2018-05-15T11:21:23-05:00 2017-12-31 420794029 DENMAN & COMPANY LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990PF 2017-01-01 202017785 TELLIGEN COMMUNITY INITIATIVE TELL 5152232852 1776 WEST LAKES PARKWAY WEST DES MOINES IA 50266 MATT MCGARVEY EXECUTIVE DIRECTOR 5152232852 2018-05-14 1 DAVID ELLIS P01306431 5152258400 167.142.53.102 2018-05-14 12:33:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ED278C2C01D608D0883719C85C403068E0CE6949 2017 2021-01-29 14:40:06Z X 41693776 X X 124247 124247 816284 816284 811352 17190959 811352 1751883 1751883 114413 0 102400 24287 0 21737 380 0 340 6930 0 6202 50380 0 45090 27338 0 8447 6160 0 5513 324031 258898 55643 553919 258898 245372 1413929 1413929 1967848 258898 1659301 -215965 1492985 217550 187104 187104 532431 566967 566967 30028 14014 14014 37256211 40925691 40925691 38036220 41693776 41693776 8108 224000 94200 232108 94200 X 37804112 41599576 37804112 41599576 38036220 41693776 37804112 -215965 4011429 41599576 0 41599576 MORGAN STANLEY #4045 - 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AN EDUCATIONAL OUTREACH AND PATIENT AWARENESS CAMPAIGN FOR SAFE PRESCRIBING 20000 ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS 42 STEPHEN STREET 416 LEMONT IL 60439 501(C)3 MOVING FROM DATA COLLECTION TO QUALITY ASSURANCE 41500 INDIANOLA HOPE FOUNDATION PO BOX 408 INDIANOLA IA 50125 501(C)3 TCI BOARD OF DIRECTORS - HONORARY GRANT (LANNY WARD) 2500 INTEGRIS FOUNDATION 3300 NORTHWEST EXPRESSWAY SUITE 1600 OKLAHOMA CITY OK 73112 501(C)3 SELF-MANAGEMENT OF CHRONIC CONDITIONS 50000 JEWEL ACADEMY 1620 PLEASANT STREET SUITE 2106 DES MOINES IA 50314 501(C)3 YOUNG EMERGING SCIENTISTS (YES) 5000 KINGFISHER COMMUNITY COLLABORATIVE INC 414 HILL DRIVE KINGFISHER OK 73750 501(C)3 THE HEALTHIER TOGETHER IN KINGFISHER COUNTY WELLNESS PROJECT 50000 MENTAL HEALTH COLORADO 1120 LINCOLN STREET SUITE 1606 DENVER CO 80203 501(C)3 BRAINWAVE 25000 METHODIST COLLEGE 7600 ACADEMIC DRIVE PEORIA IL 61615 501(C)3 MOBILE OUTREACH LEARNING LAB FOR INTEGRATIVE EDUCATION (MOBILE) 50000 NATIONAL ASSOCIATION OF SOCIAL WORKERS FOUNDATION 750 FIRST STREET NE SUITE 800 WASHINGTON DC 20002 501(C)3 MEETING THE NEEDS OF IOWANS THROUGHOUT THE SERVICES OF PROFESSIONAL SOCIAL WORKERS 49324 NORTHWEST COLORADO HEALTH 940 CENTRAL PARK DRIVE SUITE 101 STEAMBOAT SPRINGS CO 80487 501(C)3 COMPLEX CASE MANAGEMENT 25000 OKLAHOMA DENTAL FOUNDATION 317 NE 13TH STREET OKLAHOMA CITY OK 73104 501(C)3 CREATING SKILLED AND COMPASSIONATE DENTISTS 50000 OKLAHOMA STATE PARK FOUNDATION 900 NORTH STILES OKLAHOMA CITY OK 73104 501(C)3 HEART HEALTHY