THE COLORADO HEALTH FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE COLORADO HEALTH FOUNDATION (EIN 74-2568941)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-03
IRS object ID: 201633089349301153
Schema version: 2015v2.1
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
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-03T10:29:42-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO NORTH CENTRAL AVESTE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742568941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANDREW RITZ	InCareOfNm
Business Name Control	HEAL	BusinessNameControlTxt
Phone	3039533600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 S CHERRY STREET Suite 1100	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802461325	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAHN PORTER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3039533600	PhoneNum
Signature	2016-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven T Rutti	PreparerPersonNm
PTIN	P00775456	PTIN
Phone	6023223000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLORADO HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KAREN MCNEIL-MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Same as C above	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802461325	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$383,466,022	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COLORADOHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THIS IS ACCOMPLISHED THROUGH GRANTMAKING.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	140	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$125,118	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$635,389	PYContributionsGrantsAmt
CY Contributions Grants	$638,135	CYContributionsGrantsAmt
PY Program Service Revenue	$12,574,237	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,058,500	CYProgramServiceRevenueAmt
PY Investment Income	$164,936,619	PYInvestmentIncomeAmt
CY Investment Income	$146,598,356	CYInvestmentIncomeAmt
PY Other Revenue	$114,244	PYOtherRevenueAmt
CY Other Revenue	$103,486	CYOtherRevenueAmt
PY Total Revenue	$178,260,489	PYTotalRevenueAmt
CY Total Revenue	$160,398,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$76,248,823	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,905,761	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,538,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,073,068	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,269,836	PYOtherExpensesAmt
CY Other Expenses	$19,792,995	CYOtherExpensesAmt
PY Total Expenses	$105,057,449	PYTotalExpensesAmt
CY Total Expenses	$97,771,824	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,203,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$62,626,653	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,398,765,712	TotalAssetsBOYAmt
Total Assets EOY	$2,310,256,039	TotalAssetsEOYAmt
Total Liabilities BOY	$49,844,709	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,143,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,348,921,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,271,112,233	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THIS IS ACCOMPLISHED THROUGH GRANTMAKING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$69,620,047	ExpenseAmt
Grant	$64,899,671	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS AND CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND OTHER GROUPS THAT WORK TO IMPROVE HEALTH AND HEALTH CARE IN COLORADO. THERE WERE 209 GRANTS AWARDED TO GRANTEES WITHIN COLORADO.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,161,452	ExpenseAmt
Grant	$6,090	GrantAmt
Revenue	$13,058,500	RevenueAmt
Desc	THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL RESIDENT PROGRAMS. DURING 2015, 72 RESIDENTS RECEIVED TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$83,781,499	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	127	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	140	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDREW RITZ	PersonNm
Phone	3039533600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 S CHERRY SUITE 1100	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802461325	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Donald Murphy
Board Chair	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CEDRIC BUCHANNON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JEROME BUCKLEY MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EILEEN BYRNE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TOTI CADAVID
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JEROME DAVIS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUSS DISPENSE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JANET L HOUSER PhD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN HUGHES JR CPA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GRANT JONES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VIRGILIO LICONA MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VIRGINIA MALONEY PhD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUTH NAUTS MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DIANE PADALINO
DIRECTOR	2.0		Yes (X)		$0	$0	$0
MARY A SCHAEFER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Stephen H Shogan MD
director	2.0	0.0	Yes (X)		$0	$0	$0
SARA C STRATTON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARK E WALLACE MD MPH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN M WESTFALL MD MPH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JESSICA YATES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANNE WARHOVER
PRESIDENT & CEO (Thru 1/15)	40.0	0.0		Yes (X)	$84,180	$0	$4,034
Karen McNeil-Miller
President & CEO (AS OF 10/15)	40.0	0.0		Yes (X)	$356,327	$0	$11,721
RAHN PORTER
INTERIM CEO (THRU 10/15), CFO	40.0	0.0		Yes (X)	$527,028	$0	$18,550
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	40.0	0.0			$368,839	$0	$20,000	Yes (X)
VICTORIA CAVANAUGH
VP OF OPERATIONS (THRU 5/15)	40.0	0.0			$217,671	$0	$18,405	Yes (X)
AMY LATHAM
INTERIM VP OF PHILANTHROPY	40.0	0.0			$219,160	$0	$37,392	Yes (X)
BRIAN DWINNELL MD
PROGRAM DIRECTOR	40.0	0.0			$245,149	$0	$40,339		Yes (X)
SCOTT JOY
FACULTY	40.0	0.0			$239,016	$0	$24,589		Yes (X)
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	40.0	0.0			$231,049	$0	$44,806		Yes (X)
JEFFREY PICKARD MD
DIR. TRANSITIONAL INTERN PROGR	40.0	0.0			$212,927	$0	$29,054		Yes (X)
MICHELLE REEVES
FACULTY - HOSPITALIST DOCTOR	40.0	0.0			$208,928	$0	$29,705		Yes (X)
KELLY DUNKIN
VP OF PHILANTHROPY (THRU 6/15)	40.0	0.0			$136,461	$0	$15,972			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,046,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$294,567	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WILLIS TOWERS WATSON
