DIAMONDS IN THE ROUGH FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DIAMONDS IN THE ROUGH FOUNDATION (EIN 84-1551428)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349101818
Schema version
2016v3.0
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)
Return2017-11-15T14:38:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVENUE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372579ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841551428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYDE PARK FOUNDATION - DIAMONDS IN THEBusinessNameLine1Txt
Business Name Line2ROUGHBusinessNameLine2Txt
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
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.42.238.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm14:37:43IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3E9AFC39FF1BD987765537CF8CCEC3FC5F172E1BAtSubmissionCreationDeviceId
At Submission Filing Device Id2758D11C408DF3479EE8351B290E162F317781B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$566,931FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$406,894ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$14,794DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,794DividendsNetInvstIncmAmt
Dividends Adj Net Incm$14,794DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$2,310OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$2,310OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm-$2,310OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$419,378TotalRevAndExpnssAmt
Total Net Invst Incm$12,484TotalNetInvstIncmAmt
Total Adj Net Incm$12,484TotalAdjNetIncmAmt
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
Taxes Rev And Expnss$428TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$198,855OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$199,283TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$208,304ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$208,304ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$407,587TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$208,304TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$11,791ExcessRevenueOverExpensesAmt
Net Investment Income$12,484NetInvestmentIncomeAmt
Adjusted Net Income$12,484AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$54,841CashBOYAmt
Cash EOY$69,588CashEOYAmt
Cash EOYFMV$69,588CashEOYFMVAmt
Other Investments BOY$497,761OtherInvestmentsBOYAmt
Other Investments EOY$496,097OtherInvestmentsEOYAmt
Other Investments EOYFMV$497,343OtherInvestmentsEOYFMVAmt
Total Assets BOY$552,602TotalAssetsBOYAmt
Total Assets EOY$565,685TotalAssetsEOYAmt
Total Assets EOYFMV$566,931TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$552,602RetainedEarningBOYAmt
Retained Earning EOY$565,685RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$552,602TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$565,685TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$552,602TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$565,685TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$552,602TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$11,791ExcessRevenueOverExpensesAmt
Other Increases$1,294OtherIncreasesAmt
Subtotal$565,687SubtotalAmt
Other Decreases$2OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$565,685TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$102,673AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$541,430NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.189633DistributionYr1Rt
Adjusted Qlfy Distri Yr2$127,337AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$501,402NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.253962DistributionYr2Rt
Adjusted Qlfy Distri Yr3$142,529AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$400,599NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.355790DistributionYr3Rt
Adjusted Qlfy Distri Yr4$105,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$390,941NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.268583DistributionYr4Rt
Adjusted Qlfy Distri Yr5$106,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$232,422NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.456067DistributionYr5Rt
