ENDOWMENT FOR HEALTH INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ENDOWMENT FOR HEALTH INC (EIN 02-0512290)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-02
- IRS object ID
- 201730339349100703
- Schema version
- 2015v3.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-02T14:22:05-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020512290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Endowment For Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDO | BusinessNameControlTxt |
| Phone | 6032282448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street No 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marshall Rowe | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6032282448 | PhoneNum |
| Signature | 2017-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2017-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $80,290,989 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $60,690 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $60,690 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $875,432 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $875,432 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,036,628 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,957,461 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$100,506 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $936,122 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $267,150 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $267,150 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $366,081 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $366,081 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $159,230 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $153,295 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,520 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,520 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,809 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $243,820 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $151,694 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $83,725 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $117,237 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $45,898 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $50,157 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $50,432 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $48,002 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $47,656 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10,156 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10,156 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $62,521 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $63,047 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,344,284 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $151,694 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,108,769 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,551,773 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,417,912 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,896,057 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $151,694 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,526,681 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,996,563 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $784,428 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $78,227 | CashBOYAmt |
| Cash EOY | $131,333 | CashEOYAmt |
| Cash EOYFMV | $131,333 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,913,144 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,468,483 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,468,483 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $8,624 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $1,350,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $1,350,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,350,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,350,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $38,792 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $37,630 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $37,630 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $8,293,336 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,875,645 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,875,645 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $65,219,532 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $68,425,606 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $68,425,606 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $124,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,741 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $2,292 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,292 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,292 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $77,903,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,290,989 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $80,290,989 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $125,766 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $213,094 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,028,493 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,321,820 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,154,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,534,914 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $76,749,688 | UnrestrictedBOYAmt |
| Unrestricted EOY | $78,756,075 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $76,749,688 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,756,075 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,903,947 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $80,290,989 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $76,749,688 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,996,563 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,002,950 | OtherIncreasesAmt |
| Subtotal | $78,756,075 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $78,756,075 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $8,957,461 | GrossSalesPriceAmt |
| Cost Or Other Basis | $9,994,089 | CostOrOtherBasisAmt |
| Gain Or Loss | -$1,036,628 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$1,036,628 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,036,628 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,916,307 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $83,003,573 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.047182 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,235,846 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $84,041,672 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.038503 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,273,618 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $78,734,365 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.041578 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,409,877 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $75,432,695 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.031947 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,077,475 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $77,991,413 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052281 | DistributionYr5Rt |
| Total Distribution | 0.211491 | TotalDistributionRt |
| Average Distribution | 0.042298 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $77,188,237 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,264,908 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,844 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,272,752 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,526,681 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $7,844 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,844 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,844 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,823 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,823 | TotalPaymentsAndCreditsAmt |
| Overpayment | $12,979 | OverpaymentAmt |
| Applied To ES Tax | $12,979 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.endowmentforhealth.org | WebsiteAddressTxt |
| Individual With Books | Susan Fulton | IndividualWithBooksNm |
| Phone | 6032282448 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Orville Fitch | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Vice Chair | 2.00 | $0 | $0 | $0 |
| Randy Foose | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Secretary | 1.00 | $0 | $0 | $0 |
| Margaret Franckhauser | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Board Chair | 3.00 | $0 | $0 | $0 |
| Keith Harrison | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Past Director | 1.00 | $0 | $0 | $0 |
| Jody Hoffer Gittell | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Yvonne Goldsberry | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | President | 37.50 | $175,000 | $29,541 | $0 |