1079 SOLUTIONS CENTER	CHICAGO	IL	606671000	FINANCIAL ADVISORY	$1,481,465
UCHSC GRADUATE MEDICAL EDUCATION
PO BOX 910388	DENVER	CO	802910388	RESIDENCY	$4,037,183
UNIVERSITY PHYSICIANS INC
PO BOX 725	AURORA	CO	800400725	RESIDENCY	$2,133,338
DAVIS PARTNERSHIP PC
2901 BLAKE ST STE 100	DENVER	CO	802052108	CONSULTING	$798,742
UCD DIVISION OF INTERNAL MEDICINE
12631 E 17TH AVE ACADEMIC OFFICE B	AURORA	CO	800450000	RESIDENCY	$561,030

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$592,769	GovernmentGrantsAmt
All Other Contributions	$45,366	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$638,135	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GRADUATE MEDICAL EDUCATION	Desc
Business	813212	BusinessCd
Total Revenue Column	$13,058,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,058,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,058,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,491,375	TotalRevenueColumnAmt
Exclusion	$43,491,375	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$326,174,526	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$223,067,545	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$103,106,981	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,106,981	TotalRevenueColumnAmt
Exclusion	$103,106,981	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	All other revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$103,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,319	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,167	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$103,486	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,398,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,160,819	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$146,599,523	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$64,899,671	TotalAmt
Program Services	$64,899,671	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,090	TotalAmt
Program Services	$6,090	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,996,192	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,996,192	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,732,274	TotalAmt
Program Services	$3,924,835	ProgramServicesAmt
Management And General	$4,807,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$430,372	TotalAmt
Program Services	$169,902	ProgramServicesAmt
Management And General	$260,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,252,251	TotalAmt
Program Services	$477,072	ProgramServicesAmt
Management And General	$775,179	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$661,979	TotalAmt
Program Services	$256,552	ProgramServicesAmt
Management And General	$405,427	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$13,180,774	TotalAmt
Program Services	$12,580,272	ProgramServicesAmt
Management And General	$600,502	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$102,210	TotalAmt
Program Services	$419	ProgramServicesAmt
Management And General	$101,791	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$136,783	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$136,783	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,577	TotalAmt
Program Services	$13,577	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,245,438	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,245,438	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$163,881	TotalAmt
Program Services	$62,036	ProgramServicesAmt
Management And General	$101,845	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,209	TotalAmt
Program Services	$26,943	ProgramServicesAmt
Management And General	$16,266	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,123	TotalAmt
Program Services	$169,615	ProgramServicesAmt
Management And General	$100,508	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$838,990	TotalAmt
Program Services	$6,522	ProgramServicesAmt
Management And General	$832,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$724,158	TotalAmt
Program Services	$24,285	ProgramServicesAmt
Management And General	$699,873	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$501,161	TotalAmt
Program Services	$207,151	ProgramServicesAmt
Management And General	$294,010	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$894,858	TotalAmt
Program Services	$771,470	ProgramServicesAmt
Management And General	$123,388	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,057	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,057	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$299,771	TotalAmt
Program Services	$176,221	ProgramServicesAmt
Management And General	$123,550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$362,737	TotalAmt
Program Services	$138,033	ProgramServicesAmt
Management And General	$224,704	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$217,080	$151,558	$65,522	$0
CATERING	$48,044	$15,921	$32,123	$0
LICENSES	$42,190	$33,542	$8,648	$0
PRESENT VALUE ADJUSTMENT	-$354,395	-$354,395		$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,349	TotalAmt
Program Services	$24,207	ProgramServicesAmt
Management And General	$20,142	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,771,824	TotalAmt
Program Services	$83,781,499	ProgramServicesAmt
Management And General	$13,990,325	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$333,598	BOYAmt
EOY	$4,146,874	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,473,590	BOYAmt
EOY	$857,125	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$458,748	BOYAmt
EOY	$460,009	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,538,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,705,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$874,466	BOYAmt
EOY	$4,832,624	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$357,308,642	BOYAmt
EOY	$279,555,289	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,031,178,428	BOYAmt
EOY	$2,012,203,790	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,138,240	BOYAmt
EOY	$8,200,328	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,398,765,712	BOYAmt
EOY	$2,310,256,039	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,986,689	BOYAmt
EOY	$3,398,138	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$47,858,020	BOYAmt
EOY	$32,241,178	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,504,490	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,844,709	BOYAmt
EOY	$39,143,806	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,348,904,829	BOYAmt
EOY	$2,271,112,233	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,174	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,348,921,003	BOYAmt
