THE COLORADO HEALTH FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE COLORADO HEALTH FOUNDATION (EIN 74-2568941)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201323109349301052
Schema version: 2012v2.1
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)
Timestamp	2013-11-06T10:08:09-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742568941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHONE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ANDREW RITZ	InCareOfName
Name Control	HEAL	NameControl
Phone	3039533600	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RHAN K PORTER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2013-10-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6023223000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNE WARHOVER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	501 S CHERRY SUITE 1100	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80246	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	246472222	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COLORADOHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THE FOUNDATION ACCOMPLISHES THIS THROUGH ITS GRANT PROGRAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	148	TotalNbrEmployees
Total Nbr Volunteers	37	TotalNbrVolunteers
Total Gross UBI	-169301	TotalGrossUBI
Net Unrelated Business Txbl Income	-188882	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	426941	ContributionsGrantsPriorYear
Contributions Grants Current Year	529524	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	133264856	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12111509	ProgramServiceRevenueCY
Investment Income Prior Year	948616255	InvestmentIncomePriorYear
Investment Income Current Year	74231806	InvestmentIncomeCurrentYear
Other Revenue Prior Year	176072	OtherRevenuePriorYear
Other Revenue Current Year	7201461	OtherRevenueCurrentYear
Total Revenue Prior Year	1082484124	TotalRevenuePriorYear
Total Revenue Current Year	94074300	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	80679415	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	84689039	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11161009	SalariesEtcPriorYear
Salaries Etc Current Year	11685921	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	17012691	OtherExpensePriorYear
Other Expenses Current Year	16396094	OtherExpensesCurrentYear
Total Expenses Prior Year	108853115	TotalExpensesPriorYear
Total Expenses Current Year	112771054	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	973631009	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18696754	RevenuesLessExpensesCY
Total Assets BOY	2233069046	TotalAssetsBOY
Total Assets EOY	2285851736	TotalAssetsEOY
Total Liabilities BOY	78380082	TotalLiabilitiesBOY
Total Liabilities EOY	71703914	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2154688964	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2214147822	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE THE HEALTH AND HEALTH CARE OF COLORADANS BY INCREASING ACCESS TO QUALITY HEALTH CARE AND ENCOURAGING HEALTHY LIFE STYLES. THE FOUNDATION ACCOMPLISHES THIS THROUGH ITS GRANT PROGRAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	87057873	Expense
Grants	84670876	Grants
Revenue	86535	Revenue
Description	GRANTS AND CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES AND OTHER GROUPS THAT WORK TO IMPROVE HEALTH AND HEALTH CARE IN COLORADO. THERE WERE 277 GRANTS AWARDED TO GRANTEES WITHIN COLORADO.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13883524	Expense
Grants	18163	Grants
Revenue	12111509	Revenue
Description	THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL EDUCATION RESIDENT TRAINING PROGRAMS AND ONE SCHOOL OF MEDICAL TECHNOLOGY. DURING 2012, 73 RESIDENTS AND 18 MEDICAL TECHNOLOGY STUDENTS RECEIVED TRAINING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	100941397	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	110	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	148	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREW RITZ	NamePerson
