2016-11-03T10:29:42-05:00 2015-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVESTE 2300 PHOENIX AZ 85004 990 2015-01-01 742568941 HEALTHONE % ANDREW RITZ HEAL 3039533600 501 S CHERRY STREET Suite 1100 DENVER CO 802461325 RAHN PORTER CFO 3039533600 2016-10-31 true Steven T Rutti P00775456 6023223000 2015 2017-02-10 21:41:12Z THE COLORADO HEALTH FOUNDATION KAREN MCNEIL-MILLER Same as C above DENVER CO 802461325 383466022 false X WWW.COLORADOHEALTH.ORG X 1980 CO 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. 20 20 140 32 0 -125118 635389 638135 12574237 13058500 164936619 146598356 114244 103486 178260489 160398477 76248823 64905761 0 0 12538790 13073068 0 0 0 16269836 19792995 105057449 97771824 73203040 62626653 2398765712 2310256039 49844709 39143806 2348921003 2271112233 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. false false 69620047 64899671 0 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. 14161452 6090 13058500 THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL RESIDENT PROGRAMS. DURING 2015, 72 RESIDENTS RECEIVED TRAINING. 83781499 true true false true false false false false false false true true false false false true true false false false true false false false false false false true true true false false false false false false false false false false false false false false false false false true 127 0 true 140 true true true false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X ANDREW RITZ 3039533600 501 S CHERRY SUITE 1100 DENVER CO 802461325 Donald Murphy Board Chair 4.0 0.0 X X 0 0 0 CEDRIC BUCHANNON DIRECTOR 2.0 0.0 X 0 0 0 JEROME BUCKLEY MD DIRECTOR 2.0 0.0 X 0 0 0 EILEEN BYRNE DIRECTOR 2.0 0.0 X 0 0 0 TOTI CADAVID DIRECTOR 2.0 0.0 X 0 0 0 JEROME DAVIS DIRECTOR 2.0 0.0 X 0 0 0 RUSS DISPENSE DIRECTOR 2.0 0.0 X 0 0 0 JANET L HOUSER PhD DIRECTOR 2.0 0.0 X 0 0 0 JOHN HUGHES JR CPA DIRECTOR 2.0 0.0 X 0 0 0 GRANT JONES DIRECTOR 2.0 0.0 X 0 0 0 VIRGILIO LICONA MD DIRECTOR 2.0 0.0 X 0 0 0 VIRGINIA MALONEY PhD DIRECTOR 2.0 0.0 X 0 0 0 RUTH NAUTS MD DIRECTOR 2.0 0.0 X 0 0 0 DIANE PADALINO DIRECTOR 2.0 X 0 0 0 MARY A SCHAEFER DIRECTOR 2.0 0.0 X 0 0 0 Stephen H Shogan MD director 2.0 0.0 X 0 0 0 SARA C STRATTON DIRECTOR 2.0 0.0 X 0 0 0 MARK E WALLACE MD MPH DIRECTOR 2.0 0.0 X 0 0 0 JOHN M WESTFALL MD MPH DIRECTOR 2.0 0.0 X 0 0 0 JESSICA YATES DIRECTOR 2.0 0.0 X 0 0 0 ANNE WARHOVER PRESIDENT & CEO (Thru 1/15) 40.0 0.0 X 84180 0 4034 Karen McNeil-Miller President & CEO (AS OF 10/15) 40.0 0.0 X 356327 0 11721 RAHN PORTER INTERIM CEO (THRU 10/15), CFO 40.0 0.0 X 527028 0 18550 J STANFORD WILLIE CHIEF INVESTMENT OFFICER 40.0 0.0 X 368839 0 20000 VICTORIA CAVANAUGH VP OF OPERATIONS (THRU 5/15) 40.0 0.0 X 217671 0 18405 AMY LATHAM INTERIM VP OF PHILANTHROPY 40.0 0.0 X 219160 0 37392 BRIAN DWINNELL MD PROGRAM DIRECTOR 40.0 0.0 X 245149 0 40339 SCOTT JOY FACULTY 40.0 0.0 X 239016 0 24589 JONATHAN MANHEIM MD HOSPITALIST DIRECTOR 40.0 0.0 X 231049 0 44806 JEFFREY PICKARD MD DIR. TRANSITIONAL INTERN PROGR 40.0 0.0 X 212927 0 29054 MICHELLE REEVES FACULTY - HOSPITALIST DOCTOR 40.0 0.0 X 208928 0 29705 KELLY DUNKIN VP OF PHILANTHROPY (THRU 6/15) 40.0 0.0 X 136461 0 15972 3046735 0 294567 45 true true false WILLIS TOWERS WATSON 1079 SOLUTIONS CENTER CHICAGO IL 606671000 FINANCIAL ADVISORY 1481465 UCHSC GRADUATE MEDICAL EDUCATION PO BOX 910388 DENVER CO 802910388 RESIDENCY 4037183 UNIVERSITY PHYSICIANS INC PO BOX 725 AURORA CO 800400725 RESIDENCY 2133338 DAVIS PARTNERSHIP PC 2901 BLAKE ST STE 100 DENVER CO 802052108 CONSULTING 798742 UCD DIVISION OF INTERNAL MEDICINE 12631 E 17TH AVE ACADEMIC OFFICE B AURORA CO 800450000 RESIDENCY 561030 17 0 592769 45366 0 638135 GRADUATE MEDICAL EDUCATION 813212 13058500 13058500 0 0 13058500 43491375 43491375 0 0 0 0 0 326174526 223067545 103106981 103106981 103106981 0 0 0 All other revenue 900099 103486 102319 0 1167 103486 160398477 13160819 0 146599523 X 64899671 64899671 6090 6090 0 0 0 0 1996192 0 1996192 0 0 0 0 0 8732274 3924835 4807439 0 430372 169902 260470 0 1252251 477072 775179 