2025-11-27T00:01:29-05:00 2024-12-31 861065772 DELOITTE TAX LLP 330 RUSH ALLEY SUITE 800 COLUMBUS OH 432153932 990PF 2024-01-01 846076668 BEN DELATOUR FOUNDATION DELA 2167716960 PO BOX 1929 FORT MILL SC 29716 DAN ALLEN President & COO 2167716960 2025-11-26 true true KELLY NEUGEBAUER P01285591 6142211000 2025-11-26 2024 2025-03-06 01:10:19Z X 2835626 74338 74317 132808 174059 132808 0 207146 207125 30819 15410 15410 0 0 0 0 0 0 2500 2500 0 0 0 0 5921 917 0 0 0 0 0 0 0 2800 2800 42040 21627 0 15410 172700 172700 214740 21627 0 188110 -7594 185498 0 62791 96090 96090 0 0 0 617914 576663 1696550 851354 851354 816590 180367 180367 226396 1712426 1704474 2835626 0 X 1712426 1704474 1712426 1704474 1712426 1704474 1712426 -7594 0 1704832 358 1704474 750. T. ROWE PRICE GROWTH STOCK I 2013-01-31 2024-12-12 82260 29432 52828 52828 150. VANGUARD INSTITUTIONAL INDEX I 2009-03-03 2024-12-12 74880 11819 63061 63061 CAPITAL GAIN DIVIDENDS P 16919 CAPITAL GAIN DIVIDENDS P 16919 132808 2578 0 2578 0 2578 2820 0 0 2820 0 242 242 0 false false false false false false false true true CO true false false false false true THE PRIVATE TRUST COMPANY NA 2167716960 1422 EUCLID AVENUE STE 1130 CLEVELAND OH 44115 false false false false true false false false false false false false false false false false false false false false false false JAMES D REESE 188 IVERNESS DR W STE 650 ENGLEWOOD CO 80112 TRUSTEE 2 0 BONNIE D SMITH 1306 CALABASAS CT FT COLLINS CO 80525 TRUSTEE 2 0 JOY D REESE 1681 W 116TH COURT DENVER CO 80234 TRUSTEE 2 0 BOKF NA 1600 BROADWAY DENVER CO 80202 CORP TTEE 2 30819 NONE 0 NONE 0 2616831 0 0 2616831 0 0 2616831 39252 2577579 128879 128879 2578 2578 126301 0 126301 0 126301 188110 0 0 0 0 188110 126301 0 0 0 0 0 0 0 0 188110 0 0 0 126301 61809 0 0 61809 0 0 0 0 0 0 0 61809 0 0 0 0 61809 X ADULT CONGENITAL HEART ASSOC OF MIAMI 280 NORTH PROVIDENCE ROAD MEDIA PA 19063 NONE PC GENERAL PUBLIC SUPPORT 15000 NATIONAL KIDNEY FOUNDATION 30 E 33RD ST NEW YORK CITY NY 10016 NONE PC GENERAL PUBLIC SUPPORT 6500 AMERICAN CANCER SOCIETY INC PO BOX 22478 OKLAHOMA CITY OK 73123 NONE PC GENERAL PUBLIC SUPPORT 13000 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 752315129 NONE PC GENERAL PUBLIC SUPPORT 4000 OPERATION HOMEFRONT INC PO BOX 885 HOLT MI 48842 NONE PC GENERAL PUBLIC SUPPORT 1250 HUMANE SOCIETY OF NEW BRAUNFELS AREA 3353 MORNINGSIDE DR NEW BRAUNFELS TX 78132 NONE PC GENERAL PUBLIC SUPPORT 1250 FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 NONE PC GENERAL PUBLIC SUPPORT 5000 SKY HIGH FOR KIDS 9800 RICHMOND AVE HOUSTON TX 77042 NONE PC GENERAL PUBLIC SUPPORT 1000 HARMONY FOUNDATION INC 800 MAIN ST HOLDEN MA 01520 NONE PC GENERAL PUBLIC SUPPORT 5000 MOTHER'S MILK BANK OF NORTH TEXAS 7617 BENBROOK PKWY BENBROOK TX 76126 NONE PC GENERAL PUBLIC SUPPORT 2000 SHRINER'S HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DR TAMPA FL 33607 NONE PC GENERAL PUBLIC SUPPORT 6000 DONKA INC 400 N COUNTY FARM ROAD WHEATON IL 60187 