| Steve Lawlor | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Kathleen Murphy | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Amanda Osmer | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Maria Padin | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Ann Peters | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Past Director | 1.00 | $0 | $0 | $0 |
| Brian Presti | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Cindy Rosenwald | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Marshall Rowe | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Treasurer | 3.00 | $0 | $0 | $0 |
| Adrienne Rupp | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Jackie Sparks | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| John Wallace | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Sue Fulton | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Chief Financial Officer | 37.50 | $92,150 | $35,449 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Karen Ager | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director of Communic | 37.50 | $87,276 | $31,934 | $0 |
| Kim Firth | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Program Director | 37.50 | $88,792 | $26,151 | $0 |
| Kelly Laflamme | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Program Director | 37.50 | $91,500 | $10,083 | $0 |
| Cheryl Dempsey | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Administrative Manag | 37.50 | $63,000 | $17,426 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prime Buchholz | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 Corporate Drive | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Advisor | ServiceTypeTxt |
| Compensation | $93,505 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Staff working to collaborate with community partners to ensure the healthy development of children and improving the behavioral health of children and their families in NH to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues | Description1Txt |
| Expenses1 | $209,342 | Expenses1Amt |
| Description2 | Staff working to collaborate with community partners to advance health and equity for racial, ethnic and language minorities in NH to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues. | Description2Txt |
| Expenses2 | $157,324 | Expenses2Amt |
| Description3 | Staff working to collaborate with community partners to build health policy capacity in NH to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues. | Description3Txt |
| Expenses3 | $122,592 | Expenses3Amt |
| Description4 | Staff working to collaborate with community partners to ensure the health and dignity of elders in NH to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues | Description4Txt |
| Expenses4 | $109,657 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $76,591,757 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $421,935 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,350,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $78,363,692 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $78,363,692 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,175,455 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $77,188,237 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,859,412 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,859,412 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,844 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,844 | TotalTaxAmt |
| Distributable Before Adj | $3,851,568 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $159,466 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,011,034 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,011,034 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,526,681 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,526,681 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,844 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,518,837 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,011,034 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,180,896 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,526,681 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,180,896 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $345,785 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,665,249 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Endowment for Health Inc | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6032282448 | RecipientPhoneNum |
| Form And Info And Materials | Call 603-228-2448 for grant application or see the Endowment's webiste: www.endowmentforhealth.org. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Various dates depending on type of grant: see application for details. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Projects must benefit the citizens of New Hampshire and be health related. Recipients must be 501(c)(3) organizations or municipalities. See application guidelines for additional restrictions. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Southern New Hampshire Planning Commission | ||||||||
| 438 Dubuque St | Manchester | NH | 03102 | N/A | PC | (FY14) Complete Streets in NH: A Toolkit for Cities and Towns - To develop and publish a toolkit and a resource guide for how to implement Complete Streets at the community level. | $10,000 | |
| New Hampshire Legal Assistance | ||||||||
| 117 North State Street | Concord | NH | 03301 | N/A | PC | (FY15) New Hampshire Legal Assistance Youth Law Project - To provide civil legal services and engage in systemic advocacy for low-income delinquent and Child in Need of Services (CHINS) youth to ensure that they receive mental health, educational, and other services they need to prevent delinquent behavior and involvement with the juvenile system. | $50,000 | |
| Trustees of Dartmouth College Office of Sponsored Projects | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | N/A | PC | (FY15) Developing NH Workforce Capacity in Child Parent Psychotherapy to Mitigate the Impact of Toxic Stress in Young Children - To increase NH's capacity to meet the needs of infants and young children whose healthy brain development is seriously compromised by exposure to violence by supporting train-the-trainer certification in Child Parent Psychotherapy to institutionalize this highly effective evidence-based practice. | $30,000 | |
| University of New Hampshire | ||||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY15) NH Workforce Development Network Phase II - To improve the quality, consistency, and efficiency of the behavioral health service delivery system for children, adolescents and their families and to create a foundation for training the children's behavioral health workforce, by formalizing the current Children's Behavioral Health Collaborative (CBHC) Workforce Development Network and by implementing recommendations from the Readiness Assessment NH WD Infrastructure Feasibility Study. | $80,513 | |
| Early Learning New Hampshire | ||||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY15) Core Support to Spark NH - To strengthen the early childhood field's shared identity by providing core operating support to Spark NH. | $50,000 | |
| University of New Hampshire | ||||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY15) Creating a Comprehensive Strategic Plan for Children and their Families Phase II - To support the development of a comprehensive plan for the health and well-being of NH children and families by facilitating a working group to create goals and strategies, and providing the working group with research on current NH programs and services for children and families, as well as research on similar planning efforts used by other entities. | $23,886 | |
| Maine Association of Area Agencies on Aging | ||||||||
| PO Box 5415 | Augusta | ME | 04332 | N/A | PC | (FY15) Tri-State Learning Collaborative on Aging - To advance a regional approach to addressing the challenges and opportunities presented by an aging Northern New England by providing learning opportunities, facilitating opportunities for networking and encouraging cross-sector collaboration among municipal, policy, advocacy and business leaders working across Maine, New Hampshire and Vermont. | $35,014 | |
| University of New Hampshire | ||||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY15) Collective Impact for Elder Health - Action Plan Development - To advance a regional approach to addressing the challenges and opportunities presented by an aging Northern New England by providing learning opportunities, facilitating opportunities for networking and encouraging cross-sector collaboration among municipal, policy, advocacy and business leaders working across Maine, New Hampshire and Vermont. | $1,000 | |
| Brandeis University | ||||||||
| 415 South Street MS 116 | Waltham | MA | 02453 | N/A | PC | (FY15) Implementing the Culturally Effective Organization Framework at MCHC - To enhance the capacity of Manchester Community Health Center to advance a Center of Excellence in Culturally Effective Care through technical assistance and support to document data and best practices to advance health equity, and to develop a plan and tools for dissemination of the model to internal and external audiences. | $19,613 | |
