2018-11-15T16:29:59-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990PF 2017-01-01 841551428 HYDE PARK FOUNDATION - DIAMONDS IN THE ROUGH HYDE 3033200220 3000 E 1ST AVENUE STE 243 DENVER CO 80206 MICHAEL POLLAK FOUNDATION MANAGER 3033200220 2018-11-15 1 DORI J EGGETT P00645252 3037409400 2018-11-15 208.42.238.142 2018-11-15 16:28:23 MS P D9DF5739344320618D2C5C3365267962F099869F 1E2706C375E039EB00F36CED9FDCA9AB677DCF8F 2017 2019-02-21 02:37:17Z X 589019 X 361543 13924 13924 0 2186 2186 0 377653 16110 0 0 0 0 0 2134 0 0 0 204258 0 0 0 206392 0 0 0 160343 160343 366735 0 0 160343 10918 16110 0 69588 23297 23297 62152 62152 496097 497357 503570 565685 582806 589019 0 0 X 0 0 0 0 565685 582806 565685 582806 565685 582806 565685 10918 6213 582816 10 582806 0 208179 557140 0.373657 102673 541430 0.189633 127337 501402 0.253962 142529 400599 0.355790 105000 390941 0.268583 1.441625 0.288325 611866 176416 161 176577 160343 322 0 322 0 322 375 0 0 375 0 53 53 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 MICHAEL R POLLAK 3000 E 1ST AVENUE STE 243 DENVER CO 80206 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 55462 565722 621184 0 0 621184 9318 611866 30593 30593 322 322 30271 0 30271 0 30271 160343 0 160343 0 160343 30271 0 0 85508 122707 103398 75960 180572 568145 160343 0 0 0 30271 130072 0 0 698217 0 0 0 0 0 0 85508 612709 122707 103398 75960 180572 130072 X ANTI-DEFAMATION LEAGUE 1120 LINCOLN STREET SUITE 1301 DENVER CO 802032140 NONE PC THE ANTI-DEFAMATION LEAGUE IS THE WORLDS LEADING ORGANIZATION COMBATING ANTI-SEMITISM, EXPOSING HATE GROUPS, TRAINING LAW ENFORCEMENT ON HATE CRIMES, DEVELOPING ANTI-BIAS EDUCATION PROGRAMS FOR STUDENTS, COUNTERING CYBER-HATE AND RELENTLESSLY PURSUING EQUAL RIGHTS FOR ALL. 1800 DENVER ANIMAL SHELTER 1241 W BAYAUD AVE DENVER CO 80223 NONE PC FOSTERING THE HUMAN-ANIMAL BOND BY PROTECTING THE SAFETY AND WELFARE OF DENVER'S ANIMALS AND CITIZENS. 1500 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. 30000 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 SYNDROME FOUNDATION 3300 EAST FIRST AVE SUITE 390 DENVER CO 80206 NONE PC THE GLOBAL DOWN SYNDROME FOUNDATIONG IS DEDICATED TO SIGNIFICANTLY IMPROVING THE LIVES OF PEOPLE WITH DOWN SYNDROME THROUGH RESEARCH, MEDICAL CARE, EDUCATION AND ADVOCACY. 65118 JEWISH COMMUNITY CENTER 300 S DAHLIA STREET DENVER CO 80246 NONE PC TO CREATE A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS THAT SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. 5000 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. 19200 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 5000 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 NEWPORT BEACH POLICE ASSOCIATION PO BOX 12197 NEWPORT BEACH CA 926585055 NONE PC ACT AS A LIAISON BETWEEN ITS MEMBERS AND MANAGEMENT. 