THE COLORADO HEALTH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE COLORADO HEALTH FOUNDATION (EIN 74-2568941)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-09
IRS object ID: 201503139349302695
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
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	2015-11-09T16:53:19-06:00	ReturnTs
Tax Period End	2014-12-31	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 AVENUE STE 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	2014-01-01	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
Signature	2015-11-05	SignatureDt

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	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	RAHN PORTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 S CHERRY STREET SUITE 110	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802461325	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$263,936,497	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	-$77,515	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$85,302	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$562,747	PYContributionsGrantsAmt
CY Contributions Grants	$635,389	CYContributionsGrantsAmt
PY Program Service Revenue	$12,455,933	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,574,237	CYProgramServiceRevenueAmt
PY Investment Income	$84,358,684	PYInvestmentIncomeAmt
CY Investment Income	$164,936,619	CYInvestmentIncomeAmt
PY Other Revenue	$287,058	PYOtherRevenueAmt
CY Other Revenue	$114,244	CYOtherRevenueAmt
PY Total Revenue	$97,664,422	PYTotalRevenueAmt
CY Total Revenue	$178,260,489	CYTotalRevenueAmt
PY Grants And Similar Paid	$97,450,127	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,248,823	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,376,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,538,790	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,096,180	PYOtherExpensesAmt
CY Other Expenses	$16,269,836	CYOtherExpensesAmt
PY Total Expenses	$126,922,697	PYTotalExpensesAmt
CY Total Expenses	$105,057,449	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,258,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,203,040	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,374,464,938	TotalAssetsBOYAmt
Total Assets EOY	$2,398,765,712	TotalAssetsEOYAmt
Total Liabilities BOY	$59,694,535	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,844,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,314,770,403	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,348,921,003	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	$77,635,157	ExpenseAmt
Grant	$76,243,252	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 200 GRANTS AWARDED TO GRANTEES WITHIN COLORADO.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,866,582	ExpenseAmt
Grant	$5,571	GrantAmt
Revenue	$12,574,237	RevenueAmt
Desc	THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL RESIDENT PROGRAMS. DURING 2014, 72 RESIDENTS RECEIVED TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$91,501,739	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	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	137	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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
MARY A SCHAEFER
DIRECTOR / CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BRUCE K ALEXANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CEDRIC BUCHANON
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
JIM GARCIA
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
DONALD MURPHY MD
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	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	40.0	0.0		Yes (X)	$555,370	$0	$37,157
RAHN PORTER
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$303,564	$0	$14,015
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	40.0	0.0			$378,024	$0	$24,836	Yes (X)
KELLY DUNKIN
VP OF PHILANTHROPY	40.0	0.0			$237,378	$0	$24,282	Yes (X)
SHEPARD NEVEL
VP OF POLICY & EVAL(THRU 8/14)	40.0	0.0			$162,951	$0	$29,564	Yes (X)
VICTORIA CAVANAUGH
VP OF OPERATIONS	40.0	0.0			$228,030	$0	$31,099	Yes (X)
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	40.0	0.0			$238,060	$0	$38,045		Yes (X)
BRIAN DWINNELL MD
PROGRAM DIRECTOR	40.0	0.0			$220,991	$0	$38,210		Yes (X)
SCOTT JOY
FACULTY	40.0	0.0			$215,523	$0	$22,331		Yes (X)
MICHAEL REEVES
FACULTY - HOSPITALIST DOCTOR	40.0	0.0			$199,582	$0	$26,210		Yes (X)
RICHARD WANG
FACULTY	40.0	0.0			$198,923	$0	$21,343		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,938,396	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$307,092	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	37	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
UCHSC GRADUATE MEDICAL EDUCATION
DEPT 388	DENVER	CO	802910000	RESIDENCY	$4,153,949
UNIVERSITY PHYSICIANS inc
PO BOX 725	AURORA	CO	800400725	RESIDENCY	$2,019,038
TOWERS WATSON INVESTMENT SERVICES I
1079 SOLUTIONS CENTER	CHICAGO	IL	606771000	FINANCIAL ADVISORY	$1,452,413
UCD DIVISION OF INTERNAL MEDICINE
12631 E 17TH AVE ACADEMIC OFFICE B	AURORA	CO	800451111	RESIDENCY	$404,873
HEALTH TEAMWORKS
274 UNION BLVD SUITE 310	LAKEWOOD	CO	802280000	CONSULTING	$240,526

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$592,769	GovernmentGrantsAmt
All Other Contributions	$42,620	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$635,389	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GRADUATE MEDICAL EDUCATION	Desc
Business	813212	BusinessCd
Total Revenue Column	$12,574,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,574,237	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,574,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,557,662	TotalRevenueColumnAmt
Unrelated Business Revenue	-$77,515	UnrelatedBusinessRevenueAmt
Exclusion	$47,635,177	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	$203,054,965	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$85,645,504	SecuritiesAmt
Other	$30,504	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$117,409,461	SecuritiesAmt
Other	-$30,504	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,378,957	TotalRevenueColumnAmt
Exclusion	$117,378,957	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
Total Revenue Column	$114,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,864	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$114,244	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,260,489	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,685,617	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$77,515	UnrelatedBusinessRevenueAmt
Exclusion	$165,016,998	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$76,243,252	TotalAmt
Program Services	$76,243,252	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,571	TotalAmt
Program Services	$5,571	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	$2,017,692	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,017,692	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	$8,201,256	TotalAmt
Program Services	$3,857,130	ProgramServicesAmt
Management And General	$4,344,126	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$446,017	TotalAmt
Program Services	$187,184	ProgramServicesAmt
Management And General	$258,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,227,007	TotalAmt
Program Services	$499,337	ProgramServicesAmt
Management And General	$727,670	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$646,818	TotalAmt
Program Services	$256,298	ProgramServicesAmt
Management And General	$390,520	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,653,993	TotalAmt
Program Services	$10,601,580	ProgramServicesAmt
Management And General	$1,052,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$215,806	TotalAmt
Program Services	$77	ProgramServicesAmt
Management And General	$215,729	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$182,591	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$182,591	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$162,711	TotalAmt
Program Services	$162,711	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	$2,088,896	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,088,896	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,457	TotalAmt
Program Services	$38,322	ProgramServicesAmt
Management And General	$72,135	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,068	TotalAmt
Program Services	$15,831	ProgramServicesAmt
Management And General	$15,237	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,860	TotalAmt
Program Services	$98,365	ProgramServicesAmt
Management And General	$76,495	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$643,950	TotalAmt
Program Services	$38,491	ProgramServicesAmt
Management And General	$605,459	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	$664,047	TotalAmt
Program Services	$21,177	ProgramServicesAmt
Management And General	$642,870	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$415,362	TotalAmt
Program Services	$120,909	ProgramServicesAmt
Management And General	$294,453	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	$847,738	TotalAmt
Program Services	$722,139	ProgramServicesAmt
Management And General	$125,599	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$312,809	TotalAmt
Program Services	$177,289	ProgramServicesAmt
Management And General	$135,520	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$368,871	TotalAmt
Program Services	$164,059	ProgramServicesAmt
Management And General	$204,812	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership dues	$230,657	$153,399	$77,258	$0
Licenses	$44,180	$28,404	$15,776	$0
PRESENT VALUE ADJUSTMENT	-$1,951,970	-$1,951,970
ALL OTHER EXPENSES	$73,810	$62,184	$11,626	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,057,449	TotalAmt
Program Services	$91,501,739	ProgramServicesAmt
Management And General	$13,555,710	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	$104,521	BOYAmt
EOY	$333,598	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$907,156	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	$3,476,288	BOYAmt
EOY	$1,473,590	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	$473,482	BOYAmt
EOY	$458,748	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,308,573	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,434,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,205,993	BOYAmt
EOY	$874,466	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$393,494,220	BOYAmt
EOY	$357,308,642	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,974,803,278	BOYAmt
EOY	$2,031,178,428	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,138,240	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	$2,374,464,938	BOYAmt
EOY	$2,398,765,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,822,433	BOYAmt
EOY	$1,986,689	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$56,872,102	BOYAmt
EOY	$47,858,020	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	$0	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	$59,694,535	BOYAmt
EOY	$49,844,709	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,314,733,405	BOYAmt
EOY	$2,348,904,829	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,998	BOYAmt
EOY	$16,174	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	$2,314,770,403	BOYAmt
EOY	$2,348,921,003	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,374,464,938	BOYAmt
EOY	$2,398,765,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,203,040	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,052,440	NetUnrlzdGainsLossesInvstAmt
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	$586,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$426,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$562,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$635,389	CurrentTaxYearAmt
Total	$2,741,087	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,583,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,850,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,198,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,560,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,685,617	CurrentTaxYearAmt
Total	$333,877,653	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,114,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,864	CurrentTaxYearAmt
Total	$7,512,476	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,287,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,371,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,842,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,305,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,323,870	CurrentTaxYearAmt
Total	$344,131,216	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$344,131,216	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,345,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,344,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,508,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,706,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,557,662	CurrentTaxYearAmt
Total	$141,463,246	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$871,151	CurrentTaxYearMinus3YearsAmt
Total	$1,332,145	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,806,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,216,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,508,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,706,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,557,662	CurrentTaxYearAmt
Total	$142,795,391	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,094,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,587,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,350,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,012,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,881,532	CurrentTaxYearAmt
Total	$486,926,607	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.70674	PublicSupportCY509Pct
Public Support PY509	0.82028	PublicSupportPY509Pct
Investment Income CY	0.29326	InvestmentIncomeCYPct
Investment Income PY	0.17972	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$348,548	CurrentYearMinus3Amt
Current Year Minus2	$147,069	CurrentYearMinus2Amt
Total	$495,617	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,500	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Total	$3,500	TotalAmt

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	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	$5,016,859	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$148,510	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$14,201	OtherActivitiesAmt
Total Lobbying Expenditures	$5,179,570	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, 1g, 1i	FormAndLineReferenceDesc
Explanation	Line 1f: The Foundation made A grant of $5,000,000 TO HEALTHIER COLORADO, A 501(c)(4) social welfare organization. $16,859 in additional funds were spent by other grantees for lobbying purposes. Line 1g: The Foundation engaged several independent contractors to provide government relations and political consulting services. These contractors worked with both the Federal and State governments on issues important to the Foundation's charitable mission. $107,009 of the amount on line 1g is related to these services. $41,501 of the amount on line 1g is related to time spent by Foundation staff in connection with State and local legislative activities including general lobbying at the state legislative level. 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 $14,201 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
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,985	OtherCostOrOtherBasisAmt
Depreciation	$244,067	DepreciationAmt
Book Value	$240,918	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,823,588	OtherCostOrOtherBasisAmt
Depreciation	$1,190,040	DepreciationAmt
Book Value	$633,548	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$874,466	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY FUNDS	$773,416,488	F
HEDGED EQUITY	$377,960,492	F
ALTERNATIVE CREDIT	$229,834,970	F
EMERGING MARKET	$210,671,765	F
REAL ASSETS	$135,173,003	F
REINSURANCE	$125,286,961	F
PRIVATE EQUITY	$121,434,411	F
COMMODITIES	$52,436,722	F
MULTI STRATEGY HEDGE	$4,963,616	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,031,178,428	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$137,149,657	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$39,052,440	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$39,052,440	RevenueNotReportedAmt
Revenue Subtotal	$176,202,097	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,088,896	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$30,504	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,058,392	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$178,260,489	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,999,057	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$102,999,057	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,088,896	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$30,504	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,058,392	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$105,057,449	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 2011 THROUGH 2014 TAX YEARS, AND 2010 THROUGH 2014 FOR COLORADO STATE TAX AUTHORITIES. THE FOUNDATION WAS NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THE EXAMINATION OF THE 2011 TAX YEAR disclosed that the Foundation continues to qualify for exemption from Federal income tax and that returns for 2011 were accepted as filed.

SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B

LOSS ON DISPOSAL OF ASSETS ($30,504)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$705,911,079
Europe (Including Iceland and Greenland)	Investments	$68,058,910

Field	Value	IRS element (for citing)
Subtotal Spent	$773,969,989	SubtotalSpentAmt
Total Spent	$773,969,989	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 (180 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Ability Connection Colorado
801 Yosemite St	Denver	CO	80230	840420225	501(C)(3)	$139,900	PROMOTE HEALTHY LIVING
Academy 360
12505 Elmendorf Pl	Denver	CO	80239	462124543	501(C)(3)	$169,790	PROMOTE HEALTHY LIVING
Adams County School District 50
6933 Raleigh St	Westminster	CO	80030	846000839	GOVERNMENT	$230,000	IMPROVE ACCESS TO HEALTH CARE
AdvocacyDenver
1905 Sherman St Ste 300	Denver	CO	80203	840614525	501(C)(3)	$125,000	PROMOTE HEALTHY LIVING
Alliance for Kids
2340 Robinson St	Colorado Springs	CO	80904	841317347	501(C)(3)	$823,193	IMPROVE ACCESS TO HEALTH CARE
America SCORES Denver
4900 W 29th Ave	Denver	CO	80212	841524095	501(C)(3)	$45,000	DONATION, SPONSORSHIP
American Diabetes Association - CO Area
2460 W 26th Ave Ste 500C	Denver	CO	80211	131623888	501(C)(3)	$428,700	IMPROVE ACCESS TO HEALTH CARE
Arrupe Corporate Work Study Program
4343 Utica St	Denver	CO	80212	460508814	501(C)(3)	$12,500	IMPROVE ACCESS TO HEALTH COVERAGE
Arthritis Foundation Great West Region
2280 S Albion St	Denver	CO	80222	383826066	501(C)(3)	$39,000	PROMOTE HEALTHY LIVING
Ascension Preschool and Kindergarten
420 W 18th St	Pueblo	CO	81003	311629166	501(C)(3)	$19,855	IMPROVE ACCESS TO HEALTH COVERAGE
Aurora Public Schools
15701 East 1st Ave Ste 217	Aurora	CO	80011	846000870	GOVERNMENT	$124,020	PROMOTE HEALTHY LIVING
Axis Health System
281 Sawyer Dr Ste 100	Durango	CO	81301	840506701	501(C)(3)	$496,642	PROMOTE HEALTHY LIVING
Baby Bear Hugs
201 S Main St	Yuma	CO	80759	841311396	501(C)(3)	$131,000	IMPROVE ACCESS TO HEALTH CARE
Basin Medical Clinic
421 W Adams Rd	Naturita	CO	81422	840820573	501(C)(3)	$173,622	PROMOTE HEALTHY LIVING
Boomers Leading Change in Health
425 S Cherry Ste 840	Denver	CO	80246	841493585	501(C)(3)	$200,000	ACCESS TO HEALTH COVERAGE & DONATION
Bright by Three
3605 MLK Blvd	Denver	CO	80205	841382420	501(C)(3)	$300,000	IMPROVE ACCESS TO HEALTH CARE
Catholic Charities of Denver
4045 Pecos St	Denver	CO	80211	840686679	501(C)(3)	$16,500	IMPROVE HEALTHCARE REPORTING
Catholic Health Initiatives Colorado Fdn
6385 Corp Dr	Colorado Springs	CO	80919	840902211	501(C)(3)	$347,601	IMPROVE ACCESS TO HEALTH COVERAGE
Center Consolidated School District 26jt
550 S Sylvester Ave	Center	CO	81125	846001943	GOVERNMENT	$151,461	PROMOTE HEALTHY LIVING & DONATION
Center for African American Health
3601 MLK Jr Blvd	Denver	CO	80205	841477546	501(C)(3)	$300,000	PROMOTE HEALTHY LIVING & DONATION
Ctr for Excellence in Healthcare Journalism
10 Neff Hall	Columbia	MO	65211	411908032	501(C)(3)	$15,000	OTHER
Chaffee County Dental Coalition
448 E 1st St PO Box 1007	Salida	CO	81201	846000749	government	$48,382	PROMOTE HEALTHY LIVING
Chalkbeat Colorado
789 SHERMAN ST	Denver	CO	80203	841493585	501(C)(3)	$20,000	PROMOTE HEALTHY LIVING
City of Longmont
225 Kimbark St	Longmont	CO	80501	846000608	gOVERNMENT	$496,950	IMPROVE ACCESS TO HEALTH CARE
Clear Creek County Health and Human Scvs
PO Box 2000	Georgetown	CO	80444	846000751	government	$20,351	IMPROVE ACCESS TO HEALTH COVERAGE
ClinicNET Inc
3033 S Parker Rd Ste 500	Aurora	CO	80014	208702005	501(C)(3)	$210,500	PROMOTE HEALTHY LIVING
Clothes to Kids of Denver
2890 S Colorado Blvd M-3	Denver	CO	80220	262148733	501(C)(3)	$10,000	IMPROVE ACCESS TO HEALTH CARE
Colfax Community Network Inc
PO Box 202373	Aurora	CO	80220	841487426	501(C)(3)	$10,000	DONATION, SPONSORSHIP
Colorado Association of Funders
600 S Cherry St Ste 1200	Denver	CO	80246	710947313	501(C)(3)	$20,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Business Group on Health
12640 W Cedar Dr	Lakewood	CO	80228	841384777	501(C)(3)	$482,000	IMPROVE ACCESS TO HEALTH CARE
CO Children's Healthcare Access Program
13123 E 16th Ave Box 085	Aurora	CO	80045	841493585	501(C)(3)	$188,680	IMPROVE ACCESS TO HEALTH CARE
Colorado Center On Law and Policy
789 Sherman St Ste 300	Denver	CO	80203	841264154	501(C)(3)	$38,359	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Coalition for the Homeless
2111 Champa St	Denver	CO	80205	840951575	501(C)(3)	$600,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Community Health Network
600 Grant St Ste 800	Denver	CO	80203	840910590	501(C)(3)	$203,600	IMPROVE ACCESS TO HEALTH CARE
Colorado Consumer Health Initiative
1580 Logan St Ste 340	Denver	CO	80203	841145452	501(C)(3)	$285,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Criminal Justice Reform Coalition
1212 Mariposa St Ste 6	Denver	CO	80204	841449882	501(C)(3)	$70,000	IMPROVE ACCESS TO HEALTH COVERAGE
CO Dept of Health Care Policy & Financing
1570 Grant St	Denver	CO	80203	980115900	government	$252,000	PROMOTE HEALTHY LIVING
CO Dept of Public Health and Environment
4300 Cherry Creek Dr S	Denver	CO	80246	840644739	gOVERNMENT	$3,752,475	OTHER
CO Disability Benefits Support Program
3532 Franklin St Ste S	Denver	CO	80205	454570193	501(C)(3)	$814,034	IMPROVE ACCESS TO HLTH COVERAGE & CARE
Colorado Enterprise Fund
1888 N Sherman St Ste 530	Denver	CO	80203	840837398	501(C)(3)	$500,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Fiscal Institute
1905 Sherman St Ste 225	Denver	CO	80203	461281109	501(C)(3)	$90,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Health Network Inc
2490 W 26th Ave Ste 300A	Denver	CO	80211	840961159	501(C)(3)	$110,000	IMPROVE ACCESS TO HEALTH CARE
Colorado Legal Services
1905 Sherman St Ste 400	Denver	CO	80203	840402702	501(C)(3)	$255,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Nonprofit Association
789 Sherman St Ste 240	Denver	CO	80203	840942908	501(C)(3)	$6,500	OTHER
Colorado Prevention Center
13199 E Montview Blvd	Aurora	CO	80045	841122993	501(C)(3)	$465,142	IMPROVE ACCESS TO HEALTH CARE
Colorado Public Interest Research Fdn
1543 Wazee St Ste 330	Denver	CO	80202	742313874	501(C)(3)	$100,000	PROMOTE HEALTHY LIVING & ACCESS TO HLTH COVERAGE
Colorado Refugee Health and Wellness Center
1666 Elmira St	Aurora	CO	80010	840683346	501(C)(3)	$218,195	Advocacy regarding fiscal issues and health coverage
Colorado Regional Health Information Org
4500 Cherry Creek Dr S	Denver	CO	80246	300558038	501(C)(3)	$3,050,000	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado State University Foundation
PO Box 1870	Fort Collins	CO	80522	237098397	501(C)(3)	$803,273	IMPROVE ACCESS TO HEALTH COVERAGE
Colorado Statewide Parent Coalition
7150 Hooker St	Westminster	CO	80030	742563848	501(C)(3)	$50,000	PROMOTE HEALTHY LIVING
Colorado Symphony Association
1000 14th St 15	Denver	CO	80202	840511458	501(C)(3)	$25,000	IMPROVE ACCESS TO HEALTH COVERAGE
Commerce City Comm Ent Corp Pub Charities
7290 Magnolia St	Commerce City	CO	80022	841499624	501(C)(3)	$262,050	PROMOTE HEALTHY LIVING
Community First Foundation
6870 W 52nd Ave Ste 103	Arvada	CO	80002	510157964	501(C)(3)	$150,000	DONATION, SPONSORSHIP
Community Health Clinic
495 W 4th St	Dove Creek	CO	81324	840674759	501(C)(3)	$235,300	PROMOTE HEALTHY LIVING
Community Partnership for Child Development
2330 Robinson St	Colorado Springs	CO	80904	841071825	501(C)(3)	$246,588	IMPROVE ACCESS TO HEALTH COVERAGE & CARE
Community Resource Center
789 Sherman St Box 210	Denver	CO	80203	840838406	501(C)(3)	$80,000	OTHER
Connect for Health Colorado
3773 Cherry Creek N Dr	Denver	CO	80209	453733823	501(C)(3)	$2,500,000	DONATION, SPONSORSHIP
Council For A Strong America
1212 New York Ave NW	Washington	DC	20005	133840271	501(C)(3)	$150,000	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
Crowley County School District RE-1-J
1001 Main Street	Ordway	CO	81063	840517898	gOVERNMENT	$150,000	PROMOTE HEALTHY LIVING
de Beaumont Foundation
7501 Wisconsin Ave	Bethesda	MD	20814	043467074	501(C)(3)	$1,000,000	IMPROVE ACCESS TO HEALTH COVERAGE
Delta County School District 50(J)
