2019-11-15T15:12:59-06:00 2018-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990PF 2018-01-01 841551428 HYDE PARK FOUNDATION - DIAMONDS IN THE ROUGH HYDE 3033200220 3000 E 1ST AVENUE STE 243 DENVER CO 80206 MICHAEL POLLAK FOUNDATION MANAGER 3033200220 2019-11-15 1 DORI J EGGETT P00645252 3037409400 2019-11-15 208.42.238.142 2019-11-15 10:10:34 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BDD013A06389386B4D3CABD8A5767930D99F37C9 2018 2020-03-31 21:24:44Z X 368957 X 490651 5965 5965 0 -8671 -8671 0 487945 -2706 0 0 0 0 0 39737 6000 0 0 514 0 0 0 201701 0 0 0 241952 6000 0 0 397675 397675 639627 6000 0 397675 -151682 0 0 23297 285875 285875 62152 497357 83082 83082 582806 368957 368957 0 0 X 0 0 0 0 582806 368957 582806 368957 582806 368957 582806 -151682 0 431124 62167 368957 0 160343 611866 0.262056 208179 557140 0.373657 102673 541430 0.189633 127337 501402 0.253962 142529 400599 0.355790 1.435098 0.287020 189022 54253 0 54253 397675 X 0 0 0 0 0 53 500 0 553 0 553 553 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A HYDE PARK INC 3033200220 3000 E 1ST AVENUE STE 243 DENVER CO 80206 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL R POLLAK 3000 E 1ST AVENUE STE 243 DENVER CO 80206 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 172353 19548 191901 0 0 191901 2879 189022 9451 9451 0 9451 0 9451 0 9451 397675 0 397675 0 397675 9451 0 0 122707 103398 75960 180572 130072 612709 397675 0 0 0 9451 388224 0 0 1000933 0 0 0 0 0 0 122707 878226 103398 75960 180572 130072 388224 X DENVER HEALTH FOUNDATION 655 BROADWAY STE 750 DENVER CO 802033462 NONE PC HELP SUPPORT DENVER HEALTH MEDICAL CENTER AND ITS MISSION TO SUSTAIN AND ADVANCE THE HEALTH AND WELL BEING OF DENVER AND THE ROCKY MOUNTAIN REGION. 27500 DENVER POLICE ORPHAN FUND 1331 CHEROKEE ST 514 DENVER CO 80204 NONE PC THE DENVER POLICE ORPHAN'S FUND PROVIDES RESOURCES FOR HIGHER EDUCATION TO THE CHILDREN OF DENVER OFFICERS WHO DIE WHILE ACTIVE MEMBERS OF THE DEPARTMENT 125 GIRLS INCORPORATED OF METRO DENVER 1499 JULIAN ST DENVER CO 80204 NONE PC INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. 15000 GLOBAL DOWN'S SYNDROME FOUNDATION 3300 EAST FIRST AVE SUITE 390 DENVER CO 80206 NONE PC THE GLOBAL DOWN'S SYNDROME FOUNDATION IS DEDICATED TO SIGNIFICANTLY IMPROVING THE LIVES OF PEOPLE WITH DOWN SYNDROME THROUGH RESEARCH, MEDICAL CARE, EDUCATION AND ADVOCACY. 