Telephone Number	3039533600	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN H SHOGAN MD
CHAIRMAN	4.0	0.0	X	X	0	0	0
BRUCE K ALEXANDER
DIRECTOR	2.0	0.0	X		0	0	0
JEROME BUCKLEY MD
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
STUART GOTTESFELD MD
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
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
DAVID R LIVINGSTON
DIRECTOR	2.0	0.0	X		0	0	0
VIRGINIA MALONEY PhD
DIRECTOR	2.0	0.0	X		0	0	0
DAYNA MATTHEW
DIRECTOR	2.0	0.0	X		0	0	0
JOHN MCWILLIAMS
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
DENNY O'MALLEY
DIRECTOR	2.0	0.0	X		0	0	0
DIANE PADALINO
DIRECTOR	2.0	0.0	X		0	0	0
JOHN SABEL MD
DIRECTOR	2.0	0.0	X		0	0	0
MARY A SCHAEFER
DIRECTOR	2.0	0.0	X		0	0	0
SARA C STRATTON
DIRECTOR	2.0	0.0	X		0	0	0
JOHN M WESTFALL MD
DIRECTOR	2.0	0.0	X		0	0	0
ANNE WARHOVER
PRESIDENT & CEO	40.0	0.0		X	424334	0	41050
GARY DREWS
CHIEF FINANCIAL OFFICER	40.0	0.0		X	256025	0	36058
SHEPARD NEVEL
VP OF POLICY & EVALUATION	40.0	0.0			208590	0	13661	X
KELLY DUNKIN
VP OF PHILANTHROPY	40.0	0.0			192949	0	26061	X
CHARLES REYMAN
VP OF COMMUNICATIONS	40.0	0.0			159702	0	27100	X
VICTORIA CAVANAUGH
VP OF OPERATIONS	40.0	0.0			166205	0	23722	X
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	40.0	0.0			225160	0	43318		X
BRIAN DWINNELL MD
PROGRAM DIRECTOR	40.0	0.0			217188	0	37766		X
RACHEL GROFF
FACULTY	40.0	0.0			211388	0	43499		X
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	40.0	0.0			221079	0	16864		X
JEFFREY PICKARD MD
ASSOCIATE DIRECTOR	40.0	0.0			194115	0	30060		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2476735	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	339159	TotalOtherCompensation
Number Individuals GT100 K	30	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UCHSC GRADUATE MEDICAL EDUCATION
DEPT 388	DENVER	CO	802910000	RESIDENCY	4153631
HEALTH TEAMWORKS
274 UNION BLVD STE 310	LAKEWOOD	CO	802280000	CONSULTING	2165945
UNIVERSITY PHYSICIANS INC
PO BOX 725	AURORA	CO	800400725	RESIDENCY	1882888
TOWERS WATSON INVESTMENT SERVICES I
1079 SOLUTIONS CENTER	CHICAGO	IL	606771000	FINANCIAL ADVISORY	1195465
UCD DIVISION OF INTERNAL MEDICINE
12631 E 17TH AVE ACADEMIC OFFICE B	AURORA	CO	800450000	RESIDENCY	389146

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Government Grants	479019	GovernmentGrants
All Other Contributions	50505	AllOtherContributions
Total Contributions	529524	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRADUATE MEDICAL EDUCATION AND RESEARCH	Description
Business Code	900099	BusinessCode
Total Revenue Column	12111509	TotalRevenueColumn
Related Or Exempt Function Income	12111509	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12111509	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36537661	TotalRevenueColumn
Unrelated Business Revenue	-169301	UnrelatedBusinessRevenue
Exclusion	$36,706,962	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	190092067	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	152397922	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37694145	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	37694145	TotalRevenueColumn
Exclusion	$37,694,145	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INVESTMENT INCOME FROM K-1S	900099	7114926	$7,114,926
ALL OTHER REVENUE	900099	86535		86535

Field	Value	IRS element (for citing)
Total Other Revenue	7201461	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	94074300	TotalRevenueColumn
Related Or Exempt Function Income	12198044	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-169301	UnrelatedBusinessRevenue
Exclusion	$81,516,033	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	84670876	Total
Program Services	84670876	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	18163	Total
Program Services	18163	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1556964	Total