0 661979 256552 405427 0 13180774 12580272 600502 0 102210 419 101791 0 136783 0 136783 0 13577 13577 0 0 0 0 2245438 0 2245438 0 163881 62036 101845 43209 26943 16266 0 270123 169615 100508 0 838990 6522 832468 0 0 0 0 0 724158 24285 699873 0 501161 207151 294010 0 0 0 0 0 894858 771470 123388 0 18057 0 18057 0 0 0 0 0 299771 176221 123550 0 362737 138033 224704 0 MEMBERSHIP DUES 217080 151558 65522 0 CATERING 48044 15921 32123 0 LICENSES 42190 33542 8648 0 PRESENT VALUE ADJUSTMENT -354395 -354395 0 44349 24207 20142 97771824 83781499 13990325 0 0 333598 4146874 0 0 0 0 1473590 857125 0 0 0 0 0 0 0 0 458748 460009 6538436 1705812 874466 4832624 357308642 279555289 2031178428 2012203790 7138240 8200328 0 0 0 0 2398765712 2310256039 1986689 3398138 47858020 32241178 0 0 0 0 0 0 0 0 0 3504490 0 0 0 0 49844709 39143806 X 2348904829 2271112233 16174 0 0 0 2348921003 2271112233 2398765712 2310256039 62626653 -140435423 0 0 0 X false true X true false X 426941 529524 562747 635389 638135 2792736 131850553 12198044 12560267 12685617 13160819 182455300 94147 7114926 182724 2864 1167 7395828 0 0 0 0 132371641 19842494 13305738 13323870 13800121 192643864 0 0 0 19854 19854 0 19854 19854 192624010 7344863 36508250 43706572 47557662 43491375 178608722 871151 871151 8216014 36508250 43706572 47557662 43491375 179479873 0 0 0 0 140587655 56350744 57012310 60881532 57291496 372123737 0.51763 0.70674 0.48231 0.29326 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 147069 147069 250000 250000 375000 0 0 false false false 0 false 0 false 0 true 5000000 false 0 false 0 true 13577 5013577 false Schedule C, Part II-B Line 1f, 1i 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. 2391515 2391515 1856113 1856113 484895 292566 192419 1805823 1413246 392577 4832624 Multi Strategy 2941375 F Hedged Equity 360317644 F Alternative Credit 219411736 F International Equity 701941607 F Emerging Market 180847662 F Real Assets 157559121 F Private Equity 206224172 F REINSURANCE 132616785 F ACTIVIST EQUITY 50343688 F 2012203790 0 0 X 17717616 -140435423 -140435423 158153039 2245438 2245438 160398477 95526386 0 0 95526386 2245438 2245438 97771824 Schedule D, Part X, Line 2 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. Central America and the Caribbean Investments 757257759 Europe (Including Iceland and Greenland) Investments 121086519 878344278 878344278 true false true false true false true Academy 360 12505 Elmendorf PL Denver CO 80239 462124543 501(c)3 34811 PROMOTE HEALTHY LIVING AllHealth Network 155 Inverness Dr W Englewood CO 80110 840472982 501(c)3 150000 IMPROVE ACCESS TO HEALTH CARE Alzheimer's Association - Colorado Chapter 455 Sherman St Ste 500 Denver CO 80203 840908354 501(c)3 10000 DONATION, SPONSORSHIP America SCORES Denver 4900 W 29th Ave Denver CO 80212 841524095 501(c)3 120000 PROMOTE HEALTHY LIVING American Lung Association of Colorado 5600 Greenwood Plz Blvd Greenwood Village CO 80111 860111676 501(c)3 70000 DONATION, SPONSORSHIP Arapahoe County Early Childhood Council 6436 S Racine Cir Centennial CO 80111 841607162 501(c)3 205263 IMPROVE ACCESS TO HEALTH COVERAGE Archuleta School District 50 Jt PO Box 1498 Pagosa Springs CO 81147 846002725 Government 182000 PROMOTE HEALTHY LIVING Arrupe Jesuit High School 4343 Utica St Denver CO 80212 206288720 501(c)3 10000 DONATION, SPONSORSHIP Association of Black Foundation Executives 333 7th Ave Flr 13 New York City NY 10001 237156531 501(c)3 15000 DONATION, SPONSORSHIP Aurora Mental Health Center 11059 E Bethany Dr Aurora CO 80014 840683346 501(c)3 25000 DONATION, SPONSORSHIP Aurora Public Schools 15701 E 1st Ave Aurora CO 80011 846000870 Government 200000 IMPROVE ACCESS TO HEALTH COVERAGE Baby Bear Hugs 201 South Main St Yuma CO 80759 841311396 501(c)3 7500 IMPROVE ACCESS TO HEALTH CARE Bayaud Enterprises Inc 333 W Bayaud Ave Denver CO 80223 840616970 501(c)3 80223 PROMOTE HEALTHY LIVING Boulder County Area Agency on Aging 3482 Broadway Boulder CO 80304 846000748 Government 35363 PROMOTE HEALTHY LIVING Boulder