EOY	$2,271,112,233	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,398,765,712	BOYAmt
EOY	$2,310,256,039	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$62,626,653	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$140,435,423	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$426,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$562,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$635,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,135	CurrentTaxYearAmt
Total	$2,792,736	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,850,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,198,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,560,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,685,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,160,819	CurrentTaxYearAmt
Total	$182,455,300	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,114,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,167	CurrentTaxYearAmt
Total	$7,395,828	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,371,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,842,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,305,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,323,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,800,121	CurrentTaxYearAmt
Total	$192,643,864	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$19,854	CurrentTaxYearAmt
Total	$19,854	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,854	CurrentTaxYearAmt
Total	$19,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$192,624,010	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,344,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,508,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,706,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,557,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,491,375	CurrentTaxYearAmt
Total	$178,608,722	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$871,151	CurrentTaxYearMinus4YearsAmt
Total	$871,151	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,216,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,508,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,706,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,557,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,491,375	CurrentTaxYearAmt
Total	$179,479,873	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,587,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,350,744	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,012,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,881,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,291,496	CurrentTaxYearAmt
Total	$372,123,737	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.51763	PublicSupportCY509Pct
Public Support PY509	0.70674	PublicSupportPY509Pct
Investment Income CY	0.48231	InvestmentIncomeCYPct
Investment Income PY	0.29326	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$147,069	CurrentYearMinus3Amt
Total	$147,069	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Total	$250,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$5,000,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$13,577	OtherActivitiesAmt
Total Lobbying Expenditures	$5,013,577	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B Line 1f, 1i	FormAndLineReferenceDesc
Explanation	Line 1f: The Foundation made A grant of $5,000,000 TO HEALTHIER COLORADO, A 501(c)(4) social welfare organization. Line 1i: The amount reported on this line is related to dues paid to various organizations in which the Foundation holds membership. These associations have made a determination that $13,577 of the dues paid were used for lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,391,515	OtherCostOrOtherBasisAmt
Book Value	$2,391,515	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,856,113	OtherCostOrOtherBasisAmt
Book Value	$1,856,113	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,895	OtherCostOrOtherBasisAmt
Depreciation	$292,566	DepreciationAmt
Book Value	$192,419	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,805,823	OtherCostOrOtherBasisAmt
Depreciation	$1,413,246	DepreciationAmt
Book Value	$392,577	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$4,832,624	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Multi Strategy	$2,941,375	F
Hedged Equity	$360,317,644	F
Alternative Credit	$219,411,736	F
International Equity	$701,941,607	F
Emerging Market	$180,847,662	F
Real Assets	$157,559,121	F
Private Equity	$206,224,172	F
REINSURANCE	$132,616,785	F
ACTIVIST EQUITY	$50,343,688	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,012,203,790	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,717,616	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$140,435,423	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$140,435,423	RevenueNotReportedAmt
Revenue Subtotal	$158,153,039	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,245,438	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,245,438	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$160,398,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$95,526,386	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$95,526,386	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,245,438	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,245,438	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$97,771,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	ASC 740, INCOME TAXES, REQUIRES ORGANIZATIONS TO RECOGNIZE THE TAX BENEFITS OF CERTAIN TAX POSITIONS ONLY WHEN THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED, ASSUMING EXAMINATION BY THE TAX AUTHORITIES. THE TAX BENEFIT RECOGNIZED IS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING RECOGNIZED UPON ULTIMATE SETTLEMENT. IN ACCORDANCE WITH ASC 740, THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO TAX LIABILITIES AS INCOME TAX EXPENSE ON THE STATEMENT OF ACTIVITIES. THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION REMAINS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THE 2012 THROUGH 2015 TAX YEARS, AND 2011 THROUGH 2015 FOR COLORADO STATE TAX AUTHORITIES.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$757,257,759
Europe (Including Iceland and Greenland)	Investments	$121,086,519

Field	Value	IRS element (for citing)
Subtotal Spent	$878,344,278	SubtotalSpentAmt
Total Spent	$878,344,278	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (208 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Academy 360
12505 Elmendorf PL	Denver	CO	80239	462124543	501(c)3	$34,811	PROMOTE HEALTHY LIVING
AllHealth Network
155 Inverness Dr W	Englewood	CO	80110	840472982	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH CARE