Management And General	1556964	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7962346	Total
Program Services	3970941	ProgramServices
Management And General	3991405	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	407164	Total
Program Services	187647	ProgramServices
Management And General	219517	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1124979	Total
Program Services	502809	ProgramServices
Management And General	622170	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	634468	Total
Program Services	279344	ProgramServices
Management And General	355124	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9795904	Total
Program Services	9034249	ProgramServices
Management And General	761655	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	370938	Total
Program Services	31349	ProgramServices
Management And General	339589	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52603	Total
Management And General	52603	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	60998	Total
Program Services	60998	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1358498	Total
Management And General	1358498	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109456	Total
Program Services	56843	ProgramServices
Management And General	52613	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23020	Total
Program Services	11602	ProgramServices
Management And General	11418	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	239471	Total
Program Services	159615	ProgramServices
Management And General	79856	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	692570	Total
Program Services	5817	ProgramServices
Management And General	686753	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	652868	Total
Program Services	22300	ProgramServices
Management And General	630568	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	351186	Total
Program Services	112538	ProgramServices
Management And General	238648	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	764969	Total
Program Services	655189	ProgramServices
Management And General	109780	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	252112	Total
Program Services	107130	ProgramServices
Management And General	144982	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	372652	Total
Program Services	178798	ProgramServices
Management And General	193854	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PRESENT VALUE ADJUSTMENT	639267	639267
TAXES	296855		296855
MEMBERSHIP DUES	186230	122014	64216
LICENSES	42042	28276	13766

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	134455	Total
Program Services	85632	ProgramServices
Management And General	48823	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112771054	Total
Program Services	100941397	ProgramServices
Management And General	11829657	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56373	BOY
EOY	102521	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10827293	BOY
EOY	11955690	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4142288	BOY
EOY	4109135	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	419571	BOY
EOY	386936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2733657	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1154144	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1578434	BOY
EOY	1579513	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1419122287	BOY
EOY	651859282	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	796922800	BOY
EOY	1615858659	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2233069046	BOY
EOY	2285851736	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2635415	BOY
EOY	3501547	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	75744667	BOY
EOY	68202367	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	78380082	BOY
EOY	71703914	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2154315019	BOY
EOY	2214113370	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373945	BOY