County Housing and Human Services 3460 N Broadway St Boulder CO 80304 846000748 Government 768609 IMRPOVE ACCESS TO HEALTH COVERAGE Boulder Valley School District RE-2 6500 E Arapahoe Rd Boulder CO 80303 846014683 Government 272620 PROMOTE HEALTHY LIVING Boulder Valley Women's Health Center 2855 Valmont Rd Boulder CO 80301 840645786 501(c)3 40000 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 102478 IMPROVE ACCESS TO HEALTH COVERAGE Boys and Girls Clubs in Colorado Inc 2017 W 9th Ave Denver CO 80204 471955928 501(C)3 519169 IMPROVE ACCESS TO HEALTH CARE Cady Foundation 2758 Welton St Denver CO 80205 454251869 501(c)3 45000 IMPROVE ACCESS TO HEALTH CARE Canon City School District Fremont RE-1 101 N 14th St Canon City CO 81212 846013945 Government 161383 PROMOTE HEALTHY LIVING Caring for Colorado Foundation 4100 E Mississippi Ave Denver CO 80246 841477197 501(C)4 1200000 IMPROVE ACCESS TO HEALTH CARE Catholic Charities of Denver 4045 Pecos St Denver CO 80211 840686679 501(c)3 7500 DONATION, SPONSORSHIP Center Consolidated School District 26jt 550 S Sylvester Ave Center CO 81125 846001943 Government 57000 PROMOTE HEALTHY LIVING Center for African American Health 3601 MLK BLVD Denver CO 80205 841477546 501(c)3 32500 PROMOTE HEALTHY LIVING Center for Excellence in Health Care Journalism 10 Neff Hall Columbia MO 65211 411908032 501(c)3 15000 IMPROVE ACCESS TO HEALTH CARE Center for Improving Value in Health Care 950 S Cherry St Denver CO 80246 272884568 501(c)3 3860384 IMPROVE ACCESS TO HEALTH CARE Centro De La Familia 122 E Las Animas St Colorado Springs CO 80903 841435999 501(c)3 35000 IMPROVE ACCESS TO HEALTH CARE Centura Health - St Anthony Hospital North Health 1150 Kelly Johnson Blvd Colorado Springs CO 80920 840902211 501(c)3 150000 Improve Access to Health Care CharterChoice Collaborative 1869 W Littleton Blvd Littleton CO 80120 463501466 501(c)3 85000 PROMOTE HEALTHY LIVING Children's Hospital Colorado Foundation 13123 E 16th Ave Aurora CO 80045 840813462 501(c)3 20000 IMPROVE ACCESS TO HEALTH COVERAGE Children's Museum of Denver Inc 2121 Childrens Museum Dr Denver CO 80211 840658142 501(c)3 15000 IMPROVE ACCESS TO HEALTH CARE City and County of Denver - Department of Parks an 201 W Colfax Denver CO 80202 846000580 Government 1000000 IMPROVE ACCESS TO HEALTH COVERAGE City and County of Denver-Department of Human Serv 1200 Federal BLVD Denver CO 80204 846000580 Government 295200 IMPROVE ACCESS TO HEALTH COVERAGE City Parks Alliance The Duke Ellington BLDG Washington DC 20037 800015566 501(c)3 12500 IMPROVE ACCESS TO HEALTH CARE Civic Canopy 3532 Franklin St Denver CO 80203 262319042 501(c)3 310000 IMPROVE ACCESS TO HEALTH CARE Clinica Family Health 1345 PlZ CT N Lafayette CO 80026 840743432 501(c)3 100000 IMPROVE ACCESS TO HEALTH COVERAGE Clinica Tepeyac 5075 Lincoln St Denver CO 80216 841285505 501(c)3 815164 IMPROVE ACCESS TO HEALTH CARE ClinicNET Inc 3033 S Parker RD Aurora CO 80014 208702005 501(c)3 300000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Ass'n for School-Based Health Care 1801 Williams St Denver CO 80218 841376318 501(c)3 150000 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 10000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Business Group on Health 12640 W Cedar Dr Lakewood CO 80228 841384777 501(c)3 528000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Center for Nursing Excellence 5390 E Yale Cir Denver CO 80222 320022295 501(c)3 1240936 IMPROVE ACCESS TO HEALTH CARE Colorado Center On Law and Policy 789 Sherman St Denver CO 80203 841264154 501(c)3 500000 PROMOTE HEALTHY LIVING Colorado Children's Campaign 1580 Lincoln St Denver CO 80203 742374672 501(c)3 752500 IMRPOVE ACCESS TO HEALTH COVERAGE Colorado Children's Immunization Coalition 13123 E 16th Ave Aurora CO 80045 841479975 501(c)3 200000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Coalition for the Homeless 2111 Champa St Denver CO 802052529 840951575 501(c)3 122976 IMPROVE ACCESS TO HEALTH COVERAGE coverage CO CoalITION for the Medically