Alzheimer's Association - Colorado Chapter
455 Sherman St Ste 500	Denver	CO	80203	840908354	501(c)3	$10,000	DONATION, SPONSORSHIP
America SCORES Denver
4900 W 29th Ave	Denver	CO	80212	841524095	501(c)3	$120,000	PROMOTE HEALTHY LIVING
American Lung Association of Colorado
5600 Greenwood Plz Blvd	Greenwood Village	CO	80111	860111676	501(c)3	$70,000	DONATION, SPONSORSHIP
Arapahoe County Early Childhood Council
6436 S Racine Cir	Centennial	CO	80111	841607162	501(c)3	$205,263	IMPROVE ACCESS TO HEALTH COVERAGE
Archuleta School District 50 Jt
PO Box 1498	Pagosa Springs	CO	81147	846002725	Government	$182,000	PROMOTE HEALTHY LIVING
Arrupe Jesuit High School
4343 Utica St	Denver	CO	80212	206288720	501(c)3	$10,000	DONATION, SPONSORSHIP
Association of Black Foundation Executives
333 7th Ave Flr 13	New York City	NY	10001	237156531	501(c)3	$15,000	DONATION, SPONSORSHIP
Aurora Mental Health Center
11059 E Bethany Dr	Aurora	CO	80014	840683346	501(c)3	$25,000	DONATION, SPONSORSHIP
Aurora Public Schools
15701 E 1st Ave	Aurora	CO	80011	846000870	Government	$200,000	IMPROVE ACCESS TO HEALTH COVERAGE
Baby Bear Hugs
201 South Main St	Yuma	CO	80759	841311396	501(c)3	$7,500	IMPROVE ACCESS TO HEALTH CARE
Bayaud Enterprises Inc
333 W Bayaud Ave	Denver	CO	80223	840616970	501(c)3	$80,223	PROMOTE HEALTHY LIVING
Boulder County Area Agency on Aging
3482 Broadway	Boulder	CO	80304	846000748	Government	$35,363	PROMOTE HEALTHY LIVING
Boulder County Housing and Human Services
3460 N Broadway St	Boulder	CO	80304	846000748	Government	$768,609	IMRPOVE ACCESS TO HEALTH COVERAGE
Boulder Valley School District RE-2
6500 E Arapahoe Rd	Boulder	CO	80303	846014683	Government	$272,620	PROMOTE HEALTHY LIVING
Boulder Valley Women's Health Center
2855 Valmont Rd	Boulder	CO	80301	840645786	501(c)3	$40,000	IMPROVE ACCESS TO HEALTH CARE
Boys And Girls Club Of La Plata County Inc
2750 Main Ave	La Plata	CO	81301	205112759	501(c)3	$102,478	IMPROVE ACCESS TO HEALTH COVERAGE
Boys and Girls Clubs in Colorado Inc
2017 W 9th Ave	Denver	CO	80204	471955928	501(C)3	$519,169	IMPROVE ACCESS TO HEALTH CARE
Cady Foundation
2758 Welton St	Denver	CO	80205	454251869	501(c)3	$45,000	IMPROVE ACCESS TO HEALTH CARE
Canon City School District Fremont RE-1
101 N 14th St	Canon City	CO	81212	846013945	Government	$161,383	PROMOTE HEALTHY LIVING
Caring for Colorado Foundation
4100 E Mississippi Ave	Denver	CO	80246	841477197	501(C)4	$1,200,000	IMPROVE ACCESS TO HEALTH CARE
Catholic Charities of Denver
4045 Pecos St	Denver	CO	80211	840686679	501(c)3	$7,500	DONATION, SPONSORSHIP
Center Consolidated School District 26jt
550 S Sylvester Ave	Center	CO	81125	846001943	Government	$57,000	PROMOTE HEALTHY LIVING
Center for African American Health
3601 MLK BLVD	Denver	CO	80205	841477546	501(c)3	$32,500	PROMOTE HEALTHY LIVING
Center for Excellence in Health Care Journalism
10 Neff Hall	Columbia	MO	65211	411908032	501(c)3	$15,000	IMPROVE ACCESS TO HEALTH CARE
Center for Improving Value in Health Care
950 S Cherry St	Denver	CO	80246	272884568	501(c)3	$3,860,384	IMPROVE ACCESS TO HEALTH CARE
Centro De La Familia
122 E Las Animas St	Colorado Springs	CO	80903	841435999	501(c)3	$35,000	IMPROVE ACCESS TO HEALTH CARE
Centura Health - St Anthony Hospital North Health
1150 Kelly Johnson Blvd	Colorado Springs	CO	80920	840902211	501(c)3	$150,000	Improve Access to Health Care
CharterChoice Collaborative
1869 W Littleton Blvd	Littleton	CO	80120	463501466	501(c)3	$85,000	PROMOTE HEALTHY LIVING
Children's Hospital Colorado Foundation
13123 E 16th Ave	Aurora	CO	80045	840813462	501(c)3	$20,000	IMPROVE ACCESS TO HEALTH COVERAGE
Children's Museum of Denver Inc
2121 Childrens Museum Dr	Denver	CO	80211	840658142	501(c)3	$15,000	IMPROVE ACCESS TO HEALTH CARE
City and County of Denver - Department of Parks an
201 W Colfax	Denver	CO	80202	846000580	Government	$1,000,000	IMPROVE ACCESS TO HEALTH COVERAGE
City and County of Denver-Department of Human Serv
1200 Federal BLVD	Denver	CO	80204	846000580	Government	$295,200	IMPROVE ACCESS TO HEALTH COVERAGE
City Parks Alliance
The Duke Ellington BLDG	Washington	DC	20037	800015566	501(c)3	$12,500	IMPROVE ACCESS TO HEALTH CARE
Civic Canopy
3532 Franklin St	Denver	CO	80203	262319042	501(c)3	$310,000	IMPROVE ACCESS TO HEALTH CARE
Clinica Family Health
1345 PlZ CT N	Lafayette	CO	80026	840743432	501(c)3	$100,000	IMPROVE ACCESS TO HEALTH COVERAGE
Clinica Tepeyac
5075 Lincoln St	Denver	CO	80216	841285505	501(c)3	$815,164	IMPROVE ACCESS TO HEALTH CARE
ClinicNET Inc
3033 S Parker RD	Aurora	CO	80014	208702005	501(c)3	$300,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Ass'n for School-Based Health Care
1801 Williams St	Denver	CO	80218	841376318	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Ass'n for the Education of Young Children
PO Box 631326	Highlands Ranch	CO	801631326	840713812	501(c)3	$10,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Business Group on Health
12640 W Cedar Dr	Lakewood	CO	80228	841384777	501(c)3	$528,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Center for Nursing Excellence
5390 E Yale Cir	Denver	CO	80222	320022295	501(c)3	$1,240,936	IMPROVE ACCESS TO HEALTH CARE
Colorado Center On Law and Policy
789 Sherman St	Denver	CO	80203	841264154	501(c)3	$500,000	PROMOTE HEALTHY LIVING
Colorado Children's Campaign
1580 Lincoln St	Denver	CO	80203	742374672	501(c)3	$752,500	IMRPOVE ACCESS TO HEALTH COVERAGE
Colorado Children's Immunization Coalition
13123 E 16th Ave	Aurora	CO	80045	841479975	501(c)3	$200,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Coalition for the Homeless
2111 Champa St	Denver	CO	802052529	840951575	501(c)3	$122,976	IMPROVE ACCESS TO HEALTH COVERAGE coverage
CO CoalITION for the Medically Underserved
PO Box 18877	Denver	CO	80218	432007393	501(c)3	$385,500	IMPROVE ACCESS TO HEALTH CARE
Colorado Community Health Network
600 Grant St	Denver	CO	80203	840910590	501(c)3	$30,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Consumer Health Initiative
1580 Logan St	Denver	CO	80203	841145452	501(c)3	$425,000	Promote Healthy Living
Colorado Consumer Health Initiative
1580 Logan St	Denver	CO	80203	841145452	501(c)3	$240,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Criminal Justice Reform Coalition
1212 Mariposa St 6	Denver	CO	80204	841449882	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Cross-Disability Coalition
1385 S Colorado Blvd	Denver	CO	80222	742564419	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH COVERAGE
CO DEPT of Health Care Policy and FinaNCING
1570 Grant St	Denver	CO	80203	980115900	Government	$3,110,740	IMPROVE ACCESS TO HEALTH CARE
CO DEPT of Public Health and EnvironmeNT
