SCHOELZEL FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SCHOELZEL FAMILY FOUNDATION (EIN 81-4372306)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-01
IRS object ID: 202511219349100961
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Applied To Prior Year Election
Investments Corp Stock Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-01T09:46:10-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2950 E HARMONY RD STE 290	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	805283429	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814372306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOELZEL FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHO	BusinessNameControlTxt
Phone	3034597338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 E STANFORD AVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT SCHOELZEL	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	3034597338	PhoneNum
Signature	2025-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE FRITCH CPA	PreparerPersonNm
PTIN	P01313374	PTIN
Phone	9702238825	PhoneNum
Preparation	2025-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$13,513,121	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$1,303	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,303	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$30,590	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$30,590	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$478,635	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$536,894	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$478,635	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$510,528	TotalRevAndExpnssAmt
Total Net Invst Incm	$510,528	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$3,364	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,682	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,682	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$4,268	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$2	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$2	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$7,634	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,682	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,684	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$481,250	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$481,250	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$488,884	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,682	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$482,934	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$21,644	ExcessRevenueOverExpensesAmt
Net Investment Income	$508,846	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$3,435	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$12,609	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$12,609	SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl	$25,000	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$25,000	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$25,000	OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY	$1,050,265	CorporateStockBOYAmt
Corporate Stock EOY	$1,037,735	CorporateStockEOYAmt
Corporate Stock EOYFMV	$13,475,512	CorporateStockEOYFMVAmt
Total Assets BOY	$1,053,700	TotalAssetsBOYAmt
Total Assets EOY	$1,075,344	TotalAssetsEOYAmt
Total Assets EOYFMV	$13,513,121	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$1,053,700	RetainedEarningBOYAmt
Retained Earning EOY	$1,075,344	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,053,700	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,075,344	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,053,700	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,075,344	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,053,700	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$21,644	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,075,344	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,075,344	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLICLY TRADED SECURITIES	PropertyDesc
Gross Sales Price	$536,894	GrossSalesPriceAmt
Cost Or Other Basis	$58,259	CostOrOtherBasisAmt
Gain Or Loss	$478,635	GainOrLossAmt
Gains Minus Excess Or Losses	$478,635	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$478,635	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$7,073	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$7,073	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$7,073	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$5,360	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$5,360	TotalPaymentsAndCreditsAmt
Es Penalty	$1	EsPenaltyAmt
Tax Due	$1,714	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE SCHOELZEL FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3034597338	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 E STANFORD AVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80113	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT W SCHOELZEL
1001 E STANFORD AVE	ENGLEWOOD	CO	80113	TRUSTEE	1.00	$0	$0	$0
CATHERINE P SCHOELZEL
1001 E STANFORD AVE	ENGLEWOOD	CO	80113	TRUSTEE	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$11,235,889	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$317,237	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$25,000	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$11,578,126	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$11,578,126	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$173,672	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$11,404,454	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$570,223	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$570,223	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$7,073	TaxBasedOnInvestmentIncomeAmt
Total Tax	$7,073	TotalTaxAmt