Underserved PO Box 18877 Denver CO 80218 432007393 501(c)3 385500 IMPROVE ACCESS TO HEALTH CARE Colorado Community Health Network 600 Grant St Denver CO 80203 840910590 501(c)3 30000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Consumer Health Initiative 1580 Logan St Denver CO 80203 841145452 501(c)3 425000 Promote Healthy Living Colorado Consumer Health Initiative 1580 Logan St Denver CO 80203 841145452 501(c)3 240000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Criminal Justice Reform Coalition 1212 Mariposa St 6 Denver CO 80204 841449882 501(c)3 150000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Cross-Disability Coalition 1385 S Colorado Blvd Denver CO 80222 742564419 501(c)3 150000 IMPROVE ACCESS TO HEALTH COVERAGE CO DEPT of Health Care Policy and FinaNCING 1570 Grant St Denver CO 80203 980115900 Government 3110740 IMPROVE ACCESS TO HEALTH CARE CO DEPT of Public Health and EnvironmeNT 4300 Cherry Creek Dr S Denver CO 80246 840644739 Government 500000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Digital Health Inc 3001 Brighton Blvd Denver CO 80216 472330752 501(c)3 360000 IMPROVE ACCESS TO HEALTH CARE Colorado Education Initiative 1660 Lincoln St Denver CO 80264 261597530 501(c)3 807258 PROMOTE HEALTHY LIVING Colorado Fiscal Institute 1905 Sherman St Denver CO 80203 461281109 501(c)3 180000 IMPROVE ACCESS TO HEALTH CARE Colorado Gerontological Society 1330 Leyden Sr 148 Denver CO 80220 742139782 501(c)3 150000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Health Institute 303 E 17th Ave Denver CO 80203 743082235 501(c)3 1400000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Health Institute 303 E 17th Ave Denver CO 80203 743082235 501(c)3 69550 IMPROVE ACCESS TO HEALTH CARE CO Latino Leadership Advocacy & Research 4755 Paris St Ste 300 Denver CO 80239 840562952 501(c)3 25000 IMPROVE ACCESS TO HEALTH CARE Colorado Legacy Foundation 1660 Lincoln St Denver CO 80264 261597530 501(c)3 51287 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Legal Services 1905 Sherman St Denver CO 80203 840402702 501(c)3 350000 IMPROVE ACCESS TO HEALTH CARE Colorado Mental Wellness Network 1031 33rd St Denver CO 80205 460547882 501(c)3 20000 IMPROVE ACCESS TO HEALTH CARE Colorado Nonprofit Development Center 789 Sherman St Denver CO 80203 841493585 501(c)3 150000 OTHER Colorado Prevention Alliance 1385 S Colorado Blvd Denver CO 80222 841267213 501(c)3 254880 PROMOTE HEALTHY LIVING Colorado Progressive Coalition 700 Kalamath St Denver CO 80204 841338008 501(c)3 50000 IMPROVE ACCESS TO HEALTH CARE Colorado Public Radio Bridges Broadcast Ctr Centennial CO 80112 742324052 501(c)3 99600 PROMOTE HEALTHY LIVING Colorado Rapids Youth Soccer Club 1001 S Monaco Pkwy Denver CO 80224 841230993 501(c)3 300000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Rural Health Center 3033 S Parker Rd Aurora CO 80014 841192031 501(c)3 602500 PROMOTE HEALTHY LIVING Colorado Springs School District 11 1115 N El Paso Colorado Springs CO 80903 846001179 Government 150000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado State University Foundation P O Box 1870 Fort Collins CO 805221870 237098397 501(c)3 7500 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Symphony Association 1000 14th St 15 Denver CO 802022333 840511458 501(c)3 17500 DONATION, SPONSORSHIP Community First Foundation 5855 Wadsworth Bypass Arvada CO 80003 510157964 501(c)3 200000 IMPROVE ACCESS TO HEALTH COVERAGE Community Health Action Coalition PO Box 2852 Durango CO 81302 841474900 501(c)3 53970 PROMOTE HEALTHY LIVING Connect for Health Colorado 3773 Cherry Creek N Dr Denver CO 80209 453733823 501(c)3 3153800 IMPROVE ACCESS TO HEALTH COVERAGE Corporation For Supportive Housing 61 Broadway New York NY 10006 133600232 501(c)3 25000 PROMOTE HEALTHY LIVING Denver Department of Environmental Health 200 W 14th Ave Denver CO 80204 980289000 Government 660932 PROMOTE HEALTHY LIVING Denver Health and Hospitals Foundation 655 Broadway Ste 750 Denver CO 80203 841085196 501(c)3 209990 IMPROVE