| Massachusetts Immigrant and Refugee Advocacy Coalition | ||||||||
| 146 Lowell Street | Manchester | NH | 03104 | N/A | PC | (FY15) Immigrant Integration Initiative Community of Practice - To develop a strong field for Immigrant Integration in New Hampshire by convening practitioners for peer-to-peer learning, training, and technical assistance via a Community of Practice. | $34,789 | |
| Foundation for Healthy Communities | ||||||||
| 125 Airport Road | Concord | NH | 03301 | N/A | PC | (FY15) NH Health & Equity Partnership - To promote knowledge of and action to address the root causes of health inequities in NH by building the capacity of the NH Health & Equity Partnership, through a collective impact approach to foster societal understanding and will, to engage broad stakeholder support, to leverage funding, and to strengthen organizational effectiveness. | $73,529 | |
| Bhutanese Community of New Hampshire (BCNH) | ||||||||
| 510 Chestnut Street | Manchester | NH | 03101 | N/A | PC | (FY15) Bhutanese Women's Leadership Project - To increase representation of Bhutanese women in leadership positions in the community. | $34,160 | |
| Emerging Leaders in Communities of Color | ||||||||
| PO Box 614 | Manchester | NH | 03102 | N/A | PC | (FY15) Emerging Leaders in Communities of Color Leadership Program - The Emerging Leaders in Communities of Color Leadership Program will strengthen NH's diverse communities by developing individuals of color with the necessary skills to effectively participate in community leadership roles and promote collective impact within communities of color. | $22,500 | |
| New Hampshire Center for Nonprofits | ||||||||
| 84 Silk Farm Road Suite 1 | Concord | NH | 03070 | N/A | PC | (FY15) Sustaining the NH Center for Nonprofits - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits. | $15,000 | |
| Bi-State Primary Care Association | ||||||||
| 525 Clinton Street | Bow | NH | 03304 | N/A | PC | (FY15) Health Policy and Value-Based Payment Initiative - To strengthen capacity of primary care providers to participate in Medicaid Care Management system and promote integrated care delivery. | $83,023 | |
| Concord School District | ||||||||
| 38 Liberty Street | Concord | NH | 03301 | N/A | PC | (FY15) Acculturation, Resilience, Cohesion and Healing: Schools and Communities Supporting Refugee Children - To engage and train school district teachers, staff and key community partners in the Community Peer Support Model, an intensive, culturally responsive practice, in order to build and strengthen the community where Concord's most vulnerable population of refugee children live, learn and play. | $20,000 | |
| Foundation for Healthy Communities | ||||||||
| 125 Airport Road | Concord | NH | 03301 | N/A | PC | (FY15) Venues & Voices - To increase transportation advocacy capacity by creating a database of venues and people willing to attend meetings and speak about the need for transportation options using the tools provided. | $20,000 | |
| New Hampshire Humanities Council | ||||||||
| 117 Pleasant Street | Concord | NH | 03301 | N/A | PC | (FY15) Standing Together: the Humanities and the Experience of War - To bridge the communication gap that distances veterans from civilians and support successful veteran integration by providing an opportunity for veterans to share their stories through film and book discussions | $13,900 | |
| New Hampshire Public Health Association | ||||||||
| 4 Park Street Suite 403 | Concord | NH | 03301 | N/A | PC | (FY15) 2015 NH Oral Health Plan Action Steps - To finalize the 2015 NH Oral Health State Plan by developing action plan steps, assigning lead responsible parties and identifying resources for each priority area. | $17,000 | |
| NH Alcohol and Other Drug Service Providers Association | ||||||||
| 10 Ferry St Suite 308 | Concord | NH | 03301 | N/A | PC | (FY15) Annual Conference Addiction Performance - To raise awareness of addiction as a chronic disease, as well as the importance of screening for and addressing substance abuse in advance of the emergence of addiction by engaging conference attendees and invited guests to witness a dramatic performance of Act Three of Eugene O'Neill's Long Day's Journey into Night as a catalyst for town hall discussions about the disease of addiction as it touches patients, families, and health professionals. | $13,500 | |
| Partnership for a Drug-Free NH | ||||||||
| 10 Ferry St Suite 307 | Concord | NH | 03301 | N/A | PC | (FY15) Be Someone - To promote recovery from addiction through a statewide campaign to address drug and alcohol addiction issues in NH. | $20,000 | |
| New Hampshire Center for Nonprofits | ||||||||
| 84 Silk Farm Road Suite 1 | Concord | NH | 03070 | N/A | PC | (FY15) CEO Search - To identify a dynamic leader to serve as the Center's next executive director by hiring a search firm to assist in the recruitment. | $12,500 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Leveraging Resources for Children's Behavioral Health - To strengthen the field of children's behavioral health by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $15,000 | |
| National Alliance on Mental Illness - New Hampshire | ||||||||
| 85 North State Street | Concord | NH | 03301 | N/A | PC | (FY16) Sustaining the National Alliance on Mental Illness - To ensure quality advocacy, knowledge development and nonprofit capacity building leadership for the mental health system which supports NH's children and their families by providing operating support. | $25,000 | |
| New Futures | ||||||||
| 10 Ferry St Suite 307 | Concord | NH | 03301 | N/A | PC | (FY16) Children's Behavioral Health Collaborative - To fund staffing, consultants and related expenditures associated with building backbone infrastructure to monitor progress, to foster coordination and to align partners for Plan implementation efforts. | $91,236 | |
| New Futures | ||||||||
| 10 Ferry St Suite 307 | Concord | NH | 03301 | N/A | PC | (FY16) Children's Behavioral Health Collaborative - To fund staffing, consultants and related expenditures associated with building backbone infrastructure to monitor progress, to foster coordination and to align partners for Plan implementation efforts. | $91,237 | |
| Early Learning New Hampshire | ||||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY16) 2016 NH Department of Education Educators' Summit Keynote "Becoming Brilliant" - To increase awareness about the achievement gap between children in families with low- and middle-incomes and proven strategies for "languagizing" early childhood environments and encouraging parent/child conversations for at least 75 early childhood and public school professionals and 50 parents by offering a) a keynote address and b) a special session for parents | $5,000 | |
| Early Learning New Hampshire | ||||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY16) Early Childhood Gubernatorial Summit - To promote early childhood policy consistent with the Framework for Action by hosting a gubernatorial forum and by increasing the visibility of the issue for candidates. | $6,775 | |
| Early Learning New Hampshire | ||||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY16) Strategic Planning Grant - To align cross-sector stakeholders on a common set of goals for NH's young children by updating the Spark NH strategic plan for the next 5 years and by ensuring committees are multi-disciplinary, diverse, intentional, and energized. | $16,348 | |
| Early Learning New Hampshire | ||||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY16) Community of Practice for Early Childhood Regional Initiatives - To encourage alignment, coordination and promotion of best practices across all early childhood initiatives in the state by facilitating a community of practice. | $37,368 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Early Childhood Cost-Benefit Study - To strengthen the early childhood field by supporting research needed to inform policy decisions. | $100,000 | |
| Manchester Community Health Center | ||||||||
| 145 Hollis Street | Manchester | NH | 03101 | N/A | PC | (FY16) Project LAUNCH - To continue implementation of a federally funded initiative, Project Launch, by providing up to two months of project support until such time as state contracts are successfully approved by the Governor and Executive Council. | $7,575 | |
| Early Learning New Hampshire | ||||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY16) Spark NH Public Awareness Project - To actively engage a diverse base of stakeholders in promoting the importance of investing in early childhood by enhancing Spark NH's public awareness capacity. | $117,127 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Leveraging Resources for Early Childhood - To strengthen the field of early childhood by strategically supporting technical assistance to leverage funding from federal sources and national or regional funders. | $20,000 | |