EOY	34452	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2154688964	BOY
EOY	2214147822	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2233069046	BOY
EOY	2285851736	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18696754	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	78155612	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	773165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	833004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426941	CurrentTaxYearMinus1Year
Current Tax Year	529524	CurrentTaxYear
Total	3149120	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136512868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142109164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164583172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131850553	CurrentTaxYearMinus1Year
Current Tax Year	12198044	CurrentTaxYear
Total	587253801	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	310721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94147	CurrentTaxYearMinus1Year
Current Tax Year	7114926	CurrentTaxYear
Total	7760814	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137596754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143065373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165287473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132371641	CurrentTaxYearMinus1Year
Current Tax Year	19842494	CurrentTaxYear
Total	598163735	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	598163735	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10223101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8446052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6345899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7344863	CurrentTaxYearMinus1Year
Current Tax Year	36508250	CurrentTaxYear
Total	68868165	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	871151	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	1669090	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10421638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8584460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6806893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8216014	CurrentTaxYearMinus1Year
Current Tax Year	36508250	CurrentTaxYear
Total	70537255	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	148018392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151649833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172094366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140587655	CurrentTaxYearMinus1Year
Current Tax Year	56350744	CurrentTaxYear
Total	668700990	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89452	PublicSupportPercentage509
Prior Year Support Percentage	0.00000	PriorYearSupportPercentage
Investment Income Percentage	0.10548	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	147069	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	147069	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	111265487	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	111412556	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	274286	CurrentYearMinus3
Current Year Minus2	678950	CurrentYearMinus2
Current Year Minus1	348548	CurrentYearMinus1
Current Year	147069	CurrentYear
Total	1448853	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	7124	CurrentYearMinus3
Current Year Minus2	6734	CurrentYearMinus2
Current Year Minus1	3500	CurrentYearMinus1
Current Year	0	CurrentYear
Total	17358	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	484985	OtherCostOrOtherBasis
Depreciation	147679	Depreciation
Book Value	337306	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2248672	OtherCostOrOtherBasis
Depreciation	1006465	Depreciation
Book Value	1242207	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1579513	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	1615858659	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1615858659	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	170871414	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	78155612	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	78155612	RevenueNotRptdF990