ACCESS TO HEALTH CARE Denver Metro Chamber Leadership Foundation 1445 Market St Denver CO 80202 742489854 501(c)3 7500 PROMOTE HEALTHY LIVING Denver Public Schools Foundation 1860 Lincoln St 9th Flr Denver CO 80203 841224325 501(c)3 370000 PROMOTE HEALTHY LIVING Denver Regional Council of Governments 1290 Broadway Ste 700 Denver CO 80203 846008451 Government 49930 IMPROVE ACCESS TO HEALTH COVERAGE Doctors Care 609 W Littleton Blvd Littleton CO 80120 841150815 501(c)3 227740 IMPROVE ACCESS TO HEALTH COVERAGE Durango School District 9-R 210 E 12th St Durango CO 81301 846012500 Government 234765 PROMOTE HEALTHY LIVING Eagle County Housing & Dev Authority 4923 Lake Crk Vlg Dr Edwards CO 81632 272338082 Government 150000 IMPROVE ACCESS TO HEALTH CARE Early Learning Ventures 18 Inverness Place E Englewood CO 80112 264053609 501(c)3 375710 IMPROVE ACCESS TO HEALTH COVERAGE Easter Seals Colorado 5755 W Alameda Ave Lakewood CO 80226 840412575 501(c)3 50000 PROMOTE HEALTHY LIVING Education News Network c/o CO NPT Dev Ctr 789 Denver CO 80203 841493585 501(c)3 20000 IMPROVE ACCESS TO HEALTH CARE Englewood Schools 1 4101 S Bannock St Englewood CO 80110 846000858 Government 213564 PROMOTE HEALTHY LIVING Enroll America 1001 G St NW Washington DC 20001 271661221 501(c)3 945757 PROMOTE HEALTHY LIVING Family and Intercultural Resource Center 251 West 4th Silverthorne CO 80498 841252900 501(c)3 219774 PROMOTE HEALTHY LIVING Family Resource Center 120 Main Street Sterling CO 80751 205089275 501(c)3 7500 IMPROVE ACCESS TO HEALTH CARE Family Resource Center Association 1888 Sherman St 100 Denver CO 80203 311599581 501(c)3 529926 IMPROVE ACCESS TO HEALTH CARE Florence Crittenton Services of Colorado 96 S Zuni St Denver CO 80223 840429686 501(c)3 274000 IMPROVE ACCESS TO HEALTH COVERAGE Freedom Service Dogs 2000 W Union Ave Englewood CO 80110 841068936 501(c)3 10000 IMPROVE ACCESS TO HEALTH COVERAGE Friends Of Lamar Hope Center Inc 210 W Pearl Lamar CO 81052 300809223 501(c)3 20000 PROMOTE HEALTHY LIVING Friends of Manual High School Inc 1700 E 28th Ave Denver CO 80205 841520225 501(c)3 6250 IMPROVE ACCESS TO HEALTH CARE General Council on Finance & Administration of the 11805 S Pine Dr Parker CO 80134 311813333 501(c)3 10000 PROMOTE HEALTHY LIVING GoFarm 1301 Arapahoe St Golden CO 80401 472823438 501(c)3 185889 IMPROVE ACCESS TO HEALTH COVERAGE Growth Philanthropy Network 122 East 42nd St New York City NY 10168 421625224 501(c)3 25500 IMPROVE ACCESS TO HEALTH CARE Harrison School District 2 1060 Harrison Rd Colorado Springs CO 80905 980240100 Government 250000 IMPROVE ACCESS TO HEALTH CARE Health District of Northern Larimer County 120 Bristlecone Dr Fort Collins CO 80524 840515919 501(c)3 102967 PROMOTE HEALTHY LIVING Healthier Colorado 1536 Wynkoop St Denver CO 80202 463981284 501c(4) 5000000 OTHER HealthTeamWorks 14143 Denver W Pkwy Golden CO 80401 841456951 501(c)3 3535403 IMPROVE ACCESS TO HEALTH CARE Healthy Community Food Systems (HCFS) 2727 CR 134 Hesperus CO 81326 263647018 501(c)3 148060 PROMOTE HEALTHY LIVING High Plains Community Health Center 201 Kendall Dr Lamar CO 81052 841244224 501(c)3 97300 IMPROVE ACCESS TO HEALTH CARE Hilltop Community Resources Inc 1331 Hermosa Ave Grand Junction CO 81506 742321009 501(c)3 119034 IMPROVE ACCESS TO HEALTH CARE Hunger Free Colorado 1801 Williams St Denver CO 80218 680551464 501(c)3 400000 IMPROVE ACCESS TO HEALTH CARE Inner City Health Center 3800 York St Denver CO 80205 742426085 501(c)3 750000 IMPROVE ACCESS TO HEALTH COVERAGE Judi's House 1741 Gaylord St Denver CO 80206 841600797 501(c)3 10000 IMPROVE ACCESS TO HEALTH COVERAGE Kaboom Inc 4301 Connecticut Ave Washington DC 20008 521970904 501(c)3 176306 IMPROVE ACCESS TO HEALTH COVERAGE Kaiser Foundation Health Plan of Colorado 10350 E Dakota Ave Denver CO 80231 840591617 501(c)3 200000 IMPROVE ACCESS TO HEALTH CARE Keystone Policy Center 1800 Glenarm St Ste 503 Denver CO 80202 840688506 501(c)3 35000 IMPROVE ACCESS TO HEALTH COVERAGE Kids First Health Care 4675 E 69th Ave