| Early Learning New Hampshire | ||||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY16) Vroom Statewide Planning - To provide parents and caregivers tools to boost early learning by developing a plan to launch Vroom statewide. | $44,381 | |
| New Hampshire Fiscal Policy Institute | ||||||||
| 64 North Main Street 3rd Floor | Concord | NH | 03301 | N/A | PC | (FY16) Improving Access to Early Childhood Services - To advance public policies that make it easier for young children to thrive by conducting a policy analysis on several priorities identified in Spark NH's Framework for Action | $8,872 | |
| New Hampshire Fiscal Policy Institute | ||||||||
| 64 North Main Street 3rd Floor | Concord | NH | 03301 | N/A | PC | (FY16) Early Childhood Policy Advocacy -- Information sharing and capacity building - To strengthen the capacity of the early childhood advocacy infrastructure by monitoring legislation during the 2016 session and sharing information among policy advocates and stakeholders | $7,783 | |
| University of New Hampshire | ||||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY16) Raising Our Children, Strengthening Our Communities - To promote the adoption of shared goals and activities at the local, regional and state levels; and to raise awareness about the importance of early childhood by supporting five communities to develop concrete action plans for enhancing the development of all NH young children and their families | $50,000 | |
| Grantmakers in Aging | ||||||||
| 2001 Jefferson Davis Highway Suite | Arlington | VA | 22202 | N/A | PC | (FY16) Grantmakers in Aging Membership - To expand the Endowment for Health's ability to leverage local, regional and national funding, through enhanced relationships with those in the field of philanthropy focused on aging and elder health. | $900 | 504 |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Leveraging Resources for Elder Health - To strengthen the field of elder health by strategically supporting technical assistance to leverage funding from federal and/or other national and regional funding sources. | $20,000 | |
| Granite State Independent Living | ||||||||
| 21 Chenell Drive | Concord | NH | 03301 | N/A | PC | (FY16) Transport NH - To support age-friendly communities through an expanded transportation dialogue, a stronger transportation advocacy network and a policy change agenda for increased and diversified transportation options for community members, particularly older adults. | $20,000 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Creating Shared Identity and Building the Knowledge Base in the Field of Elder Health - To continue to develop shared identity among stakeholders and strengthen knowledge within the field of elders by convening stakeholders for planning, training and consensus building. | $15,000 | |
| Solutions Journalism Network Inc | ||||||||
| 79 Madison Avenue 2nd Floor 224 | New York | NY | 10016 | N/A | PC | (FY16) Technical Support for Union-Leader Solutions Series on Aging - To create a thought provoking newspaper/web series on aging that engages the audience in learning about possible approaches and solutions to create age-friendly communities in New Hampshire by providing technical assistance on the practice of solutions journalism. | $18,000 | |
| Union Leader Charitable Fund | ||||||||
| 100 William Loeb Drive | Manchester | NH | 03109 | N/A | POF | (FY16) New Hampshire Union Leader: Aging in the Granite State - To embark on a media partnership with the state's largest newspaper by underwriting a year-long series on aging using the practice of solutions journalism to raise public awareness of and community engagement about promising approaches that create age-friendly communities in New Hampshire. | $65,000 | |
| University of New Hampshire | ||||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY16) Elder Health Coalition Infrastructure Support - The UNH Center on Aging and Community Living (CACL) will provide core infrastructure support to the Elder Health Coalition by convening the multi-sector stakeholder group; facilitating action groups focused on action plan priorities; developing and beginning to implement a communication strategy; and engaging the involvement of consumer stakeholders. | $125,000 | |
| Grantmakers in Aging | ||||||||
| 2001 Jefferson Davis Highway Suite | Arlington | VA | 22202 | N/A | PC | (FY16) Grantmakers in Aging Membership - To expand the Endowment for Health's ability to leverage local, regional and national funding, through enhanced relationships with those in the field of philanthropy focused on aging and elder health. | $700 | 504 |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Health Equity Symposium - To facilitate shared purposes and goals for the health equity field by connecting stakeholders and holding a symposium. | $50,000 | |
| Second Start | ||||||||
| 17 Knight Street | Concord | NH | 03301 | N/A | PC | (FY16) Immigrant Integration Initiative - To increase integration and social inclusion of immigrants and refugees in Concord by implementing a multi-sector plan to promote economic, educational, social, and cultural integration of newcomers. | $14,500 | |
| Campus Compact for New Hampshire | ||||||||
| 3 Barrell Court Suite 100 | Concord | NH | 03301 | N/A | PC | (FY16) Document Project Inclusion New Hampshire - To increase the knowledge and understanding of diversity, inclusion and equity among college and university leaders by documenting and disseminating the results from the June 2016 Project Inclusion NH Symposium: Assessing and Enacting a Commitment to Diversity, Inclusion and Equity on Campus. | $3,500 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Strengthening Communication for Effective Immigrant Integration in NH - To foster greater integration and social inclusion for new Americans in New Hampshire by creating communications tools and training that navigate the current public discourse on the issues of immigration and evoke new and positive thinking about our state's increasing diversity. | $20,400 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Enhancing Leadership Capacity to Advance Health Equity - To strengthen and increase NH's leadership capacity to advance health equity. | $20,000 | |
| Leadership New Hampshire | ||||||||
| 36 Lowell Street | Manchester | NH | 03014 | N/A | PC | (FY16) "What Kind of State Do We Want?" - To advance a new Leadership NH curriculum that will 1) empower NH's leaders with knowledge and understanding of systemic discrimination and privilege that creates racial inequity in our state and 2) support them to develop skills to use their spheres of influence to create a more equitable NH. | $38,969 | |
| United Way of Greater Nashua Inc | ||||||||
| 20 Broad Street | Nashua | NH | 03064 | N/A | PC | (FY16) IOne Greater Nashua - Immigrant Integration Initiative - To increase integration and social inclusion of immigrants and refugees in Greater Nashua by implementing a multi-sector plan to promote economic, educational, social, and cultural integration of newcomers. | $22,000 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) We Are New Hampshire Media Project - To advance positive messaging and community dialogue about immigrant integration by sharing real and systemic stories of contribution and integration through film and other media. | $27,500 | |
| Foundation for Healthy Communities | ||||||||
| 125 Airport Road | Concord | NH | 03301 | N/A | PC | (FY16) Health & Equity Shared Measures - To focus the mutually reinforcing activities of the NH H&EP and address the root causes of health inequities through the development and implementation of a common agenda and shared measures. | $20,000 | |
| Organization for Refugee & Immigrant Success (ORIS) | ||||||||
| 434 Lake Avenue | Manchester | NH | 03103 | N/A | PC | (FY16) Immigrant Integration Initiative - To increase integration and social inclusion of immigrants and refugees in Concord by implementing a multi-sector plan to promote economic, educational, social, and cultural integration of newcomers. | $22,000 | |
| Second Start | ||||||||
| 17 Knight Street | Concord | NH | 03301 | N/A | PC | (FY16) Immigrant Integration Initiative - To increase integration and social inclusion of immigrants and refugees in Concord by implementing a multi-sector plan to promote economic, educational, social, and cultural integration of newcomers. | $7,500 | |
| Lakes Region Partnership for Public Health Inc | ||||||||
| 67 Water Street | Laconia | NH | 03246 | N/A | PC | (FY16) Immigrant Integration Initiative - Lakes Region - To increase integration and social inclusion of immigrants and refugees in the Lakes Region by implementing a multi-sector plan to promote economic, educational, social, and cultural integration of newcomers. | $22,000 | |
| Massachusetts Immigrant and Refugee Advocacy Coalition | ||||||||