Total Distribution1.524035TotalDistributionRt
Average Distribution0.304807AverageDistributionRt
Net Vl Noncharitable Assets$557,140NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$169,820AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$125NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$169,945AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$208,304QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$125InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$125SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$125TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$500AppliedToEsTaxAmt
Total Payments And Credits$500TotalPaymentsAndCreditsAmt
Overpayment$375OverpaymentAmt
Applied To ES Tax$375AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyYes (1)LegislativePoliticalActyInd
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
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 PrsnYes (1)SaleOrExchDisqualifiedPrsnInd
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 LegislationYes (1)InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (1)TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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$73,533AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$492,091FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$565,624TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$565,624AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,484CashDeemedCharitableAmt
Net Vl Noncharitable Assets$557,140NetVlNoncharitableAssetsAmt
Minimum Investment Return$27,857MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$27,857MinimumInvestmentReturnAmt
Tax Based On Investment Income$125TaxBasedOnInvestmentIncomeAmt
Total Tax$125TotalTaxAmt
Distributable Before Adj$27,732DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$27,732DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$27,732DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$208,304ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$208,304QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$125PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$208,179AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$27,732DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$94,488ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$85,508ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$122,707ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$103,398ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$75,960ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$482,061TotalExcessDistributionCyovAmt
Qualifying Distributions$208,304QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,732AppliedToCurrentYearAmt
Remaining Distri From Corpus$180,572RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$662,633TotalCorpusAmt
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$94,488ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$568,145ExcessDistriCyovToNextYrAmt
Excess From Year4$85,508ExcessFromYear4Amt
Excess From Year3$122,707ExcessFromYear3Amt
Excess From Year2$103,398ExcessFromYear2Amt
Excess From Year1$75,960ExcessFromYear1Amt
Excess From Current Year$180,572ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACE SCHOLARSHIPS
1201 E COLFAX STE 302DENVERCO80218NONEPCTHE ORGANIZATION'S MISSION IS TO PROVIDE LOW-INCOME FAMILIES WITH THE POWER AND FREEDOM OF GENUINE EDUCATION CHOICE THROUGH PRIVATELY FUNDED K-12 SCHOLARSHIPS AND EDUCATION ADVOCACY.$500
AMP THE CAUSE
1616 17TH ST 462DENVERCO80202NONEPCAMP THE CAUSE IS A DENVER-BASED NONPROFIT ORGANIZATION THAT IMPROVES THE LIVES OF FAMILIES THROUGH ENTERTAINMENT, ANNUAL EVENTS AND COMMUNITY SERVICE PROJECTS.$500
ARIZONA COSTUME INSTITUTE
1625 N CENTRAL AVEPHOENIXAZ85004NONEPCARIZONA COSTUME INSTITUTE PROMOTES THE APPRECIATION AND UNDERSTANDING OF FASHION DESIGN THROUGH THE ACQUISITION AND PRESERVATION OF WORKS OF HISTORICAL AND AESTHETIC SIGNIFICANCE, EDUCATIONAL PROGRAMS AND SUPPORT FORPHOENIX ART MUSEUM'S FASHION DESIGN DEPARTMENT.$1,000
CHERRY CREEK SCHOOLS FOUNDATION
