THE COLORADO HEALTH FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE COLORADO HEALTH FOUNDATION (EIN 74-2568941)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-03
IRS object ID: 201403079349301575
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-03T15:18:32-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	DENVER	City
State	CO	State
ZIP Code	802461325	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAHN PORTER	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2014-11-03	SignatureDt

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE COLORADO HEALTH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	ANNE WARHOVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 S CHERRY STREET SUITE 110	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802461325	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$304,865,074	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	143	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	-$136,459	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$139,867	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$529,524	PYContributionsGrantsAmt
CY Contributions Grants	$562,747	CYContributionsGrantsAmt
PY Program Service Revenue	$12,111,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,455,933	CYProgramServiceRevenueAmt
PY Investment Income	$74,231,806	PYInvestmentIncomeAmt
CY Investment Income	$84,358,684	CYInvestmentIncomeAmt
PY Other Revenue	$7,201,461	PYOtherRevenueAmt
CY Other Revenue	$287,058	CYOtherRevenueAmt
PY Total Revenue	$94,074,300	PYTotalRevenueAmt
CY Total Revenue	$97,664,422	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,689,039	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$97,450,127	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,685,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,376,390	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,396,094	PYOtherExpensesAmt
CY Other Expenses	$17,096,180	CYOtherExpensesAmt
PY Total Expenses	$112,771,054	PYTotalExpensesAmt
CY Total Expenses	$126,922,697	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,696,754	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,258,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,285,851,736	TotalAssetsBOYAmt
Total Assets EOY	$2,374,464,938	TotalAssetsEOYAmt
Total Liabilities BOY	$71,703,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,694,535	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,214,147,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,314,770,403	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	$100,205,415	ExpenseAmt
Grant	$97,383,287	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 249 GRANTS AWARDED TO GRANTEES WITHIN COLORADO.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,077,927	ExpenseAmt
Grant	$15,340	GrantAmt
Revenue	$12,969,952	RevenueAmt
Desc	THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL EDUCATION RESIDENT PROGRAMS. DURING 2013, 72 RESIDENTS RECEIVED TRAINING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$114,283,342	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	316	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	143	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802461325	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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
DENNY O'MALLEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DIANE PADALINO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEPHEN H SHOGAN MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SARA C STRATTON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARK E WALLACE MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN M WESTFALL MD
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)	$506,542	$0	$38,667
GARY DREWS
CFO (THRU 6/7/13)	40.0	0.0		Yes (X)	$265,038	$0	$23,462
RAHN PORTER
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$57,459	$0	$0
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	40.0	0.0			$316,990	$0	$17,305	Yes (X)
KELLY DUNKIN
VP OF PHILANTHROPY	40.0	0.0			$228,353	$0	$21,894	Yes (X)
SHEPARD NEVEL
VP OF POLICY & EVALUATION	40.0	0.0			$231,456	$0	$16,131	Yes (X)
VICTORIA CAVANAUGH
VP OF OPERATIONS	40.0	0.0			$215,652	$0	$22,684	Yes (X)
CHARLES REYMAN
VP OF COMMUNICATIONS	40.0	0.0			$143,052	$0	$13,531	Yes (X)
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	40.0	0.0			$218,960	$0	$36,072		Yes (X)
BRIAN DWINNELL MD
PROGRAM DIRECTOR	40.0	0.0			$215,123	$0	$35,708		Yes (X)
MICHELLE REEVES
FACULTY - HOSPITALIST DOCTOR	40.0	0.0			$206,391	$0	$25,135		Yes (X)
SCOTT JOY
FACULTY	40.0	0.0			$202,851	$0	$20,054		Yes (X)
RACHEL GROFF
FACULTY	40.0	0.0			$188,386	$0	$29,584		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,996,253	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$300,227	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	38	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
UCHSC GRADUATE MEDICAL EDUCATION
PO Box 910388	Denver	CO	802910388	Residency	$4,076,851
University Physicians Inc
PO Box 725	Aurora	CO	800400725	Residency	$2,058,461
Towers Watson Investment Services
1079 Solutions Center	Chicago	IL	606771000	Financial Advisory	$1,415,186
Urban Land Institute
PO Box 418168	Boston	MA	022418168	Consulting	$324,205
UCD DIVISION OF INTERNAL MEDICINE
12631 E 17TH AVE ACADEMIC OFFICE B	AURORA	CO	800450000	RESIDENCY	$301,379

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$514,019	GovernmentGrantsAmt
All Other Contributions	$48,728	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$562,747	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GRADUATE MEDICAL EDUCATION AND RESEARCH	Desc
