2016-11-15T16:04:21-06:00 2015-12-31 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990PF 2015-01-01 841551428 HYDE PARK FOUNDATION - DIAMONDS IN THE ROUGH HYDE 3033200220 3000 E 1ST AVENUE STE 243 DENVER CO 80206 MICHAEL POLLAK FOUNDATION MANAGER 3033200220 2016-11-15 1 DORI J EGGETT P00645252 3037409400 2015 2017-02-10 21:41:12Z X 553848 X 484815 17985 17985 11466 15538 11466 -4881 -4881 -4881 509385 24570 -4881 0 0 0 0 4957 4957 0 0 1646 1646 0 0 2261 0 0 0 302561 0 0 0 311425 6603 0 0 102673 102673 414098 6603 0 102673 95287 17967 0 15430 54841 54841 458620 497761 499007 474050 552602 553848 0 0 X 0 0 0 0 474050 552602 474050 552602 474050 552602 474050 95287 0 569337 16735 552602 ST CAPITAL GAIN FROM K-1 P 2015-01-01 2015-12-31 4072 -4072 -4072 LT CAPITAL GAIN FROM K-1 P 2014-01-01 2015-12-31 15538 15538 15538 11466 -4072 0 127337 501402 0.253962 142529 400599 0.355790 105000 390941 0.268583 106000 232422 0.456067 63250 240331 0.263179 1.597581 0.319516 541430 172996 180 173176 102673 359 0 359 0 359 0 359 1 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 1 0 0 0 0 1 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 50668 499007 549675 0 0 549675 8245 541430 27072 27072 359 359 26713 0 26713 0 26713 102673 0 102673 0 102673 26713 0 0 51530 94488 85508 122707 103398 457631 102673 0 0 0 26713 75960 0 0 533591 0 0 0 0 0 0 51530 482061 94488 85508 122707 103398 75960 X CHABAD OF NW DENVER 4505 W 112TH AVE WESTMINSTER CO 80031 NONE PC RELIGIOUS DONATION. 2000 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. 50000 LEXUS CHAMPIONS FOR CHARITY PO BOX 2991 TORRANCE CA 90509 NONE PC PROGRAM SUPPORT 1958 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 100 KESHET OF THE ROCKIES 450 SOUTH HUDSON STREET DENVER CO 80246 NONE PC DEDICATED TO PROVIDING AND PROMOTING INCLUSION OF PERSONS WITH SPECIALS NEEDS IN EDUCATION FRAMEWORKS WITHIN, OR APPROPRIATE TO, THE JEWISH COMMUNITY, ESPECIALLY COLORADO JEWISH DAY SCHOOLS. 100 DENVER HEALTH FOUNDATION 655 BROADWAY STE 750 DENVER CO 80203 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. 2500 NEWPORT BEACH POLICE ASSOCIATION PO BOX 12197 NEWPORT BEACH CA 92658 NONE PC ACT AS A LIAISON BETWEEN ITS MEMBERS AND MANAGEMENT. 100 CHERRY CREEK SCHOOLS FOUNDATION 4700 S YOSEMITE ST SUITE 139 GREENWOOD VILLAGE CO 80111 NONE PC DEDICATED TO IMPACTING ALL OF OUR STUDENTS, INVESTING IN INNOVATION IN THE CLASSROOM, BUILDING LONG-TERM RELATIONSHIPS IN THE COMMUNITY. 1000 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 MELANOMA RESEARCH FOUNDATION 1411 K STREET NW SUITE 800 WASHINGTON DC 20005 NONE PC ADVOCATING FOR THE MELANOMA COMMUNITY, RAISING AWARENESS ABOUT MELANOMA. 635 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 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 COUNTERTERRORISM EDUCATION 99 W 12TH AVE DENVER CO 80204 NONE PC THE COUNTERTERRORISM EDUCATION LEARNING LAB (CELL) IS DEDICATED TO THE PREVENTION OF TERRORISM THROUGH EDUCATION, EMPOWERMENT AND ENGAGEMENT. 5000 PRODIGAL SON INITIATIVE 3399 HOLLY ST DENVER CO 80207 NONE PC PROVIDES AT-RISK CHILDREN IN DENVER NEIGHBORHOODS WITH A ALTERNATIVE TO A LIFE OF CRIME. 2000 CHOSEN & DEARLY LOVED 1400 WEWATTA STREET SUITE 900 DENVER CO 80202 NONE PC TO BE CHAMPIONS FOR ORPHANS WITH SPECIAL NEEDS. 2000 GLOBAL LIVINGSTON INSTITUTE 3001 BRIGHTON BOULEVARD SUITE 2662 DENVER CO 80216 NONE PC EDUCATE STUDENTS AND COMMUNITY LEADERS ON INNOVATIVE APPROACHES TO INTERNATIONAL DEVELOPMENT AND EMPOWER AWARENESS, COLLABORATION, CONVERSATIONS AND PERSONAL GROWTH. 