Revenue Subtotal	92715802	RevenueSubtotal
Investment Expenses Not Included	1358498	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	1358498	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	94074300	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	111412556	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	111412556	ExpensesSubtotal
Investment Expenses Not Included2	1358498	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	1358498	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	112771054	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ASC 740 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	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 AND CHANGES IN NET ASSETS. 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 2009 THROUGH 2012 TAX YEARS, AND 2008 THROUGH 2012 FOR COLORADO STATE TAX AUTHORITIES.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	461850982
Europe (Including Iceland and Greenland)	Investments	38795861

Field	Value	IRS element (for citing)
Subtotal Amount Spent	500646843	SubtotalAmountSpent
Total Amount Spent	500646843	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, PART V	Identifier
Return Reference	PART I, LINE 3 COLUMN F	ReturnReference
Explanation	THE AMOUNTS REPORTED WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (224 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ADAMS COUNTY SCHOOL DISTRICT 14
5291 E 60TH AVE	COMMERCE CITY	CO	80022	846000823	GOV'T ENTITY	462000	PROMOTE HEALTHY LIVING
ADAMS COUNTY SCHOOL DISTRICT 50
6933 RALEIGH ST	WESTMINSTER	CO	80030	846000839	GOV'T ENTITY	243627	PROMOTE HEALTHY LIVING
ARC OF DENVER INC
1905 SHERMAN ST	DENVER	CO	80203	840614525	501(C)(3)	250000	IMPROVE ACCESS TO HEALTH CARE
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA ST	DENVER	CO	80212	200628872	501(C)(3)	10000	DONATION, SPONSORSHIP
ATLAS PREPARATORY SCHOOL INC
1602 S MURRAY	COLORADO SPRINGS	CO	80916	262055229	501(C)(3)	150000	PROMOTE HEALTHY LIVING
AURORA MENTAL HEALTH CENTER
11059 E BETHANY DR	AURORA	CO	80014	840683346	501(C)(3)	158031	IMPROVE ACCESS TO HEALTH CARE & DONATION
BELL POLICY CENTER
1905 SHERMAN ST	DENVER	CO	80203	841550841	501(C)(3)	169362	OTHER
BOYS AND GIRLS CLUB OF LA PLATA COUNTY INC
2750 MAIN AVE	LA PLATA	CO	81301	205112759	501(C)(3)	130500	PROMOTE HEALTHY LIVING
BRIGHT BEGINNINGS
730 COLORADO BLVD	DENVER	CO	80206	841382420	501(C)(3)	600000	PROMOTE HEALTHY LIVING
CADY FOUNDATION
2758 WELTON ST	DENVER	CO	80205	454251869	501(C)(3)	10000	DONATION, SPONSORSHIP
CANON CITY SCHOOL DISTRICT FREMONT RE-1
101 N 14TH ST	CANON CITY	CO	81212	846013945	GOV'T ENTITY	388844	PROMOTE HEALTHY LIVING
CATHOLIC AND COMMUNITY SERVICES ARCHDIOCESE
4045 PECOS ST	DENVER	CO	80211	840686679	501(C)(3)	7000	DONATION, SPONSORSHIP
CATHOLIC HEALTH INITIATIVES COLORADO FDN
2551 W 84TH AVE	WESTMINSTER	CO	80031	840902211	501(C)(3)	200000	IMPROVE ACCESS TO HEALTH CARE
CENTER FOR AFRICAN AMERICAN HEALTH
3601 MLK BLVD	DENVER	CO	80205	841477546	501(C)(3)	325000	PROMOTE HEALTHY LIVING
CENTER FOR IMPROVING VALUE IN HEALTH CARE
950 S CHERRY ST	DENVER	CO	80246	272884568	501(C)(3)	2500000	IMPROVE ACCESS TO HEALTH COVERAGE
CENTRAL COLORADO AREA HEALTH EDUCATION CTR
10200 E GIRARD AVE	DENVER	CO	80231	841607842	501(C)(3)	1751165	IMPROVE ACCESS TO HEALTH CARE
CENTRO DE LA FAMILIA
122 LAS ANIMAS	COLORADO SPRINGS	CO	80903	841435999	501(C)(3)	27519	IMPROVE ACCESS TO HEALTH CARE
CEREBRAL PALSY OF COLORADO
801 YOSEMITE ST	DENVER	CO	80230	840420225	501(C)(3)	279800	IMPROVE ACCESS TO HEALTH CARE
CHAFFEE COUNTY
PO BOX 699 104 CRESTONE AVE	SALIDA	CO	81201	846000749	GOV'T ENTITY	102863	IMPROVE ACCESS TO HEALTH CARE
CHAFFEE COUNTY DEPT OF HEALTH & HUMAN SVCS
448 E 1ST ST	SALIDA	CO	81201	980458100	GOV'T ENTITY	46472	IMPROVE ACCESS TO HEALTH COVERAGE
CHAFFEE PEOPLE'S CLINIC
448 E 1ST ST	SALIDA	CO	81201	205114022	501(C)(3)	63000	IMPROVE ACCESS TO HEALTH CARE