100 THIRD WAY CENTER INC PO BOX 61385 DENVER CO 80206 NONE PC THIRD WAY CENTER OFFERS TRUTH AND HOPE TO HIGH RISK, MENTALLY ILL, DISADVANTAGED AND OFTEN HOMELESS ADOLESCENTS AND THEIR FAMILIES. 7500 160343 0 14 13924 FROM PARTNERSHIP K-1 14 -674 FROM PARTNERSHIP K-1 14 142 FROM PARTNERSHIP K-1 14 1175 FROM PARTNERSHIP K-1 14 1143 FROM PARTNERSHIP K-1 14 400 0 16110 0 16110 0 0 0 0 0 0 0 0 0 0 X X 1 OMEGA 1200 HARBOR BOULEVARD WEEHAWKEN NY 07086 6000 X 2 INSPIRATO 1637 WAZEE STREET DENVER CO 80202 8000 X 3 SANCTUARY GOLF COURSE 6700 MASSIVE PEAK CIR CASTLE ROCK CO 80101 50000 X 4 MASTEC 4 GRAY OWL RD ENGLEWOOD CO 80113 20000 X 5 HYDE PARK JEWELERS 3000 E FIRST AVE 243 DENVER CO 80206 12500 X 6 SIE FOUNDATION 3300 EAST 1ST AVE 390 DENVER CO 80206 12500 X 7 EKS&H 7979 E TUFTS AVE 400 DENVER CO 80237 6000 X 8 KUNI LEXUS 5150 S QUEBEC ST STE 880 DENVER CO 80111 5000 X 9 BROWNSTEIN HYATT & FARBER PC 410 SEVENTEENTH ST 2200 DENVER CO 80202 6000 X 10 MORGAN STANLEY 1550 MARKET ST SUITE 600 DENVER CO 80202 6000 X 11 OUTFRONT MEDIA 185 US HIGHWAY 46 FAIRFIELD NJ 07004 6000 X 12 HUB INTERNATIONAL 1125 17TH ST SUITE 900 DENVER CO 80202 6000 X 13 LOCKTON COMPANIES LLC 8110 E UNION AVE 700 DENVER CO 80237 6000 X 14 MDCRICHMOND AMERICAN HOMES 4350 S MONACO ST 500 DENVER CO 80237 10000 X 15 PBJ REECE CHRITABLE 7943 FOREST KEPP CIR PARKER CO 80134 6500 X 16 MERRILL LYNCH 370 17TH STREET SUITE 5500 DENVER CO 80202 6000 X 17 BRETT AND BRANDON PERRY 14 COVINGTON DR CHERRY HILLS VILLAGE CO 80113 6000 X 18 WELLS FARGO 1740 BROADWAY ST MAC C7300-122 DENVER CO 80274 6000 X 19 PANERAI 645 FIFTH AVE 7TH FLOOR NEW YORK NY 10022 6000 X 20 BOOTS CONSTRUCTION 8448 SAWGRASS DRIVE LONE TREE CO 80124 6000 X 21 G-SHOCK (CASIO) 570 MT PLEASANT AVE DOVER NJ 07801 5000 X 22 ZACH AND CHANCY LOVE 1628 14TH ST 2A DENVER CO 80202 6000 X 23 TIM AND BERNADETTE MARQUEZ 370 17TH ST SUITE390 DENVER CO 80202 6000 X 24 GREG STEVINSON 22 COVINGTON DR CHERRY HILLS VILLAGE CO 80113 10000 X 25 FRANKLIN JENNIFER RIOS 4661 W 36TH AVE DENVER CO 80212 6000 X 26 MICHELE RICHARD RIGHT 31 CHERRY LANE DR ENGLEWOOD CO 80113 6000 X 27 THE DENVER AGENCY 210 UNIVERSITY BLVD 600 DENVER CO 80206 6000 X 28 MICHAEL AND IRIS SMITH 105 EDGEVIEW DRIVE SUITE 390 BROOMFIELD CO 80021 20000 X 1 HOLE 4 - WATCH 6000 2017-12-31 2 PICK YOUR OWN 7 NIGHT STAY AT A LIST OF LOCATIONS 8000 2017-12-31 RECEIVABLE DUE FROM DISQUALIFIED PERSON: FORM 990-PF, PART II, LINE 6 AMOUNT DUE FROM HYDE PARK INC. AS ACTION THAT MAY BE REQUIRED WITHIN THE CORRECTION PERIOD, PENDING OUTCOME OF IRS AUDIT CURRENTLY IN APPEALS. INVESTMENTS IN PARTNERSHIPS AT COST 497357 503570 NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH ENTITIES 10 GOLF TOURNAMENT EXPENSES 204258 0 0 0 FROM PARTNERSHIP K-1 -674 -674 -674 FROM PARTNERSHIP K-1 142 142 142 FROM PARTNERSHIP K-1 1175 1175 1175 FROM PARTNERSHIP K-1 1143 1143 1143 FROM PARTNERSHIP K-1 400 400 400 UNREALIZED GAIN/LOSS 6213 FEDERAL INCOME TAXES 2134 0 0 0