 54708 54708 54708 LT GAIN FROM PASSTHROUGH INVESTMENTS P 29254 29254 29254 91892 0 0 0 0 0 7114 0 0 0 7114 0 7114 7114 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 0 0 0 0 1 N/A THOMAS E WHYTE 3037583500 5291 EAST YALE AVENUE DENVER CO 80222 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VANDA N WERNER 5291 E YALE AVENUE DENVER CO 80222 VICE PRESIDENT 1.00 0 0 0 WALTER A KOELBEL JR 5291 E YALE AVENUE DENVER CO 80222 PRESIDENT 3.00 0 0 0 THOMAS E WHYTE 5291 E YALE AVENUE DENVER CO 80222 SEC/TREASURER 3.00 0 0 0 NONE 0 NONE 0 0 581794 714388 4107650 5403832 0 0 5403832 81057 5322775 266139 266139 0 266139 0 266139 0 266139 890368 0 890368 266139 0 0 148344 614672 362176 643228 1768420 890368 0 0 0 266139 624229 0 0 2392649 0 0 0 0 0 0 0 2392649 148344 614672 362176 643228 624229 WALTER A KOELBEL JR X BRENT ELEY FOUNDATION (DBA BRENT'S PLACE) 11980 EAST 16TH AVENUE AURORA CO 80010 PC GENERAL OPERATING 5500 BUD WERNER MEMORIAL LIBRARY 1289 LINCOLN AVENUE STEAMBOAT SPRINGS CO 80487 GOV GENERAL OPERATING 1000 CHILDREN'S HOSPITAL FOUNDATION 13123 EAST 16TH AVE B045 AURORA CO 80045 PC GENERAL OPERATING 20000 COLORADO OPEN GOLF FOUNDATION 4908 TOWER ROAD DENVER CO 80249 PC GENERAL OPERATING 75000 COLORADO THERAPEUTIC RIDING CENTER 11968 MINERAL ROAD LONGMONT CO 80504 PC GENERAL OPERATING 1000 COMMON SENSE INSTITUTE (FKA COMMON SENSE POLICY ROUNDTABLE) 4950 S YOSEMITE STREET F2 314 DENVER CO 80111 PC GENERAL OPERATING 8333 DENVER ART MUSEUM 100 W 14TH AVENUE PKWY DENVER CO 80204 PC GENERAL OPERATING 5000 DENVER SANTA CLAUSE SHOP PO BOX 102104 DENVER CO 80250 PC GENERAL OPERATING 3000 DENVER ZOOLOGICAL FOUNDATION 2300 STEELE STREET DENVER CO 80205 PC GENERAL OPERATING 1000 DENVER ZOOLOGICAL FOUNDATION 2300 STEELE STREET DENVER CO 80205 PC SEA LION UNDERWATER VIEWING CAMPAIGN SUPPORT 250000 EVERGREEN FREEDOM FOUNDATION PO BOX 552 OLYMPIA WA 98507 PC GENERAL OPERATING 5000 HIGHLINE CANAL CONSERVANCY 4010 E ORCHARD RD CENTENNIAL CO 80121 PC GENERAL OPERATING 125000 HISTORY COLORADO 1200 BROADWAY DENVER CO 80203 PC GENERAL OPERATING 2500 JUNIOR ACHIEVEMENT COLORADO 611 N WEBER ST STE 201 COLORADO SPRINGS CO 80904 PC GENERAL OPERATING 100000 LION GLOBAL FOUNDATION (DBA MIZEL INSTITUTE) 400 S KEARNEY ST DENVER CO 80224 PC GENERAL OPERATING 1500 MILE HIGH UNITED WAY 711 PARK AVE WEST DENVER CO 80205 PC GENERAL OPERATING 5000 NATIONAL SPORTS CENTER FOR THE DISABLED 1801 MILE HIGH STADIUM CIRCLE 1500 DENVER CO 80204 PC GENERAL OPERATING 2500 RESTORATION COMMUNITY CHURCH 1101 S WASHINGTON ST DENVER CO 80210 PC GENERAL OPERATING 1000 SALVATION ARMY INTERMOUNTAIN DIVISION 1370 PENNSYLVANIA ST DENVER CO 80203 PC GENERAL OPERATING 3000 