Commerce City CO 80022 840799374 501(c)3 289082 IMPROVE ACCESS TO HEALTH CARE La Plata Family Centers Coalition 129 East 32nd St Durango CO 81301 840988973 501(c)3 630244 PROMOTE HEALTHY LIVING Latino Community Foundation of Colorado 600 S Cherry St Ste 1200 Denver CO 80246 840920862 Government 210000 IMPROVE ACCESS TO HEALTH COVERAGE Lutheran Family Services Rocky Mountains 363 S Harlan St Ste 200 Denver CO 80226 840775550 501(c)3 50000 IMPROVE ACCESS TO HEALTH CARE Manaus Fund 526 S 3rd St Ste 9 Carbondale CO 816232059 202710588 501(c)3 350000 PROMOTE HEALTHY LIVING Mancos School District Re-6 395 Grand Ave Mancos CO 81328 846001694 Government 70430 IMPROVE ACCESS TO HEALTH COVERAGE Marillac Clinic Inc 2333 N 6th St Grand Junction CO 81501 841085822 501(c)3 150000 PROMOTE HEALTHY LIVING Mend Foundation 72-11 Austin St 390 Forest Hills NY 11375 900425460 501(c)3 629232 PROMOTE HEALTHY LIVING Mental Health America of Colorado 1120 Lincoln St Denver CO 80203 840446365 501(c)3 155000 IMPROVE ACCESS TO HEALTH COVERAGE Mental Health Center of Denver 4141 E Dickenson Pl Denver CO 80222 742499946 501(c)3 115000 PROMOTE HEALTHY LIVING Mesa County RSVP Inc 422 White Ave Ste 090 Grand Junction CO 81501 841516029 501(c)3 55000 IMPROVE ACCESS TO HEALTH CARE Mesa County Valley School District 51 2115 Grand Avenue Grand Junction CO 81503 846002839 Government 238000 PROMOTE HEALTHY LIVING Metro Caring 1100 E 18th Ave Denver CO 80203 846116951 501(c)3 143000 IMPROVE ACCESS TO HEALTH CARE Metro Community Provider Network 3701 S Broadway Englewood CO 80113 742477108 501(c)3 129470 PROMOTE HEALTHY LIVING Mi Casa Resource Center 360 Acoma St Denver CO 80223 840867773 501(c)3 110000 PROMOTE HEALTHY LIVING Mile High United Way 711 Park Ave W Denver CO 80205 840404235 501(c)3 25000 DONATION, SPONSORSHIP Monte Vista School District C-8 345 E Prospect Ave Monte Vista CO 81144 846001901 Government 51000 IMPROVE ACCESS TO HEALTH CARE Montezuma County Health Department 106 West North St Cortez CO 81321 846000786 Government 63100 IMPROVE ACCESS TO HEALTH CARE Mount Carmel Health Wellness And Community Center 911 Robinson Ave Trinidad CO 81082 273546373 501(c)3 162890 IMPROVE ACCESS TO HEALTH CARE Mountain Family Health Centers 1905 Blake St Ste 101 Glenwood Springs CO 81601 840742145 501(c)3 150000 IMPROVE ACCESS TO HEALTH CARE Mt San Rafael Hospital Clinic 410 Benedicta Trinidad CO 81082 840586742 501(c)3 150000 IMPROVE ACCESS TO HEALTH CARE NAMI Colorado 2280 S Albion St Denver CO 80222 742240544 501(c)3 50000 PROMOTE HEALTHY LIVING North Colorado Health Alliance 2930 11th Ave Evans CO 80620 651189617 501(c)3 281611 IMPROVE ACCESS TO HEALTH CARE Northside Child Health Center 528 N Uncompahgre Montrose CO 81401 840517051 Government 150000 PROMOTE HEALTHY LIVING NW Colorado Community Health Partnership 940 Central Park Dr Steamboat Springs CO 80487 840564998 501(c)3 191505 IMPROVE ACCESS TO HEALTH CARE Northwest Colorado Health 940 Central Park Dr Steamboat Springs CO 80487 840564998 501(c)3 250000 IMRPOVE ACCESS TO HEALTH CARE One Colorado Education Fund 1490 Lafayette St Denver CO 80218 271333378 501(c)3 150000 IMPROVE ACCESS TO HEALTH COVERAGE Open Boulder Foundation PO Box 6003 Boulder CO 80306 471050564 501(c)3 20000 IMPROVE ACCESS TO HEALTH COVERAGE Openworld Learning 2543 California St Denver CO 80205 841538872 501(c)3 40000 IMPROVE ACCESS TO HEALTH COVERAGE Oral Health Colorado PO Box 150668 Lakewood CO 80215 900137772 501(c)3 30000 IMPROVE ACCESS TO HEALTH COVERAGE Peak Vista Community Health CTR Foundation 3205 N Academy Blvd Colorado Springs CO 80917 203640104 501(c)3 150000 PROMOTE HEALTHY LIVING Pikes Peak Area Council of Governments 15 S 7th St Colorado Springs CO 80905 840610950 Government 704000 PROMOTE HEALTHY LIVING Poudre School District 2407 Laporte Ave Fort Collins CO 80521 846013733 Government 73900 IMPROVE ACCESS TO HEALTH CARE Prowers Medical Center Foundation 401 Kendall Dr Lamar CO 81052 274096465 501(c)3 177200 PROMOTE HEALTHY LIVING Pueblo StepUp 1925 E Orman Ave