50000 JEWISH COLORADO 300 S DAHLIA STREET SUITE 300 DENVER CO 80246 NONE PC WE SECURE, STEWARD AND SHARE PHILANTHROPIC AND HUMAN RESOURCES. WE MOBILIZE THE COMMUNITY IN TIMES OF NEED. 1500 LATINO LEADERSHIP INSTITUTE - UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD STE 221 DENVER CO 80208 NONE PC THE LATINO LEADERSHIP INSTITUTE (LLI) AT THE UNIVERSITY OF DENVER (DU) ADVANCES AND ELEVATES LATINO LEADERSHIP IN COLORADO BY OPERATING A TRANSFORMATIONAL FELLOWSHIP PROGRAM AND ALUMNI NETWORK, ESTABLISHING AND HONORING THE STATE'S LATINO HALL OF FAME, AND CULTIVATING COLLABORATION THROUGH COMMUNITY ENGAGEMENT STRATEGIES AND INITIATIVES 25000 MELINA WACHTER MEMORIAL FOUNDATION 9055 W TANFORAN DR LITTLETON CO 80123 NONE PC DONATE TO THE CHILDREN'S COLORADO FOUNDATION FOR ONCOLOGY/BONE MARROW UNIT, THE PICU AND THE BEREAVEMENT GROUP. HELP CHILDREN GOING THROUGH CANCER AND THEIR FAMILIES. 5000 MILE HIGH UNITED WAY 711 PARK AVE WEST DENVER CO 80205 NONE PC WORKING SIDE-BY-SIDE WITH THE COMMUNITY, MILE HIGH UNITED WAY TAKES ON THE BIGGEST, MOST COMPLEX ISSUES FACING METRO DENVER. OUR UNITED APPROACH CHANGES THE ODDS FOR THE CHILDREN, FAMILIES, AND INDIVIDUALS IN OUR COMMUNITY, AND MOVES THEM OUT OF POVERTY. 5000 THE JEWISH EXPERIENCE 399 S MONACO PARKWAY DENVER CO 80224 NONE PC THE JEWISH EXPERIENCE OFFERS AN ENVIRONMENT FOR AUTHENTIC, MEANINGFUL EXPRESSION OF JUDAISM, REGARDLESS OF BACKGROUD OR AFFILIATION. 3300 NATIONAL JEWISH HEALTH 1400 JACKSON ST DENVER CO 80206 NONE PC NATIONAL JEWISH HEALTH IS A DENVER, COLORADO ACADEMIC HOSPITAL DOING RESEARCH AND TREATMENT IN RESPIRATORY, CARDIAC, IMMUNE AND RELATED DISORDERS. IT IS AN INTERNATIONALLY RESPECTED MEDICAL CENTER THAT DRAWS PEOPLE FROM MANY COUNTRIES TO RECEIVE CARE. 5000 PROJECT PAVE 4140 TEJON ST DENVER CO 80211 NONE PC EMPOWERING YOUTH TO END THE CYCLE OF RELATIONSHIP VIOLENCE THROUGH THERAPY, ADVOCACY AND EDUCATION. 1000 DIAMOND EMPOWERMENT FUND 450 LEXINGTON AVE 4TH FLOOR NEW YORK NY 10017 NONE PC THE DIAMOND EMPOWERMENT FUND CELEBRATES THE POSITIVE IMPACT THAT DIAMONDS HAVE ON COMMUNITIES AROUND THE WORLD. 500 SIMON WIESENTHAL CENTER 1399 SOUTH ROXBURY DRIVE LOS ANGELES CA 90035 NONE PC THE SIMON WIESENTHAL CENTER IS A GLOBAL HUMAN RIGHTS ORGANIZATION RESEARCHING THE HOLOCAUST AND HATE IN HISTORIC AND CONTEMPORARY CONTEXT. 250000 COUNTERTERRORISM EDUCATION LEARNING 4350 S MONACO STREET DENVER CO 80237 NONE PC THE COUNTERTERRORISM EDUCATION LEARNING LAB IS DEDICATED TO THE PREVENTION OF TERRORISM THROUGH EDUCATION, EMPOWERMENT AND ENGAGEMENT. 5000 THE LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE SUITE 200 RYE BROOK NY 10573 NONE PC CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. 1000 CANCER LEAGUE OF COLORADO PO BOX 5373 ENGLEWOOD CO 80155 NONE PC SECURE THE CURE OR CONTROL OF CANCER BY RAISING FUNDS TO SUPPORT INNOVATIVE CANCER RESEARCH AND CANCER-RELATED SERVICES IN THE STATE OF COLORADO. 