| 146 Lowell Street | Manchester | NH | 03104 | N/A | PC | (FY16) Welcoming New Hampshire - To create welcoming communities in NH into which immigrants are more likely to integrate by facilitating community collaboration, promoting a welcoming community climate and advocating for institutional change that promotes mutual respect and cooperation between foreign-born and U.S.-born Americans. | $40,000 | |
| University of New Hampshire | ||||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY16) Leadership Equity Series - To create more equitable and inclusive leadership practices in NH organizations and communities through an intensive series of facilitated dialogues focused on systemic and structural racism, implicit bias, and privilege assocated with social identities. | $31,945 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Immigrant Integration Evaluation - To document the progress and measure the effectiveness of the four Immigrant Integration Initiative communities in creating local immigrant integration plans and implementing strategies for more Welcoming Communities by conducting a systematic review of the four plans and key informant interviews. | $10,000 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Leveraging Resources for Health Equity - To strengthen the field of health equity by strategically supporting technical assistance to leverage funding from federal sources and national or regional funders. | $15,000 | |
| Lamprey Health Care | ||||||||
| 128 State Route 27 | Raymond | NH | 03077 | N/A | PC | (FY16) Equity Leadership Fellowship - To implement the Equity Leaders Fellowship program for cohort number 2, by utilizing the expertise of NH leaders of color to train rising minority community leaders with an equity frame knowledge base, concrete skills for participating in leadership roles, and the ability to create change through collective impact. | $35,000 | |
| New Hampshire Legal Assistance | ||||||||
| 117 North State Street | Concord | NH | 03301 | N/A | PC | (FY16) Sustaining NH Legal Assistance - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits. | $25,000 | |
| New Hampshire Public Health Association | ||||||||
| 4 Park Street Suite 403 | Concord | NH | 03301 | N/A | PC | (FY16) Sustaining NH Public Health Association - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits. | $25,000 | |
| Leadership New Hampshire | ||||||||
| 36 Lowell Street | Manchester | NH | 03014 | N/A | PC | (FY16) Sustaining Leadership NH - Build a community of informed leaders in NH to increase civic engagement and strengthen communities through connecting and educating a diverse pool of engaged, or emerging, leaders about the State of New Hampshire. | $10,000 | |
| University of New Hampshire | ||||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY16) Legal and Regulatory Assessment of Value Based Reform Efforts in New Hampshire - To research health care delivery payment reform regulatory challenges and opportunities and make recommendations to support health care delivery system innovation in NH. | $50,673 | |
| New Hampshire Voices for Health | ||||||||
| 4 Park Street | Concord | NH | 03301 | N/A | PC | (FY16) Dissolution of NH Voices for Health - To ensure a legally and fiscally responsible dissolution of NH Voices for Health. | $12,244 | |
| Antioch University New England | ||||||||
| 40 Avon Street | Keene | NH | 03431 | N/A | PC | (FY16) NH Integrated Behavioral Health Workforce Development Project - Phase I - To conduct a need/gap analysis of the NH integrated behavioral health workforce and create a NH Intergrated Behavioral Health workforce plan. | $24,965 | |
| Families in Transition | ||||||||
| 122 Market Street | Manchester | NH | 03101 | N/A | PC | (FY16) Medicaid Institute - To plan, develop, and launch a Medicaid Institute that will engage NH's lead supportive housing agencies in a program to educate them about the state Medicaid plan and to develop custom business plans around reimbursable expenses. | $55,000 | |
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | N/A | POF | (FY16) The Health Coverage Fellowship - To help newspaper, radio, television and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $18,500 | |
| Health Strategies of New Hampshire | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | (FY16) Building a Health Advocacy Model in New Hampshire - To begin building a health and healthcare advocacy model in New Hampshire by conducting an assessment to determine current assets, current gaps and resource needs to begin building and sustaining an advocacy model. | $5,000 | |
| ACLU Foundation of New Hampshire | ||||||||
| 18 Low Avenue | Concord | NH | 03301 | N/A | PC | (FY16) TRANSforming New Hampshire - To improve access to health care services for transgender people by conducting a statewide forum for health care providers, community organizations, government agencies and health and legal professionals focused on healthcare practices and policies in New Hampshire. | $8,500 | |
| New Hampshire Public Health Association | ||||||||
| 4 Park Street Suite 403 | Concord | NH | 03301 | N/A | PC | (FY16) Oral Health Forum - To strengthen State and local capacity to deliver high-quality oral health services by providing access to expert speakers on important oral health issues. | $2,000 | |
| NH Alcohol & Drug Abuse Counselors Association (NHADACA) | ||||||||
| 130 Pembroke Road Suite 100 | Concord | NH | 03301 | N/A | PC | (FY16) Recovery Supports for People with Intellectual & Developmental Disabilities - To improve recovery support provision for people with intellectual and development disabilities by providing a one-day conference on the topic of addiction recovery supports for people with intellectual and development disabilities. | $13,771 | |
| New Hampshire Center for Nonprofits | ||||||||
| 84 Silk Farm Road Suite 1 | Concord | NH | 03070 | N/A | PC | (FY16) Advancing the Strategic Expertise of NH Nonprofits - To increase NH nonprofits fiscal acumen and advance their capacity to implement highly strategic business practices by providing a suite of program offerings including regional seminars, an intensive six-month clinic, train-the-trainer seminar, as well as expanded tools and resources on NonprofitNext (online platform). | $18,000 | |
| New Hampshire Community Behavorial Health Association | ||||||||
| 1 Pillsbury Street Suite 200 | Concord | NH | 03301 | N/A | PC | (FY16) 2016 NH Behavior Health Summit "The Future of Behavioral Health Care in NH" - To create a shared vision for the future of behavioral health care in New Hampshire by hosting a summit to promote cross-sector collaboration, professional development, and shared public policy goals. | $5,000 | |
| Pyramid Model Consortium | ||||||||
| 5702 Falling Water Drive | Fort Collins | CO | 80528 | N/A | PC | (FY16) NH as the 28th Pyramid Model State: Building an Effective and Sustainable State Infrastructure to Improve Social-Emotional Outcomes for Young Children - To improve social-emotional outcomes for NH's young children (birth to five years) by developing a five year plan for infrastructure, model implementation and financing for statewide adoption of the evidence-based Pyramid Model. | $20,000 | |
| Tri County Community Action Program Inc | ||||||||
| 30 Exchange Street | Berlin | NH | 03570 | N/A | PC | (FY16) Elder Financial Exploitation Multi-Disciplinary Team Education & Prevention Program - To provide high-quality professional and public education to prevent elder financial exploitation through the creation of a Coordinated Community Response Team and public education forums. | $13,500 | |
| Upper Room A Family Resource Center | ||||||||
| 36 Tsienneto Road | Derry | NH | 03038 | N/A | PC | (FY16) Charting the Course for New Hampshire Family Resource Centers of Quality and Home Visiting - To strengthen the capacity of Family Resource Centers of Quality by developing a sustainable operational structure and by enhancing best practice knowledge through attendance at the National Summit on Quality in Home Visiting Programs. | $9,426 | |
| White Mountain Community Health Center | ||||||||
| PO Box 4800 298 White Mountain Hwy | Conway | NH | 03818 | N/A | PC | (FY16) Consulting for FQHC Lookalike Status - To become a Federally Qualified Health Center (FQHC) Lookalike by developing a successful application with the help of skilled consultants. | $15,093 | |
| Rivier College | ||||||||
| 420 South Main St | Nashua | NH | 03060 | N/A | PC | (FY16) RSVP-Summer Co-Curricular Activities - To help Rivier Success and Visionary Project (RSVP) students develop knowledge of varying cultures; to increase outreach to the greater Nashua community; to encourage team building, goal setting, problem solving and trust building; and to encourage students to consider diverse possibilities in the greater Nashua area for their future professional work by providing appropriate co-curricular activities that will serve to enhance their academic curriculum. | $4,292 | |
| Bhutanese Community of New Hampshire (BCNH) | ||||||||