TRIALS 6500 ON WITH LIFE 715 SW ANKENY ROAD ANKENY IA 50023 501(C)3 COMPLEX CONCUSSION CLINIC 50000 OTERO JUNIOR COLLEGE 1902 COLORADO AVENUE LA JUNTA CO 81050 501(C)3 MEDICAL LABORATORY EDUCATIONAL OUTREACH PROGRAM 25000 PEAK MILITARY CARE NETWORK 1257 LAKE PLAZA DRIVE COLORADO SPRINGS CO 80906 501(C)3 CARE COORDINATION 25000 PREVENT CHILD ABUSE IOWA 2704 FLEUR DRIVE SUITE 200 DES MOINES IA 50321 501(C)3 HEALTHY FAMILIES AMERICA - IOWA MULTI-SITE SYSTEM 29012 RED ROCKS COMMUNITY COLLEGE FOUNDATION 13300 WEST 6TH AVENUE BOX 1 LAKEWOOD CO 80228 501(C)3 INTERPROFESSIONAL TRAINING FOR PRIMARY CARE PROVIDERS VIA A SAFETY NET CLINIC 24919 RUSH COPLEY FOUNDATION 2000 OGDEN AVENUE AURORA IL 60504 501(C)3 HEALTH EQUITY PARTNERSHIP FOR FOOD HUB READINESS 49982 SOUTHEAST HEALTH GROUP 711 BARNES AVENUE LA JUNTA CO 81050 501(C)3 COMMUNITY CROSS-TRAINING PROGRAM 25000 SOUTHERN PLAINS TRIBAL HEALTH BOARD 9705 NORTH BROADWAY EXTENSION OKLAHOMA CITY OK 73114 501(C)3 AMERICAN INDIAN HEALTH INITIATIVE 50000 TRINITY COLLEGE OF NURSING AND HEALTH SCIENCES 2122 25TH AVENUE ROCK ISLAND IL 61201 501(C)3 HELPING AT-RISK STUDENTS SUCCEED IN THEIR HEALTHCARE EDUCATION 16725 UNIVERSITY OF IOWA UNIVERSITY OF IOWA DIVISION OF SPONSORED PROGRAMS 2 GILMORE HALL IOWA CITY IA 52242 501(C)3 SONOGRAPHER TRAINING FOR TELEMEDICINE FOR HIGH-RISK PREGNANCIES 21195 UNIVERSITY OF IOWA PUBLIC POLICY CENTER UNIVERSITY OF IOWA DIVISION OF SPONSORED PROGRAMS 2 GILMORE HALL IOWA CITY IA 52242 501(C)3 EXAMINATION OF DENTAL HYGIENE WORKFORCE CAPACITY IN IOWA AND IMPLICATIONS FOR ACCESS TO CARE FOR THE UNDERSERVED 50000 UNIVERSITY OF TULSA-INSTITUTE FOR HEALTH CARE DELIVERY SCIENCE 1215 SOUTH BOULDER AVENUE SUITE 541 TULSA OK 74119 501(C)3 INSTITUTE FOR HEALTH CARE DELIVERY SCIENCES SCHOLARSHIP 22500 CLAY COUNTY HOSPITAL 911 STACY BURK DRIVE FLORA IL 62839 501(C)3 REFUND OF BEHAVIORAL HEALTH VIA TELEPSYCH -25000 1413929 0 14 124247 14 816284 18 811352 0 1751883 0 1751883 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6930 0 6202 MUTUAL FUNDS FMV 13022034 13022034 EXCHANGE TRADED & CLOSED-END FUNDS FMV 7144028 7144028 EQUITIES FMV 16415619 16415619 CORPORATE FIXED INCOME FUNDS FMV 1305656 1305656 GOVERNMENT SECURITIES FMV 3038354 3038354 LEGAL 380 0 340 MISCELLANEOUS 3697 0 3309 ADMINISTRATIVE SERVICES 28800 0 25776 INSURANCE 27673 0 24767 INVESTMENT FEES 258898 258898 0 OFFICE EXPENSES 2001 0 1791 OTHER PROGRAM SERVICES 2962 0 0 UNREALIZED GAIN/(LOSS) ON INVESTMENTS 4011429 OTHER PROFESSIONAL SERVICES 50380 0 45090 INVESTMENT INCOME TAX 17900 0 0 PENALTIES 0 0 0 PAYROLL TAXES 9438 0 8447