Business	813212	BusinessCd
Total Revenue Column	$12,455,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,455,933	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,455,933	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,706,572	TotalRevenueColumnAmt
Unrelated Business Revenue	-$136,459	UnrelatedBusinessRevenueAmt
Exclusion	$43,843,031	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	$247,852,764	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$207,071,435	SecuritiesAmt
Other	$129,217	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$40,781,329	SecuritiesAmt
Other	-$129,217	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,652,112	TotalRevenueColumnAmt
Exclusion	$40,652,112	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	$287,058	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,334	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$182,724	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$287,058	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,664,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,560,267	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$136,459	UnrelatedBusinessRevenueAmt
Exclusion	$84,677,867	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$97,434,787	TotalAmt
Program Services	$97,434,787	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,340	TotalAmt
Program Services	$15,340	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	$2,288,803	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,288,803	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	$7,905,807	TotalAmt
Program Services	$3,882,905	ProgramServicesAmt
Management And General	$4,022,902	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$448,450	TotalAmt
Program Services	$201,274	ProgramServicesAmt
Management And General	$247,176	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,093,178	TotalAmt
Program Services	$455,887	ProgramServicesAmt
Management And General	$637,291	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$640,152	TotalAmt
Program Services	$255,624	ProgramServicesAmt
Management And General	$384,528	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,926,199	TotalAmt
Program Services	$10,849,789	ProgramServicesAmt
Management And General	$1,076,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$202,040	TotalAmt
Program Services	$125,561	ProgramServicesAmt
Management And General	$76,479	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,436	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$120,436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$69,046	TotalAmt
Program Services	$69,046	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	$1,385,567	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,385,567	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,965	TotalAmt
Program Services	$47,762	ProgramServicesAmt
Management And General	$68,203	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,411	TotalAmt
Program Services	$10,821	ProgramServicesAmt
Management And General	$35,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,689	TotalAmt
Program Services	$120,790	ProgramServicesAmt
Management And General	$81,899	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$664,971	TotalAmt
Program Services	$5,671	ProgramServicesAmt
Management And General	$659,300	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	$691,288	TotalAmt
Program Services	$22,377	ProgramServicesAmt
Management And General	$668,911	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$330,302	TotalAmt
Program Services	$110,474	ProgramServicesAmt
Management And General	$219,828	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	$884,125	TotalAmt
Program Services	$756,922	ProgramServicesAmt
Management And General	$127,203	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	$321,596	TotalAmt
Program Services	$178,043	ProgramServicesAmt
Management And General	$143,553	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$378,521	TotalAmt
Program Services	$177,611	ProgramServicesAmt
Management And General	$200,910	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$222,365	$157,723	$64,642	$0
LICENSES	$68,002	$49,434	$18,568	$0
TAXES	$28,809	$0	$28,809	$0
PRESENT VALUE ADJUSTMENT	-$721,124	-$721,124	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,972	TotalAmt
Program Services	$76,625	ProgramServicesAmt
Management And General	$82,347	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,922,697	TotalAmt
Program Services	$114,283,342	ProgramServicesAmt
Management And General	$12,639,355	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	$102,521	BOYAmt
EOY	$104,521	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,955,690	BOYAmt
EOY	$907,156	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	$4,109,135	BOYAmt
EOY	$3,476,288	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	$386,936	BOYAmt
EOY	$473,482	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,488,959	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,282,966	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,579,513	BOYAmt
EOY	$1,205,993	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$651,859,282	BOYAmt
EOY	$393,494,220	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,615,858,659	BOYAmt
EOY	$1,974,803,278	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$2,285,851,736	BOYAmt
EOY	$2,374,464,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,501,547	BOYAmt
EOY	$2,822,433	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$68,202,367	BOYAmt