4300 Cherry Creek Dr S	Denver	CO	80246	840644739	Government	$500,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Digital Health Inc
3001 Brighton Blvd	Denver	CO	80216	472330752	501(c)3	$360,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Education Initiative
1660 Lincoln St	Denver	CO	80264	261597530	501(c)3	$807,258	PROMOTE HEALTHY LIVING
Colorado Fiscal Institute
1905 Sherman St	Denver	CO	80203	461281109	501(c)3	$180,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Gerontological Society
1330 Leyden Sr 148	Denver	CO	80220	742139782	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Health Institute
303 E 17th Ave	Denver	CO	80203	743082235	501(c)3	$1,400,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Health Institute
303 E 17th Ave	Denver	CO	80203	743082235	501(c)3	$69,550	IMPROVE ACCESS TO HEALTH CARE
CO Latino Leadership Advocacy & Research
4755 Paris St Ste 300	Denver	CO	80239	840562952	501(c)3	$25,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Legacy Foundation
1660 Lincoln St	Denver	CO	80264	261597530	501(c)3	$51,287	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Legal Services
1905 Sherman St	Denver	CO	80203	840402702	501(c)3	$350,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Mental Wellness Network
1031 33rd St	Denver	CO	80205	460547882	501(c)3	$20,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Nonprofit Development Center
789 Sherman St	Denver	CO	80203	841493585	501(c)3	$150,000	OTHER
Colorado Prevention Alliance
1385 S Colorado Blvd	Denver	CO	80222	841267213	501(c)3	$254,880	PROMOTE HEALTHY LIVING
Colorado Progressive Coalition
700 Kalamath St	Denver	CO	80204	841338008	501(c)3	$50,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Public Radio
Bridges Broadcast Ctr	Centennial	CO	80112	742324052	501(c)3	$99,600	PROMOTE HEALTHY LIVING
Colorado Rapids Youth Soccer Club
1001 S Monaco Pkwy	Denver	CO	80224	841230993	501(c)3	$300,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Rural Health Center
3033 S Parker Rd	Aurora	CO	80014	841192031	501(c)3	$602,500	PROMOTE HEALTHY LIVING
Colorado Springs School District 11
1115 N El Paso	Colorado Springs	CO	80903	846001179	Government	$150,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado State University Foundation
P O Box 1870	Fort Collins	CO	805221870	237098397	501(c)3	$7,500	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Symphony Association
1000 14th St 15	Denver	CO	802022333	840511458	501(c)3	$17,500	DONATION, SPONSORSHIP
Community First Foundation
5855 Wadsworth Bypass	Arvada	CO	80003	510157964	501(c)3	$200,000	IMPROVE ACCESS TO HEALTH COVERAGE
Community Health Action Coalition
PO Box 2852	Durango	CO	81302	841474900	501(c)3	$53,970	PROMOTE HEALTHY LIVING
Connect for Health Colorado
3773 Cherry Creek N Dr	Denver	CO	80209	453733823	501(c)3	$3,153,800	IMPROVE ACCESS TO HEALTH COVERAGE
Corporation For Supportive Housing
61 Broadway	New York	NY	10006	133600232	501(c)3	$25,000	PROMOTE HEALTHY LIVING
Denver Department of Environmental Health
200 W 14th Ave	Denver	CO	80204	980289000	Government	$660,932	PROMOTE HEALTHY LIVING
Denver Health and Hospitals Foundation
655 Broadway Ste 750	Denver	CO	80203	841085196	501(c)3	$209,990	IMPROVE ACCESS TO HEALTH CARE
Denver Metro Chamber Leadership Foundation
1445 Market St	Denver	CO	80202	742489854	501(c)3	$7,500	PROMOTE HEALTHY LIVING
Denver Public Schools Foundation
1860 Lincoln St 9th Flr	Denver	CO	80203	841224325	501(c)3	$370,000	PROMOTE HEALTHY LIVING
Denver Regional Council of Governments
1290 Broadway Ste 700	Denver	CO	80203	846008451	Government	$49,930	IMPROVE ACCESS TO HEALTH COVERAGE
Doctors Care
609 W Littleton Blvd	Littleton	CO	80120	841150815	501(c)3	$227,740	IMPROVE ACCESS TO HEALTH COVERAGE
Durango School District 9-R
210 E 12th St	Durango	CO	81301	846012500	Government	$234,765	PROMOTE HEALTHY LIVING
Eagle County Housing & Dev Authority
4923 Lake Crk Vlg Dr	Edwards	CO	81632	272338082	Government	$150,000	IMPROVE ACCESS TO HEALTH CARE
Early Learning Ventures
18 Inverness Place E	Englewood	CO	80112	264053609	501(c)3	$375,710	IMPROVE ACCESS TO HEALTH COVERAGE
Easter Seals Colorado
5755 W Alameda Ave	Lakewood	CO	80226	840412575	501(c)3	$50,000	PROMOTE HEALTHY LIVING
Education News Network
c/o CO NPT Dev Ctr 789	Denver	CO	80203	841493585	501(c)3	$20,000	IMPROVE ACCESS TO HEALTH CARE
Englewood Schools 1
4101 S Bannock St	Englewood	CO	80110	846000858	Government	$213,564	PROMOTE HEALTHY LIVING
Enroll America
1001 G St NW	Washington	DC	20001	271661221	501(c)3	$945,757	PROMOTE HEALTHY LIVING
Family and Intercultural Resource Center
251 West 4th	Silverthorne	CO	80498	841252900	501(c)3	$219,774	PROMOTE HEALTHY LIVING
Family Resource Center
120 Main Street	Sterling	CO	80751	205089275	501(c)3	$7,500	IMPROVE ACCESS TO HEALTH CARE
Family Resource Center Association
1888 Sherman St 100	Denver	CO	80203	311599581	501(c)3	$529,926	IMPROVE ACCESS TO HEALTH CARE
Florence Crittenton Services of Colorado
96 S Zuni St	Denver	CO	80223	840429686	501(c)3	$274,000	IMPROVE ACCESS TO HEALTH COVERAGE
Freedom Service Dogs
2000 W Union Ave	Englewood	CO	80110	841068936	501(c)3	$10,000	IMPROVE ACCESS TO HEALTH COVERAGE
Friends Of Lamar Hope Center Inc
210 W Pearl	Lamar	CO	81052	300809223	501(c)3	$20,000	PROMOTE HEALTHY LIVING
Friends of Manual High School Inc
1700 E 28th Ave	Denver	CO	80205	841520225	501(c)3	$6,250	IMPROVE ACCESS TO HEALTH CARE
General Council on Finance & Administration of the
11805 S Pine Dr	Parker	CO	80134	311813333	501(c)3	$10,000	PROMOTE HEALTHY LIVING
GoFarm
1301 Arapahoe St	Golden	CO	80401	472823438	501(c)3	$185,889	IMPROVE ACCESS TO HEALTH COVERAGE
Growth Philanthropy Network
122 East 42nd St	New York City	NY	10168	421625224	501(c)3	$25,500	IMPROVE ACCESS TO HEALTH CARE
Harrison School District 2
1060 Harrison Rd	Colorado Springs	CO	80905	980240100	Government	$250,000	IMPROVE ACCESS TO HEALTH CARE
Health District of Northern Larimer County
120 Bristlecone Dr	Fort Collins	CO	80524	840515919	501(c)3	$102,967	PROMOTE HEALTHY LIVING
Healthier Colorado
1536 Wynkoop St	Denver	CO	80202	463981284	501c(4)	$5,000,000	OTHER
HealthTeamWorks
14143 Denver W Pkwy	Golden	CO	80401	841456951	501(c)3	$3,535,403	IMPROVE ACCESS TO HEALTH CARE
Healthy Community Food Systems (HCFS)
2727 CR 134	Hesperus	CO	81326	263647018	501(c)3	$148,060	PROMOTE HEALTHY LIVING
High Plains Community Health Center
201 Kendall Dr	Lamar	CO	81052	841244224	501(c)3	$97,300	IMPROVE ACCESS TO HEALTH CARE
Hilltop Community Resources Inc
1331 Hermosa Ave	Grand Junction	CO	81506	742321009	501(c)3	$119,034	IMPROVE ACCESS TO HEALTH CARE
Hunger Free Colorado
1801 Williams St	Denver	CO	80218	680551464	501(c)3	$400,000	IMPROVE ACCESS TO HEALTH CARE
Inner City Health Center
