BETA

DIAMONDS IN THE ROUGH FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DIAMONDS IN THE ROUGH FOUNDATION (EIN 84-1551428)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349106049
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T15:19:47-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841551428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK FOUNDATION -BusinessNameLine1Txt
Business Name Line2DIAMONDS IN THE ROUGHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHYDEBusinessNameControlTxt
Phone3033200220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 E 1ST AVENUE STE 243AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL POLLAKPersonNm
Person TitleFOUNDATION MANAGERPersonTitleTxt
Phone3033200220PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastPOLLAKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,344,706FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$40,320DividendsRevAndExpnssAmt
Dividends Net Invst Incm$40,320DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,382,932NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,660,962GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,382,932CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$63,713OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$63,713OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,359,539TotalRevAndExpnssAmt
Total Net Invst Incm$1,359,539TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$4,761OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,400TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,551OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$70OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,481OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,712TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$70TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,481TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$147,062ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$147,062ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$155,774TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$70TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$148,543TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,203,765ExcessRevenueOverExpensesAmt
Net Investment Income$1,359,469NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$32,001CashBOYAmt
Cash EOY$59,865CashEOYAmt
Cash EOYFMV$59,865CashEOYFMVAmt
Other Investments BOY$146,797OtherInvestmentsBOYAmt
Other Investments EOY$1,320,330OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,284,841OtherInvestmentsEOYFMVAmt
Total Assets BOY$178,798TotalAssetsBOYAmt
Total Assets EOY$1,380,195TotalAssetsEOYAmt
Total Assets EOYFMV$1,344,706TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$178,798RetainedEarningBOYAmt
Retained Earning EOY$1,380,195RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$178,798TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,380,195TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$178,798TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,380,195TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$178,798TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,203,765ExcessRevenueOverExpensesAmt
Other Increases$1,132OtherIncreasesAmt
Subtotal$1,383,695SubtotalAmt
Other Decreases$3,500OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,380,195TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAINP2022-12-31$3,619$3,619$3,619
MORGAN STANLEYP2022-09-13$269,247-$8,783-$8,783$278,030
1231 CAPITAL GAINP2022-12-31$1,384,591$1,384,591$1,384,591
CAPITAL GAINS DIVIDENDSP$3,505$3,505$3,505
FieldValueIRS element (for citing)
Capital Gain Net Income$1,382,932CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$18,897InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$18,897SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$18,897TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$500TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$18,397TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033200220PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13000 E 1ST AVENUE STE 243AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL R POLLAKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 E 1ST AVENUE STE 243AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$220,312AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$660,585FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$880,897TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$880,897AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,213CashDeemedCharitableAmt
Net Vl Noncharitable Assets$867,684NetVlNoncharitableAssetsAmt
Minimum Investment Return$43,384MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$43,384MinimumInvestmentReturnAmt
Tax Based On Investment Income$18,897TaxBasedOnInvestmentIncomeAmt
Total Tax$18,897TotalTaxAmt
Distributable Before Adj$24,487DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$24,487DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$24,487DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$148,543ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$148,543QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,487DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$130,072ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$388,224ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$327,531ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$79,797ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$62,462ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$988,086TotalExcessDistributionCyovAmt
Qualifying Distributions$148,543QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$24,487AppliedToCurrentYearAmt
Remaining Distri From Corpus$124,056RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,112,142TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$130,072ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$982,070ExcessDistriCyovToNextYrAmt
Excess From Year4$388,224ExcessFromYear4Amt
Excess From Year3$327,531ExcessFromYear3Amt
Excess From Year2$79,797ExcessFromYear2Amt
Excess From Year1$62,462ExcessFromYear1Amt
Excess From Current Year$124,056ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ADL
605 THIRD AVENEW YORKNY10158NONEPCTHE ANTI-DEFAMATION LEAGUE HELPS THOSE WHO ARE VICTIMS OF HATE SPEECH$5,000
BRENTS PLACE
11980 E 16TH AVEAURORACO80010NONEPCA LONG-TERM HOME FOR FAMILIES AND CHILDREN WITH CANCER WHILE THEY RECEIVE TREATMENT AT HOSPITALS$257
GIRLS INCORPORATED OF METRO DENVER
1499 JULIAN STDENVERCO80204NONEPCINSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.$2,500
GLOBAL DOWN SYNDROME FOUNDATION
3300 EAST FIRST AVE SUITE 390DENVERCO80206NONEPCTHE GLOBAL DOWN'S SYNDROME FOUNDATION IS DEDICATED TO SIGNIFICANTLY IMPROVING THE LIVES OF PEOPLE WITH DOWN SYNDROME THROUGH RESEARCH, MEDICAL CARE, EDUCATION AND ADVOCACY.$4,000
JEWISH NATIONAL FUND UNITED STATES
42 EAST 69TH STREETNEW YORKNY10021NONEPCTO SUPPORT DEVELOPMENT IN ISRAEL.$5,000
SWC MUSEUM CORP
1399 SOUTH ROXBURY DRIVELOS ANGELESCA90035NONEPCTHE SWC MUSEUM CORP IS AN ORGANIZATION BUILDING A MUSEUM IN ISRAEL TO BE A WORLD CENTER FOCUSING ON ISSUES OF HUMAN DIGNITY ADN RESPONSIBILITY AND PROMOTING UNITY AND RESPECT AMONG JEWS AND BETWEEN PEOPLE OF ALL FAITHS.$100,000
THE JEWISH EXPERIENCE
399 S MONACO PARKWAYDENVERCO80224NONEPCTHE JEWISH EXPERIENCE OFFERS AN ENVIRONMENT FOR AUTHENTIC, MEANINGFUL EXPRESSION OF JUDAISM, REGARDLESS OF BACKGROUD OR AFFILIATION.$10,000
MOVING PICTURE INSTITUTE
375 GREENWICH STREETNEW YORKNY10013NONEPCCREATE HIGH-IMPACT FILMS DESIGNED TO ENTERTAIN, INSPIRE AND EDUCATE.$2,500
IMAGINATION PRODUCTIONS
11110 W OAKLAND PARK BLVD 288SUNRISEFL33351NONEPCSTRENGTHEN YOUNG PEOPLE'S UNDERSTANDING OF AND CONNECTION TO JUDAISM.$1,000
LION GLOBAL FOUNDATION
99 WEST 12TH AVENUEDENVERCO80204NONEPCPROVIDE COUNTER TERRORISM EDUCATION$4,980
UCLA DEVELOPMENT
10889 WILSHIRE BOULEVARD SUITE 1000LOS ANGELESCA90024NONEPCTO ADVANCE EXCELLENCE IN EDUCATION, RESEARCH, AND SERVICE.$1,096
DENVER SCHOLARSHIP FOUNDATION
789 SHERMAN STREET SUITE 610DENVERCO80203NONEPCTO CREATE SUSTAINED EQUITY IN EDUCATION OPPORTUNITIES.$580
RADICAL PHILANTHROPIES
18301 VON KARMAN AVEIRVINECA92612NONEPCTO DEVELOP A FLEET OF TEAMS FOR SHARING KNOWLEDGE AND BRAINSTORMING SOLUTIONS TO THE WORLD'S CURRENT CHALLENGES.$5,149
FORWARD DENVER
PO BOX 100644DENVERCO80250NONEPCTO KEEP DENVER MOVING FORWARD AS A CLEAN, SAFE, COMMUNITY-ORIENTED AND BUSINESS-FRIENDLY CITY TO LIVE AND WORK IN.$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$147,062TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$40,320ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,382,932ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (9 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
FROM PARTNERSHIP K-116-$7,600$0
FROM PARTNERSHIP K-116-$13,207$0
FROM PARTNERSHIP K-116-$37,865$0
FROM PARTNERSHIP K-116-$5,928$0
FROM PARTNERSHIP K-114$34$0
FROM PARTNERSHIP K-114$268$0
FROM PARTNERSHIP K-114$530$0
FROM PARTNERSHIP K-114$81$0
FROM PARTNERSHIP K-116-$26$0