EOY	$56,872,102	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	$71,703,914	BOYAmt
EOY	$59,694,535	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,214,113,370	BOYAmt
EOY	$2,314,733,405	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,452	BOYAmt
EOY	$36,998	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	$2,214,147,822	BOYAmt
EOY	$2,314,770,403	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,285,851,736	BOYAmt
EOY	$2,374,464,938	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$29,258,275	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$129,880,856	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	$833,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562,747	CurrentTaxYearAmt
Total	$2,938,702	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,109,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,583,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,850,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,198,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,560,267	CurrentTaxYearAmt
Total	$463,301,200	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,114,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,724	CurrentTaxYearAmt
Total	$7,632,817	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	$143,065,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,287,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,371,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,842,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,305,738	CurrentTaxYearAmt
Total	$473,872,719	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$473,872,719	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,446,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,345,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,344,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,508,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,706,572	CurrentTaxYearAmt
Total	$102,351,636	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$460,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$871,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,470,553	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,584,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,806,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,216,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,508,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,706,572	CurrentTaxYearAmt
Total	$103,822,189	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	$151,649,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,094,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,587,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,350,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,012,310	CurrentTaxYearAmt
Total	$577,694,908	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82028	PublicSupportCY509Pct
Public Support PY509	0.89450	PublicSupportPY509Pct
Investment Income CY	0.17972	InvestmentIncomeCYPct
Investment Income PY	0.10550	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
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$678,950	CurrentYearMinus3Amt
Current Year Minus2	$348,548	CurrentYearMinus2Amt
Current Year Minus1	$147,069	CurrentYearMinus1Amt
Total	$1,174,567	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,734	CurrentYearMinus3Amt
Current Year Minus2	$3,500	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$10,234	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	$5,151,500	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$59,076	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$9,970	OtherActivitiesAmt
Total Lobbying Expenditures	$5,220,546	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 1 f: The Foundation made respective grants of $5,000,000 and $100,000 to Advocacy for a Healthy Colorado, and Colorado Commits to Kids, both 501(c)(4) social welfare organizations. $51,500 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. $58,000 of the amount on line 1g is related to these services. $1,076 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 $9,970 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

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,985	OtherCostOrOtherBasisAmt
Depreciation	$195,569	DepreciationAmt
Book Value	$289,416	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,003,974	OtherCostOrOtherBasisAmt
Depreciation	$1,087,397	DepreciationAmt
Book Value	$916,577	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,205,993	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,974,803,278	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,974,803,278	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$226,288,930	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$129,880,858	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$129,880,858	RevenueNotReportedAmt
Revenue Subtotal	$96,408,072	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,385,567	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$129,217	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,256,350	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$97,664,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,666,347	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$125,666,347	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,385,567	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$129,217	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,256,350	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$126,922,697	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART X

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 2010 THROUGH 2013 TAX YEARS, AND 2009 THROUGH 2013 FOR COLORADO STATE TAX AUTHORITIES. THE FOUNDATION IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE 2011 TAX YEAR.

Schedule D, Part XI, Line 4b & PART XII, LINE 4B

Loss on disposal of PP&E $129,217.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$574,762,085
Europe (Including Iceland and Greenland)	Investments	$43,794,868

Field	Value	IRS element (for citing)
Subtotal Spent	$618,556,953	SubtotalSpentAmt
Total Spent	$618,556,953	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3 Column F	FormAndLineReferenceDesc
Explanation	The amounts reported were determined using the accrual method of accounting.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (200 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACTION FOR HEALTHY KIDS INC
600 W VAN BUREN ST	CHICAGO	IL	60607	470902020	501(C)(3)	$577,043	PROMOTE HEALTHY LIVING
ADVOCACY FOR A HEALTHY COLORADO
501 S CHERRY ST	DENVER	CO	80246	463981284	501(C)(4)	$5,000,000	PROMOTE HEALTHY LIVING
ALL AMERICAN FAMILIES
115 GRAND AVE	DELTA	CO	81416	371494672	501(C)(3)	$51,447	IMPROVE ACCESS TO HEALTH CARE
AMERICAN DIABETES ASSOCIATION INC
2460 W 26TH AVE	DENVER	CO	80211	131623888	501(C)(3)	$252,000	PROMOTE HEALTHY LIVING
ARCHULETA SCHOOL DISTRICT 50 JT
PO BOX 1498	PAGOSA SPRINGS	CO	81147	846002725	GOVERNMENT	$20,000	IMPROVE ACCESS TO HEALTH CARE
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA ST	DENVER	CO	80212	020628872	501(C)(3)	$10,000	DONATION, SPONSORSHIP
AURORA MENTAL HEALTH CENTER
11059 E BETHANY DR	AURORA	CO	80014	840683346	501(C)(3)	$220,000	IMPROVE ACCESS TO HEALTH CARE
BAYAUD ENTERPRISES INC
333 W BAYAUD AVE	DENVER	CO	80223	840616970	501(C)(3)	$174,775	IMPROVE ACCESS TO HEALTH COVERAGE
BENT COUNTY
725 BENT AVE	LAS ANIMAS	CO	81054	980254400	GOVERNMENT	$9,500	PROMOTE HEALTHY LIVING
BOULDER COUNTY HOUSING AND HUMAN SERVICES
3460 N BROADWAY ST	BOULDER	CO	80304	980356100	GOVERNMENT	$435,005	IMPROVE ACCESS TO HEALTH COVERAGE
BOULDER COUNTY RSVP BOARD INC
951 ARAPAHOE AVE	BOULDER	CO	80302	840769724	501(C)(3)	$23,910	PROMOTE HEALTHY LIVING
BOYS & GIRLS CLUBS OF AMERICA
2017 W 9TH AVE	DENVER	CO	80204	840510404	501(C)(3)	$260,097	PROMOTE HEALTHY LIVING
CAPITOL HILL ACTION AND RECREATION GROUP
709 E 12TH AVE	DENVER	CO	80203	742227221	501(C)(3)	$105,000	IMPROVE ACCESS TO HEALTH CARE
CATHOLIC CHARITIES DIOCESE OF PUEBLO
429 W 10TH ST	PUEBLO	CO	81003	840471001	501(C)(3)	$442,099	PROMOTE HEALTHY LIVING
CATHOLIC COMMUNITY SERVICES ARCHDIOCESE
4045 PECOS	DENVER	CO	80211	840686679	501(C)(3)	$145,000	ACCESS TO HEALTH COVERAGE & DONATION
CENTENNIAL MENTAL HEALTH CENTER INC
211 W MAIN ST	STERLING	CO	80751	840781098	501(C)(3)	$500,000	IMPROVE ACCESS TO HEALTH CARE
CENTER FOR EXCELLENCE IN HEALTH CARE JOURN
10 NEFF HALL	COLUMBIA	MO	65211	411908032	501(C)(3)	$8,960	IMPROVE HEALTHCARE REPORTING
CENTER FOR IMPROVING VALUE IN HEALTH CARE
950 S CHERRY ST	DENVER	CO	80246	272884568	501(C)(3)	$1,020,000	IMPROVE ACCESS TO HEALTH COVERAGE
CHILDRENS HOSPITAL COLORADO FOUNDATION
13123 E 16TH AVE	AURORA	CO	80045	840813462	501(C)(3)	$639,500	PROMOTE HEALTHY LIVING & DONATION
CHILDREN'S MUSEUM OF DENVER INC
2121 CHILDRENS MUSEUM DR	DENVER	CO	80211	840658142	501(C)(3)	$1,911,402	PROMOTE HEALTHY LIVING & DONATION
CITY AND COUNTY OF DENVER
201 W COLFAX AVE	DENVER	CO	80202	846000580	GOVERNMENT	$327,696	PROMOTE HEALTHY LIVING
CITY OF ARVADA
PO BOX 8101	ARVADA	CO	80001	846000633	GOVERNMENT	$1,000,000	PROMOTE HEALTHY LIVING
CLEAR CREEK COUNTY GOVERNMENT
405 ARGENTINE ST	GEORGETOWN	CO	80444	846000751	GOVERNMENT	$21,339	PROMOTE HEALTHY LIVING
CLINICA CAMPESINA FAMILY HEALTH SERVICES
1345 PLAZA CT N	LAFAYETTE	CO	80026	840743432	501(C)(3)	$775,000	IMPROVE ACCESS TO HEALTH CARE
COLLABORATIVE FAMILY HEALTHCARE COALITION
PO BOX 23980	ROCHESTER	NY	14692	133832381	501(C)(3)	$10,000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO ACADEMY OF FAMILY PHYSICIANS FDN
2224 S FRASER ST	AURORA	CO	80014	841150631	501(C)(3)	$10,000	PROMOTE HEALTHY LIVING
COLORADO ASSN FOR SCHOOL-BASED HEALTH CARE
1801 WILLIAMS ST	DENVER	CO	80218	841376318	501(C)(3)	$647,049	IMPROVE ACCESS TO HEALTH CARE
COLORADO BALLET COMPANY
1278 LINCOLN ST	DENVER	CO	80203	846038137	501(C)(3)	$5,110	DONATION, SPONSORSHIP
COLORADO BEHAVIORAL HEALTHCARE SYSTEM INC
1580 LOGAN ST	DENVER	CO	80203	841257714	501(C)(3)	$1,755,227	IMPROVE ACCESS TO HEALTH CARE
COLORADO CENTER FOR NURSING EXCELLENCE
5290 EAST YALE CIRCLE	DENVER	CO	80222	320022295	501(C)(3)	$1,250,000	IMPROVE ACCESS TO HEALTH CARE
COLORADO CENTER FOR PATIENT SAFETY
7335 E ORCHARD	GREENWOOD VILLAGE	CO	80111	841228675	501(C)(3)	$830,170	IMPROVE ACCESS TO HEALTH CARE
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN ST	DENVER	CO	80203	841264154	501(C)(3)	$403,594	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO CHILDREN'S CAMPAIGN INC
1580 LINCOLN ST	DENVER	CO	80203	742374672	501(C)(3)	$424,845	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO CHILDRENS IMMUNIZATION COALITION
13123 E 16TH AVE	AURORA	CO	80045	841479975	501(C)(3)	$299,624	IMPROVE ACCESS TO HEALTH CARE
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA ST	DENVER	CO	80205	840951575	501(C)(3)	$600,000	IMPROVE ACCESS TO HEALTH CARE
COLORADO COALITION MEDICALLY UNDERSERVED
PO BOX 18877	DENVER	CO	80218	432007393	501(C)(3)	$356,890	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO COMMISSION ON AGING
1575 SHERMAN ST	DENVER	CO	80203	980256500	GOVERNMENT	$95,000	PROMOTE HEALTHY LIVING
COLORADO COMMITS TO KIDS
3890 KIPLING ST	DENVER	CO	80033		501(C)(4)	$100,000	OTHER
COLORADO COMMUNITY HEALTH NETWORK INC
600 GRANT ST	DENVER	CO	80203	840910590	501(C)(3)	$1,628,517	IMPROVE ACCESS TO HLTH COVERAGE & CARE
COLORADO CRIMINAL JUSTICE REFORM COALITION
1212 MARIPOSA ST	DENVER	CO	80204	841449882	501(C)(3)	$25,000	IMPROVE ACCESS TO HEALTH CARE
COLORADO CROSS-DISABILITY COALITION
655 BROADWAY	DENVER	CO	80203	742564419	501(C)(3)	$143,000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO CULTURE CHANGE COALITION INC
303 S BROADWAY	DENVER	CO	80209	562406732	501(C)(3)	$200,000	IMPROVE ACCESS TO HEALTH CARE
COLORADO DEPT OF HEALTH CARE POLICY & FIN
1570 GRANT ST	DENVER	CO	80203	980115900	GOVERNMENT	$1,025,987	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO DEPT PUBLIC HEALTH & ENVIRONMENT
4300 CHERRY CREEK DR S	DENVER	CO	80246	840644739	GOVERNMENT	$240,796	PROMOTE HEALTHY LIVING
COLORADO EDUCATION PROGRAM FOR PHYSICIANS
7351 LOWRY BLVD	DENVER	CO	80230	742565416	501(C)(3)	$205,400	IMPROVE ACCESS TO HEALTH CARE
COLORADO FDN PUBLIC HEALTH & ENVIRONMENT
1385 S COLORADO BLVD	DENVER	CO	80222	841267213	501(C)(3)	$1,167,929	PROMOTE HEALTHY LIVING & ACCESS TO HLTH COVERAGE
COLORADO FISCAL INSTITUTE
1905 SHERMAN ST	DENVER	CO	80203	461281109	501(C)(3)	$90,000	Advocacy regarding fiscal issues and health coverage
COLORADO HEALTH BENEFIT EXCHANGE
3773 CHERRY CREEK N DR	DENVER	CO	80209	453733823	GOVERNMENT	$2,010,000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO HEALTH INSURANCE COOPERATIVE
7900 E UNION AVE	DENVER	CO	80237	454749718	501(C)(29)	$670,000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO HOUSING FINANCE AUTHORITY
1981 BLAKE ST	DENVER	CO	80202	840676451	501(C)(3)	$1,171,800	PROMOTE HEALTHY LIVING
COLORADO LATINO LEADERSHIP & RESEARCH ORG
309 W 1ST AVE	DENVER	CO	80223	840562952	501(C)(3)	$69,600	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO LEAGUE OF CHARTER SCHOOLS
2696 S COLORADO BLVD	DENVER	CO	80222	841288512	501(C)(3)	$880,972	PROMOTE HEALTHY LIVING
COLORADO LEGACY FOUNDATION
1660 LINCOLN ST	DENVER	CO	80264	261597530	501(C)(3)	$15,000	DONATION, SPONSORSHIP
COLORADO LEGACY FOUNDATION
1660 LINCOLN ST	DENVER	CO	80264	261597530	501(C)(3)	$155,997	PROMOTE HEALTHY LIVING
COLORADO MEDICAL SOCIETY FOUNDATION
7351 LOWRY BLVD	DENVER	CO	80230	841390157	501(C)(3)	$1,431,166	IMPROVE ACCESS TO HEALTH COVERAGE & CARE
COLORADO MOUNTAIN COLLEGE FOUNDATION INC
PO BOX 1763	GLENWOOD SPRINGS	CO	81602	742393418	501(C)(3)	$559,276	IMPROVE ACCESS TO HEALTH CARE
COLORADO NEUROLOGICAL INSTITUTE
701 E HAMPDEN AVE	ENGLEWOOD	CO	80113	841100975	501(C)(3)	$10,000	DONATION, SPONSORSHIP
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN ST	DENVER	CO	80203	841493585	501(C)(3)	$1,238,367	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
COLORADO PARENT AND CHILD FOUNDATION
800 GRANT ST	DENVER	CO	80203	841169805	501(C)(3)	$200,000	PROMOTE HEALTHY LIVING
COLORADO PROGRESSIVE COALITION
1029 SANTA FE DR	DENVER	CO	80204	841338008	501(C)(3)	$65,000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO PUBLIC HEALTH ASSOCIATION
1385 S COLORADO BLVD	DENVER	CO	80222	846037789	501(C)(3)	$7,000	IMPROVE ACCESS TO HEALTH CARE
COLORADO PUBLIC INTEREST RESEARCH FDN
1543 WAZEE ST	DENVER	CO	80202	742313874	501(C)(3)	$50,000	PROMOTE HEALTHY LIVING
COLORADO REGIONAL HEALTH INFORMATION ORG
4500 CHERRY CREEK S DR	DENVER	CO	80129	300558038	501(C)(3)	$2,586,790	IMPROVE ACCESS TO HEALTH CARE
COLORADO RURAL HEALTH CENTER
3033 S PARKER RD	AURORA	CO	80014	841192031	501(C)(3)	$502,550	IMPROVE ACCESS TO HEALTH CARE
COLORADO SPRINGS CHILD NURSERY CENTERS
104 E RIO GRANDE	CO SPRINGS	CO	80903	840632406	501(C)(3)	$151,240	IMPROVE ACCESS TO HEALTH CARE
COMMERCE CITY COMMUNITY ENTERPRISE CORP
7290 MAGNOLIA ST	COMMERCE CITY	CO	80022	841499624	501(C)(3)	$228,500	IMPROVE ACCESS TO HEALTH CARE
COMMUNITY FOUNDATION
PO BOX 2852	DURANGO	CO	81302	841474900	501(C)(3)	$219,413	IMPROVE ACCESS TO HEALTH COVERAGE
COMMUNITY PARTNERSHIP CHILD DEVELOPMENT
2330 ROBINSON ST	CO SPRINGS	CO	80904	841071825	501(C)(3)	$246,588	IMPROVE ACCESS TO HEALTH CARE
COMPRECARE FOUNDATION INC
PO BOX 740610	ARVADA	CO	80006	840641406	501(C)(3)	$126,579	PROMOTE HEALTHY LIVING
CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON ST	ENGLEWOOD	CO	80113	237352287	501(C)(3)	$12,500	DONATION, SPONSORSHIP
CREATON J WALKER FOUNDATION
734 PEACH CT	LOUISVILLE	CO	80027	743161929	501(C)(3)	$10,000	DONATION, SPONSORSHIP
DELTA COUNTY SCHOOL DISTRICT 50(J)
7655 2075 RD	DELTA	CO	81416	846002820	GOVERNMENT	$16,000	IMPROVE ACCESS TO HEALTH CARE
DENVER CASA
1420 OGDEN ST	DENVER	CO	80218	841300565	501(C)(3)	$10,000	DONATION, SPONSORSHIP
DENVER CHILDRENS HOME
1501 ALBION ST	DENVER	CO	80220	840404239	501(C)(3)	$107,500	PROMOTE HEALTHY LIVING & DONATION
DENVER EARLY CHILDHOOD COUNCIL
3532 FRANKLIN ST	DENVER	CO	80205	273083665	501(C)(3)	$801,481	IMPROVE ACCESS TO HEALTH CARE
DENVER METRO CHAMBER FOUNDATION
1445 MARKET ST	DENVER	CO	80202	742489854	501(C)(3)	$7,500	DONATION, SPONSORSHIP
DENVER PUBLIC SCHOOLS FOUNDATION
900 GRANT ST	DENVER	CO	80203	841224325	501(C)(3)	$604,611	PROMOTE HEALTHY LIVING
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE ST	DENVER	CO	80205	840502539	501(C)(3)	$12,500	DONATION, SPONSORSHIP
DOLORES COUNTY HEALTH ASSOCIATION
495 W 4TH ST	DOVE CREEK	CO	81324	840674759	501(C)(3)	$235,300	IMPROVE ACCESS TO HEALTH CARE
EAGLE COUNTY GOVERNMENT
551 BROADWAY PO BOX 660	EAGLE	CO	81631	846000762	GOVERNMENT	$222,666	PROMOTE HEALTHY LIVING
ED & RUTH LEHMAN YMCA
950 LASHLEY ST	LONGMONT	CO	80504	841129504	501(C)(3)	$179,800	PROMOTE HEALTHY LIVING
ENCORE LIFE INC
615 W 8TH ST	WRAY	CO	80758	841345439	501(C)(3)	$130,125	PROMOTE HEALTHY LIVING
FAMILY RESOURCE CENTER
631 W MAIN ST	STERLING	CO	80751	205089275	501(C)(3)	$7,500	DONATION, SPONSORSHIP
FAMILY STAR INC
2246 FEDERAL BLVD	DENVER	CO	80211	841114455	501(C)(3)	$100,000	PROMOTE HEALTHY LIVING
FLOBOTS ORG
2705 LARIMER ST	DENVER	CO	80205	421724770	501(C)(3)	$10,000	DONATION, SPONSORSHIP
FLORENCE CRITTENTON SERVICES OF COLORADO
55 S ZUNI ST	DENVER	CO	80223	840429686	501(C)(3)	$230,000	PROMOTE HLTHY LIVING & HLTH CARE
FOOD FAMILY FARMING FOUNDATION
PO BOX 20708	BOULDER	CO	80308	262496810	501(C)(3)	$475,000	PROMOTE HEALTHY LIVING
GENERAL COUNCIL ON ADMIN OF THE CHURCH
11805 S PINE DR	PARKER	CO	80134	311813333	501(C)(3)	$10,000	DONATION, SPONSORSHIP
GREAT OUTDOORS COLORADO TRUST FUND
303 E 17TH AVE	DENVER	CO	80203	841235027	GOVERNMENT	$750,000	PROMOTE HEALTHY LIVING
GROUNDWORK DENVER INCORPORATED
3050 CHAMPA ST	DENVER	CO	80205	710909556	501(C)(3)	$195,304	PROMOTE HEALTHY LIVING
GROWING HOME INC
3489 W 72ND AVE	WESTMINSTER	CO	80030	841461503	501(C)(3)	$73,317	PROMOTE HEALTHY LIVING
GUIDESTONE
PO BOX 1056	SALIDA	CO	81201	208782291	501(C)(3)	$78,850	PROMOTE HEALTHY LIVING
HEALTH SVCS DISTRICT NORTH LARIMER COUNTY
120 BRISTLECONE DR	FORT COLLINS	CO	80524	840515919	501(C)(3)	$222,000	IMPROVE ACCESS TO HEALTH CARE
HEALTHTEAMWORKS
274 UNION BLVD	LAKEWOOD	CO	80228	841456951	501(C)(3)	$2,082,917	IMPROVE ACCESS TO HEALTH CARE
HEALTHY LEARNING PATHS INCORPORATED
11258 DECATUR CIRCLE	WESTMINSTER	CO	80234	203160075	501(C)(3)	$80,000	PROMOTE HEALTHY LIVING
HIGH PLAINS COMMUNITY HEALTH CENTER INC
201 KENDALL DR	LAMAR	CO	81052	841244224	501(C)(3)	$1,550,046	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
HILLTOP HEALTH SERVICES CORPORATION
1331 HERMOSA AVE	GRAND JUNCTION	CO	81506	742321009	501(C)(3)	$429,204	PROMOTE HEALTHY LIVING & DONATION
HUNGER FREE COLORADO
7000 S YOSEMITE	CENTENNIAL	CO	80112	680551464	501(C)(3)	$400,000	PROMOTE HEALTHY LIVING
INNER CITY HEALTH CENTER
3800 YORK ST	DENVER	CO	80205	742426085	501(C)(3)	$900,000	IMPROVE ACCESS TO HEALTH CARE
INVEST IN KIDS
1775 SHERMAN ST	DENVER	CO	80203	841455282	501(C)(3)	$252,808	PROMOTE HEALTHY LIVING
JEFFERSON CENTER FOR MENTAL HEALTH
4851 INDEPENDENCE ST	WHEAT RIDGE	CO	80033	840474717	501(C)(3)	$336,705	PROMOTE HEALTHY LIVING
JEWISH FAMILY SERVICE OF COLORADO
3201 S TAMARAC DR	DENVER	CO	80231	840402701	501(C)(3)	$904,947	IMPROVE ACCESS TO HEALTH COVERAGE
JUDI'S HOUSE
1741 GAYLORD ST	DENVER	CO	80206	841600797	501(C)(3)	$10,000	DONATION, SPONSORSHIP
KABOOM INC
4301 CONNECTICUT AVE	WASHINGTON	DC	20008	521970904	501(C)(3)	$194,000	PROMOTE HEALTHY LIVING
KEENE CLINIC
190 S MAIN ST	KEENESBURG	CO	80643	841571531	501(C)(3)	$53,892	IMPROVE ACCESS TO HEALTH CARE
LA CLINICA TEPEYAC INC
5075 LINCOLN ST	DENVER	CO	80216	841285505	501(C)(3)	$600,000	IMPROVE ACCESS TO HEALTH CARE
LA RAZA SERVICES INC
4055 TEJON ST	DENVER	CO	80211	840625478	501(C)(3)	$300,052	IMPROVE ACCESS TO HEALTH COVERAGE
LAKE COUNTY SCHOOL DISTRICT R-1
107 SPRUCE ST	LEADVILLE	CO	80461	846011994	GOVERNMENT	$100,000	PROMOTE HEALTHY LIVING
LAKEWOOD HOUSING AUTHORITY
575 UNION BLVD	LAKEWOOD	CO	80228	840723240	GOVERNMENT	$221,000	PROMOTE HEALTHY LIVING
LAS ANIMAS SCHOOL DISTRICT
1021 SECOND ST	LAS ANIMAS	CO	81054	846014863	501(C)(3)	$42,385	PROMOTE HEALTHY LIVING
LIFE QUALITY INSTITUTE INC
501 S CHERRY ST	DENVER	CO	80246	262347056	501(C)(3)	$354,730	IMPROVE ACCESS TO HEALTH CARE
LITTLETON PUBLIC SCHOOLS FOUNDATION
5776 S CROCKER ST	LITTLETON	CO	80121	841185005	501(C)(3)	$180,698	PROMOTE HEALTHY LIVING
LIVEWELL COLORADO
1490 LAFAYETTE ST	DENVER	CO	80218	262464764	501(C)(3)	$10,000	PROMOTE HEALTHY LIVING
LONGMONT HUMANE SOCIETY
9595 NELSON RD	LONGMONT	CO	80501	840645455	501(C)(3)	$10,000	DONATION, SPONSORSHIP
MAPLETON PUBLIC SCHOOLS
591 E 80TH AVE	DENVER	CO	80229	846000817	GOVERNMENT	$197,922	PROMOTE HEALTHY LIVING
MARILLAC CLINIC INC
2333 N 6TH ST	GRAND JUNCTION	CO	81501	841085822	501(C)(3)	$503,378	IMPROVE ACCESS TO HEALTH CARE
MEND FOUNDATION
PO BOX 4334	MALIBU	CA	90264	900425460	501(C)(3)	$626,814	PROMOTE HEALTHY LIVING
MENTAL HEALTH CENTER OF BOULDER COUNTY
1333 IRIS AVE	BOULDER	CO	80304	840520493	501(C)(3)	$782,958	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
MENTAL HEALTH CENTER OF DENVER
4141 E DICKENSON PL	DENVER	CO	80222	742499946	501(C)(3)	$31,176	IMPROVE ACCESS TO HLTH CARE & DONATION
MESA COUNTY HEALTH DEPARTMENT
COMMUNITY SVCS BLDG	GRAND JCT	CO	81504	846000783	GOVERNMENT	$1,057,063	IMPROVE ACCESS TO HEALTH CARE
MESA COUNTY VALLEY SCHOOL DISTRICT 51
2115 GRAND AVE	GRAND JUNCTION	CO	81503	846002839	GOVERNMENT	$265,934	PROMOTE HEALTHY LIVING
MESA DEVELOPMENT SERVICES
950 GRAND AVE	GRAND JUNCTION	CO	81501	846044855	501(C)(3)	$7,500	DONATION, SPONSORSHIP
METRO COMMUNITY PROVIDER NETWORK
3701 S BROADWAY	ENGLEWOOD	CO	80113	742477108	501(C)(3)	$785,540	IMPROVE ACCESS TO HEALTH CARE
METRO CRISIS SERVICES INC
1355 S COLORADO BLVD	DENVER	CO	80222	270544143	501(C)(3)	$150,000	IMPROVE ACCESS TO HEALTH CARE
MI CASA RESOURCE CENTER
360 ACOMA ST	DENVER	CO	80223	840867773	501(C)(3)	$200,000	IMPROVE ACCESS TO HEALTH CARE
MIDWESTERN COLORADO MENTAL HEALTH CENTER
2130 E MAIN	MONTROSE	CO	81401	840561224	501(C)(3)	$71,645	IMPROVE ACCESS TO HEALTH CARE
MOUNTAIN FAMILY HEALTH CENTERS
1905 BLAKE AVE	GLENWOOD SPRINGS	CO	81601	840742145	501(C)(3)	$899,063	IMPROVE ACCESS TO HEALTH CARE
NATIONAL JEWISH HEALTH
1400 JACKSON ST	DENVER	CO	80206	742044647	501(C)(3)	$3,520,390	PROMOTE HEALTHY LIVING
NATIONAL MULTIPLE SCLEROSIS SOCIETY
900 S BROADWAY	DENVER	CO	80209	135661935	501(C)(3)	$150,000	IMPROVE ACCESS TO HEALTH COVERAGE
NATURE CONSERVANCY INC
PO BOX 6015	ALBERT LEA	MN	56007	530242652	501(C)(3)	$10,000	DONATION, SPONSORSHIP
NEEDLEROCK FAMILY HEALTH OUTREACH CLINIC
375 ELM AVE	CRAWFORD	CO	81415	731710738	501(C)(3)	$47,000	IMPROVE ACCESS TO HEALTH CARE
NORTH COLORADO HEALTH ALLIANCE
2930 11TH AVE	EVANS	CO	80620	651189617	501(C)(3)	$500,000	PROMOTE HEALTHY LIVING
NORTHWEST COLORADO VISITING NURSE ASSN
C PARK DR	STEAMBOAT SPRINGS	CO	80487	840564998	501(C)(3)	$316,920	IMPROVE ACCESS TO HEALTH CARE
OLATHE COMMUNITY CLINIC INC
320 N THIRD ST	OLATHE	CO	81425	273757444	501(C)(3)	$248,185	IMPROVE ACCESS TO HEALTH CARE
ONE COLORADO EDUCATION FUND
1490 LAFAYETTE ST	DENVER	CO	80218	271333378	501(C)(3)	$75,000	IMPROVE ACCESS TO HEALTH COVERAGE
PADRES UNIDOS INC
3025 W 37TH ST	DENVER	CO	80211	841426652	501(C)(3)	$148,370	PROMOTE HEALTHY LIVING
PEAK VISTA COMMUNITY HEALTH CENTERS FDN
722 S WAHSATCH AVE	CO SPRINGS	CO	80903	203640104	501(C)(3)	$1,130,958	IMPROVE ACCESS TO HEALTH CARE
PHOENIX MULTISPORT INC
2233 CHAMPA ST	DENVER	CO	80205	204648043	501(C)(3)	$7,500	DONATION, SPONSORSHIP
PIKES PEAK AREA COUNCIL OF GOVERNMENTS
15 S 7TH ST	COLORADO SPRINGS	CO	80905	840610950	GOVERNMENT	$1,224,300	IMPROVE ACCESS TO HEALTH COVERAGE
PLAINS MEDICAL CENTER INC
PO BOX 1120	LIMON	CO	80828	841125934	501(C)(3)	$400,000	IMPROVE ACCESS TO HEALTH CARE
PLAN DE SALUD DEL VALLE INC
203 S ROLLIE AVE	FORT LUPTON	CO	80621	840613540	501(C)(3)	$1,366,870	IMPROVE ACCESS TO HEALTH CARE
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVE	DENVER	CO	80207	840404253	501(C)(3)	$234,000	IMPROVE ACCESS TO HEALTH CARE
PLAYWORKS EDUCATION ENERGIZED
1235 ELATI ST	DENVER	CO	80204	943251867	501(C)(3)	$836,620	PROMOTE HEALTHY LIVING
POUDRE SCHOOL DISTRICT
2407 LAPORTE AVE	FORT COLLINS	CO	80521	846013733	GOVERNMENT	$275,477	IMPROVE ACCESS TO HEALTH CARE
POUDRE VALLEY HEALTH SYSTEM FOUNDATION
2315 E HARMONY RD	FORT COLLINS	CO	80528	741894581	501(C)(3)	$48,819	IMPROVE ACCESS TO HEALTH CARE
PUEBLO STEPUP
1925 E ORMAN AVE	PUEBLO	CO	81004	841234295	501(C)(3)	$256,316	IMPROVE ACCESS TO HEALTH COVERAGE
QUALISTAR COLORADO
3607 MARTIN LUTHER KING	DENVER	CO	80205	840685056	501(C)(3)	$320,000	PROMOTE HEALTHY LIVING
QUALITY HEALTH NETWORK
744 HORIZON CT	GRAND JUNCTION	CO	81506	201632384	501(C)(3)	$1,307,000	IMPROVE ACCESS TO HEALTH CARE
REGIONAL HOME VISITATION PROGRAM
201 S MAIN ST	YUMA	CO	80759	841311396	501(C)(3)	$7,500	DONATION, SPONSORSHIP
REGIS UNIVERSITY
3333 REGIS BLVD	DENVER	CO	80221	840402707	501(C)(3)	$10,000	DONATION, SPONSORSHIP
REHABILITATION AND VISITING NURSE ASSN
2105 CLUBHOUSE DR	GREELEY	CO	80634	841022003	501(C)(3)	$20,000	IMPROVE ACCESS TO HEALTH CARE
REVISION INTERNATIONAL
3735 MORRISON RD	DENVER	CO	80219	261204343	501(C)(3)	$238,000	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION
7525 W 10TH AVE	LAKEWOOD	CO	80214	742357255	501(C)(3)	$7,981,584	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN HDC INC
142 W 5TH AVE	DENVER	CO	80204	841335158	501(C)(3)	$20,000	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION
225 E 16TH AVE	DENVER	CO	80203	841196155	501(C)(3)	$53,687	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN RURAL HEALTH
525 HATHAWAY ST	FAIRPLAY	CO	80440	841106335	501(C)(3)	$60,369	IMPROVE ACCESS TO HEALTH CARE
ROCKY MOUNTAIN MEDICAL & NURSING CONSULTANTS
9197 GRANT ST	THORNTON	CO	80229	841321485	501(C)(3)	$250,000	IMPROVE ACCESS TO HEALTH CARE
ROSE COMMUNITY FOUNDATION
600 SOUTH CHERRY ST	DENVER	CO	80246	840920862	501(C)(3)	$140,000	IMPROVE ACCESS TO HEALTH COVERAGE
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN ST	DENVER	CO	80218	840735096	501(C)(3)	$15,000	DONATION, SPONSORSHIP
SALVATION ARMY
1370 PENNSYLVANIA ST	DENVER	CO	80203	941156347	501(C)(3)	$150,000	DONATION, SPONSORSHIP
SMALL BUSINESS MAJORITY FOUNDATION INC
4000 BRIDGEWAY	SAUSALITO	CA	94965	030576666	501(C)(3)	$177,083	IMPROVE ACCESS TO HEALTH COVERAGE
SOUTHEASTERN COLORADO HEALTH EDUCATION CTR
503 N MAIN ST	PUEBLO	CO	81003	840778162	501(C)(3)	$705,919	IMPROVE ACCESS TO HEALTH COVERAGE
SOUTHWEST COLORADO MENTAL HEALTH CENTER
281 SAWYER DR	DURANGO	CO	81301	840506701	501(C)(3)	$500,000	IMPROVE ACCESS TO HEALTH CARE
SOUTHWEST HEALTH SYSTEM INC
1311 N MILDRED RD	CORTEZ	CO	81321	841337350	501(C)(3)	$220,846	IMPROVE ACCESS TO HEALTH CARE
SPANISH PEAKS COMMUNITY FOUNDATION INC
401 MAIN ST	WALSENBURG	CO	81089	320318362	501(C)(3)	$6,000	DONATION, SPONSORSHIP
SPANISH PEAKS HEALTHCARE FOUNDATION
23500 US HWY 160	WALSENBURG	CO	81089	841558843	501(C)(3)	$9,000	DONATION, SPONSORSHIP
ST ANNE'S EPISCOPAL SCHOOL INC
2701 S YORK ST	DENVER	CO	80210	846049400	501(C)(3)	$25,000	DONATION, SPONSORSHIP
STRASBURG SCHOOL DISTRICT 31-J
56729 E COLORADO AVE	STRASBURG	CO	80136	846000836	GOVERNMENT	$56,139	PROMOTE HEALTHY LIVING
SU TEATRO
721 SANTA FE DR	DENVER	CO	80204	742440659	501(C)(3)	$10,000	DONATION, SPONSORSHIP
SUNRISE COMMUNITY HEALTH
2930 11TH AVE	EVANS	CO	80620	840613289	501(C)(3)	$2,010,000	IMPROVE ACCESS TO HLTH CARE & DONATION
TELLURIDE FOUNDATION
PO BOX 4222	TELLURIDE	CO	81435	841530768	501(C)(3)	$397,125	IMPROVE ACCESS TO HEALTH COVERAGE & CARE
THE CENTER FOR EFFECTIVE PHILANTHROPY
675 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	043523528	501(C)(3)	$10,000	DONATION, SPONSORSHIP
THE CIVIC CANOPY
3532 FRANKLIN ST	DENVER	CO	80205	262319042	501(C)(3)	$46,800	PROMOTE HEALTHY LIVING
THE COLORADO MUSEUM OF NATURAL HISTORY
2001 COLORADO BLVD	DENVER	CO	80205	840518447	501(C)(3)	$1,375,000	PROMOTE HEALTHY LIVING
THE COLORADO PREVENTION CENTER