3800 York St	Denver	CO	80205	742426085	501(c)3	$750,000	IMPROVE ACCESS TO HEALTH COVERAGE
Judi's House
1741 Gaylord St	Denver	CO	80206	841600797	501(c)3	$10,000	IMPROVE ACCESS TO HEALTH COVERAGE
Kaboom Inc
4301 Connecticut Ave	Washington	DC	20008	521970904	501(c)3	$176,306	IMPROVE ACCESS TO HEALTH COVERAGE
Kaiser Foundation Health Plan of Colorado
10350 E Dakota Ave	Denver	CO	80231	840591617	501(c)3	$200,000	IMPROVE ACCESS TO HEALTH CARE
Keystone Policy Center
1800 Glenarm St Ste 503	Denver	CO	80202	840688506	501(c)3	$35,000	IMPROVE ACCESS TO HEALTH COVERAGE
Kids First Health Care
4675 E 69th Ave	Commerce City	CO	80022	840799374	501(c)3	$289,082	IMPROVE ACCESS TO HEALTH CARE
La Plata Family Centers Coalition
129 East 32nd St	Durango	CO	81301	840988973	501(c)3	$630,244	PROMOTE HEALTHY LIVING
Latino Community Foundation of Colorado
600 S Cherry St Ste 1200	Denver	CO	80246	840920862	Government	$210,000	IMPROVE ACCESS TO HEALTH COVERAGE
Lutheran Family Services Rocky Mountains
363 S Harlan St Ste 200	Denver	CO	80226	840775550	501(c)3	$50,000	IMPROVE ACCESS TO HEALTH CARE
Manaus Fund
526 S 3rd St Ste 9	Carbondale	CO	816232059	202710588	501(c)3	$350,000	PROMOTE HEALTHY LIVING
Mancos School District Re-6
395 Grand Ave	Mancos	CO	81328	846001694	Government	$70,430	IMPROVE ACCESS TO HEALTH COVERAGE
Marillac Clinic Inc
2333 N 6th St	Grand Junction	CO	81501	841085822	501(c)3	$150,000	PROMOTE HEALTHY LIVING
Mend Foundation
72-11 Austin St 390	Forest Hills	NY	11375	900425460	501(c)3	$629,232	PROMOTE HEALTHY LIVING
Mental Health America of Colorado
1120 Lincoln St	Denver	CO	80203	840446365	501(c)3	$155,000	IMPROVE ACCESS TO HEALTH COVERAGE
Mental Health Center of Denver
4141 E Dickenson Pl	Denver	CO	80222	742499946	501(c)3	$115,000	PROMOTE HEALTHY LIVING
Mesa County RSVP Inc
422 White Ave Ste 090	Grand Junction	CO	81501	841516029	501(c)3	$55,000	IMPROVE ACCESS TO HEALTH CARE
Mesa County Valley School District 51
2115 Grand Avenue	Grand Junction	CO	81503	846002839	Government	$238,000	PROMOTE HEALTHY LIVING
Metro Caring
1100 E 18th Ave	Denver	CO	80203	846116951	501(c)3	$143,000	IMPROVE ACCESS TO HEALTH CARE
Metro Community Provider Network
3701 S Broadway	Englewood	CO	80113	742477108	501(c)3	$129,470	PROMOTE HEALTHY LIVING
Mi Casa Resource Center
360 Acoma St	Denver	CO	80223	840867773	501(c)3	$110,000	PROMOTE HEALTHY LIVING
Mile High United Way
711 Park Ave W	Denver	CO	80205	840404235	501(c)3	$25,000	DONATION, SPONSORSHIP
Monte Vista School District C-8
345 E Prospect Ave	Monte Vista	CO	81144	846001901	Government	$51,000	IMPROVE ACCESS TO HEALTH CARE
Montezuma County Health Department
106 West North St	Cortez	CO	81321	846000786	Government	$63,100	IMPROVE ACCESS TO HEALTH CARE
Mount Carmel Health Wellness And Community Center
911 Robinson Ave	Trinidad	CO	81082	273546373	501(c)3	$162,890	IMPROVE ACCESS TO HEALTH CARE
Mountain Family Health Centers
1905 Blake St Ste 101	Glenwood Springs	CO	81601	840742145	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH CARE
Mt San Rafael Hospital Clinic
410 Benedicta	Trinidad	CO	81082	840586742	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH CARE
NAMI Colorado
2280 S Albion St	Denver	CO	80222	742240544	501(c)3	$50,000	PROMOTE HEALTHY LIVING
North Colorado Health Alliance
2930 11th Ave	Evans	CO	80620	651189617	501(c)3	$281,611	IMPROVE ACCESS TO HEALTH CARE
Northside Child Health Center
528 N Uncompahgre	Montrose	CO	81401	840517051	Government	$150,000	PROMOTE HEALTHY LIVING
NW Colorado Community Health Partnership
940 Central Park Dr	Steamboat Springs	CO	80487	840564998	501(c)3	$191,505	IMPROVE ACCESS TO HEALTH CARE
Northwest Colorado Health
940 Central Park Dr	Steamboat Springs	CO	80487	840564998	501(c)3	$250,000	IMRPOVE ACCESS TO HEALTH CARE
One Colorado Education Fund
1490 Lafayette St	Denver	CO	80218	271333378	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH COVERAGE
Open Boulder Foundation
PO Box 6003	Boulder	CO	80306	471050564	501(c)3	$20,000	IMPROVE ACCESS TO HEALTH COVERAGE
Openworld Learning
2543 California St	Denver	CO	80205	841538872	501(c)3	$40,000	IMPROVE ACCESS TO HEALTH COVERAGE
Oral Health Colorado
PO Box 150668	Lakewood	CO	80215	900137772	501(c)3	$30,000	IMPROVE ACCESS TO HEALTH COVERAGE
Peak Vista Community Health CTR Foundation
3205 N Academy Blvd	Colorado Springs	CO	80917	203640104	501(c)3	$150,000	PROMOTE HEALTHY LIVING
Pikes Peak Area Council of Governments
15 S 7th St	Colorado Springs	CO	80905	840610950	Government	$704,000	PROMOTE HEALTHY LIVING
Poudre School District
2407 Laporte Ave	Fort Collins	CO	80521	846013733	Government	$73,900	IMPROVE ACCESS TO HEALTH CARE
Prowers Medical Center Foundation
401 Kendall Dr	Lamar	CO	81052	274096465	501(c)3	$177,200	PROMOTE HEALTHY LIVING
Pueblo StepUp
1925 E Orman Ave	Pueblo	CO	81004	840902211	501(c)3	$495,694	IMPROVE ACCESS TO HEALTH CARE
Qualistar Colorado
3607 MLK Blvd	Denver	CO	80205	840685056	501(c)3	$481,710	IMPROVE ACCESS TO HEALTH CARE
Regis Jesuit High School
6300 S Lewiston Way	Aurora	CO	80016	840791593	501(c)3	$15,000	Other
Regis University
3333 Regis Blvd	Denver	CO	802211099	840402707	501(c)3	$25,000	DONATION, SPONSORSHIP
Revision
4200 Morrison Rd	Denver	CO	80219	261204343	501(c)3	$150,000	PROMOTE HEALTHY LIVING
Rio Grande Hospital Clinic
310 County Rd 14	Del Norte	CO	81132	841276376	501(c)3	$150,000	IMPROVE ACCESS TO HEALTH CARE
RISE Colorado
1595 Elmira St 201	Aurora	CO	80010	473566342	501(c)3	$16,250	IMPROVE ACCESS TO HEALTH COVERAGE
River Valley Family Health Center
308 Main Street	Olathe	CO	81425	273757444	501(c)3	$275,324	PROMOTE HEALTHY LIVING
Rocky Mountain Mutual Housing Association
225 E 16th Ave	Denver	CO	80203	841196155	501(c)3	$125,000	IMPROVE ACCESS TO HEALTH COVERAGE
Rocky Mountain Prep
7808 Cherry Creek S Dr	Denver	CO	80231	451203094	501(c)3	$125,000	PROMOTE HEALTHY LIVING
Rocky Mountain Public Broadcasting Network
1089 Bannock St	Denver	CO	80204	840510785	501(c)3	$20,971	IMPROVE ACCESS TO HEALTH COVERAGE
Rocky Mountain Rural Health
525 Hathaway St	Fairplay	CO	80440	841106335	501(c)3	$30,837	IMPROVE ACCESS TO HEALTH CARE
Rose Community Foundation
600 South Cherry St	Denver	CO	802461712	840920862	501(c)3	$2,027,000	IMPROVE ACCESS TO HEALTH COVERAGE
Rotary Club of Denver SE Foundation
PO Box 4484	Parker	CO	80134	841267180	501(c)3	$10,000	PROMOTE HEALTHY LIVING
SafeHouse Denver
1649 Downing St	Denver	CO	80218	840745911	501(c)3	$10,000	IMPROVE ACCESS TO HEALTH CARE
St Joseph Hospital Bruner Family Medicine
1375 E 19th Ave	Denver	CO	80218	840417134	501(c)3	$99,673	IMPROVE ACCESS TO HEALTH CARE
Salida Circus Outreach Foundation
314 Caldwell Ave	Salida	CO	81201	261082261	501(c)3	$30,000	PROMOTE HEALTHY LIVING
Salud Family Health Centers