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,359,539ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,359,539TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORWARD DENVERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100644AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80250ZIPCd
FieldValueIRS element (for citing)
Grant2022-10-31GrantDt
Grant$5,000GrantAmt
Purpose Of GrantGENERAL PURPOSE CHARITABLEPurposeOfGrantTxt
Expended By Grantee$0ExpendedByGranteeAmt
Any Diversion By GranteeNONEAnyDiversionByGranteeTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENTS IN PARTNERSHIPSAT COST$191,128$191,128
INVESTMENTS IN SECURITIESAT COST$1,129,202$1,093,713

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSES FROM PASS-THROUGH ENTITIESDesc
Amt$3,500Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Revenue And Expenses Per Books$1,551RevenueAndExpensesPerBooksAmt
Net Investment Income$70NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,481DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM PARTNERSHIP K-1-$7,600-$7,600$0
FROM PARTNERSHIP K-1-$13,207-$13,207$0
FROM PARTNERSHIP K-1-$37,865-$37,865$0
FROM PARTNERSHIP K-1-$5,928-$5,928$0
FROM PARTNERSHIP K-1$34$34$0
FROM PARTNERSHIP K-1$268$268$0
FROM PARTNERSHIP K-1$530$530$0
FROM PARTNERSHIP K-1$81$81$0
FROM PARTNERSHIP K-1-$26-$26$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescBASIS ADJUSTMENT FROM PASS-THRUDesc
Amt$1,132Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT EXPENSESCategoryTxt
Amt$4,761Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXESCategoryTxt
Amt$2,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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