13199 E MONTVIEW BLVD	AURORA	CO	80045	841122993	501(C)(3)	$300,080	PROMOTE HEALTHY LIVING
THE CONSORTIUM FOR OLDER ADULT WELLNESS
2575 S WADSWORTH BLVD	LAKEWOOD	CO	80227	260799248	501(C)(3)	$1,970,000	PROMOTE HEALTHY LIVING
THE DENVER FOUNDATION
55 MADISON ST	DENVER	CO	80206	846048381	501(C)(3)	$5,700	Sponsorship of the Nonprofit Internship Program
THE DENVER HEALTH AND HOSPITALS FOUNDATION
655 BROADWAY	DENVER	CO	80220	841085196	501(C)(3)	$498,054	IMPROVE ACCESS TO HLTH COVERAGE & CARE
THE GATHERING PLACE
1535 HIGH ST	DENVER	CO	80218	841021059	501(C)(3)	$7,500	DONATION, SPONSORSHIP
THE SHERWOOD PROJECT
4751 YORK ST	DENVER	CO	80216	203533527	501(C)(3)	$605,600	PROMOTE HEALTHY LIVING
THE WRAY REHABILITATION AND ACTIVITIES CTR
PO BOX 447	WRAY	CO	80758	841072472	501(C)(3)	$90,000	PROMOTE HEALTHY LIVING
TOGETHER COLORADO
1980 DAHLIA ST	DENVER	CO	80220	840753677	501(C)(3)	$269,563	IMPROVE ACCESS TO HEALTH COVERAGE
TOTAL COMMUNITY OPTIONS FOUNDATION
8950 LOWRY BLVD	DENVER	CO	80230	262700185	501(C)(3)	$57,633	IMPROVE ACCESS TO HEALTH COVERAGE
TOTAL ORAL PREVENTION STRATEGIES
11275 E MISSISSIPPI AVE	AURORA	CO	80012	205260352	501(C)(3)	$114,250	IMPROVE ACCESS TO HEALTH CARE
TOWN OF BENNETT
355 4TH ST	BENNETT	CO	80102	840660595	GOVERNMENT	$90,000	PROMOTE HEALTHY LIVING
TOWN OF NUCLA
320 MAIN ST	NUCLA	CO	81424	846000612	GOVERNMENT	$100,000	PROMOTE HEALTHY LIVING
TOWN OF OAK CREEK
129 W COLFAX ST	OAK CREEK	CO	80467	846000702	GOVERNMENT	$59,045	PROMOTE HEALTHY LIVING
TREBOL SOCCER CLUB OF LAFAYETTE INC
PO BOX 895	LAFAYETTE	CO	80026	841397409	501(C)(3)	$41,050	PROMOTE HEALTHY LIVING
TRINIDAD AREA HEALTH ASSOCIATION
400 BENEDICTA AVE	TRINIDAD	CO	81082	840586742	501(C)(3)	$159,519	IMPROVE ACCESS TO HEALTH CARE
TU CASA INCOPORATED
POBOX 473	ALAMOSA	CO	81101	742227742	501(C)(3)	$10,000	DONATION, SPONSORSHIP
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT ST	DENVER	CO	80203	846049811	501(C)(3)	$7,697,136	ACCESS TO HLTH CARE & HLTHY LIVING
URBAN LAND INSTITUTE
1025 THOMAS JEFFERSON	WASHINGTON	DC	20007	530159845	501(C)(3)	$10,000	PROMOTE HEALTHY LIVING
UTE PASS REGIONAL AMBULANCE DISTRICT
785 RED FEATHER LN	WOODLAND PARK	CO	80863	432074301	GOVERNMENT	$71,659	IMPROVE ACCESS TO HEALTH CARE
VOLUNTEERS OF AMERICA COLORADO BRANCH
2660 LARIMER ST	DENVER	CO	80205	840430995	501(C)(3)	$60,000	PROMOTE HEALTHY LIVING
WELD COUNTY GOVERNMENT
1555 N 17TH AVE	GREELEY	CO	80631	846000813	GOVERNMENT	$86,807	PROMOTE HEALTHY LIVING
WEST CUSTER COUNTY HOSPITAL DISTRICT
704 EDWARDS ST	WESTCLIFFE	CO	81252	841090521	GOVERNMENT	$101,374	IMPROVE ACCESS TO HEALTH CARE
WESTERN EAGLE COUNTY AMBULANCE DISTRICT
PO BOX 1809	EAGLE	CO	81631	841099187	GOVERNMENT	$50,000	IMPROVE ACCESS TO HEALTH CARE
WOMEN'S LEADERSHIP FOUNDATION
1350 17TH ST	DENVER	CO	80202	320248696	501(C)(3)	$7,500	DONATION, SPONSORSHIP
YOUNG PHILANTHROPISTS FOUNDATION
1391 N SPEER BLVD	DENVER	CO	80204	200599817	501(C)(3)	$12,500	DONATION, SPONSORSHIP
YUMA DISTRICT HOSPITAL FOUNDATION
412 GUM ST	YUMA	CO	80759	841149702	501(C)(3)	$273,675	PROMOTE HEALTHY LIVING

Field	Value	IRS element (for citing)
Total501c3 Org	196	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEDICAL, DENTAL AND HOSPITAL COSTS	GrantTypeTxt
Recipient	80	RecipientCnt
Cash Grant	$15,340	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, 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 2013 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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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	$455,690	$0	$46,500	$0	$4,352	$0	$20,552	$0	$18,115	$0	$545,209	$0	$0	$0
GARY DREWS
CFO (THRU 6/7/13)	$134,920	$0	$0	$0	$130,118	$0	$14,404	$0	$9,058	$0	$288,500	$0	$0	$0
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	$293,699	$0	$18,000	$0	$5,291	$0	$11,099	$0	$6,206	$0	$334,295	$0	$0	$0
KELLY DUNKIN
VP OF PHILANTHROPY	$195,606	$0	$25,000	$0	$7,747	$0	$14,908	$0	$6,986	$0	$250,247	$0	$0	$0
SHEPARD NEVEL
VP OF POLICY & EVALUATION	$208,233	$0	$21,000	$0	$2,223	$0	$16,131	$0	$0	$0	$247,587	$0	$0	$0
VICTORIA CAVANAUGH
VP OF OPERATIONS	$193,401	$0	$20,000	$0	$2,251	$0	$13,701	$0	$8,983	$0	$238,336	$0	$0	$0
CHARLES REYMAN
VP OF COMMUNICATIONS	$85,207	$0	$0	$0	$57,845	$0	$8,429	$0	$5,102	$0	$156,583	$0	$0	$0
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	$207,496	$0	$4,500	$0	$6,964	$0	$15,671	$0	$20,401	$0	$255,032	$0	$0	$0
BRIAN DWINNELL MD
PROGRAM DIRECTOR	$212,623	$0	$0	$0	$2,500	$0	$15,162	$0	$20,546	$0	$250,831	$0	$0	$0
MICHELLE REEVES
FACULTY - HOSPITALIST DOCTOR	$200,755	$0	$3,600	$0	$2,036	$0	$14,033	$0	$11,102	$0	$231,526	$0	$0	$0
SCOTT JOY
FACULTY	$200,922	$0	$0	$0	$1,929	$0	$12,312	$0	$7,742	$0	$222,905	$0	$0	$0
RACHEL GROFF
FACULTY	$173,330	$0	$5,600	$0	$9,456	$0	$13,580	$0	$16,004	$0	$217,970	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 4A

THE FOLLOWING INDIVIDUALS RECEIVED SEPARATION PAYMENTS DURING THE YEAR: GARY DREWS $127,212 CHARLES REYMAN $53,846

SCHEDULE J, PART 1, 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.

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 2013.
Form 990, Part VI, Line 11b	A COPY OF THE 990 WAS REVIEWED BY THE FOUNDATION'S FINANCE AND AUDIT 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 & 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 survey used for non-management positions. A custom survey of foundation executive compensation was conducted by a consulting firm for the Foundation. 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 Compensation 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.
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.