Pueblo CO 81004 840902211 501(c)3 495694 IMPROVE ACCESS TO HEALTH CARE Qualistar Colorado 3607 MLK Blvd Denver CO 80205 840685056 501(c)3 481710 IMPROVE ACCESS TO HEALTH CARE Regis Jesuit High School 6300 S Lewiston Way Aurora CO 80016 840791593 501(c)3 15000 Other Regis University 3333 Regis Blvd Denver CO 802211099 840402707 501(c)3 25000 DONATION, SPONSORSHIP Revision 4200 Morrison Rd Denver CO 80219 261204343 501(c)3 150000 PROMOTE HEALTHY LIVING Rio Grande Hospital Clinic 310 County Rd 14 Del Norte CO 81132 841276376 501(c)3 150000 IMPROVE ACCESS TO HEALTH CARE RISE Colorado 1595 Elmira St 201 Aurora CO 80010 473566342 501(c)3 16250 IMPROVE ACCESS TO HEALTH COVERAGE River Valley Family Health Center 308 Main Street Olathe CO 81425 273757444 501(c)3 275324 PROMOTE HEALTHY LIVING Rocky Mountain Mutual Housing Association 225 E 16th Ave Denver CO 80203 841196155 501(c)3 125000 IMPROVE ACCESS TO HEALTH COVERAGE Rocky Mountain Prep 7808 Cherry Creek S Dr Denver CO 80231 451203094 501(c)3 125000 PROMOTE HEALTHY LIVING Rocky Mountain Public Broadcasting Network 1089 Bannock St Denver CO 80204 840510785 501(c)3 20971 IMPROVE ACCESS TO HEALTH COVERAGE Rocky Mountain Rural Health 525 Hathaway St Fairplay CO 80440 841106335 501(c)3 30837 IMPROVE ACCESS TO HEALTH CARE Rose Community Foundation 600 South Cherry St Denver CO 802461712 840920862 501(c)3 2027000 IMPROVE ACCESS TO HEALTH COVERAGE Rotary Club of Denver SE Foundation PO Box 4484 Parker CO 80134 841267180 501(c)3 10000 PROMOTE HEALTHY LIVING SafeHouse Denver 1649 Downing St Denver CO 80218 840745911 501(c)3 10000 IMPROVE ACCESS TO HEALTH CARE St Joseph Hospital Bruner Family Medicine 1375 E 19th Ave Denver CO 80218 840417134 501(c)3 99673 IMPROVE ACCESS TO HEALTH CARE Salida Circus Outreach Foundation 314 Caldwell Ave Salida CO 81201 261082261 501(c)3 30000 PROMOTE HEALTHY LIVING Salud Family Health Centers 203 S Rollie Ave Fort Lupton CO 80621 840613540 501(c)3 110634 IMPROVE ACCESS TO HEALTH CARE San Luis Valley Local Foods Coalition 613A 4th St PO Box 181 Alamosa CO 81101 453837878 501(c)3 10000 IMPROVE ACCESS TO HEALTH COVERAGE San Luis Valley Regional Medical Center 106 Blanca Avenue Alamosa CO 81101 840255530 501(c)3 150000 PROMOTE HEALTHY LIVING Sangre de Cristo Center for Youth 513 Main St Walsenburg CO 81089 841487335 501(c)3 10000 DONATION, SPONSORSHIP Seniors' Resource Center 3227 Chase St Denver CO 80212 840877538 501(c)3 50000 PROMOTE HEALTHY LIVING Servicios de La Raza 3131 W 14th Ave Denver CO 80204 840625478 501(c)3 150000 PROMOTE HEALTHY LIVING Small Business Majority Foundation Inc 4000 Bridgeway Ste 101 Sausalito CA 94965 030576666 501(c)3 200000 IMPROVE ACCESS TO HEALTH COVERAGE Southwest Center For Independence 3473 Main Ave 23 Durango CO 81301 841144621 501(c)3 50000 PROMOTE HEALTHY LIVING Southwest Improvement Council Inc 1000 S Lowell Blvd Denver CO 80219 742510477 501(c)3 50000 PROMOTE HEALTHY LIVING Sprout City Farms Inc PO Box 181396 Denver CO 80218 352415295 501(c)3 25000 PROMOTE HEALTHY LIVING St Joseph Parish 1145 S Aspen Rd Pueblo CO 81006 846012862 Government 150000 IMPROVE ACCESS TO HEALTH CARE St Mary's Family Medicine Center 2698 Patterson Rd Grand Junction CO 81506 840425720 501(c)3 66250 IMPROVE ACCESS TO HEALTH CARE St Vrain Valley School District 2929 Clover Basin Dr Longmont CO 80503 846014380 Government 153223 PROMOTE HEALTHY LIVING STRIVE 950 Grand Ave Grand Junction CO 81501 846044855 501(c)3 10000 PROMOTE HEALTHY LIVING Summit Community Care Clinic 360 Peak One Dr Ste 100 Frisco CO 80443 201139635 501(c)3 250000 IMPROVE ACCESS TO HEALTH COVERAGE The Bell Policy Center 1905 Sherman St Ste 900 Denver CO 80203 841550841 501(c)3 180000 PROMOTE HEALTHY LIVING The Center for Effective Philanthropy 675 Massachusetts Ave 7th Fl Cambridge MA 02139 043523528 501(c)3 10000 PROMOTE HEALTHY LIVING City of Pueblo CO Parks and Recreation 800 Goodnight Ave Pueblo CO 81005 846000615 Government 100000 PROMOTE HEALTHY LIVING The Communications Network 1717 N Naper Blvd Ste 102 