250 CHOC CHILDREN'S HOSPITAL FOUNDATION 1201 WEST LA VETA AVENUE ORANGE CA 92868 NONE PC TO NURTURE, ADVANCE AND PROTECT THE HEALTH AND WELL BEING OF CHILDREN. 1170 TURNER SYNDROME SOCIETY 11250 WEST ROAD SUITE G HOUSTON TX 77065 NONE PC THE TURNER SYNDROME SOCIETY OF THE UNITED STATES CREATES AWARENESS, PROMOTES RESEARCH, AND PROVIDES SUPPORT FOR ALL PERSONS TOUCHED BY TS. 360 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. 17500 JAPAC 120 BROADWAY SUITE 2820 NEW YORK NY 10271 NONE PC SUPPORT 5000 102673 0 14 17985 14 11466 FROM PARTNERSHIP K-1 14 -4885 FROM PARTNERSHIP K-1 14 4 0 24570 0 24570 9 PROMOTE AND RAISE AWARENESS ABOUT THE UNDERCAPITALIZATION OF LESSER KNOWN COMMUNITY SERVICE ORGANIZATIONS WHOSE FOCUS IS ON YOUTH NEEDS AND DEVELOPMENT. 0 0 0 0 0 0 0 0 0 0 X X 1 MASTEC 4 GRAY OWL RD CHERRY HILLS VILLAGE CO 80113 20000 X 2 EKSH 7979 E TUFTS AVE 400 DENVER CO 80237 12500 X 3 SIE FOUNDATION 3300 EAST 1ST AVE 390 DENVER CO 80206 12500 X 4 BROWNSTEIN HYATT FARBER PC 410 SEVENTEENTH ST 2200 DENVER CO 80202 6000 X 5 MORGAN STANLEY 370 17TH STREET SUITE 5100 DENVER CO 80202 6000 X 6 OUTFRONT MEDIA 185 US HIGHWAY 46 FAIRFIELD NJ 07004 6000 X 7 LOGIC HEALTHCARE 501 S CHERRY ST STE 590 DENVER CO 80246 6000 X 8 COLUMBINE HEALTH 410 17TH ST SUITE 1550 DENVER CO 80202 6000 X 9 HUB INTERNATIONAL 1125 17TH ST SUITE 900 DENVER CO 80202 6000 X 10 LEVINE FAMILY 7400 E CRESTLINE CIR 250 GREENWOOD VILLAGE CO 80111 6000 X 11 LITHOGRAPHIXSAPPI 12250 S CRENSHAW BLVD HAWTHORNE CA 90250 6000 X 12 LOCKTON COMPANIES LLC 8110 E UNION AVE 700 DENVER CO 80237 6000 X 13 PBJ REECE CHARITABLE 1325 FOREST TRAILS DR CASTLE PINES CO 80108 6000 X 14 ROLEX 665 FIFTH AVE NEW YORK NY 10022 6000 X 15 MERILL LYNCH 200 JOSEPHINE ST DENVER CO 80220 6000 X 16 JOHN HARDY 330 HUDSON STREET FL 13 NEW YORK NY 10013 6000 X 17 SAM WEINGRAD 1200 17TH STREET SUITE 975 DENVER CO 80202 6000 X 18 BRETT AND BRANDON PERRY 14 COVINGTON DR CHERRY HILLS VILLAGE CO 80113 6000 X 19 WELLS FARGO 1740 BROADWAY ST MAC C7300-2100 DENVER CO 80274 6000 X 20 PANERAI 645 FIFTH AVE 7TH FLOOR NEW YORK NY 10022 6000 X 21 BOOTS CONSTRUCTION 8448 SAWGRASS DRIVE LONE TREE CO 80124 6000 X 22 CHOPARD 21 E 63RD STREET NEW YORK NY 10065 12915 X 23 MOVADO 650 FROM RD STE 375 PARAMUS NJ 07652 8360 X 24 OMEGA 1200 HARBOR BOULEVARD WEEHAWKEN NY 07086 6000 X 25 ROLEX 665 FIFTH AVE NEW YORK NY 10022 6600 X 26 LEXUS CHAMPIONS FOR CHARITY 800 CONNECTICUT AVE SUITE 2 NORWALK CT 06854 8000 X 27 INSPIRATO 1637 WAZEE STREET DENVER CO 80202 6000 X 22 1000M GT XL CHRONO SPLIT 12915 2015-12-31 23 MOVADO MUSEUM SPORT GENTS /MOVADO BOLD LADIES - 8 WATCHES 8360 2015-12-31 24 SEAMASTER AQUA TERRA "GOLF" TIMEPIECE 6000 2015-12-31 25 ROLEX DATEJUST SILVER DIAL/OYSTER BRACELET 6600 2015-12-31 26 ONE SPOT IN THE LEXUS CHAMPIONS FOR CHARITY TOURNAMENT/ACCOMODATIONS AT PEBBLE BEACH 8000 2015-12-31 27 PICK YOUR OWN 7 NIGHT STAY AT A LIST OF LOCATIONS 6000 2015-12-31 THE FOUNDATION INADVERTENTLY MADE A CONTRIBUTION IN THE AMOUNT OF $5,000 TO THE JEWLERS OF AMERICA POLITICAL ACTION COMMITTEE. CORRECTIVE ACTION WAS TAKEN AND FORM 4720 WAS TIMELY FILED. INVESTMENTS IN PARTNERSHIPS AT COST 497761 499007 TIMING DIFFERENCES FROM PASS-THROUGH 16734 NONDEDUCTIBLE EXPENSES FROM PASS-THROUGH 1 GOLF TOURNAMENT EXPENSES 302561 0 0 0 FROM PARTNERSHIP K-1 -4885 -4885 -4885 FROM PARTNERSHIP K-1 4 4 4 INVESTMENT EXPENSES 4957 4957 0 0 FEDERAL INCOME TAXES 2261 0 0 0