4700 S YOSEMITE ST SUITE 139GREENWOOD VILLAGECO80111NONEPCDEDICATED TO IMPACTING ALL OF OUR STUDENTS, INVESTING IN INNOVATION IN THE CLASSROOM, BUILDING LONG-TERM RELATIONSHIPS IN THE COMMUNITY.$1,000
COLORADO CONCERN
140 E 19TH AVE STE 400DENVERCO80203NONEPCPROMOTE COMMON BUSINESS INTERESTS OF ITS MEMBERS, INCLUDING IMPROVING THE BUSINESS CLIMATE AND THE ECONOMY OF THE STATE OF COLORADO.$10,000
COUNTERTERRORISM EDUCATION LEARNING LAB
99 W 12TH AVEDENVERCO80204NONEPCTHE COUNTERTERRORISM EDUCATION LEARNING LAB (CELL) IS DEDICATED TO THE PREVENTION OF TERRORISM THROUGH EDUCATION, EMPOWERMENT AND ENGAGEMENT.$5,000
DAY OF CARING
3700 QUEBECDENVERCO80207NONEPCTO INFORM, EMPOWER AND GIVE HOPE TO THOSE AFFECTED BY BREAST CANCER.$1,500
DENVER ANIMAL SHELTER
1241 W BAYAUD AVEDENVERCO80223NONEPCFOSTERING THE HUMAN-ANIMAL BOND BY PROTECTING THE SAFETY AND WELFARE OF DENVER'S ANIMALS AND CITIZENS.$1,500
DENVER HEALTH FOUNDATION
655 BROADWAY STE 750DENVERCO802033462NONEPCHELP SUPPORT DENVER HEALTH MEDICAL CENTER AND ITS MISSION TO SUSTAIN AND ADVANCE THE HEALTH AND WELL BEING OF DENVER AND THE ROCKY MOUNTAIN REGION.$2,500
DENVER POLICE ORPHAN FUND
1331 CHEROKEE ST 514DENVERCO80204NONEPCTHE 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
GLOBAL DOWN SYNDROME FOUNDATION
3300 EAST FIRST AVE SUITE 390DENVERCO80206NONEPCTHE GLOBAL DOWN SYNDROME FOUNDATIONG IS DEDICATED TO SIGNIFICANTLY IMPROVING THE LIVES OF PEOPLE WITH DOWN SYNDROME THROUGH RESEARCH, MEDICAL CARE, EDUCATION AND ADVOCACY.$50,000
GLOBAL LIVINGSTON INSTITUTE
3001 BRIGHTON BOULEVARD SUITE 2662DENVERCO80216NONEPCEDUCATE STUDENTS AND COMMUNITY LEADERS ON INNOVATIVE APPROACHES TO INTERNATIONAL DEVELOPMENT AND EMPOWER AWARENESS, COLLABORATION, CONVERSATIONS AND PERSONAL GROWTH.$250
HYDE PARK JEWELERS INC
3000 E 1ST AVE 243DENVERCO80206NONEPCHYDE PARK HAS A LEGACY OF PROVIDING SUPPORT FOR NONPROFIT ORGANIZATIONS AND ENGAGING WITH CIVIC INSTITUTIONS IN THE CITIES AND COMMUNITIES IN WHICH WE OPERATE. OUR BUSINESS IS GUIDED BY THE BELIEF THAT A SUCCESSFUL COMPANY HAS A RESPONSIBILITY TO THE GREATER COMMUNITY. BY SUPPORTING NONPROFIT ORGANIZATIONS, HYDE PARK SEEKS TO BUILD STRONG RELATIONSHIPS IN OUR LOCAL COMMUNITIES AND TO SUPPORT ORGANIZATIONS THAT WORK TO MAKE THESE COMMUNITIES BETTER PLACES TO LIVE. CONTRIBUTING TO THESE INITIATIVES THROUGH BOTH DIRECT GIVING, AS WELL AS THROUGH ITS OWN ESTABLISHED DIAMONDS IN THE ROUGH FOUNDATION, HYDE PARK INVESTS IN ORGANIZATIONS WORKING IN A VARIETY OF FIELDS:CHILDREN'S WELL-BEING AND GROWTH, HEALTH AND HUMAN SERVICES, THE ENVIRONMENT AND OTHER CIVIC ORGANIZATIONS.$96,233
JEWISH COLORADO
300 S DAHLIA STREET SUITE 300DENVERCO80246NONEPCWE SECURE, STEWARD AND SHARE PHILANTHROPIC AND HUMAN RESOURCES. WE MOBILIZE THE COMMUNITY IN TIMES OF NEED.$13,000
JEWISH FAMILY SERVICES
3201 SOUTH TAMARAC DRIVEDENVERCO80231NONEPCJEWISH FAMILY SERVICES RESTORES WELL-BEING TO THE DENVER COMMUNITY THROUGH JEWISH BASED VALUES, BY HELPING PEOPLE OVERCOME LIFE'S CHALLENGES SO THEY CAN LIVE IMPROVED LIVES.$500
LATINO LEADERSHIP INSTITUTE - UNIVERSITY OF DENVER
2199 S UNIVERSITY BLVD STE 221DENVERCO80208NONEPCTHE 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$5,000
LEXUS CHAMPIONS FOR CHARITY
PO BOX 2991TORRANCECA90509NONEPCPROGRAM SUPPORT.$1,996
MELINA WACHTER MEMORIAL FOUNDATION
9055 W TANFORAN DRLITTLETONCO80123NONEPCDONATE 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.$5,000
MILE HIGH UNITED WAY
711 PARK AVE WESTDENVERCO80205NONEPCWORKING 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.$5,000
NATIONAL JEWISH HEALTH
1400 JACKSON STREETDENVERCO80206NONEPCOUR MISSION AND GOALS SINCE 1899 ARE TO HEAL, TO DISCOVER, AND TO EDUCATE AS A PREEMINENT HEALTH CARE INSTITUTION.WE SERVE BY PROVIDING THE BEST INTEGRATED AND INNOVATIVE CARE FOR PATIENTS AND THEIR FAMILIES, BY UNDERSTANDING AND FINDING CURES FOR THE DISEASES WE RESEARCH; AND BY EDUCATING AND TRAINING THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS TO BE LEADERS IN MEDICINE AND SCIENCE.$7,500
NEWPORT BEACH POLICE ASSOCIATION