203 S Rollie Ave	Fort Lupton	CO	80621	840613540	501(c)3	$110,634	IMPROVE ACCESS TO HEALTH CARE
San Luis Valley Local Foods Coalition
613A 4th St PO Box 181	Alamosa	CO	81101	453837878	501(c)3	$10,000	IMPROVE ACCESS TO HEALTH COVERAGE
San Luis Valley Regional Medical Center
106 Blanca Avenue	Alamosa	CO	81101	840255530	501(c)3	$150,000	PROMOTE HEALTHY LIVING
Sangre de Cristo Center for Youth
513 Main St	Walsenburg	CO	81089	841487335	501(c)3	$10,000	DONATION, SPONSORSHIP
Seniors' Resource Center
3227 Chase St	Denver	CO	80212	840877538	501(c)3	$50,000	PROMOTE HEALTHY LIVING
Servicios de La Raza
3131 W 14th Ave	Denver	CO	80204	840625478	501(c)3	$150,000	PROMOTE HEALTHY LIVING
Small Business Majority Foundation Inc
4000 Bridgeway Ste 101	Sausalito	CA	94965	030576666	501(c)3	$200,000	IMPROVE ACCESS TO HEALTH COVERAGE
Southwest Center For Independence
3473 Main Ave 23	Durango	CO	81301	841144621	501(c)3	$50,000	PROMOTE HEALTHY LIVING
Southwest Improvement Council Inc
1000 S Lowell Blvd	Denver	CO	80219	742510477	501(c)3	$50,000	PROMOTE HEALTHY LIVING
Sprout City Farms Inc
PO Box 181396	Denver	CO	80218	352415295	501(c)3	$25,000	PROMOTE HEALTHY LIVING
St Joseph Parish
1145 S Aspen Rd	Pueblo	CO	81006	846012862	Government	$150,000	IMPROVE ACCESS TO HEALTH CARE
St Mary's Family Medicine Center
2698 Patterson Rd	Grand Junction	CO	81506	840425720	501(c)3	$66,250	IMPROVE ACCESS TO HEALTH CARE
St Vrain Valley School District
2929 Clover Basin Dr	Longmont	CO	80503	846014380	Government	$153,223	PROMOTE HEALTHY LIVING
STRIVE
950 Grand Ave	Grand Junction	CO	81501	846044855	501(c)3	$10,000	PROMOTE HEALTHY LIVING
Summit Community Care Clinic
360 Peak One Dr Ste 100	Frisco	CO	80443	201139635	501(c)3	$250,000	IMPROVE ACCESS TO HEALTH COVERAGE
The Bell Policy Center
1905 Sherman St Ste 900	Denver	CO	80203	841550841	501(c)3	$180,000	PROMOTE HEALTHY LIVING
The Center for Effective Philanthropy
675 Massachusetts Ave 7th Fl	Cambridge	MA	02139	043523528	501(c)3	$10,000	PROMOTE HEALTHY LIVING
City of Pueblo CO Parks and Recreation
800 Goodnight Ave	Pueblo	CO	81005	846000615	Government	$100,000	PROMOTE HEALTHY LIVING
The Communications Network
1717 N Naper Blvd Ste 102	Naperville	IL	60563	522114179	501(c)3	$15,000	PROMOTE HEALTHY LIVING
The Denver Foundation
55 Madison St 8th Fl	Denver	CO	80206	846048381	501(c)3	$5,700	IMPROVE ACCESS TO HEALTH COVERAGE
The GLBT Community Center of Colorado
1301 E Colfax Ave	Denver	CO	80218	840738879	501(c)3	$251,000	IMPROVE ACCESS TO HEALTH COVERAGE
The GrowHaus
4751 York St	Denver	CO	80216	203533527	501(c)3	$243,000	PROMOTE HEALTHY LIVING
The Independence Center
729 S Tejon St	Colorado Springs	CO	80903	841052916	501(c)3	$49,890	PROMOTE HEALTHY LIVING
The Nature Conservancy
2424 Spruce St	Boulder	CO	80302	530242652	501(c)3	$19,000	PROMOTE HEALTHY LIVING
The Pinon Project Family Resource Center
PO Box 1510	Cortez	CO	81321	841284735	501(c)3	$227,068	IMPROVE ACCESS TO HEALTH COVERAGE
The Rocky Mountain Youth Clinics
9197 Grant St	Thornton	CO	80229	841321485	501(c)3	$250,894	PROMOTE HEALTHY LIVING
Together Colorado
1980 Dahlia St	Denver	CO	80220	840753677	501(c)3	$250,000	PROMOTE HEALTHY LIVING
Trinidad School District 1
PO Box 760	Trinidad	CO	81082	846001501	Government	$173,734	IMPROVE ACCESS TO HEALTH COVERAGE
ULI Colorado
730 17th St Ste 750	Denver	CO	80202	530159845	501(c)3	$35,000	PROMOTE HEALTHY LIVING
University of Colorado Foundation
1800 Grant St	Denver	CO	80203	846049811	501(c)3	$5,500,696	PROMOTE HEALTHY LIVING
University of Colorado School of Medicine
13001 E 17th PL	Aurora	CO	80045	846000555	501(c)3	$30,000	IMPROVE ACCESS TO HEALTH CARE
Urban Land Institute
1025 TOM Jefferson St NW	Washington	DC	20007	530159845	501(c)3	$170,000	PROMOTE HEALTHY LIVING
Valley-Wide Health Systems Inc
128 Market St	Alamosa	CO	81101	840706945	501(c)3	$150,000	PROMOTE HEALTHY LIVING
Visiting Nurse Corporation of Colorado
390 Grant St	Denver	CO	80203	841043351	501(c)3	$50,000	PROMOTE HEALTHY LIVING
Westminster Public Schools
6933 Raleigh St	Westminster	CO	80030	846000839	Government	$138,000	PROMOTE HEALTHY LIVING
Westwood Healthy Places Project
3735 Morrison Rd	Denver	CO	80219	261204343	501(c)3	$15,000	PROMOTE HEALTHY LIVING
Wiley School District
PO Box 247	Wiley	CO	81092	980334900	Government	$60,000	PROMOTE HEALTHY LIVING
Women's Foundation of Colorado
The Chambers Center	Denver	CO	80208	841039305	501(c)3	$7,500	PROMOTE HEALTHY LIVING
YMCA of Boulder Valley
2800 Dagny Way	Lafayette	CO	80026	840459944	501(c)3	$60,000	PROMOTE HEALTHY LIVING
YMCA of Metropolitan Denver
2625 S Colorado Blvd	Denver	CO	80222	840402696	501(c)3	$126,165	PROMOTE HEALTHY LIVING
Youth on Record
1301 W 10th Ave	Denver	CO	80204	421724770	501(c)3	$10,000	IMPROVE ACCESS TO HEALTH CARE
YouthPower365
PO Box 309	Vail	CO	81658	841442909	501(c)3	$304,130	IMPROVE ACCESS TO HEALTH COVERAGE
Yuma School District 1
416 S Elm	Yuma	CO	80759	980335700	501(c)3	$150,000	PROMOTE HEALTHY LIVING

Field	Value	IRS element (for citing)
Total501c3 Org	195	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEDICAL, DENTAL, AND HOSPITAL COSTS	GrantTypeTxt
Recipient	72	RecipientCnt
Cash Grant	$54,250	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	WHEN AWARDING FUNDS, THE COLORADO HEALTH FOUNDATION ENTERS INTO A GRANT AGREEMENT WITH THE ELIGIBLE ORGANIZATION. THE GRANT AGREEMENT OUTLINES THE EXPECTED SCOPE OF THE FUNDED PROJECT AS WELL AS THE APPROVED USE OF FUNDS. EXPENDITURES OF GRANT FUNDS MUST ADHERE TO THE SPECIFIC LINE ITEMS IN THE BUDGET ATTACHED TO THE GRANT AGREEMENT. ALL GRANT AGREEMENTS INCLUDE CRITERIA IN WHICH A LINE ITEM CHANGE MUST BE REQUESTED IN WRITING TO, AND APPROVED BY, THE FOUNDATION. IN ADDITION, THE GRANT AGREEMENT STATES PROHIBITED USE OF FUNDS. THE GRANTEE IS EXPECTED TO KEEP A RECORD OF ALL RECEIPTS AND EXPENDITURES RELATED TO THE GRANT AND TO PROVIDE THE FOUNDATION WITH A WRITTEN REPORT SUMMARIZING THE PROJECT PROMPTLY FOLLOWING THE END OF THE GRANT PERIOD. THE FOUNDATION MAY ALSO REQUIRE INTERIM REPORTS. GRANTEE REPORTS MUST DESCRIBE PROGRESS ACHIEVING THE GRANT PURPOSES AND INCLUDE AN ACCOUNTING OF THE USES OR EXPENDITURES OF ALL GRANT FUNDS. IF A REPORT IS NOT SUBMITTED ON TIME, THE FOUNDATION CONTACTS THE GRANTEE TO REQUEST PROMPT SUBMISSION OF OUTSTANDING REPORTS. ALL SUBMITTED INFORMATION IS REVIEWED BY FOUNDATION STAFF. IF GRANTEE OBTAINS ANY AUDITED FINANCIAL STATEMENTS COVERING ANY PART OF THE PERIOD OF THE GRANT AGREEMENT, THE FOUNDATION REQUESTS THAT COPIES OF SUCH STATEMENTS BE PROVIDED PROMPTLY AFTER RECEIPT. GRANTEE MUST KEEP THE FINANCIAL RECORDS WITH RESPECT TO THE GRANT AND THE AGREEMENT, ALONG WITH COPIES OF ANY REPORTS SUBMITTED TO THE FOUNDATION, FOR AT LEAST FOUR YEARS FOLLOWING THE YEAR IN WHICH ALL GRANT FUNDS ARE FULLY EXPENDED. IN ADDITION, THE GRANTEE AGREES TO PERMIT THE FOUNDATION AND ITS REPRESENTATIVES TO HAVE REASONABLE ACCESS TO ITS FILES, RECORDS, ACCOUNTS, PERSONNEL AND CLIENTS, OR OTHER BENEFICIARIES FOR THE PURPOSE OF MAKING FINANCIAL AUDITS, VERIFICATIONS, OR PROGRAM EVALUATIONS AS THE FOUNDATION DEEMS NECESSARY OR APPROPRIATE CONCERNING THE GRANT. GRANTS TO INDIVIDUALS: IN GENERAL THE FOUNDATION DOES NOT AWARD GRANTS TO INDIVIDUALS. THE EXCEPTIONS IN 2015 ARE NOTED BELOW. THROUGH ITS GRADUATE MEDICAL EDUCATION PROGRAM, THE FOUNDATION PROVIDES SMALL AMOUNTS TO INDIGENT PATIENTS TO COVER MEDICAL, DENTAL AND HOSPITAL COSTS. THESE ARE AWARDED BASED ON NEED AS DETERMINED BY THE SOCIAL WORKER IN THE PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karen McNeil-Miller