Distributable Before Adj	$563,150	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$563,150	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$563,150	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$482,934	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$482,934	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$563,150	DistributableAsAdjustedAmt
Undistributed Income PY	$427,222	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$482,934	QualifyingDistributionsAmt
Applied To Year1	$427,222	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$55,712	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$507,438	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	SCOTT W SCHOELZEL	ContributingManagerNm
Contributing Manager	CATHERINE P SCHOELZEL	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
2 BLONDES ALL BREED RESCUE
6655 W JEWELL AVENUE	LAKEWOOD	CO	80232	NONE	PC	GENERAL SUPPORT	$3,000
A FRIEND OF JACK RESCUE
1180 S TEJON ST	DENVER	CO	80223	NONE	PC	GENERAL SUPPORT	$3,000
ANCHOR CENTER FOR THE BLIND
2550 ROSLYN STREET	DENVER	CO	80238	NONE	PC	OPERATIONAL SUPPORT FOR PRESCHOOL EDUCATION	$10,000
BUTTERFLY PAVILLION
6252 WEST 104TH AVENUE	WESTMINSTER	CO	80020	NONE	PC	CONSERVATION WORK WITH ELEPHANTS AND BEES	$125,000
CENTRAL CITY OPERA HOUSE ASSOC
4875 WARD RD STE 100	WHEATRIDGE	CO	80033	NONE	PC	GENERAL SUPPORT	$2,000
CHARITY NAVIGATOR
PO BOX 4009	HARLAN	IA	51593	NONE	PC	GENERAL SUPPORT	$1,000
CHERRY HILLS LAND PRESERVE
PO BOX 522	ENGLEWOOD	CO	80151	NONE	PC	GENERAL SUPPORT	$1,000
CHEYENNE MOUNTAIN ZOO
4250 CHEYENNE MTN ZOO ROAD	COLORADO SPRINGS	CO	80906	NONE	PC	OPERATIONAL SUPPORT	$5,000
CHILDREN OF THE PUEBLO INC
PO BOX 2471	TUBAC	AZ	85646	NONE	PC	SCHOLARSHIP AND EDUCATIONAL SUPPLIES	$15,000
CHILDREN'S HOSPTIAL CO FOUNDATION
13123 16TH AVE BOX 045	AURORA	CO	80045	NONE	PC	ADVANCE PATIENT CARE, EDUCATION, RESEARCH, & ADVOCACY	$10,000
CHV POLICE FOUNDATION
3236 CHERRY RIDGE ROAD	CHERRY HILLS VILLAGE	CO	80113	NONE	PC	GENERAL SUPPORT	$5,000
COLORADO ACADEMY
3800 SOUTH PIERCE STREET	DENVER	CO	80235	NONE	PC	OPERATIONAL SUPPORT	$5,000
CURE SEARCH FOR CHILDRENS CANCER
PO BOX 54781	BALTIMORE	MD	21297	NONE	PC	GENERAL SUPPORT	$10,000
DENVER COUNTRY CLUB SCHOLARSHIP PROGRAM
1700 EAST FIRST AVENUE	DENVER	CO	80218	NONE	PC	CAPTIAL GIFT AND HARMONY EQUINE CENTER	$5,000
DENVER DUMB FRIENDS LEAGUE
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	NONE	PC	GENERAL SUPPORT	$52,250
DENVER SANTA CLAUS SHOP
PO BOX 102104	DENVER	CO	80250	NONE	PC	TOYS/BOOKS FOR UNDERSERVED YOUTH	$2,000
DENVER ZOOLOGICAL FOUNDATION
2300 STEELE STREET	DENVER	CO	80205	NONE	PC	OPERATIONAL SUPPORT	$45,000
ENVIRONMENTAL LEARNING FOR KIDS(ELK)
PO BOX 21679	DENVER	CO	80221	NONE	PC	TEEN PROGRAMS	$3,000
FLINT ANIMAL CANCER CENTERS - CSU FOUNDATION
PO BOX 1870	FORT COLLINS	CO	80522	NONE	PC	GENERAL SUPPORT	$5,000
FOOD BANK OF THE ROCKEIS
PO BOX 151560	LAKEWOOD	CO	80215	NONE	PC	PROGRAM SUPPORT	$20,000
GOLD CROWN FOUNDATION
1743 WAZEE STREET STE 300	DENVER	CO	80202	NONE	PC	SPORTS ENRICHMENT PROGRAMS FOR AT RISK YOUTH	$15,000
GRALAND COUNTRY DAY SCHOOL
35 CLERMONT STREET	DENVER	CO	80220	NONE	PC	GENERAL SUPPORT	$5,000
HIGHLINE CANAL CONSERVANCY
4010 EAST ORCHARD RD	CENTENNIAL	CO	80121	NONE	PC	GENERAL SUPPORT	$2,000
KENT DENVER
4000 EAST QUINCY AVENUE	ENGLEWOOD	CO	80113	NONE	PC	OPERATIONAL SUPPORT TO EDUCATE UNDERSERVED CHILDREN	$5,000
MONTERREY PENINSULA FOUNDATION
PO BOX 1767	PEBBLE BEACH	CA	93953	NONE	PC	GENERAL SUPPORT	$22,000
NATIONAL 4H COUNCIL
5425 WISCONSIN AVENUE	CHEVY CHASE	MD	20815	NONE	PC	GENERAL SUPPORT	$5,000
REACH OUT AND READ CO
3705 MARTIN LUTHER KING BLVD	DENVER	CO	80205	NONE	PC	OPERATIONAL SUPPORT	$10,000
SADDLE UP
1549 OLD HILLSBORO ROAD	FRANKLIN	TN	37069	NONE	PC	OPERATIONAL SUPPORT	$2,000
SPECIAL OLYMPICS OF COLORADO
PO BOX 13979	DENVER	CO	80201	NONE	PC	SPECIAL NEEDS PROGRAMS	$3,000
ST JUDE CHILDREN'S HOSPITAL ALSAC
501 ST JUDE PLACE	MEMPHIS	TN	38105	NONE	PC	OPERATIONAL SUPPORT	$10,000
TALL TALES RANCH
6311 SOUTH GRANT DRIVE	CENTENNIAL	CO	80112	NONE	PC	RESIDENTIAL PROJECT/SPECIAL NEEDS	$25,000
TEROLYN HORSE RESCUE
47480 CO ROAD 29	ELIZABETH	CO	80107	NONE	PC	GENERAL SUPPORT	$1,000
UNIVERSITY OF WYOMING FOUNDATION
222 SOUTH 22ND STREET	LARAMIE	WY	82070	NONE	PC	GENERAL SUPPORT	$2,000
WARREN VILLAGE
1323 GILPIN STREET	DENVER	CO	80218	NONE	PC	OPERATION SUPPORT FOR UNDERSERVED FAMILIES	$25,000
WILDLIFE CONSERVATION NETWORK
209 MISSISSIPPI STREET	SAN FRANCISCO	CA	94107	NONE	PC	OPERATIONAL SUPPORT	$7,000
WILDLIFE CONSERVATION SOCIETY
PO BOX 96215	WASHINGTON	DC	20090	NONE	PC	GENERAL SUPPORT	$10,000
ZARLENGO FOUNDATION
PO BOX 1911	WHEATRIDGE	CO	80033	NONE	PC	SUPPORT FAMILIES WITH DISABLED CHILDREN	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$481,250	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,303	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$30,590	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$478,635	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$510,528	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$510,528	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$3,364	Amt
Net Investment Income	$1,682	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,682	DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

Field	Value	IRS element (for citing)
Election	PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE SCHOELZEL FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE PRECEEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING DECEMBER 31, 2019 IN THE AMOUNT OF $3,156.	ElectionDesc

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AMAZON COM INC	$444,879	$6,142,920
APPLE INC	$456,906	$7,136,970
VANGUARD TOTAL STOCK	$135,950	$195,622

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK FEES	Desc
Revenue And Expenses Per Books	$2	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$4,268	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt