2015-11-09T16:53:19-06:00 2014-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2014-01-01 742568941 HEALTHONE % ANDREW RITZ HEAL 3039533600 501 S CHERRY STREET SUITE 1100 DENVER CO 802461325 RAHN PORTER CFO 2015-11-05 STEVEN T RUTTI P00775456 6023223000 2014 2016-03-07 17:11:31Z THE COLORADO HEALTH FOUNDATION RAHN PORTER 501 S CHERRY STREET SUITE 110 DENVER CO 802461325 263936497 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. 21 21 137 34 -77515 -85302 562747 635389 12455933 12574237 84358684 164936619 287058 114244 97664422 178260489 97450127 76248823 0 0 12376390 12538790 0 0 0 17096180 16269836 126922697 105057449 -29258275 73203040 2374464938 2398765712 59694535 49844709 2314770403 2348921003 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 77635157 76243252 0 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. 13866582 5571 12574237 THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL RESIDENT PROGRAMS. DURING 2014, 72 RESIDENTS RECEIVED TRAINING. 91501739 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 98 0 true 137 true true true false false false false false false false false false X 21 21 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 MARY A SCHAEFER DIRECTOR / CHAIRMAN 2.0 0.0 X X 0 0 0 BRUCE K ALEXANDER DIRECTOR 2.0 0.0 X 0 0 0 CEDRIC BUCHANON 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 JIM GARCIA 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 DONALD MURPHY MD 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 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 40.0 0.0 X 555370 0 37157 RAHN PORTER CHIEF FINANCIAL OFFICER 40.0 0.0 X 303564 0 14015 J STANFORD WILLIE CHIEF INVESTMENT OFFICER 40.0 0.0 X 378024 0 24836 KELLY DUNKIN VP OF PHILANTHROPY 40.0 0.0 X 237378 0 24282 SHEPARD NEVEL VP OF POLICY & EVAL(THRU 8/14) 40.0 0.0 X 162951 0 29564 VICTORIA CAVANAUGH VP OF OPERATIONS 40.0 0.0 X 228030 0 31099 JONATHAN MANHEIM MD HOSPITALIST DIRECTOR 40.0 0.0 X 238060 0 38045 BRIAN DWINNELL MD PROGRAM DIRECTOR 40.0 0.0 X 220991 0 38210 SCOTT JOY FACULTY 40.0 0.0 X 215523 0 22331 MICHAEL REEVES FACULTY - HOSPITALIST DOCTOR 40.0 0.0 X 199582 0 26210 RICHARD WANG FACULTY 40.0 0.0 X 198923 0 21343 2938396 0 307092 37 false true false UCHSC GRADUATE MEDICAL EDUCATION DEPT 388 DENVER CO 802910000 RESIDENCY 4153949 UNIVERSITY PHYSICIANS inc PO BOX 725 AURORA CO 800400725 RESIDENCY 2019038 TOWERS WATSON INVESTMENT SERVICES I 1079 SOLUTIONS CENTER CHICAGO IL 606771000 FINANCIAL ADVISORY 1452413 UCD DIVISION OF INTERNAL MEDICINE 12631 E 17TH AVE ACADEMIC OFFICE B AURORA CO 800451111 RESIDENCY 404873 HEALTH TEAMWORKS 274 UNION BLVD SUITE 310 LAKEWOOD CO 802280000 CONSULTING 240526 19 0 592769 42620 0 635389 GRADUATE MEDICAL EDUCATION 813212 12574237 12574237 0 0 12574237 47557662 -77515 47635177 0 0 0 0 0 203054965 85645504 30504 117409461 -30504 117378957 117378957 0 0 0 All other revenue 114244 111380 0 2864 114244 178260489 12685617 -77515 165016998 76243252 76243252 5571 5571 0 0 0 0 2017692 0 2017692 0 0 0 0 0 8201256 3857130 4344126 0 446017 187184 258833 0 1227007 499337 727670 0 646818 256298 390520 0 11653993 10601580 1052413 0 215806 77 215729 0 182591 0 182591 0 162711 162711 0 0 0 0 2088896 0 2088896 0 110457 38322 72135 0 31068 15831 15237 0 174860 98365 76495 0 643950 38491 605459 0 0 0 0 0 664047 21177 642870 0 415362 120909 294453 0 0 0 0 0 847738 722139 125599 0 0 0 0 0 0 0 0 0 312809 177289 135520 0 368871 164059 204812 0 Membership dues 230657 153399 77258 0 Licenses 44180 28404 15776 0 PRESENT VALUE ADJUSTMENT -1951970 -1951970 ALL OTHER EXPENSES 73810 62184 11626 0 105057449 91501739 13555710 0 0 104521 333598 907156 0 0 0 3476288 1473590 0 0 0 0 0 0 0 0 473482 458748 2308573 1434107 1205993 874466 393494220 357308642 1974803278 2031178428 0 7138240 0 0 0 0 2374464938 2398765712 2822433 1986689 56872102 47858020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59694535 49844709 X 2314733405 2348904829 36998 16174 0 0 2314770403 2348921003 2374464938 2398765712 73203040 -39052440 X false true X true false X 586486 426941 529524 562747 635389 2741087 164583172 131850553 12198044 12560267 12685617 333877653 117815 94147 7114926 182724 2864 7512476 0 0 165287473 132371641 19842494 13305738 13323870 344131216 0 0 0 0 0 344131216 6345899 7344863 36508250 43706572 47557662 141463246 460994 871151 1332145 6806893 8216014 36508250 43706572 47557662 142795391 0 0 172094366 140587655 56350744 57012310 60881532 486926607 0.70674 0.82028 0.29326 0.17972 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 348548 147069 495617 250000 250000 500000 750000 3500 0 3500 false true false 0 false 0 false 0 true 5016859 true 148510 false 0 true 14201 5179570 false Schedule C, Part II-B Line 1f, 1g, 1i 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. 484985 244067 240918 1823588 1190040 633548 874466 GLOBAL EQUITY FUNDS 773416488 F HEDGED EQUITY 377960492 F ALTERNATIVE CREDIT 229834970 F EMERGING MARKET 210671765 F REAL ASSETS 135173003 F REINSURANCE 125286961 F PRIVATE EQUITY 121434411 F COMMODITIES 52436722 F MULTI STRATEGY HEDGE 4963616 F 2031178428 0 0 X 137149657 -39052440 -39052440 176202097 2088896 -30504 2058392 178260489 102999057 102999057 2088896 -30504 2058392 105057449 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) Central America and the Caribbean Investments 705911079 Europe (Including Iceland and Greenland) Investments 68058910 773969989 773969989 true false true false true false true Ability Connection Colorado 801 Yosemite St Denver CO 80230 840420225 501(C)(3) 139900 PROMOTE HEALTHY LIVING Academy 360 12505 Elmendorf Pl Denver CO 80239 462124543 501(C)(3) 169790 PROMOTE HEALTHY LIVING Adams County School District 50 6933 Raleigh St Westminster CO 80030 846000839 GOVERNMENT 230000 IMPROVE ACCESS TO HEALTH CARE AdvocacyDenver 1905 Sherman St Ste 300 Denver CO 80203 840614525 501(C)(3) 125000 PROMOTE HEALTHY LIVING Alliance for Kids 2340 Robinson St Colorado Springs CO 80904 841317347 501(C)(3) 823193 IMPROVE ACCESS TO HEALTH CARE America SCORES Denver 4900 W 29th Ave Denver CO 80212 841524095 501(C)(3) 45000 DONATION, SPONSORSHIP American Diabetes Association - CO Area 2460 W 26th Ave Ste 500C Denver CO 80211 131623888 501(C)(3) 428700 IMPROVE ACCESS TO HEALTH CARE Arrupe Corporate Work Study Program 4343 Utica St Denver CO 80212 460508814 501(C)(3) 12500 IMPROVE ACCESS TO HEALTH COVERAGE Arthritis Foundation Great West Region 2280 S Albion St Denver CO 80222 383826066 501(C)(3) 39000 PROMOTE HEALTHY LIVING Ascension Preschool and Kindergarten 420 W 18th St Pueblo CO 81003 311629166 501(C)(3) 19855 IMPROVE ACCESS TO HEALTH COVERAGE Aurora Public Schools 15701 East 1st Ave Ste 217 Aurora CO 80011 846000870 GOVERNMENT 124020 PROMOTE HEALTHY LIVING Axis Health System 281 Sawyer Dr Ste 100 Durango CO 81301 840506701 501(C)(3) 496642 PROMOTE HEALTHY LIVING Baby Bear Hugs 201 S Main St Yuma CO 80759 841311396 501(C)(3) 131000 IMPROVE ACCESS TO HEALTH CARE Basin Medical Clinic 421 W Adams Rd Naturita CO 81422 840820573 501(C)(3) 173622 PROMOTE HEALTHY LIVING Boomers Leading Change in Health 425 S Cherry Ste 840 Denver CO 80246 841493585 501(C)(3) 200000 ACCESS TO HEALTH COVERAGE & DONATION Bright by Three 3605 MLK Blvd Denver CO 80205 841382420 501(C)(3) 300000 IMPROVE ACCESS TO HEALTH CARE Catholic Charities of Denver 4045 Pecos St Denver CO 80211 840686679 501(C)(3) 16500 IMPROVE HEALTHCARE REPORTING Catholic Health Initiatives Colorado Fdn 6385 Corp Dr Colorado Springs CO 80919 840902211 501(C)(3) 347601 IMPROVE ACCESS TO HEALTH COVERAGE Center Consolidated School District 26jt 550 S Sylvester Ave Center CO 81125 846001943 GOVERNMENT 151461 PROMOTE HEALTHY LIVING & DONATION Center for African American Health 3601 MLK Jr Blvd Denver CO 80205 841477546 501(C)(3) 300000 PROMOTE HEALTHY LIVING & DONATION Ctr for Excellence in Healthcare Journalism 10 Neff Hall Columbia MO 65211 411908032 501(C)(3) 15000 OTHER Chaffee County Dental Coalition 448 E 1st St PO Box 1007 Salida CO 81201 846000749 government 48382 PROMOTE HEALTHY LIVING Chalkbeat Colorado 789 SHERMAN ST Denver CO 80203 841493585 501(C)(3) 20000 PROMOTE HEALTHY LIVING City of Longmont 225 Kimbark St Longmont CO 80501 846000608 gOVERNMENT 496950 IMPROVE ACCESS TO HEALTH CARE Clear Creek County Health and Human Scvs PO Box 2000 Georgetown CO 80444 846000751 government 20351 IMPROVE ACCESS TO HEALTH COVERAGE ClinicNET Inc 3033 S Parker Rd Ste 500 Aurora CO 80014 208702005 501(C)(3) 210500 PROMOTE HEALTHY LIVING Clothes to Kids of Denver 2890 S Colorado Blvd M-3 Denver CO 80220 262148733 501(C)(3) 10000 IMPROVE ACCESS TO HEALTH CARE Colfax Community Network Inc PO Box 202373 Aurora CO 80220 841487426 501(C)(3) 10000 DONATION, SPONSORSHIP Colorado Association of Funders 600 S Cherry St Ste 1200 Denver CO 80246 710947313 501(C)(3) 20000 IMPROVE ACCESS TO HEALTH CARE Colorado Business Group on Health 12640 W Cedar Dr Lakewood CO 80228 841384777 501(C)(3) 482000 IMPROVE ACCESS TO HEALTH CARE CO Children's Healthcare Access Program 13123 E 16th Ave Box 085 Aurora CO 80045 841493585 501(C)(3) 188680 IMPROVE ACCESS TO HEALTH CARE Colorado Center On Law and Policy 789 Sherman St Ste 300 Denver CO 80203 841264154 501(C)(3) 38359 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Coalition for the Homeless 2111 Champa St Denver CO 80205 840951575 501(C)(3) 600000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Community Health Network 600 Grant St Ste 800 Denver CO 80203 840910590 501(C)(3) 203600 IMPROVE ACCESS TO HEALTH CARE Colorado Consumer Health Initiative 1580 Logan St Ste 340 Denver CO 80203 841145452 501(C)(3) 285000 IMPROVE ACCESS TO HEALTH CARE Colorado Criminal Justice Reform Coalition 1212 Mariposa St Ste 6 Denver CO 80204 841449882 501(C)(3) 70000 IMPROVE ACCESS TO HEALTH COVERAGE CO Dept of Health Care Policy & Financing 1570 Grant St Denver CO 80203 980115900 government 252000 PROMOTE HEALTHY LIVING CO Dept of Public Health and Environment 4300 Cherry Creek Dr S Denver CO 80246 840644739 gOVERNMENT 3752475 OTHER CO Disability Benefits Support Program 3532 Franklin St Ste S Denver CO 80205 454570193 501(C)(3) 814034 IMPROVE ACCESS TO HLTH COVERAGE & CARE Colorado Enterprise Fund 1888 N Sherman St Ste 530 Denver CO 80203 840837398 501(C)(3) 500000 IMPROVE ACCESS TO HEALTH CARE Colorado Fiscal Institute 1905 Sherman St Ste 225 Denver CO 80203 461281109 501(C)(3) 90000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Health Network Inc 2490 W 26th Ave Ste 300A Denver CO 80211 840961159 501(C)(3) 110000 IMPROVE ACCESS TO HEALTH CARE Colorado Legal Services 1905 Sherman St Ste 400 Denver CO 80203 840402702 501(C)(3) 255000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Nonprofit Association 789 Sherman St Ste 240 Denver CO 80203 840942908 501(C)(3) 6500 OTHER Colorado Prevention Center 13199 E Montview Blvd Aurora CO 80045 841122993 501(C)(3) 465142 IMPROVE ACCESS TO HEALTH CARE Colorado Public Interest Research Fdn 1543 Wazee St Ste 330 Denver CO 80202 742313874 501(C)(3) 100000 PROMOTE HEALTHY LIVING & ACCESS TO HLTH COVERAGE Colorado Refugee Health and Wellness Center 1666 Elmira St Aurora CO 80010 840683346 501(C)(3) 218195 Advocacy regarding fiscal issues and health coverage Colorado Regional Health Information Org 4500 Cherry Creek Dr S Denver CO 80246 300558038 501(C)(3) 3050000 IMPROVE ACCESS TO HEALTH COVERAGE Colorado State University Foundation PO Box 1870 Fort Collins CO 80522 237098397 501(C)(3) 803273 IMPROVE ACCESS TO HEALTH COVERAGE Colorado Statewide Parent Coalition 7150 Hooker St Westminster CO 80030 742563848 501(C)(3) 50000 PROMOTE HEALTHY LIVING Colorado Symphony Association 1000 14th St 15 Denver CO 80202 840511458 501(C)(3) 25000 IMPROVE ACCESS TO HEALTH COVERAGE Commerce City Comm Ent Corp Pub Charities 7290 Magnolia St Commerce City CO 80022 841499624 501(C)(3) 262050 PROMOTE HEALTHY LIVING Community First Foundation 6870 W 52nd Ave Ste 103 Arvada CO 80002 510157964 501(C)(3) 150000 DONATION, SPONSORSHIP Community Health Clinic 495 W 4th St Dove Creek CO 81324 840674759 501(C)(3) 235300 PROMOTE HEALTHY LIVING Community Partnership for Child Development 2330 Robinson St Colorado Springs CO 80904 841071825 501(C)(3) 246588 IMPROVE ACCESS TO HEALTH COVERAGE & CARE Community Resource Center 789 Sherman St Box 210 Denver CO 80203 840838406 501(C)(3) 80000 OTHER Connect for Health Colorado 3773 Cherry Creek N Dr Denver CO 80209 453733823 501(C)(3) 2500000 DONATION, SPONSORSHIP Council For A Strong America 1212 New York Ave NW Washington DC 20005 133840271 501(C)(3) 150000 IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING Crowley County School District RE-1-J 1001 Main Street Ordway CO 81063 840517898 gOVERNMENT 150000 PROMOTE HEALTHY LIVING de Beaumont Foundation 7501 Wisconsin Ave Bethesda MD 20814 043467074 501(C)(3) 1000000 IMPROVE ACCESS TO HEALTH COVERAGE Delta County School District 50(J) 7655 2075 Rd Delta CO 81416 846002820 GOVERNMENT 322696 IMPROVE ACCESS TO HEALTH CARE Dental Aid 877 S Boulder Rd Louisville CO 80027 840717588 501(C)(3) 250000 PROMOTE HEALTHY LIVING Denver Health and Hospitals Foundation 655 Broadway Ste 750 Denver CO 80220 841085196 501(C)(3) 1767029 IMPROVE ACCESS TO HEALTH CARE Denver Indian Health & Family Services 1633 Fillmore St GL1 Denver CO 80206 840724261 501(C)(3) 102540 IMPROVE ACCESS TO HEALTH CARE Denver Public Schools Foundation 1860 Lincoln St Denver CO 80203 841224325 501(C)(3) 200000 IMPROVE ACCESS TO HEALTH CARE Denver South Economic Dev Partnership 304 Inverness Way S Englewood CO 80112 840935635 501(C)(6) 160000 IMPROVE ACCESS TO HEALTH CARE Denver Urban Gardens 1031 33rd St Ste 100 Denver CO 80205 742374848 501(C)(3) 700000 IMPROVE ACCESS TO HEALTH COVERAGE Doctors Care 609 W Littleton Blvd Littleton CO 80120 841150815 501(C)(3) 494480 IMPROVE ACCESS TO HEALTH CARE Dr Mary Medical Foundation 95 S Pagosa Blvd Pagosa Springs CO 81147 841587191 501(C)(3) 224830 PROMOTE HEALTHY LIVING Eagle County School District 948 Chambers Ave Eagle CO 81631 846012253 Government 92985 DONATION, SPONSORSHIP Earth Force 2555 W 34th Ave Denver CO 80211 521830873 501(C)(3) 300000 DONATION, SPONSORSHIP Enroll America 1001 G Street NW Washington DC 20001 271661221 501(C)(3) 446849 IMPROVE ACCESS TO HEALTH CARE Environmental Learning for Kids 14460 E 50th Ave Denver CO 80239 841436605 501(C)(3) 10000 DONATION, SPONSORSHIP Excelsior Youth Center 15001 E Oxford Ave Aurora CO 80014 840681524 501(C)(3) 66300 PROMOTE HEALTHY LIVING & DONATION Families of Character 4643 S Ulster St Ste 1040 Denver CO 80237 271083135 501(C)(3) 6000 IMPROVE ACCESS TO HEALTH CARE Family Resource Center 631 W Main St Sterling CO 80751 205089275 501(C)(3) 7000 DONATION, SPONSORSHIP Family Resource Centers 1888 Sherman St Ste 100 Denver CO 80203 311599581 501(C)(3) 6527475 PROMOTE HEALTHY LIVING Family Voices Colorado 7323 S Alton Way Ste A Centennial CO 80112 841585816 501(C)(3) 276702 DONATION, SPONSORSHIP Fields Wolfe Memorial Fund 1445 Dayton St Aurora CO 80010 262738764 501(C)(3) 363850 IMPROVE ACCESS TO HEALTH CARE Florence Crittenton Services of Colorado 96 S Zuni St Denver CO 80223 840429686 501(C)(3) 389944 PROMOTE HEALTHY LIVING Food Bank of the Rockies 10700 E 45th Ave Denver CO 80239 840772672 501(C)(3) 6000 PROMOTE HEALTHY LIVING Friends of the Haven PO Box 102375 Denver CO 80250 205634004 501(C)(3) 10000 PROMOTE HEALTHY LIVING Gen CouncIl-FinAdm-UniTED Methodist ChURCH 11805 S Pine Dr Parker CO 80134 311813333 501(C)(3) 10000 DONATION, SPONSORSHIP Girls Athletic Leadership School of Denver 750 Galapago St Denver CO 80204 260784148 501(C)(3) 54000 PROMOTE HEALTHY LIVING Grand County Rural Health Network 416 Byers Ave Hot Sulphur Springs CO 80451 841587575 501(C)(3) 185485 DONATION, SPONSORSHIP Grand Valley Catholic Outreach 245 S 1st St Grand Junction CO 81501 200064007 501(C)(3) 25000 PROMOTE HLTHY LIVING & HLTH CARE Grantmakers In Health 1100 Connecticut Ave Washington DC 20036 133206571 501(C)(3) 250000 PROMOTE HEALTHY LIVING GreenLeaf 1368 26th St Denver CO 80205 841493585 501(C)(3) 25000 DONATION, SPONSORSHIP Guidestone PO Box 1056 Salida CO 81201 208782291 501(C)(3) 70000 PROMOTE HEALTHY LIVING Healthier Colorado 1536 Wynkoop St Ste 109 Denver CO 80202 463981284 501(C)(4) 5000000 OTHER Healthy Community Food Systems (HCFS) 2727 CR 134 Hesperus CO 81326 263647018 501(C)(3) 74494 PROMOTE HEALTHY LIVING Hispanic Chamber of Education Foundation 924 W Colfax Ave Ste 201 Denver CO 80204 841192719 501(C)(3) 15000 PROMOTE HEALTHY LIVING Hunger Free Colorado 1801 Williams St Ste 200 Denver CO 80218 680551464 501(C)(3) 400000 IMPROVE ACCESS TO HEALTH CARE Invest In Kids 1775 Sherman St Ste 2075 Denver CO 80203 841455282 501(C)(3) 310000 IMPROVE ACCESS TO HEALTH CARE Jeffco Action Center 8755 W 14th Ave Lakewood CO 80215 237019679 501(C)(3) 139813 PROMOTE HEALTHY LIVING Jewish Family Service of Colorado 3201 S Tamarac Dr Denver CO 80231 840402701 501(C)(3) 6801 IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING Judi's House 1741 Gaylord St Denver CO 80206 841600797 501(C)(3) 10000 PROMOTE HEALTHY LIVING & DONATION Kids First Health Care 4675 E 69th Ave Commerce City CO 80022 840799374 501(C)(3) 125000 PROMOTE HEALTHY LIVING KIPP Colorado Schools 375 S Tejon St Denver CO 80223 800037534 501(C)(3) 7500 IMPROVE ACCESS TO HEALTH CARE Lake George Charter School 38874 US Highway 24 Lake George CO 80827 841318887 501(C)(3) 150000 PROMOTE HEALTHY LIVING Larimer County Department of Human Services 2601 Midpoint Dr Fort Collins CO 80525 846000779 government 51756 PROMOTE HEALTHY LIVING LiveWell Colorado 1490 Lafayette St Ste 404 Denver CO 80218 262464764 501(C)(3) 12534007 IMPROVE ACCESS TO HEALTH COVERAGE Mancos Conservation District PO Box 308 Mancos CO 81328 841232547 501(C)(3) 52965 DONATION, SPONSORSHIP Mapleton Public Schools 591 E 80th Ave Denver CO 80229 846000817 government 261900 PROMOTE HEALTHY LIVING Mental Health America of Colorado 1385 S Colorado Blvd Denver CO 80222 840446365 501(C)(3) 95000 IMPROVE ACCESS TO HEALTH CARE Mental Health Center of Denver 4141 E Dickenson Pl Denver CO 80222 742499946 501(C)(3) 25000 IMPROVE ACCESS TO HEALTH CARE MetroCareRing 1100 E 18th Ave Denver CO 80203 846116951 501(C)(3) 80000 IMPROVE ACCESS TO HEALTH COVERAGE Metro State U of Denver Fdn PO Box 173362 Denver CO 80217 840576459 501(C)(3) 171910 PROMOTE HEALTHY LIVING Mile High Connects 55 Madison St Ste 800 Denver CO 80206 846048381 501(C)(3) 150000 PROMOTE HEALTHY LIVING Mile High United Way 2505 18TH ST Denver CO 80211 840404235 501(C)(3) 7500 PROMOTE HEALTHY LIVING Montezuma-Cortez School District R-1 25 E Second St Cortez CO 81321 840525195 government 106753 IMPROVE ACCESS TO HEALTH CARE Mount Carmel Health Wellness & Comm Ctr 911 Robinson Ave Trinidad CO 81082 273546373 501(C)(3) 206995 PROMOTE HEALTHY LIVING Mountain Family Health Centers 1905 Blake Ave Glenwood Springs CO 81601 840742145 501(C)(3) 750000 PROMOTE HEALTHY LIVING Mountain States Employers Council Inc 1799 Pennsylvania St Denver CO 80203 840172643 501(C)(6) 10000 OTHER National Civic League of Colorado Inc 1889 York St Denver CO 80206 841255845 501(C)(3) 25000 PROMOTE HEALTHY LIVING New Legacy Charter High School PO Box 1718 Aurora CO 80040 463841363 501(C)(3) 181268 IMPROVE ACCESS TO HEALTH CARE North Colorado Health Alliance 2930 11th Ave Evans CO 80620 651189617 501(C)(3) 7500 PROMOTE HEALTHY LIVING Northwest Colorado Visiting Nurse Assn 940 Ctr Park Dr Steamboat Springs CO 80487 840564998 501(C)(3) 479190 IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING Olathe Community Clinic 308 Main St PO Box 529 Olathe CO 81425 273757444 501(C)(3) 523452 IMPROVE ACCESS TO HLTH CARE & DONATION Padres Unidos 3025 W 37th St Ste 206 Denver CO 80211 841426652 501(C)(3) 376190 IMPROVE ACCESS TO HEALTH CARE Park County School District RE-2 PO Box 189 Fairplay CO 80440 846001777 government 105035 PROMOTE HEALTHY LIVING Park Hill Bike Depot 2825 Fairfax St Denver CO 80207 263672109 501(C)(3) 35000 DONATION, SPONSORSHIP Peak Vista Community Health Ctrs Fdn 3205 N Academy Blvd Ste 130 Colorado Springs CO 80917 203640104 501(C)(3) 414748 IMPROVE ACCESS TO HEALTH CARE Pikes Peak Area Council of Governments 15 S 7th St Colorado Springs CO 80905 840610950 Government 92400 IMPROVE ACCESS TO HEALTH CARE Planned Parenthood of the Rocky Mountains 7155 E 38th Ave Denver CO 80207 840404253 501(C)(3) 200000 IMPROVE ACCESS TO HEALTH CARE Poudre Valley Health System Foundation 2315 E Harmony Rd Fort Collins CO 80528 741894581 501(C)(3) 37760 IMPROVE ACCESS TO HEALTH CARE Preschool Matters-Rutgers University 1626 Wazee St Ste 200 Denver CO 80202 226001086 GOVERNMENT 25000 PROMOTE Childhood EDUCATION Project Angel Heart 4950 Washington St Denver CO 80216 841199481 501(C)(3) 10000 PROMOTE HEALTHY LIVING Pueblo Community Health Center Inc 110 E Routt Ave Pueblo CO 81004 840921521 501(C)(3) 500000 IMPROVE ACCESS TO HEALTH COVERAGE Qualistar Colorado 3607 MLK Blvd Denver CO 80205 840685056 501(C)(3) 15000 DONATION, SPONSORSHIP QUALITY HEALTH NETWORK 744 HORIZON CT GRAND JUNCTION CO 81506 201632384 501(C)(3) 653500 IMPROVE ACCESS TO HEALTH CARE Radian 2701 Lawrence St Unit 10 Denver CO 80205 464277283 501(C)(3) 90491 PROMOTE HEALTHY LIVING Red Rocks Community College Foundation 13300 W 6th Ave Lakewood CO 80228 841139105 501(C)(3) 108333 IMPROVE ACCESS TO HEALTH CARE Regis Jesuit High School 6300 S Lewiston Way Aurora CO 80016 840791593 501(C)(3) 10000 IMPROVE ACCESS TO HEALTH CARE Regis University 3333 Regis Blvd Denver CO 80221 840402707 501(C)(3) 973229 IMPROVE ACCESS TO HEALTH COVERAGE Revision International 3735 Morrison RD Denver CO 80219 261204343 501(C)(3) 148151 PROMOTE HEALTHY LIVING Riverside Educational Center PO Box 4367 Grand Junction CO 81502 205451495 501(C)(3) 10000 IMPROVE ACCESS TO HEALTH CARE Rocky Mtn Ctr for Health Promotion and Edu 7525 W 10th Ave Lakewood CO 80214 742357255 501(C)(3) 766421 DONATION, SPONSORSHIP Rose Community Foundation 600 S Cherry St Ste 1200 Denver CO 80246 840920862 501(C)(3) 45000 IMPROVE ACCESS TO HEALTH COVERAGE Rural Solutions 115 N 5th Ave PO Box 503 Sterling CO 80751 841291144 501(C)(3) 86671 IMPROVE ACCESS TO HEALTH CARE Salud Family Health Centers 203 S Rollie Ave Fort Lupton CO 80621 840613540 501(C)(3) 222430 IMPROVE ACCESS TO HEALTH CARE San Juan Basin Health Department 281 Sawyer Dr Durango CO 81303 846002563 government 565707 IMPROVE ACCESS TO HEALTH CARE San Luis Valley Behavioral Health Group 8745 County Rd 9 South Alamosa CO 81101 840535410 501(C)(3) 87508 PROMOTE HEALTHY LIVING San Luis Valley Local Foods Coalition 613A Fourth St PO Box 181 Alamosa CO 81101 453837878 501(C)(3) 100000 IMPROVE ACCESS TO HEALTH CARE Serve 68 242 Conifer St Fort Collins CO 80524 461737255 501(C)(3) 102850 IMPROVE ACCESS TO HEALTH CARE Sewall Child Development Center 1360 Vine St Denver CO 80206 840413241 501(C)(3) 146448 IMPROVE ACCESS TO HEALTH COVERAGE Share Our StrengthCooking Matters Colorado 1824 Lincoln St Denver CO 80203 521367538 501(C)(3) 2547392 PROMOTE HEALTHY LIVING Sisters of Color United for Education 2895 W 8th Ave Denver CO 80204 311554794 501(C)(3) 102208 IMPROVE ACCESS TO HEALTH CARE South Metro Health Alliance 155 Inverness Dr Englewood CO 80112 454920926 501(C)(3) 182520 DONATION, SPONSORSHIP Southwestern Colorado Area Health Edu Ctr 700 Main Ave Ste H Durango CO 81301 272461746 501(C)(3) 155335 DONATION, SPONSORSHIP Spring Institute for Intercultural Learning 1373 Grant Street Denver CO 80203 840788093 501(C)(3) 270000 IMPROVE ACCESS TO HEALTH CARE Sprout City Farms PO Box 181396 Denver CO 80218 742374848 501(C)(3) 23000 PROMOTE HEALTHY LIVING St Joseph Foundation 1835 Franklin St Denver CO 80218 840417134 501(C)(3) 25000 PROMOTE HEALTHY LIVING St Vrain Valley Educational Fund PO Box 2598 Longmont CO 80503 840979954 501(C)(3) 1405671 PROMOTE HEALTHY LIVING Summit Community Care Clinic 360 Peak One Dr Frisco CO 80443 201139635 501(C)(3) 514850 PROMOTE HEALTHY LIVING Sunrise Community Health Center 2930 11th Ave Evans CO 80620 840613289 501(C)(3) 7500 IMPROVE ACCESS TO HEALTH CARE The Arc in Jefferson Clear Creek & Gilpin 13949 W Colfax Ave Lakewood CO 80401 237162049 501(C)(3) 10000 IMPROVE ACCESS TO HEALTH CARE The Bell Policy Center 1905 Sherman St Ste 900 Denver CO 80203 841550841 501(C)(3) 64449 IMPROVE ACCESS TO HEALTH COVERAGE The Blue Bench 1740 Gaylord St Denver CO 80204 840905184 501(C)(3) 10000 DONATION, SPONSORSHIP The Center for Effective Philanthropy 675 Massachusetts Ave Cambridge MA 02139 043523528 501(C)(3) 10000 DONATION, SPONSORSHIP The Children's Museum of Denver 2121 Childrens Museum Dr Denver CO 80211 840658142 501(C)(3) 7200 IMPROVE ACCESS TO HEALTH COVERAGE The Colorado Education Initiative 1660 Lincoln St Ste 2000 Denver CO 80264 261597530 501(C)(3) 1585791 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) 585676 IMPROVE ACCESS TO HEALTH CARE The Independence Center 729 S Tejon St Colorado Springs CO 80903 841052916 501(C)(3) 48000 IMPROVE ACCESS TO HEALTH CARE The Valley Food Partnership 1601 N Townsend Ave Montrose CO 81402 841128761 501(C)(3) 161904 DONATION, SPONSORSHIP The Wellness Initiative 2845 Wilderness Pl Boulder CO 80301 760814619 501(C)(3) 14500 DONATION, SPONSORSHIP The Wright Stuff Community Foundation 1215 W Summit Norwood CO 81423 841452620 501(C)(3) 25300 DONATION, SPONSORSHIP Tri-County Health Network 238 E Colorado Ave Telluride CO 81435 274743848 501(C)(3) 429255 PROMOTE HEALTHY LIVING ULI Colorado 730 17th St Ste 750 Denver CO 80202 530159845 501(C)(3) 32500 DONATION, SPONSORSHIP Uncompahgre Medical Center 1350 S Aspen ST PO Box 280 Norwood CO 81423 841071822 501(C)(3) 274248 IMPROVE ACCESS TO HLTH CARE & DONATION University of Colorado Foundation 1800 Grant St Ste 725 Denver CO 80203 846049811 501(C)(3) 1571869 IMPROVE ACCESS TO HEALTH COVERAGE & CARE University of Wisconsin Foundation 1848 University Ave Madison WI 53726 390743975 501(C)(3) 10000 DONATION, SPONSORSHIP Urban Land Institute 1025 Tom Jefferson St Washington DC 20007 530159845 501(C)(3) 70000 PROMOTE HEALTHY LIVING Urban Peak Colorado Springs 423 E Cucharras Colorado Springs CO 80903 841549702 501(C)(3) 70181 PROMOTE HEALTHY LIVING Urban Peak Denver 730 21st St Denver CO 80205 841212246 501(C)(3) 106991 PROMOTE HEALTHY LIVING Westwood Healthy Places Project 3735 Morrison Rd Denver CO 80219 261204343 501(C)(3) 1000000 PROMOTE HEALTHY LIVING Wildwood CACFP 12200 E Briarwood Ave Centennial CO 80112 742202961 501(C)(3) 50000 Sponsorship of the Nonprofit Internship Program Wiley School District 510 Ward St Wiley CO 81092 980334900 government 250000 IMPROVE ACCESS TO HLTH COVERAGE & CARE Women's Foundation of Colorado 1901 E Asbury Ave Denver CO 80208 841039305 501(C)(3) 7500 DONATION, SPONSORSHIP Young Philanthropists Foundation 1391 N Speer Blvd Ste 360 Denver CO 80204 200599817 501(C)(3) 20000 PROMOTE HEALTHY LIVING 174 4 MEDICAL, DENTAL, AND HOSPITAL COSTS 72 5571 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 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. X X X X false false false false false false false true false ANNE WARHOVER PRESIDENT & CEO 463849 0 85927 0 5594 0 18200 0 18957 0 592527 0 0 0 RAHN PORTER CHIEF FINANCIAL OFFICER 248980 0 50000 0 4584 0 14015 0 0 0 317579 0 0 0 J STANFORD WILLIE CHIEF INVESTMENT OFFICER 306971 0 62425 0 8628 0 18200 0 6636 0 402860 0 0 0 KELLY DUNKIN VP OF PHILANTHROPY 207081 0 24663 0 5634 0 16871 0 7411 0 261660 0 0 0 SHEPARD NEVEL VP OF POLICY & EVAL(THRU 8/14) 160982 0 0 0 1969 0 11024 0 18540 0 192515 0 0 0 VICTORIA CAVANAUGH VP OF OPERATIONS 202397 0 23848 0 1785 0 16208 0 14891 0 259129 0 0 0 JONATHAN MANHEIM MD HOSPITALIST DIRECTOR 225234 0 7151 0 5675 0 16187 0 21858 0 276105 0 0 0 BRIAN DWINNELL MD PROGRAM DIRECTOR 218666 0 453 0 1872 0 15901 0 22309 0 259201 0 0 0 SCOTT JOY FACULTY 213660 0 0 0 1863 0 15092 0 7239 0 237854 0 0 0 MICHAEL REEVES FACULTY - HOSPITALIST DOCTOR 193494 0 4818 0 1270 0 13630 0 12580 0 225792 0 0 0 RICHARD WANG FACULTY 190318 0 7400 0 1205 0 13475 0 7868 0 220266 0 0 0 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 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.