CHERRY CREEK SCHOOL PARENT TEACHER COUNCIL
5151 S HOLLY	GREENWOOD VILLAGE	CO	80121	841246263	501(C)(3)	25000	DONATION, SPONSORSHIP
CHILDREN'S HEALTH FOUNDATION
400 W MAIN ST	ASPEN	CO	81601	202015631	501(C)(3)	112551	PROMOTE HEALTHY LIVING
CHILDRENS HOSPITAL COLORADO FOUNDATION
13123 E 16TH AVE	AURORA	CO	80045	840813462	501(C)(3)	10000	DONATION, SPONSORSHIP
CITY AND COUNTY OF DENVER
201 W COLFAX AVE	DENVER	CO	80202	846000580	GOV'T ENTITY	802288	IMPROVE ACCESS TO HEALTH CARE
CITY & COUNTY OF DENVER DEPT OF HUMAN SVCS
1200 FEDERAL BLVD	DENVER	CO	80204	846000580	GOV'T ENTITY	845062	IMPROVE ACCESS TO HEALTH COVERAGE
CITY OF BURLINGTON
415 15TH ST	BURLINGTON	CO	80807	846000639	GOV'T ENTITY	250000	PROMOTE HEALTHY LIVING
CLAYTON EARLY LEARNING
3801 MLK BLVD	DENVER	CO	80205	840432238	501(C)(3)	20000	DONATION, SPONSORSHIP
CLINICA CAMPESINA FAMILY HEALTH SERVICES
1345 PLAZA CT N	LAFAYETTE	CO	80026	840743432	501(C)(3)	1303511	IMPROVE ACCESS TO HEALTH CARE
CLINICNET
3033 S PARKER RD	AURORA	CO	80014	208702005	501(C)(3)	449899	IMPROVE ACCESS TO HEALTH CARE
COLORADO ACADEMY OF FAMILY PHYSICIANS FDN
2224 S FRASER ST	AURORA	CO	80014	841150631	501(C)(3)	606456	PROMOTE HEALTHY LIVING
COLORADO ALLIANCE FOR HEALTH & INDEPENDENCE
8100 E ARAPAHOE RD	CENTENNIAL	CO	80112	205284567	501(C)(3)	10000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO BEHAVIORAL HEALTHCARE COUNCIL
1410 GRANT ST	DENVER	CO	80203	840733639	501(C)(3)	25000	IMPROVE ACCESS TO HEALTH CARE
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN ST	DENVER	CO	80203	841264154	501(C)(3)	239583	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA ST	DENVER	CO	80205	840951575	501(C)(3)	2000000	IMPROVE ACCESS TO HEALTH CARE
COLORADO COALITION MEDICALLY UNDERSERVED
PO BOX 18877	DENVER	CO	80218	432007393	501(C)(3)	25500	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO COMMUNITY HEALTH NETWORK
600 GRANT ST	DENVER	CO	80203	840910590	501(C)(3)	644355	IMPROVE ACCESS TO HEALTH CARE
COLORADO CONSUMER HEALTH INITIATIVE
1536 WYNKOOP ST	DENVER	CO	80202	841145452	501(C)(3)	86000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO DEPT OF HEALTH CARE POLICY & FIN
1570 GRANT ST	DENVER	CO	80203	980115900	GOV'T ENTITY	190668	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO DEPARTMENT OF HUMAN SERVICES
3824 W PRINCETON CIR	DENVER	CO	80236	980256500	GOV'T ENTITY	788745	IMPROVE ACCESS TO HEALTH CARE
COLORADO DEPT PUBLIC HEALTH & ENVIRONMENT
4300 CHERRY CREEK S DR	DENVER	CO	80246	840644739	GOV'T ENTITY	996329	PROMOTE HEALTHY LIVING
COLORADO FDN PUBLIC HEALTH & ENVIRONMENT
400 S COLORADO BLVD	DENVER	CO	80246	841267213	501(C)(3)	209019	PROMOTE HEALTHY LIVING
COLORADO GERONTOLOGICAL SOCIETY
3006 E COLFAX AVE	DENVER	CO	80206	742139782	501(C)(3)	288670	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO HEALTH INSTITUTE
303 E 17TH AVE	DENVER	CO	80203	743082235	501(C)(3)	2231231	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO HOSPITALS HEALTHY ENVIRONMENT
7335 E ORCHARD	GREENWOOD VILLAGE	CO	80111	841228675	501(C)(3)	179100	IMPROVE ACCESS TO HEALTH CARE
COLORADO INSTITUTE OF FAMILY MEDICINE
200 QUEBEC ST	DENVER	CO	80230	208367897	501(C)(3)	210342	IMPROVE ACCESS TO HEALTH CARE
COLORADO LEAGUE OF CHARTER SCHOOLS
725 S BROADWAY ST	DENVER	CO	80209	841288512	501(C)(3)	168842	PROMOTE HEALTHY LIVING
COLORADO LEGACY FOUNDATION
1660 LINCOLN ST	DENVER	CO	80264	261597530	501(C)(3)	379044	PROMOTE HEALTHY LIVING & DONATION
COLORADO NONPROFIT ASSOCIATION
789 SHERMAN ST	DENVER	CO	80203	840942908	501(C)(3)	320000	OTHER
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN ST	AURORA	CO	80045	841493585	501(C)(3)	563665	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO OVARIAN CANCER ALLIANCE
PO BOX 9216	DENVER	CO	80209	870752876	501(C)(3)	8000	DONATION, SPONSORSHIP
COLORADO PARENT AND CHILD FOUNDATION
1775 SHERMAN ST	DENVER	CO	80203	841169805	501(C)(3)	100000	PROMOTE HEALTHY LIVING
COLORADO PEDIATRIC COLLABORATIVE INC