7655 2075 Rd	Delta	CO	81416	846002820	GOVERNMENT	$322,696	IMPROVE ACCESS TO HEALTH CARE
Dental Aid
877 S Boulder Rd	Louisville	CO	80027	840717588	501(C)(3)	$250,000	PROMOTE HEALTHY LIVING
Denver Health and Hospitals Foundation
655 Broadway Ste 750	Denver	CO	80220	841085196	501(C)(3)	$1,767,029	IMPROVE ACCESS TO HEALTH CARE
Denver Indian Health & Family Services
1633 Fillmore St GL1	Denver	CO	80206	840724261	501(C)(3)	$102,540	IMPROVE ACCESS TO HEALTH CARE
Denver Public Schools Foundation
1860 Lincoln St	Denver	CO	80203	841224325	501(C)(3)	$200,000	IMPROVE ACCESS TO HEALTH CARE
Denver South Economic Dev Partnership
304 Inverness Way S	Englewood	CO	80112	840935635	501(C)(6)	$160,000	IMPROVE ACCESS TO HEALTH CARE
Denver Urban Gardens
1031 33rd St Ste 100	Denver	CO	80205	742374848	501(C)(3)	$700,000	IMPROVE ACCESS TO HEALTH COVERAGE
Doctors Care
609 W Littleton Blvd	Littleton	CO	80120	841150815	501(C)(3)	$494,480	IMPROVE ACCESS TO HEALTH CARE
Dr Mary Medical Foundation
95 S Pagosa Blvd	Pagosa Springs	CO	81147	841587191	501(C)(3)	$224,830	PROMOTE HEALTHY LIVING
Eagle County School District
948 Chambers Ave	Eagle	CO	81631	846012253	Government	$92,985	DONATION, SPONSORSHIP
Earth Force
2555 W 34th Ave	Denver	CO	80211	521830873	501(C)(3)	$300,000	DONATION, SPONSORSHIP
Enroll America
1001 G Street NW	Washington	DC	20001	271661221	501(C)(3)	$446,849	IMPROVE ACCESS TO HEALTH CARE
Environmental Learning for Kids
14460 E 50th Ave	Denver	CO	80239	841436605	501(C)(3)	$10,000	DONATION, SPONSORSHIP
Excelsior Youth Center
15001 E Oxford Ave	Aurora	CO	80014	840681524	501(C)(3)	$66,300	PROMOTE HEALTHY LIVING & DONATION
Families of Character
4643 S Ulster St Ste 1040	Denver	CO	80237	271083135	501(C)(3)	$6,000	IMPROVE ACCESS TO HEALTH CARE
Family Resource Center
631 W Main St	Sterling	CO	80751	205089275	501(C)(3)	$7,000	DONATION, SPONSORSHIP
Family Resource Centers
1888 Sherman St Ste 100	Denver	CO	80203	311599581	501(C)(3)	$6,527,475	PROMOTE HEALTHY LIVING
Family Voices Colorado
7323 S Alton Way Ste A	Centennial	CO	80112	841585816	501(C)(3)	$276,702	DONATION, SPONSORSHIP
Fields Wolfe Memorial Fund
1445 Dayton St	Aurora	CO	80010	262738764	501(C)(3)	$363,850	IMPROVE ACCESS TO HEALTH CARE
Florence Crittenton Services of Colorado
96 S Zuni St	Denver	CO	80223	840429686	501(C)(3)	$389,944	PROMOTE HEALTHY LIVING
Food Bank of the Rockies
10700 E 45th Ave	Denver	CO	80239	840772672	501(C)(3)	$6,000	PROMOTE HEALTHY LIVING
Friends of the Haven
PO Box 102375	Denver	CO	80250	205634004	501(C)(3)	$10,000	PROMOTE HEALTHY LIVING
Gen CouncIl-FinAdm-UniTED Methodist ChURCH
11805 S Pine Dr	Parker	CO	80134	311813333	501(C)(3)	$10,000	DONATION, SPONSORSHIP
Girls Athletic Leadership School of Denver
750 Galapago St	Denver	CO	80204	260784148	501(C)(3)	$54,000	PROMOTE HEALTHY LIVING
Grand County Rural Health Network
416 Byers Ave	Hot Sulphur Springs	CO	80451	841587575	501(C)(3)	$185,485	DONATION, SPONSORSHIP
Grand Valley Catholic Outreach
245 S 1st St	Grand Junction	CO	81501	200064007	501(C)(3)	$25,000	PROMOTE HLTHY LIVING & HLTH CARE
Grantmakers In Health
1100 Connecticut Ave	Washington	DC	20036	133206571	501(C)(3)	$250,000	PROMOTE HEALTHY LIVING
GreenLeaf
1368 26th St	Denver	CO	80205	841493585	501(C)(3)	$25,000	DONATION, SPONSORSHIP
Guidestone
PO Box 1056	Salida	CO	81201	208782291	501(C)(3)	$70,000	PROMOTE HEALTHY LIVING
Healthier Colorado
1536 Wynkoop St Ste 109	Denver	CO	80202	463981284	501(C)(4)	$5,000,000	OTHER
Healthy Community Food Systems (HCFS)
2727 CR 134	Hesperus	CO	81326	263647018	501(C)(3)	$74,494	PROMOTE HEALTHY LIVING
Hispanic Chamber of Education Foundation
924 W Colfax Ave Ste 201	Denver	CO	80204	841192719	501(C)(3)	$15,000	PROMOTE HEALTHY LIVING
Hunger Free Colorado
1801 Williams St Ste 200	Denver	CO	80218	680551464	501(C)(3)	$400,000	IMPROVE ACCESS TO HEALTH CARE
Invest In Kids
1775 Sherman St Ste 2075	Denver	CO	80203	841455282	501(C)(3)	$310,000	IMPROVE ACCESS TO HEALTH CARE
Jeffco Action Center
8755 W 14th Ave	Lakewood	CO	80215	237019679	501(C)(3)	$139,813	PROMOTE HEALTHY LIVING
Jewish Family Service of Colorado
3201 S Tamarac Dr	Denver	CO	80231	840402701	501(C)(3)	$6,801	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
Judi's House
1741 Gaylord St	Denver	CO	80206	841600797	501(C)(3)	$10,000	PROMOTE HEALTHY LIVING & DONATION
Kids First Health Care
4675 E 69th Ave	Commerce City	CO	80022	840799374	501(C)(3)	$125,000	PROMOTE HEALTHY LIVING
KIPP Colorado Schools
375 S Tejon St	Denver	CO	80223	800037534	501(C)(3)	$7,500	IMPROVE ACCESS TO HEALTH CARE
Lake George Charter School
38874 US Highway 24	Lake George	CO	80827	841318887	501(C)(3)	$150,000	PROMOTE HEALTHY LIVING
Larimer County Department of Human Services
2601 Midpoint Dr	Fort Collins	CO	80525	846000779	government	$51,756	PROMOTE HEALTHY LIVING
LiveWell Colorado
1490 Lafayette St Ste 404	Denver	CO	80218	262464764	501(C)(3)	$12,534,007	IMPROVE ACCESS TO HEALTH COVERAGE
Mancos Conservation District
PO Box 308	Mancos	CO	81328	841232547	501(C)(3)	$52,965	DONATION, SPONSORSHIP
Mapleton Public Schools
591 E 80th Ave	Denver	CO	80229	846000817	government	$261,900	PROMOTE HEALTHY LIVING
Mental Health America of Colorado
1385 S Colorado Blvd	Denver	CO	80222	840446365	501(C)(3)	$95,000	IMPROVE ACCESS TO HEALTH CARE
Mental Health Center of Denver
4141 E Dickenson Pl	Denver	CO	80222	742499946	501(C)(3)	$25,000	IMPROVE ACCESS TO HEALTH CARE
MetroCareRing
1100 E 18th Ave	Denver	CO	80203	846116951	501(C)(3)	$80,000	IMPROVE ACCESS TO HEALTH COVERAGE
Metro State U of Denver Fdn
PO Box 173362	Denver	CO	80217	840576459	501(C)(3)	$171,910	PROMOTE HEALTHY LIVING
Mile High Connects
55 Madison St Ste 800	Denver	CO	80206	846048381	501(C)(3)	$150,000	PROMOTE HEALTHY LIVING
Mile High United Way
2505 18TH ST	Denver	CO	80211	840404235	501(C)(3)	$7,500	PROMOTE HEALTHY LIVING
Montezuma-Cortez School District R-1
25 E Second St	Cortez	CO	81321	840525195	government	$106,753	IMPROVE ACCESS TO HEALTH CARE
Mount Carmel Health Wellness & Comm Ctr
911 Robinson Ave	Trinidad	CO	81082	273546373	501(C)(3)	$206,995	PROMOTE HEALTHY LIVING
Mountain Family Health Centers
1905 Blake Ave	Glenwood Springs	CO	81601	840742145	501(C)(3)	$750,000	PROMOTE HEALTHY LIVING
Mountain States Employers Council Inc
1799 Pennsylvania St	Denver	CO	80203	840172643	501(C)(6)	$10,000	OTHER
National Civic League of Colorado Inc
1889 York St	Denver	CO	80206	841255845	501(C)(3)	$25,000	PROMOTE HEALTHY LIVING
New Legacy Charter High School
PO Box 1718	Aurora	CO	80040	463841363	501(C)(3)	$181,268	IMPROVE ACCESS TO HEALTH CARE
North Colorado Health Alliance
2930 11th Ave	Evans	CO	80620	651189617	501(C)(3)	$7,500	PROMOTE HEALTHY LIVING
Northwest Colorado Visiting Nurse Assn
940 Ctr Park Dr	Steamboat Springs	CO	80487	840564998	501(C)(3)	$479,190	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
Olathe Community Clinic
308 Main St PO Box 529	Olathe	CO	81425	273757444	501(C)(3)	$523,452	IMPROVE ACCESS TO HLTH CARE & DONATION
Padres Unidos
3025 W 37th St Ste 206	Denver	CO	80211	841426652	501(C)(3)	$376,190	IMPROVE ACCESS TO HEALTH CARE
Park County School District RE-2
PO Box 189	Fairplay	CO	80440	846001777	government	$105,035	PROMOTE HEALTHY LIVING
Park Hill Bike Depot
2825 Fairfax St	Denver	CO	80207	263672109	501(C)(3)	$35,000	DONATION, SPONSORSHIP
Peak Vista Community Health Ctrs Fdn
3205 N Academy Blvd Ste 130	Colorado Springs	CO	80917	203640104	501(C)(3)	$414,748	IMPROVE ACCESS TO HEALTH CARE
Pikes Peak Area Council of Governments
15 S 7th St	Colorado Springs	CO	80905	840610950	Government	$92,400	IMPROVE ACCESS TO HEALTH CARE
Planned Parenthood of the Rocky Mountains
7155 E 38th Ave	Denver	CO	80207	840404253	501(C)(3)	$200,000	IMPROVE ACCESS TO HEALTH CARE
Poudre Valley Health System Foundation
2315 E Harmony Rd	Fort Collins	CO	80528	741894581	501(C)(3)	$37,760	IMPROVE ACCESS TO HEALTH CARE
Preschool Matters-Rutgers University
1626 Wazee St Ste 200	Denver	CO	80202	226001086	GOVERNMENT	$25,000	PROMOTE Childhood EDUCATION
Project Angel Heart
4950 Washington St	Denver	CO	80216	841199481	501(C)(3)	$10,000	PROMOTE HEALTHY LIVING
Pueblo Community Health Center Inc
110 E Routt Ave	Pueblo	CO	81004	840921521	501(C)(3)	$500,000	IMPROVE ACCESS TO HEALTH COVERAGE
Qualistar Colorado
3607 MLK Blvd	Denver	CO	80205	840685056	501(C)(3)	$15,000	DONATION, SPONSORSHIP
QUALITY HEALTH NETWORK
744 HORIZON CT	GRAND JUNCTION	CO	81506	201632384	501(C)(3)	$653,500	IMPROVE ACCESS TO HEALTH CARE
Radian
2701 Lawrence St Unit 10	Denver	CO	80205	464277283	501(C)(3)	$90,491	PROMOTE HEALTHY LIVING
Red Rocks Community College Foundation
13300 W 6th Ave	Lakewood	CO	80228	841139105	501(C)(3)	$108,333	IMPROVE ACCESS TO HEALTH CARE
Regis Jesuit High School
6300 S Lewiston Way	Aurora	CO	80016	840791593	501(C)(3)	$10,000	IMPROVE ACCESS TO HEALTH CARE
Regis University
3333 Regis Blvd	Denver	CO	80221	840402707	501(C)(3)	$973,229	IMPROVE ACCESS TO HEALTH COVERAGE
Revision International
3735 Morrison RD	Denver	CO	80219	261204343	501(C)(3)	$148,151	PROMOTE HEALTHY LIVING
Riverside Educational Center
PO Box 4367	Grand Junction	CO	81502	205451495	501(C)(3)	$10,000	IMPROVE ACCESS TO HEALTH CARE
Rocky Mtn Ctr for Health Promotion and Edu
7525 W 10th Ave	Lakewood	CO	80214	742357255	501(C)(3)	$766,421	DONATION, SPONSORSHIP
Rose Community Foundation
600 S Cherry St Ste 1200	Denver	CO	80246	840920862	501(C)(3)	$45,000	IMPROVE ACCESS TO HEALTH COVERAGE
Rural Solutions
115 N 5th Ave PO Box 503	Sterling	CO	80751	841291144	501(C)(3)	$86,671	IMPROVE ACCESS TO HEALTH CARE
Salud Family Health Centers
203 S Rollie Ave	Fort Lupton	CO	80621	840613540	501(C)(3)	$222,430	IMPROVE ACCESS TO HEALTH CARE
San Juan Basin Health Department
281 Sawyer Dr	Durango	CO	81303	846002563	government	$565,707	IMPROVE ACCESS TO HEALTH CARE
San Luis Valley Behavioral Health Group
8745 County Rd 9 South	Alamosa	CO	81101	840535410	501(C)(3)	$87,508	PROMOTE HEALTHY LIVING
San Luis Valley Local Foods Coalition
613A Fourth St PO Box 181	Alamosa	CO	81101	453837878	501(C)(3)	$100,000	IMPROVE ACCESS TO HEALTH CARE
Serve 68
242 Conifer St	Fort Collins	CO	80524	461737255	501(C)(3)	$102,850	IMPROVE ACCESS TO HEALTH CARE
Sewall Child Development Center
1360 Vine St	Denver	CO	80206	840413241	501(C)(3)	$146,448	IMPROVE ACCESS TO HEALTH COVERAGE
Share Our StrengthCooking Matters Colorado
1824 Lincoln St	Denver	CO	80203	521367538	501(C)(3)	$2,547,392	PROMOTE HEALTHY LIVING
Sisters of Color United for Education
2895 W 8th Ave	Denver	CO	80204	311554794	501(C)(3)	$102,208	IMPROVE ACCESS TO HEALTH CARE
South Metro Health Alliance
155 Inverness Dr	Englewood	CO	80112	454920926	501(C)(3)	$182,520	DONATION, SPONSORSHIP
Southwestern Colorado Area Health Edu Ctr
700 Main Ave Ste H	Durango	CO	81301	272461746	501(C)(3)	$155,335	DONATION, SPONSORSHIP
Spring Institute for Intercultural Learning
1373 Grant Street	Denver	CO	80203	840788093	501(C)(3)	$270,000	IMPROVE ACCESS TO HEALTH CARE
Sprout City Farms
PO Box 181396	Denver	CO	80218	742374848	501(C)(3)	$23,000	PROMOTE HEALTHY LIVING
St Joseph Foundation
1835 Franklin St	Denver	CO	80218	840417134	501(C)(3)	$25,000	PROMOTE HEALTHY LIVING
St Vrain Valley Educational Fund
PO Box 2598	Longmont	CO	80503	840979954	501(C)(3)	$1,405,671	PROMOTE HEALTHY LIVING
Summit Community Care Clinic
360 Peak One Dr	Frisco	CO	80443	201139635	501(C)(3)	$514,850	PROMOTE HEALTHY LIVING
Sunrise Community Health Center
2930 11th Ave	Evans	CO	80620	840613289	501(C)(3)	$7,500	IMPROVE ACCESS TO HEALTH CARE
The Arc in Jefferson Clear Creek & Gilpin
13949 W Colfax Ave	Lakewood	CO	80401	237162049	501(C)(3)	$10,000	IMPROVE ACCESS TO HEALTH CARE
The Bell Policy Center
1905 Sherman St Ste 900	Denver	CO	80203	841550841	501(C)(3)	$64,449	IMPROVE ACCESS TO HEALTH COVERAGE
The Blue Bench
1740 Gaylord St	Denver	CO	80204	840905184	501(C)(3)	$10,000	DONATION, SPONSORSHIP
The Center for Effective Philanthropy
675 Massachusetts Ave	Cambridge	MA	02139	043523528	501(C)(3)	$10,000	DONATION, SPONSORSHIP
The Children's Museum of Denver
2121 Childrens Museum Dr	Denver	CO	80211	840658142	501(C)(3)	$7,200	IMPROVE ACCESS TO HEALTH COVERAGE
The Colorado Education Initiative
1660 Lincoln St Ste 2000	Denver	CO	80264	261597530	501(C)(3)	$1,585,791	IMPROVE ACCESS TO HEALTH COVERAGE
Early Childhood Counc of San Luis Valley
609 Main St Ste 101 7	Alamosa	CO	81101	270060704	501(C)(3)	$585,676	IMPROVE ACCESS TO HEALTH CARE
The Independence Center
729 S Tejon St	Colorado Springs	CO	80903	841052916	501(C)(3)	$48,000	IMPROVE ACCESS TO HEALTH CARE
The Valley Food Partnership
1601 N Townsend Ave	Montrose	CO	81402	841128761	501(C)(3)	$161,904	DONATION, SPONSORSHIP
The Wellness Initiative
2845 Wilderness Pl	Boulder	CO	80301	760814619	501(C)(3)	$14,500	DONATION, SPONSORSHIP
The Wright Stuff Community Foundation
1215 W Summit	Norwood	CO	81423	841452620	501(C)(3)	$25,300	DONATION, SPONSORSHIP
Tri-County Health Network
238 E Colorado Ave	Telluride	CO	81435	274743848	501(C)(3)	$429,255	PROMOTE HEALTHY LIVING
ULI Colorado
730 17th St Ste 750	Denver	CO	80202	530159845	501(C)(3)	$32,500	DONATION, SPONSORSHIP
Uncompahgre Medical Center
1350 S Aspen ST PO Box 280	Norwood	CO	81423	841071822	501(C)(3)	$274,248	IMPROVE ACCESS TO HLTH CARE & DONATION
University of Colorado Foundation
1800 Grant St Ste 725	Denver	CO	80203	846049811	501(C)(3)	$1,571,869	IMPROVE ACCESS TO HEALTH COVERAGE & CARE
University of Wisconsin Foundation
1848 University Ave	Madison	WI	53726	390743975	501(C)(3)	$10,000	DONATION, SPONSORSHIP
Urban Land Institute
1025 Tom Jefferson St	Washington	DC	20007	530159845	501(C)(3)	$70,000	PROMOTE HEALTHY LIVING
Urban Peak Colorado Springs
423 E Cucharras	Colorado Springs	CO	80903	841549702	501(C)(3)	$70,181	PROMOTE HEALTHY LIVING
Urban Peak Denver
730 21st St	Denver	CO	80205	841212246	501(C)(3)	$106,991	PROMOTE HEALTHY LIVING
Westwood Healthy Places Project
3735 Morrison Rd	Denver	CO	80219	261204343	501(C)(3)	$1,000,000	PROMOTE HEALTHY LIVING
Wildwood CACFP
12200 E Briarwood Ave	Centennial	CO	80112	742202961	501(C)(3)	$50,000	Sponsorship of the Nonprofit Internship Program
Wiley School District
510 Ward St	Wiley	CO	81092	980334900	government	$250,000	IMPROVE ACCESS TO HLTH COVERAGE & CARE
Women's Foundation of Colorado
1901 E Asbury Ave	Denver	CO	80208	841039305	501(C)(3)	$7,500	DONATION, SPONSORSHIP
Young Philanthropists Foundation
1391 N Speer Blvd Ste 360	Denver	CO	80204	200599817	501(C)(3)	$20,000	PROMOTE HEALTHY LIVING

Field	Value	IRS element (for citing)
Total501c3 Org	174	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	$5,571	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 2014 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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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
ANNE WARHOVER
PRESIDENT & CEO	$463,849	$0	$85,927	$0	$5,594	$0	$18,200	$0	$18,957	$0	$592,527	$0	$0	$0
RAHN PORTER
CHIEF FINANCIAL OFFICER	$248,980	$0	$50,000	$0	$4,584	$0	$14,015	$0	$0	$0	$317,579	$0	$0	$0
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	$306,971	$0	$62,425	$0	$8,628	$0	$18,200	$0	$6,636	$0	$402,860	$0	$0	$0
KELLY DUNKIN
VP OF PHILANTHROPY	$207,081	$0	$24,663	$0	$5,634	$0	$16,871	$0	$7,411	$0	$261,660	$0	$0	$0
SHEPARD NEVEL
VP OF POLICY & EVAL(THRU 8/14)	$160,982	$0	$0	$0	$1,969	$0	$11,024	$0	$18,540	$0	$192,515	$0	$0	$0
VICTORIA CAVANAUGH
VP OF OPERATIONS	$202,397	$0	$23,848	$0	$1,785	$0	$16,208	$0	$14,891	$0	$259,129	$0	$0	$0
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	$225,234	$0	$7,151	$0	$5,675	$0	$16,187	$0	$21,858	$0	$276,105	$0	$0	$0
BRIAN DWINNELL MD
PROGRAM DIRECTOR	$218,666	$0	$453	$0	$1,872	$0	$15,901	$0	$22,309	$0	$259,201	$0	$0	$0
SCOTT JOY
FACULTY	$213,660	$0	$0	$0	$1,863	$0	$15,092	$0	$7,239	$0	$237,854	$0	$0	$0
MICHAEL REEVES
FACULTY - HOSPITALIST DOCTOR	$193,494	$0	$4,818	$0	$1,270	$0	$13,630	$0	$12,580	$0	$225,792	$0	$0	$0
RICHARD WANG
FACULTY	$190,318	$0	$7,400	$0	$1,205	$0	$13,475	$0	$7,868	$0	$220,266	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	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 2014.
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. 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 2014.
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.