| 510 Chestnut Street | Manchester | NH | 03101 | N/A | PC | (FY16) Diverse Board Development Project - To build the capacity of the organization for the future by creating plans for board recruitment, governance and development. | $18,375 | |
| Community Volunteer Transportation Company (CVTC) | ||||||||
| 375 Jaffrey Road Suite 3 | Peterborough | NH | 03458 | N/A | PC | (FY16) To improve transportation program efficiencies in the Monadnock area by consolidating community transportation programs. - To improve transportation program efficiencies in the Monadnock area by consolidating community transportation programs. | $7,882 | |
| Memorial Hospital | ||||||||
| 3073 White Mountain Highway | North Conway | NH | 03458 | N/A | PC | (FY16) A New Life: Prenatal Substance Abuse Program - To reduce the number of babies born with neonatal abstinence syndrome by implementing a prenatal substance abuse program, A New Life, for low-income drug-dependent pregnant women and their newborns. | $5,000 | |
| Mental Health Center of Greater Manchester | ||||||||
| 401 Cypress Street | Manchester | NH | 03103 | N/A | PC | (FY16) MHCGM Stigma Assessment & Reduction Initiative - To implement essential stigma reduction strategies for statewide mental health center staff lessening target population obstacles to treatment by conducting a lengthy assessment and training regiment, with intermittent public forums. | $15,700 | |
| Monadnock United Way | ||||||||
| 23 Center Street | Keene | NH | 03431 | N/A | PC | (FY16) Technical Assistance - Data Consultant - To measure outcomes and ongoing assessment of progress for strategies implemented from the Impact Monadnock's Early Childhood Development Initiative's Strategic Plan by developing a data and evaluation plan. | $9,463 | |
| New Hampshire Association for the Bline McGreal Sight Center | ||||||||
| 25 Walker Street | Concord | NH | 03301 | N/A | PC | (FY16) Building Safety & Independence for Seniors with Vision Loss, Using Occupational Therapy Services - To determine the viability of expanding the organization's service line to include specialized low vision occupational therapy (OT) services by conducting a feasibility study. | $20,000 | |
| New Hampshire Children's Trust Inc | ||||||||
| 10 Ferry Street Suite 315 | Concord | NH | 03301 | N/A | PC | (FY16) NH Children's Trust Strategic and Child Abuse Prevention Plan - To create a three to five year strategic and child abuse prevention plan to be implemented in 2017. | $5,660 | |
| Organization for Refugee & Immigrant Success (ORIS) | ||||||||
| 434 Lake Avenue | Manchester | NH | 03103 | N/A | PC | (FY16) ORIS Board Development - To create an effective Board of Directors by undertaking a board development project with a strategic consultant. | $11,325 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,417,912 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Blue Cross Blue Shield of Massachusetts Foundation | |||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | N/A | POF | (FY16) The Health Coverage Fellowship - To help newspaper, radio, television and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $18,500 |
| New Hampshire Center for Nonprofits | |||||||
| 84 Silk Farm Road Suite 1 | Concord | NH | 03070 | N/A | PC | (FY16) Sustaining the NH Center for Nonprofits - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits. | $25,000 |
| New Hampshire Public Radio | |||||||
| 2 Pillsbury Street 6th Floor | Concord | NH | 03301 | N/A | PC | (FY16) Sustaining NH Public Radio - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits. | $25,000 |
| New Hampshire Legal Assistance | |||||||
| 117 North State Street | Concord | NH | 03301 | N/A | PC | (FY16) New Hampshire Legal Assistance Youth Law Project - To provide civil legal services and engage in systemic advocacy for low-income delinquent and Child in Need of Services (CHINS) youth to ensure that they receive mental health, educational, and other services they need to prevent delinquent behavior and involvement with the juvenile system. | $50,000 |
| New Hampshire Fiscal Policy Institute | |||||||
| 64 North Main Street 3rd Floor | Concord | NH | 03301 | N/A | PC | (FY16) Sustaining the NH Fiscal Policy Institute - To ensure quality advocacy and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits. | $50,000 |
| Emerging Leaders in Communities of Color | |||||||
| PO Box 614 | Manchester | NH | 03102 | N/A | PC | (FY16) Emerging Leaders in Communities of Color Leadership Program - The Emerging Leaders in Communities of Color Leadership Program will strengthen New Hampshire's diverse communities by developing individuals of color with the necessary skills to effectively participate in community leadership roles and promote collective impact within communities of color. | $17,100 |
| Early Learning New Hampshire | |||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | (FY16) Core Support to Spark NH - To strengthen the early childhood field's shared identity by providing core operating support to Spark NH. | $50,000 |
| University of New Hampshire | |||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY16) Implementing a System of Care Approach for Children's Behavioral Health - To support implementation of SB 534, an act to implement a system of care for children's behavioral health, by providing technical assistance, data analysis, and research. | $48,776 |
| Community Health Institute JSI Research & Training | |||||||
| 501 South Street 2nd Floor | Bow | NH | 03304 | N/A | PC | (FY16) Developing NH Workforce Capacity in Child Parent Psychotherapy to Mitigate the Impact of Toxic Stress in Young Children - To increase NH's capacity to meet the needs of infants and young children whose healthy brain development is seriously compromised by exposure to violence by supporting train-the-trainer certification in Child Parent Psychotherapy to institutionalize this highly effective evidence-based practice. | $14,263 |
| University of New Hampshire | |||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY16) Behavioral Health Integration Learning Collaborative - To improve the health of NH residents by increasing use of quality, integrated behavioral health in primary health care and assisting providers in transitioning to evidence-based and sustainable models of integrated behavioral health and primary care. | $150,000 |
| Antioch University New England | |||||||
| 40 Avon Street | Keene | NH | 03431 | N/A | PC | (FY16) NH Integrated Behavioral Health Workforce Development Project - Phase 2 - To develop a workplan based on the gap/need analysis of the NH Integrated Behavioral Health (IBH) workforce and create a NH Integrated Behavioral Health workforce plan. | $40,000 |
| University of New Hampshire | |||||||
| College Road | Durham | NH | 03824 | N/A | PC | (FY16) Legal and Regulatory Assessment of Value Based Reform Efforts in New Hampshire - To research health care delivery payment reform regulatory challenges and opportunities and make recommendations to support health care delivery system innovation in NH. | $69,327 |
| Monadnock Developmental Services | |||||||
| 121 Railroad St | Keene | NH | 03431 | N/A | PC | (FY16) MDS Birth to Three Lena - To improve outcomes and long-term success for children with developmental disabilities and delays by tracking and encouraging day to day parental interaction with infants and toddlers. | $7,000 |
| Journeys in Education Inc | |||||||
| 26 Main Street | Peterborough | NH | 03458 | N/A | PC | (FY16) Students as Teachers: Building Student Experiences of Race, Refugeeism, and Immigration into NH Teacher Education Programs - To diversify NH's teacher workforce and build the capacity of NH teachers to serve the needs of diverse students by uniting college-level students with NH high school students with refugee backgrounds and/or students of color in mutual learning. | $6,800 |
| Victory Women of Vision | |||||||
| 25 Lowell Street Suite 307 | Manchester | NH | 03104 | N/A | PC | (FY16) Strategic Planning - To build capacity of the organization for the future by developing a strategic plan. | $3,500 |
| Victory Women of Vision | |||||||
| 25 Lowell Street Suite 307 | Manchester | NH | 03104 | N/A | PC | (FY16) Strategic Planning - To build capacity of the organization for the future by developing a strategic plan. | $3,500 |
| Antioch University New England | |||||||
| 40 Avon Street | Keene | NH | 03431 | N/A | PC | (FY16) Children's Behavioral Health Field Assessment - To assess the state of the Children's Behavioral Health field in New Hampshire, using the FASST Tool 3.0 and Documentation Review. | $29,488 |
| New Hampshire Center for Public Policy Studies | |||||||
| 1 Eagle Square Suite 510 | Concord | NH | 03301 | N/A | PC | (FY16) NH Demographics and the Elder Care Safety Net - Use research, dissemination and dialogue to increase awareness about the changing demographics of New Hampshire and the implications for the demand for services by the growing population over the age of 65, and to increase public policy attention regarding the financial status of the safety net supporting frail and low income elders in the state. | $40,000 |