President & CEO (AS OF 10/15)	$205,523	$0	$150,000	$0	$804	$0	$4,265	$0	$7,456	$0	$368,048	$0	$0	$0
RAHN PORTER
INTERIM CEO (THRU 10/15), CFO	$363,077	$0	$160,250	$0	$3,701	$0	$18,550	$0	$0	$0	$545,578	$0	$0	$0
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	$329,417	$0	$31,800	$0	$7,622	$0	$18,550	$0	$1,450	$0	$388,839	$0	$0	$0
KELLY DUNKIN
VP OF PHILANTHROPY (THRU 6/15)	$101,252	$0	$0	$0	$35,209	$0	$9,744	$0	$6,228	$0	$152,433	$0	$0	$0
VICTORIA CAVANAUGH
VP OF OPERATIONS (THRU 5/15)	$84,227	$0	$0	$0	$133,444	$0	$11,955	$0	$6,450	$0	$236,076	$0	$0	$0
BRIAN DWINNELL MD
PROGRAM DIRECTOR	$243,229	$0	$0	$0	$1,920	$0	$17,540	$0	$22,799	$0	$285,488	$0	$0	$0
SCOTT JOY
FACULTY	$237,699	$0	$0	$0	$1,317	$0	$16,727	$0	$7,862	$0	$263,605	$0	$0	$0
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	$223,435	$0	$6,585	$0	$1,029	$0	$16,957	$0	$27,849	$0	$275,855	$0	$0	$0
AMY LATHAM
INTERIM VP OF PHILANTHROPY	$203,141	$0	$15,000	$0	$1,019	$0	$15,668	$0	$21,724	$0	$256,552	$0	$0	$0
JEFFREY PICKARD MD
DIR. TRANSITIONAL INTERN PROGR	$208,787	$0	$0	$0	$4,140	$0	$14,891	$0	$14,163	$0	$241,981	$0	$0	$0
MICHELLE REEVES
FACULTY - HOSPITALIST DOCTOR	$203,584	$0	$4,708	$0	$636	$0	$14,841	$0	$14,864	$0	$238,633	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4a	FormAndLineReferenceDesc
Explanation	Victoria Cavanaugh received a separation payment of $112,500 during 2015. SCHEDULE J, PART I, LINE 7 THE FOUNDATION BELIEVES THAT PERFORMANCE-BASED COMPENSATION IS AN IMPORTANT ELEMENT IN TOTAL REWARDS. PAYOUTS PURSUANT TO THE FOUNDATION'S ANNUAL PERFORMANCE BONUS PROGRAM ARE BASED ON ORGANIZATION-LEVEL PERFORMANCE AGAINST SPECIFIC OBJECTIVES (DEFINED IN ANNUAL WORK PLAN) AND INDIVIDUAL PERFORMANCE AGAINST PERSONAL OBJECTIVES THAT SUPPORT THE FOUNDATION'S EXTERNAL AND INTERNAL OUTCOME AREAS. BONUS FUNDING IS AT THE DISCRETION OF THE BOARD, BASED ON INPUT FROM MANAGEMENT. BASED ON COMPETITIVE MARKET DATA, THE GUIDELINE FOR EXECUTIVE BONUSES (INCLUDING THE CEO) IS 10% OF SALARY. ACTUAL AMOUNTS MAY BE MORE OR LESS THAN THIS, BASED ON PERFORMANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a	ALL MEMBERS OF THE GOVERNING BOARD HAVE THE SAME VOTING RIGHTS. THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION AT ANY TIME DURING 2015.
Form 990, Part VI, Line 11b	A COPY OF THE 990 WAS REVIEWED BY THE FOUNDATION'S GOVERNANCE COMMITTEE AND POSTED ON THE FOUNDATION'S DEDICATED BOARD OF DIRECTOR'S WEB PAGE FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c	THE FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ON AN ANNUAL BASIS. THESE ARE REVIEWED AND SUMMARIZED BY EXECUTIVE STAFF. DIRECTORS RECUSE THEMSELVES FROM VOTING ON ISSUES AS APPROPRIATE.
Form 990, Part VI, Lines 15a and 15b	The Foundation's total rewards philosophy is to provide top talent with an opportunity to do excellent work in a financially strong, mission-driven organization. Total rewards at The Colorado Health Foundation (the Foundation) consist of base pay, performance-based bonus opportunity, benefits and other tangible rewards. The rewards program is focused on total rewards and is market-competitive. The Foundation's comparative universe is defined as U.S.-based for-profit and not-for-profit (including healthcare and foundations) organizations of comparable size and complexity. For executives, the competitive universe also includes similarly-sized health and welfare related foundations. The Foundation uses surveys produced by well-established human resources and/or compensation consulting firms, as well as custom surveys when necessary. The Mountain States Employers Council (MSEC) Front Range survey is the primary local survey. WILLIS Towers Watson Data Services and Mercer are the primary national for-profit and not-for-profit surveyS used for non-management positions. A custom PEER GROUP OF FOUNDATIONS THAT PARTICIPATE IN AN EXECUTIVE COMPENSATION SURVEY PRODUCED BY THE FOUNDATION FINANCIAL OFFICERS GROUP IS USED FOR MANAGEMENT AND EXECUTIVE POSITIONS. Economic Research Institute data are used when considering Front Range cost of labor adjustments for positions at the manager level and below. This market information is updated at least bi-annually. The Foundation targets median salaries to balance the Foundation's willingness to pay above the market for top talent with the fact that the Foundation is a mission-driven organization with fewer organizational risks than other organizations. The size of the range is generally determined by the conditions in the market and is set to allow employees to be paid 10-15% below or above the median, based on experience and demonstrated performance over time. The Foundation believes that performance-based compensation is an important element in total rewards. Payouts pursuant to the Foundation's annual performance bonus program are based on organization-level performance against specific objectives (defined in annual Work Plan) and individual performance against personal objectives that support the Foundation's external and internal outcome areas. Bonus funding is at the discretion of the Board, based on input from management. Based on competitive market data, the guideline for executive bonuses (including the CEO) is 10% of salary. Actual amounts may be more or less than this amount based on performance. Annually, an independent committee of the Board of Directors (the GOVERNANCE Committee) reviews competitive market data, approves salary and bonuses for executives reporting to the CEO, and recommends CEO salary and bonus to the Board. The Board approves CEO salary and bonus with consideration of the annual CEO performance evaluation. THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN NOVEMBER OF 2015.
Form 990, Part VI, Line 19	THE FOUNDATION'S ANNUAL FORM 990 TAX RETURNS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE FOUNDATION.