NONE PC GENERAL PUBLIC SUPPORT 11500 OPERATION BBQ RELIEF 22720 JOE HOLT PKWY PECULIAR MO 64078 NONE PC GENERAL PUBLIC SUPPORT 1000 WESLEYAN CHURCH PO BOX 347 LEWELLEN NE 691470347 NONE PC GENERAL PUBLIC SUPPORT 500 NEBRASKA CHILDREN'S HOME SOCIETY 4939 SOUTH 118TH STREET OMAHA NE 68137 NONE PC GENERAL PUBLIC SUPPORT 1000 ARVADA FOOD BANKCOUMMUNITY TABLE 8555 W 57TH AVENUE ARVADA CO 80002 NONE PC GENERAL PUBLIC SUPPORT 8500 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 NONE PC GENERAL PUBLIC SUPPORT 1000 CHRIST UNITED METHODIST CHURCH 301 E DRAKE ROAD FORT COLLINS CO 80525 NONE PC GENERAL PUBLIC SUPPORT 200 ST JUDE'S CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 NONE PC GENERAL PUBLIC SUPPORT 1000 PINEY WOODS COUNTRY LIFE SCHOOL PO BOX 100 PINEY WOODS MS 39148 NONE PC GENERAL PUBLIC SUPPORT 500 TEXAS CHILDREN'S HOSPITAL 1919 S BRAESWOOD BLVD HOUSTON TX 77030 NONE PC GENERAL PUBLIC SUPPORT 2500 SAN ANTONIO FOOD BANK 5200 HISTORIC OLD HWY 90 SAN ANTONIO TX 78227 NONE PC GENERAL PUBLIC SUPPORT 1250 BOYS AND GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 80204 NONE PC GENERAL PUBLIC SUPPORT 5000 FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DRIVE LOVELAND CO 80538 NONE PC GENERAL PUBLIC SUPPORT 5000 FIRST UNITED METHODIST CHURCH 1005 STOVER FORT COLLINS CO 80524 NONE PC GENERAL PUBLIC SUPPORT 500 PRAYING HANDS RANCH 11892 HILLTOP RD PARKER CO 80134 NONE PC GENERAL PUBLIC SUPPORT 1000 COMAL COUNTY HABITAT FOR HUMANITY 1269 INDUSTRIAL DR NEW BRAUNFELS TX 78130 NONE PC GENERAL PUBLIC SUPPORT 1250 FOLDS OF HONOR FOUNDATION 5971 PATRIOT DR OWASSO OK 74055 NONE PC GENERAL PUBLIC SUPPORT 5000 ST LABRE INDIAN SCHOOL PO BOX 216 ASHLAND MT 59003 NONE PC GENERAL PUBLIC SUPPORT 7500 LONGS PEAK COUNCIL BOY SCOUTS OF AMERICA PO BOX 1166 GREELEY CO 80632 NONE PC GENERAL PUBLIC SUPPORT 13000 ASSISTANCE LEAGUE OF DENVER 6265 E EVANS AVENUE DENVER CO 80222 NONE PC GENERAL PUBLIC SUPPORT 15000 MOUNTAIN STATE CHILDREN'S HOME 14780 N 107TH ST LONGMONT CO 80504 NONE PC GENERAL PUBLIC SUPPORT 500 NOCO HUMANE SOCIETY 3501 E 71ST ST LOVELAND CO 80538 NONE PC GENERAL PUBLIC SUPPORT 8000 CHILDREN'S HOSPITAL COLORADO 13123 E 16TH AVE 045 AURORA CO 80045 NONE PC GENERAL PUBLIC SUPPORT 7000 DENVER RESCUE MISSION 6100 SMITH RD DENVER CO 80216 NONE PC GENERAL PUBLIC SUPPORT 5000 HELP AND HOPE CENTER 4182 WORTH AVE COLUMBUS OH 43219 NONE PC GENERAL PUBLIC SUPPORT 1000 ALZHEIMER'S FOUNDATION OF AMERICA INC 322 8TH AVE FL 16 NEW YORK CITY NY 100016769 NONE PC GENERAL PUBLIC SUPPORT 4000 NATIONAL ASSISTANCE LEAGUE 7590 N GLENOAKS BLVD BURBANK CA 91504 NONE PC GENERAL PUBLIC SUPPORT 5000 172700 14 74338 18 132808 207146 207146 false false false false false false false false false false TAX PREPARATION FEE (NON-ALLOC 2500 2500 TIMING ADJUSTMENTS 358 MINERAL FEES 2800 2800 0 FEDERAL TAX PAYMENT - PRIOR YE 2184 0 0 FEDERAL ESTIMATES - PRINCIPAL 2820 0 0 FOREIGN TAXES ON QUALIFIED FOR 769 769 0 FOREIGN TAXES ON NONQUALIFIED 148 148 0