| New Futures | |||||||
| 10 Ferry Street Suite 307 | Concord | NH | 03301 | N/A | PC | (FY16) NH Advocacy Hub - To create an advocacy structure that will serve as the foundation for achieving critical, multi-issue policy goals and provide training and mentoring to the field, thereby enhancing strategic leadership and advocacy skills in critical organizations. | $325,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $973,254 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $60,690 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $875,432 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,036,628 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$100,506 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$100,506 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $18,410 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,809 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2014-09-08 | $200,000 | (FY 2014 Grant ID:2311.02) To improve the health and health care system of NH especially for the vulnerable and underserved by evaluating Medicaid Managed Care and identifying areas for improvement. | $164,737 | No | Grant Report received June 30, 2015. Final Report received June 30, 2016. | $164,737 spent by grantee; $35,263 returned to the Endowment for Health. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2014-09-08 | $12,000 | (FY 2014 Grant ID:2419) To further integration for immigrants in NH by improving the knowledge base regarding the economic impact of immigrants which can be used to better inform a narrative and engage business and other economic leaders in the state. | $10,666 | No | Grant Report received June 30, 2015. Final Report received June 30, 2016. | $10,666 spent by grantee; $1,334 returned to the Endowment for Health. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2014-09-08 | $40,975 | (FY 2014 Grant ID:2420) To continue to create a shared identity among stakeholders and strengthen the knowledge base within the field of elders in NH. | $40,975 | No | Grant Report received June 30, 2015. Final Report received June 30, 2016. | All proceeds spent by grantee. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2014-09-08 | $80,000 | (FY 2014 Grant ID:2421) To strengthen the early childhood field by supporting research needed to inform policy decisions and by funding technical assistance to leverage funding. | $23,077 | No | Grant Report received June 30, 2015. Final Report received June 30, 2016. | $23,077 spent by the grantee; $56,923 returned to the Endowment for Health. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2014-09-08 | $100,000 | (FY 2014 Grant ID:2422) To increase timely and appropriate access to behavioral health care for NH children and youth with behavioral health care needs and their families by supporting the field to increase community-based capacity to deliver evidence-based individualized treatment and to leverage national and foundation funding. | $84,877 | No | Grant Report received June 30, 2015. Final Report received June 30, 2016. | $84,877 spent by grantee; $15,123 returned to the Endowment for Health. |
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 2014-11-17 | $18,000 | (FY 2015 Grant ID:1510.08) To deepen national and regional New England media understanding of the intricate and dynamic world of medicine and health care, with an emphasis on the overall health system and special problems facing low-income and uninsured individuals and families. | $18,000 | No | Grant Report due January 31, 2016. | All proceeds spent by grantee. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-09-21 | $23,804 | (FY 2015 Grant ID:2492) To expand the degree to which parents have the leadership skills to engage in the continuum of social change strategies from direct service, public issue education, advocacy, and policy change by conducting a study to understand the current NH environment and best practices in parent/caregiver engagement and leadership development nationally; and by conducting a gap analysis which will result in a shared set of goals and specific activities to strengthen parent leadership capacity in NH. | $21,482 | All funds will be expended as intended in the grant. | Grant Report received June 30, 2016. Final Report is due June 30, 2017. | Grant Report verified June 30, 2016. Final Grant Report will be verified on June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-09-21 | $5,000 | (FY 2015 Grant ID:2427.01) To raise awareness about the importance of investing in early childhood by promoting and disseminating the NH Public Television Program Raising New Hampshire. | $3,874 | All funds will be expended as intended in the grant. | Grant Report received June 30, 2016. Final Report is due June 30, 2017. | Grant Report verified June 30, 2016. Final Grant Report will be verified June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-06-15 | $17,250 | (FY 2015 Grant ID:2457) To identify one to three actionable policy priorities that will advance the priorities identified in the NH Early Childhood Framework for Action. | $17,040 | No | Grant Report Received September 30, 2015, Final Report rcvd. June 30, 2016. | $17,040 spent by grantee; $210 returned to the Endowment for Health. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-09-21 | $6,000 | (FY 2015 Grant ID:2491) To enhance capacity of the field to analyze and use cross-sector data to improve the early childhood system and advance policy. | $0 | No | Grant Returned to the Endowment on January 31, 2016. | Grant Returned to the Endowment on January 31, 2016. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-01-26 | $14,500 | (FY 2015 Grant ID:2420.01) To continue to develop shared identity among stakeholders and strengthen knowledge within the field of elders by convening stakeholders for planning, training and consensus building. | $14,500 | No | Grant Report received September 30, 2015. Final Report rcvd. June 30, 2016. | All proceeds spent by grantee. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2014-11-17 | $20,000 | (FY 2015 Grant ID:2426) To strengthen the field of elder health by strategically supporting technical assistance to leverage funding from federal sources and national or regional funders. | $11,717 | No | June 30, 2016. | $11,717 spent by grantee; $8,283 returned to the Endowment for Health. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-06-15 | $50,259 | (FY 2015 Grant ID:2388.02) To strengthen and increase NHs leadership capacity to advance health equity. | $39,609 | No | June 30, 2016. | $39,609 spent by grantee; $10,650 was returned to the Endowment for Health. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-01-26 | $22,000 | (FY 2015 Grant ID:2443) To foster greater integration and social inclusion for new Americans in New Hampshire by creating a communications framework that navigates the current public discourse on the issues of immigration and evokes new and positive thinking about our state's increasing diversity. | $17,500 | No | June 30, 2016. | $17,500 spent by grantee; $4,500 returned to the Endowment for Health. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-09-21 | $4,000 | (FY 2015 Grant ID:1950.04) To support the operations of Health Strategies by providing operating support. | $1,910 | All funds will be expended as intended in the grant. | Grant Report rcvd. June 30, 2016. Final Report to be submitted June 30, 2017 | Grant Report received June 30, 2016. Final Grant Report will be submitted June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-01-26 | $9,650 | (FY 2015 Grant ID:2433) To enhance the quality and depth of NH reporting on a wide range of social and health-related issues to use the practice of solutions-based journalism. | $9,650 | No | June 30, 2016. | All proceeds spent by grantee. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-09-19 | $15,000 | (FY 2016 Grant ID:2368.01) To strengthen the field of children's behavioral health by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $0 | All funds will be expended as intended in the grant. | Final Grant Report is due June 30, 2017. | Final Grant Report will be verified June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-06-20 | $100,000 | (FY 2016 Grant ID:2421.01) To strengthen the early childhood field by supporting research needed to inform policy decisions. | $30,295 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report is due June 30, 2017 | Grant Report verified September 30, 2016. Final Grant Report will be verified June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-03-21 | $20,000 | (FY 2016 Grant ID:2537) To strengthen the field of early childhood by strategically supporting technical assistance to leverage funding from federal sources and national or regional funders. | $0 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report is due June 30, 2017 | Grant Report verified September 30, 2016. Final Grant Report will be verified June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-03-21 | $15,000 | (FY 2016 Grant ID:2420.02) To continue to develop shared identity among stakeholders and strengthen knowledge within the field of elders by convening stakeholders for planning, training and consensus building. | $7,005 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report due June 30, 2017. | Grant Report verified September 30, 2016. Final Grant Report will be verified June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-09-19 | $20,000 | (FY 2016 Grant ID:2426.01) To strengthen the field of elder health by strategically supporting technical assistance to leverage funding from federal and/or other national and regional funding sources. | $0 | All funds will be expended as intended in the grant. | Final Report is due June 30, 2017. | The Grantee's report will be verified on June 30, 2017. |