1500 TEENS FOR FOOD JUSTICE 33 WEST 60TH STREET NEW YORK NY 10023 NONE PC ENSURE UNIVERSAL EQUITABLE ACCESS TO HEALTHY, FRESH, AFFORDABLE FOOD. 1000 HAZELDEN BETTY FORD FOUNDATION PO BOX 11 OS 3 CENTER CITY MN 55012 NONE PC HEALING AND HOPE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY ADDICTION TO ALCOHOL AND OTHER DRUGS. 250 397675 0 14 5965 FROM PARTNERSHIP K-1 14 950 FROM PARTNERSHIP K-1 14 -998 FROM PARTNERSHIP K-1 14 -2378 FROM PARTNERSHIP K-1 14 -6212 FROM PARTNERSHIP K-1 14 -33 0 -2706 0 -2706 0 0 0 0 0 0 0 0 0 0 X X 1 ROLEX 665 FIFTH AVENUE NEW YORK NY 10022 6200 X 2 SANCTUARY GOLF COURSE 6700 MASSIVE PEAK CIR CASTLE ROCK CO 80101 50000 X 3 MASTEC 4 GRAY OWL RD ENGLEWOOD CO 80113 20000 X 4 HYDE PARK JEWELERS 3000 E FIRST AVE 243 DENVER CO 80206 12500 X 5 SIE FOUNDATION 3300 EAST 1ST AVE 390 DENVER CO 80206 12500 X 6 EKS&H 8181 E TUFTS AVE 600 DENVER CO 80237 6000 X 7 BROWNSTEIN HYATT & FARBER PC 410 SEVENTEENTH ST 2200 DENVER CO 80202 6000 X 8 MORGAN STANLEY 1550 MARKET ST SUITE 600 DENVER CO 80202 6000 X 9 OUTFRONT MEDIA 185 US HIGHWAY 46 FAIRFIELD NJ 07004 6000 X 10 HUB INTERNATIONAL 1125 17TH ST SUITE 900 DENVER CO 80202 6000 X 11 LOCKTON COMPANIES LLC 8110 E UNION AVE 700 DENVER CO 80237 6000 X 12 MDCRICHMOND AMERICAN HOMES 4350 S MONACO ST 500 DENVER CO 80237 10000 X 13 BRETT AND BRANDON PERRY 14 COVINGTON DR CHERRY HILLS VILLAGE CO 80113 6000 X 14 WELLS FARGO 1740 BROADWAY ST MAC C7300-122 DENVER CO 80274 6000 X 15 PANERAI 645 FIFTH AVE 7TH FLOOR NEW YORK NY 10022 6000 X 16 BOOTS CONSTRUCTION 8448 SAWGRASS DRIVE LONE TREE CO 80124 6000 X 17 ZACH AND CHANCY LOVE 1628 14TH ST 2A DENVER CO 80202 6000 X 18 GREG STEVINSON 22 COVINGTON DR CHERRY HILLS VILLAGE CO 80113 6000 X 19 THE DENVER AGENCY 210 UNIVERSITY BLVD 600 DENVER CO 80206 6000 X 20 MICHAEL AND IRIS SMITH 105 EDGEVIEW DRIVE SUITE 390 BROOMFIELD CO 80021 20000 X 21 ALPINE BANK 1777 WYNKOOP STREET DENVER CO 80202 6000 X 22 EKS&H CAPITAL ADVISORS 8181 E TUFTS AVE 600 DENVER CO 80237 6000 X 23 GARY LEVINE 7400 CRESTLINE CIRCLE 250 GREENWOOD VILLAGE CO 80111 6000 X 24 GARY REECE 1325 FOREST TRAILS DRIVE CASTLE ROCK CO 80108 6000 X 25 LITHOGRAPHIX 1636 MARCO POLO WAY BURLINGAME CA 94010 6000 X 26 NORMAN SILVERMAN 606 SOUTH OLIVE STREET SUITE 2450 LOS ANGELES CA 90014 6000 X 1 ROLEX WATCH 6200 2018-12-31 ACCOUNTING FEES 39737 6000 0 0 INVESTMENTS IN PARTNERSHIPS AT COST 83082 83082 NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH ENTITIES 15 PRIOR PERIOD ADJUSTMENT 62152 GOLF TOURNAMENT EXPENSES 191983 0 0 0 OTHER EXPENSES 9718 0 0 0 FROM PARTNERSHIP K-1 950 950 950 FROM PARTNERSHIP K-1 -998 -998 -998 FROM PARTNERSHIP K-1 -2378 -2378 -2378 FROM PARTNERSHIP K-1 -6212 -6212 -6212 FROM PARTNERSHIP K-1 -33 -33 -33 FEDERAL EXCISE TAXES 514 0 0 0