PO BOX 12197NEWPORT BEACHCA926585055NONEPCACT AS A LIAISON BETWEEN ITS MEMBERS AND MANAGEMENT.$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$208,304TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,794ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
FROM PARTNERSHIP K-114-$921
FROM PARTNERSHIP K-114-$526
FROM PARTNERSHIP K-114-$863

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,484ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,484TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (31 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
SANCTUARY GOLF COURSE
16700 MASSIVE PEAK CIRCASTLE ROCKCO80101$50,000Yes (X)
MASTEC
24 GRAY OWL RDENGLEWOODCO80113$20,000Yes (X)
HYDE PARK JEWELERS
33000 E FIRST AVE 243DENVERCO80206$12,500Yes (X)
SIE FOUNDATION
43300 EAST 1ST AVE 390DENVERCO80206$12,500Yes (X)
EKS&H
57979 E TUFTS AVE 400DENVERCO80237$6,000Yes (X)
BROWNSTEIN HYATT & FARBER PC
6410 SEVENTEENTH ST 2200DENVERCO80202$6,000Yes (X)
MORGAN STANLEY
71550 MARKET ST SUITE 600DENVERCO80202$6,000Yes (X)
OUTFRONT MEDIA
8185 US HIGHWAY 46FAIRFIELDNJ07004$6,000Yes (X)
COLUMBINE HEALTH
9600 17TH ST SUITE 2500SDENVERCO80202$6,000Yes (X)
HUB INTERNATIONAL
101125 17TH ST SUITE 900DENVERCO80202$6,000Yes (X)
LEVINE FAMILY
117400 E CRESTLINE CIR 250GREENWOOD VILLAGECO80111$6,000Yes (X)
LOCKTON COMPANIES LLC
128110 E UNION AVE 700DENVERCO80237$6,000Yes (X)
MDC RICHMOND AMERICAN HOMES
134350 S MONACO ST 500DENVERCO80237$10,000Yes (X)
PBJ REECE CHARITABLE
147943 FOREST KEPP CIRPARKERCO80134$6,500Yes (X)
MERRILL LYNCH
15370 17TH STREET SUITE 5500DENVERCO80202$6,000Yes (X)
JOHN HARDY
16601 W 26TH ST FLOOR 19NEW YORKNY10001$6,000Yes (X)
BRETT AND BRANDON PERRY
1714 COVINGTON DRCHERRY HILLS VILLAGECO80113$6,000Yes (X)
WELLS FARGO
181740 BROADWAY ST MAC C7300-122DENVERCO80274$6,000Yes (X)
PANERAI
19645 FIFTH AVE 7TH FLOORNEW YORKNY10022$6,000Yes (X)
BOOTS CONSTRUCTION
208448 SAWGRASS DRIVELONE TREECO80124$6,000Yes (X)
LAWS WHISKEY
211420 S ACOMA STREETDENVERCO80223$6,000Yes (X)
ZACH AND CHANCY LOVE
221628 14TH ST 2ADENVERCO80202$6,000Yes (X)
TIM AND BERNADETTE MARQUEZ
23370 17TH ST SUITE390DENVERCO80202$6,000Yes (X)
GREG STEVINSON
2422 COVINGTON DRCHERRY HILLS VILLAGECO80113$6,000Yes (X)
MICHAEL AND IRIS SMITH
25105 EDGEVIEW DRIVE SUITE 390BROOMFIELDCO80021$10,000Yes (X)
BREITLING
26HANGAR 7 206 DANBURY RDWILTONCT06897$7,780Yes (X)
MOVADO
27650 FROM RD STE 375PARAMUSNJ07652$6,175Yes (X)
OMEGA
281200 HARBOR BOULEVARDWEEHAWKENNY07086$9,100Yes (X)
LEXUS CHAMPIONS FOR CHARITY
29800 CONNECTICUT AVE SUITE 2NORWALKCT06854$8,000Yes (X)
FOUR SEASONS
301111 14TH STREETDENVERCO80202$6,600Yes (X)
INSPIRATO
311637 WAZEE STREETDENVERCO80202$6,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
26MILLION $ SHOOT OUT$7,7802016-12-31
27HOLE 9 - LONGEST PUTT / HOLE 14 - CLOSEST PIN 1ST SHOT / MILLION $ SHOOT OUT$6,1752016-12-31
28HOLE 5 - CLOSES TO THE PIN 1 SHOT$9,1002016-12-31
29ONE SPOT IN THE LEXUS CHAMPIONS FOR CHARITY TOURNAMENT/ACCOMMODATIONS AT PEBBLE BEACH$8,0002016-12-31
304 DELUXE ROOMS FOR 2 WEEKEND NIGHTS AT FOUR SEASONS DENVER - WITH BREAKFAST$6,6002016-12-31
31PICK YOUR OWN 7 NIGHT STAY AT A LIST OF LOCATIONS$6,0002016-12-31

Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts

FieldValueIRS element (for citing)
Medium ExplanationTHROUGH HYDE PARK, THE FOUNDATION MADE A CONTRIBUTION IN THE AMOUNT OF $5,000 TO THE AIPAC . FORM 4720 WAS TIMELY FILED.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTS IN PARTNERSHIPSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$496,097BookValueAmt
EOYFMV$497,343EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNONDEDUCTIBLE EXPENSES FROM PASS-THROUGH ENTITIESDesc
Amt$2Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GOLF TOURNAMENT EXPENSES$198,823$0$0$0
BANK SERVICE FEES$32$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FROM PARTNERSHIP K-1-$921-$921-$921
FROM PARTNERSHIP K-1-$526-$526-$526
FROM PARTNERSHIP K-1-$863-$863-$863

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$1,294Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXESCategoryTxt
Amt$428Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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