SCHWEIGER RANCH FOUNDATION 9878 SCHWAB WAY STE 415 LONE TREE CO 80124 PC GENERAL OPERATING 3000 SEWALL CHILD DEVELOPMENT CENTER 940 FILMORE ST DENVER CO 80206 PC GENERAL OPERATING 51000 STEP DENVER 2029 LARIMER ST DENVER CO 80205 PC GENERAL OPERATING 2000 THE PARK PEOPLE 1510 S GRANT STREET DENVER CO 80201 PC GENERAL OPERATING 2000 UNITED WAY - BIG BROTHERSBIG SISTERS OF COLORADO PO BOX 3040 DURANGO CO 81302 PC GENERAL OPERATING 1000 UNITED WAY - BOYS & GIRLS CLUB 2017 W 9TH AVENUE DENVER CO 80204 PC GENERAL OPERATING 2000 UNITED WAY - COLORADO UPLIFT 400 W 48TH AVE SUITE 250 DENVER CO 80216 PC GENERAL OPERATING 2000 UNIVERSITY OF COLORADO FOUNDATION - GOLDEN BUFFALO SCHOLARSHIP FUND 369 UCB GATE 1 BOULDER CO 80309 PC SKI SCHOLARSHIP PROGRAM 2500 UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT STREET STE 725 DENVER CO 80203 PC LEEDS BLDG EXPANSION 100000 VOLUNTEERS OF AMERICA COLORADO 2660 LARIMER STREET DENVER CO 80205 PC GENERAL OPERATING 6000 WESTERN STOCK SHOW ASSOCIATION (DBA NATIONAL WESTERN STOCK SHOW) 4655 HUMBOLDT ST DENVER CO 80216 PC LEGACY CAMPAIGN - FAMILIES OF THE WEST PORTAITS 100000 WHIZ KIDS TUTORING 5500 E YALE AVE SUITE 101 DENVER CO 80222 PC GENERAL OPERATING 500 887333 JUNIOR ACHIEVEMENT COLORADO 611 N WEBER ST STE 201 COLORADO SPRINGS CO 80904 PC GENERAL OPERATING 400000 400000 531110 1787 18 91892 PARTNERSHIP INCOME - NII 14 -99755 PARTNERSHIP INCOME - UBI 531110 -78167 PARTNERSHIP INCOME - TE INCOME AND NDE 14 56 -76380 -7807 0 -84187 0 0 0 0 0 0 0 0 0 0 X X 1 WALTER A KOELBEL MARITAL TRUST NON- 5291 EAST YALE AVENUE DENVER CO 80222 175650 X 2 BETHANY MIHALCIN 5291 EAST YALE AVENUE DENVER CO 80222 15000 X ACCOUNTING FEES 15173 6069 3035 LT GAIN FROM PASSTHROUGH INVESTMENTS - UBI PURCHASED 1787 COST 0 1787 MARSICO 21ST CENTURY FUND 310219 649096 ANALYTX TACTICAL OPPORTUNITIES FUND LP AT COST 1406690 1406690 BOW RIVER CAPITAL 2017-QP FUND, LP AT COST 315788 323998 BOW RIVER CAPITAL REAL ESTATE FUND I, LP AT COST 30305 38172 BOW RIVER CAPITAL REAL ESTATE FUND III LP AT COST 88547 119635 BOW RIVER CAPITAL REAL ESTATE FUND II-Q LP AT COST 119547 187159 BOW RIVER CAPITAL SOFTWARE GROWTH EQUITY AT COST 37550 43929 CU HEALTHCARE INNOVATION FUND II LP AT COST 77507 87718 CU HEALTHCARE INNOVATION FUND LP AT COST 304172 315447 KO-OP KBR, LLC AT COST 282574 275074 KO-OP XVIII, LLC AT COST 1052596 683072 KO-OP XXVI WOOD, LLC AT COST 522259 744280 KO-OP XXVIII BROADBAND, LLC AT COST 5631 5699 NUME COIN - CRYPTO AT COST 7500 7500 BANK FEES 215 215 0 PARTNERSHIP INCOME - NII -99755 -99755 -99755 PARTNERSHIP INCOME - UBI -78167 -78167 PARTNERSHIP INCOME - TE INCOME AND NDE 56 56 INCOME AND EXCISE TAX 12000 0 0