Naperville IL 60563 522114179 501(c)3 15000 PROMOTE HEALTHY LIVING The Denver Foundation 55 Madison St 8th Fl Denver CO 80206 846048381 501(c)3 5700 IMPROVE ACCESS TO HEALTH COVERAGE The GLBT Community Center of Colorado 1301 E Colfax Ave Denver CO 80218 840738879 501(c)3 251000 IMPROVE ACCESS TO HEALTH COVERAGE The GrowHaus 4751 York St Denver CO 80216 203533527 501(c)3 243000 PROMOTE HEALTHY LIVING The Independence Center 729 S Tejon St Colorado Springs CO 80903 841052916 501(c)3 49890 PROMOTE HEALTHY LIVING The Nature Conservancy 2424 Spruce St Boulder CO 80302 530242652 501(c)3 19000 PROMOTE HEALTHY LIVING The Pinon Project Family Resource Center PO Box 1510 Cortez CO 81321 841284735 501(c)3 227068 IMPROVE ACCESS TO HEALTH COVERAGE The Rocky Mountain Youth Clinics 9197 Grant St Thornton CO 80229 841321485 501(c)3 250894 PROMOTE HEALTHY LIVING Together Colorado 1980 Dahlia St Denver CO 80220 840753677 501(c)3 250000 PROMOTE HEALTHY LIVING Trinidad School District 1 PO Box 760 Trinidad CO 81082 846001501 Government 173734 IMPROVE ACCESS TO HEALTH COVERAGE ULI Colorado 730 17th St Ste 750 Denver CO 80202 530159845 501(c)3 35000 PROMOTE HEALTHY LIVING University of Colorado Foundation 1800 Grant St Denver CO 80203 846049811 501(c)3 5500696 PROMOTE HEALTHY LIVING University of Colorado School of Medicine 13001 E 17th PL Aurora CO 80045 846000555 501(c)3 30000 IMPROVE ACCESS TO HEALTH CARE Urban Land Institute 1025 TOM Jefferson St NW Washington DC 20007 530159845 501(c)3 170000 PROMOTE HEALTHY LIVING Valley-Wide Health Systems Inc 128 Market St Alamosa CO 81101 840706945 501(c)3 150000 PROMOTE HEALTHY LIVING Visiting Nurse Corporation of Colorado 390 Grant St Denver CO 80203 841043351 501(c)3 50000 PROMOTE HEALTHY LIVING Westminster Public Schools 6933 Raleigh St Westminster CO 80030 846000839 Government 138000 PROMOTE HEALTHY LIVING Westwood Healthy Places Project 3735 Morrison Rd Denver CO 80219 261204343 501(c)3 15000 PROMOTE HEALTHY LIVING Wiley School District PO Box 247 Wiley CO 81092 980334900 Government 60000 PROMOTE HEALTHY LIVING Women's Foundation of Colorado The Chambers Center Denver CO 80208 841039305 501(c)3 7500 PROMOTE HEALTHY LIVING YMCA of Boulder Valley 2800 Dagny Way Lafayette CO 80026 840459944 501(c)3 60000 PROMOTE HEALTHY LIVING YMCA of Metropolitan Denver 2625 S Colorado Blvd Denver CO 80222 840402696 501(c)3 126165 PROMOTE HEALTHY LIVING Youth on Record 1301 W 10th Ave Denver CO 80204 421724770 501(c)3 10000 IMPROVE ACCESS TO HEALTH CARE YouthPower365 PO Box 309 Vail CO 81658 841442909 501(c)3 304130 IMPROVE ACCESS TO HEALTH COVERAGE Yuma School District 1 416 S Elm Yuma CO 80759 980335700 501(c)3 150000 PROMOTE HEALTHY LIVING 195 4 MEDICAL, DENTAL, AND HOSPITAL COSTS 72 54250 SCHEDULE I, PART 1, LINE 2 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. X X X X X true false false false false false false true false Karen McNeil-Miller President & CEO (AS OF 10/15) 205523 0 150000 0 804 0 4265 0 7456 0 368048 0 0 0 RAHN PORTER INTERIM CEO (THRU 10/15), CFO 363077 0 160250 0 3701 0 18550 0 0 0 545578 0 0 0 J STANFORD WILLIE CHIEF INVESTMENT OFFICER 329417 0 31800 0 7622 0 18550 0 1450 0 388839 0 0 0 KELLY DUNKIN VP OF PHILANTHROPY (THRU 6/15) 101252 0 0 0 35209 0 9744 0 6228 0 152433 0 0 0 VICTORIA CAVANAUGH VP OF OPERATIONS (THRU 5/15) 84227 0 0 0 133444 0 11955 0 6450 0 236076 0 0 0 BRIAN DWINNELL MD PROGRAM DIRECTOR 243229 0 0 0 1920 0 17540 0 22799 0 285488 0 0 0 SCOTT JOY FACULTY 237699 0 0 0 1317 0 16727 0 7862 0 263605 0 0 0 JONATHAN MANHEIM MD HOSPITALIST DIRECTOR 223435 0 6585 0 1029 0 16957 0 27849 0 275855 0 0 0 AMY LATHAM INTERIM VP OF PHILANTHROPY 203141 0 15000 0 1019 0 15668 0 21724 0 256552 0 0 0 JEFFREY PICKARD MD DIR. TRANSITIONAL INTERN PROGR 208787 0 0 0 4140 0 14891 0 14163 0 241981 0 0 0 MICHELLE REEVES FACULTY - HOSPITALIST DOCTOR 203584 0 4708 0 636 0 14841 0 14864 0 238633 0 0 0 SCHEDULE J, PART I, LINE 4a 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. 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.