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 2015-11-16 | $18,500 | (FY 2016 Grant ID:1510.10) To help newspaper, radio, television and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $16,075 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report due December 31 2016 | Grant Report verified September 30, 2016. Final Grant Report will be verified December 31, 2016. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-06-20 | $20,000 | (FY 2016 Grant ID:2388.03) To strengthen and increase NH's leadership capacity to advance health equity. | $124 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report is due June 30, 2017 | Grant Report verified September 30, 2016. Final Grant Report will be verified June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-06-20 | $20,400 | (FY 2016 Grant ID:2443.04) To foster greater integration and social inclusion for new Americans in New Hampshire by creating communications tools and training that navigate the current public discourse on the issues of immigration and evoke new and positive thinking about our state's increasing diversity. | $6,000 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report due June 30, 2017. | Grant Report verified September 30, 2016. Final Grant Report will be verified on June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-11-16 | $10,000 | (FY 2016 Grant ID:2499) To document the progress and measure the effectiveness of the four Immigrant Integration Initiative communities in creating local immigrant integration plans and implementing strategies for more Welcoming Communities by conducting a systematic review of the four plans and key informant interviews. | $10,000 | No | Final Grant Report received June 30, 2016. | All proceeds spent by grantee. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-11-16 | $15,000 | (FY 2016 Grant ID:2504) To strengthen the field of health equity by strategically supporting technical assistance to leverage funding from federal sources and national or regional funders. | $0 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report due June 30, 2017. | Grant Report verified September 30, 2016. Final Grant Report will be verified June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-03-21 | $27,500 | (FY 2016 Grant ID:2532) To advance positive messaging and community dialogue about immigrant integration by sharing real and systemic stories of contribution and integration through film and other media. | $20,000 | All funds will be expended as intended in the grant. | Grant Report received September 30, 2016. Final Report is due June 30, 2017 | Grant Report verified on September 30, 2016. The Final Grant Report will be verified on June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2016-09-19 | $50,000 | (FY 2016 Grant ID:2577) To facilitate shared purposes and goals for the health equity field by connecting stakeholders and holding a symposium. | $0 | All funds will be expended as intended in the grant. | Final Grant Report is due June 30, 2017. | The Final Grant Report will be verified on June 30, 2017. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2015-11-16 | $5,000 | (FY 2016 Grant ID:2503) To begin building a health and healthcare advocacy model in New Hampshire by conducting an assessment to determine current assets, current gaps and resource needs to begin building and sustaining an advocacy model. | $5,000 | No | Grant Report received September 30, 2016. | All proceeds spent by grantee. |
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 2016-09-19 | $18,500 | (FY 2016 Grant ID:1510.11) To help newspaper, radio, television and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $0 | All funds will be expended as intended in the grant. | Final Grant Report due September 30, 2016. | Final Grant Report will be verified September 30, 2016. |
| New Hampshire Community Behavorial Health Association | ||||||||||
| 1 Pillsbury Street Suite 200 | Concord | NH | 03301 | 2016-09-19 | $5,000 | (FY 2016 Grant ID:2559) To create a shared vision for the future of behavioral health care in New Hampshire by hosting a summit to promote cross-sector collaboration, professional development, and shared public policy goals. | $0 | All funds will be expended as intended in the grant. | Final Grant Report due March 31, 2017. | Final Grant Report will be verified March 31, 2017. |
| Union Leader Charitable Fund | ||||||||||
| 100 William Loeb Drive | Manchester | NH | 03109 | 2016-03-21 | $65,000 | (FY 2016 Grant ID:2531) To embark on a media partnership with the state's largest newspaper by underwriting a year-long series on aging using the practice of solutions journalism to raise public awareness of and community engagement about promising approaches that create age-friendly communities in New Hampshire. | $0 | All funds will be expended as intended in the grant. | Final Grant Report due April 30, 2017. | Final Grant Report will be verified April 30, 2017. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Colchester Global Bond Fund | $0 | $0 |
| Vanguard Bond Fund | $4,130,674 | $4,130,674 |
| Colchis | $3,208,441 | $3,208,441 |
| StoneRidge Alternative Lending | $1,536,530 | $1,536,530 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (23 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DFA Emerging Markets Value | FMV | $0 | $0 |
| Parametric Emerging Markets | FMV | $1,964,362 | $1,964,362 |
| Guggenheim Russell 1000 Equal | FMV | $9,169,907 | $9,169,907 |
| Van Eck Global Hard Assets | FMV | $1,786,115 | $1,786,115 |
| Vanguard Total International | FMV | $6,942,525 | $6,942,525 |
| Vanguard Total Stock Market | FMV | $10,664,306 | $10,664,306 |
| Forester Diversified LTD | FMV | $10,027,276 | $10,027,276 |
| Highclere International Investors SMID Fund | FMV | $2,024,980 | $2,024,980 |
| Weatherlow Offshore Fd I LTD | FMV | $9,607,960 | $9,607,960 |
| Legacy Venture VI LLC | FMV | $1,119,675 | $1,119,675 |
| The Tap Fund LTD | FMV | $0 | $0 |
| Futures Portfolio Fund LP | FMV | $2,242,075 | $2,242,075 |
| Borealis Granite Fund | FMV | $1,053,617 | $1,053,617 |
| Convexity Capital Offshore Fund LP | FMV | $896,160 | $896,160 |
| Legacy Venture VII LLC | FMV | $447,106 | $447,106 |
| RCP Fund IX LP | FMV | $242,290 | $242,290 |
| BPG Investment Partnership VIIA, LP | FMV | $2,189,988 | $2,189,988 |
| BPG Investment Partnership VIIIA, LP | FMV | $992,535 | $992,535 |
| Kiltern | FMV | $2,016,759 | $2,016,759 |
| StoneRidge | FMV | $3,227,490 | $3,227,490 |
| Legacy Venture VIII, LLC | FMV | $28,017 | $28,017 |
| Angelo Gordon | FMV | $782,275 | $782,275 |
| Vanguard ETF | FMV | $1,000,188 | $1,000,188 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $1,520 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,520 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| BOY Book Value | $2,292 | BOYBookValueAmt |
| EOY Book Value | $2,292 | EOYBookValueAmt |
| EOYFMV | $2,292 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Miscellaneous | $13,391 | $0 | $0 | $14,052 |
| Insurance | $18,073 | $0 | $0 | $18,073 |
| Office Expenses | $21,200 | $0 | $0 | $21,065 |
| Telephone Expense | $4,430 | $0 | $0 | $4,430 |
| Computer/Equipment Repairs & Maintenance | $4,939 | $0 | $0 | $4,939 |
| Freight/Postage | $488 | $0 | $0 | $488 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gains | Desc |
| Amt | $6,002,950 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consulting - Investments | $93,505 | $93,505 | $0 | $0 |
| Consulting | $92,126 | $0 | $0 | $83,725 |
| Investment Fees | $58,189 | $58,189 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Payroll Taxes | $45,699 | $0 | $0 | $45,698 |
| Deferred Excise Tax | $71,338 | $0 | $0 | $0 |
| Other Tax | $200 | $0 | $0 | $200 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Strategies of New Hampshire Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208632971 | EIN |
| Desc | Grant to wholly-owned subsidiary. | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,613 | TotalAmt |