1515 ARAPAHOE ST	DENVER	CO	80202	300678460	501(C)(3)	1500000	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO REGIONAL HEALTH INFO ORGANIZATION
1576 SHERMAN ST	DENVER	CO	80203	300558038	501(C)(3)	3895352	IMPROVE ACCESS TO HEALTH CARE
COLORADO RURAL HEALTH CENTER
3033 S PARKER RD	AURORA	CO	80014	841192031	501(C)(3)	34000	IMPROVE ACCESS TO HEALTH CARE & DONATION
COLORADO SPRINGS INDEPENDENCE CENTER
729 S TEJON ST	COLORADO SPRINGS	CO	80903	841052916	501(C)(3)	46800	IMPROVE ACCESS TO HEALTH COVERAGE
COLORADO SPRINGS SCHOOL DISTRICT 11
5260 GEIGER BLVD	COLORADO SPRINGS	CO	80915	846001179	GOV'T ENTITY	1235637	PROMOTE HEALTHY LIVING
COLORADO STATE UNIVERSITY - PUEBLO FDN
2200 BONFORTE BLVD	PUEBLO	CO	81001	846035959	501(C)(3)	150000	IMPROVE ACCESS TO HEALTH CARE
COLORADO STATE UNIVERSITY FOUNDATION
410 UNIVERSITY SVCS	FORT COLLINS	CO	80524	237098397	501(C)(3)	874321	PROMOTE HEALTHY LIVING
COLORADO WEST INC
6916 HIGHWAY 82	GLENWOOD SPRINGS	CO	81601	264166271	501(C)(3)	200000	IMPROVE ACCESS TO HEALTH CARE
COMMERCE CITY COMMUNITY ENTERPRISE CORP
7290 MAGNOLIA ST	COMMERCE CITY	CO	80022	841499624	501(C)(3)	152065	PROMOTE HEALTHY LIVING
COMMERCE CITY COMMUNITY HEALTH SERVICES
4675 E 69TH AVE	COMMERCE CITY	CO	80022	840799374	501(C)(3)	285000	IMPROVE ACCESS TO HEALTH CARE
COMMUNITY FOUNDATION
1123 SPRUCE ST	BOULDER	CO	80302	841171836	501(C)(3)	130000	IMPROVE ACCESS TO HEALTH CARE
COMMUNITY LEADERSHIP ACADEMY
6880 HOLLY ST	COMMERCE CITY	CO	80022	510540164	GOV'T ENTITY	47073	PROMOTE HEALTHY LIVING
COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT
2330 ROBINSON ST	COLORADO SPRINGS	CO	80904	841071825	501(C)(3)	211640	IMPROVE ACCESS TO HEALTH CARE
COMMUNITY RESOURCE CENTER INC
789 SHERMAN ST	DENVER	CO	80203	840838406	501(C)(3)	60000	OTHER
COUNTY OF BOULDER
3400 N BROADWAY	BOULDER	CO	80304	980356100	GOV'T ENTITY	109057	IMPROVE ACCESS TO HEALTH COVERAGE
CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON ST	ENGLEWOOD	CO	80113	237352287	501(C)(3)	34800	DONATION, SPONSORSHIP
CRIPPLE CREEK-VICTOR SCHOOL DISTRICT RE-1
410 N B ST	CRIPPLE CREEK	CO	80813	846013740	GOV'T ENTITY	72142	PROMOTE HEALTHY LIVING
CROHNS & COLITIS FOUNDATION OF AMERICA
1777 S BELLAIRE ST	DENVER	CO	80222	136193105	501(C)(3)	25000	DONATION, SPONSORSHIP
DELTA COUNTY SCHOOL DISTRICT 50(J)
7655 2075 RD	DELTA	CO	81416	846002820	GOV'T ENTITY	406897	PROMOTE HEALTHY LIVING
DENTAL AID
877 S BOULDER RD	LOUISVILLE	CO	80027	840717588	501(C)(3)	100000	IMPROVE ACCESS TO HEALTH CARE
DENVER CIVIC VENTURES INC
511 16TH ST	DENVER	CO	80202	742187538	501(C)(3)	30000	OTHER
DENVER METRO CHAMBER FOUNDATION
1445 MARKET ST	DENVER	CO	80202	742489854	501(C)(3)	27500	DONATION, SPONSORSHIP, OTHER
DENVER PUBLIC SCHOOLS
900 GRANT ST	DENVER	CO	80203	980075500	GOV'T ENTITY	232764	PROMOTE HEALTHY LIVING
DENVER SCORES
4900 W 29TH AVE	DENVER	CO	80212	841524095	501(C)(3)	130000	PROMOTE HEALTHY LIVING
DENVER URBAN GARDENS
3377 BLAKE ST	DENVER	CO	80205	742374848	501(C)(3)	110500	PROMOTE HEALTHY LIVING
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE ST	DENVER	CO	80205	840502539	501(C)(3)	16240	DONATION, SPONSORSHIP
DOCTORS CARE
609 W LITTLETON BLVD	LITTLETON	CO	80120	841150815	501(C)(3)	508980	IMPROVE ACCESS TO HEALTH CARE
DOLORES COUNTY HEALTH ASSOCIATION
495 W 4TH ST	DOVE CREEK	CO	81324	840674759	501(C)(3)	232425	IMPROVE ACCESS TO HEALTH CARE
EAGLE COUNTY GOVERNMENT
551 BROADWAY	EAGLE	CO	81631	846000762	GOV'T ENTITY	86000	IMPROVE ACCESS TO HEALTH COVERAGE
EAGLE COUNTY SCHOOL DISTRICT
948 CHAMBERS AVE	EAGLE	CO	81631	846012253	GOV'T ENTITY	489458	IMPROVE ACCESS TO HEALTH CARE
EARTH FORCE
2555 W 34TH AVE	DENVER	CO	80211	521830873	501(C)(3)	35800	PROMOTE HEALTHY LIVING
ED & RUTH LEHMAN YMCA
950 LASHLEY ST	LONGMONT	CO	80504	841129504	501(C)(3)	56000	PROMOTE HEALTHY LIVING
EMILY GRIFFITH FOUNDATION
1250 WELTON ST	DENVER	CO	80204	841169001	501(C)(3)	88127	IMPROVE ACCESS TO HEALTH CARE
EXPEDITIONARY LEARNING SCHOOL BOARD
1700 S HOLLY	DENVER	CO	80222	841240658	501(C)(3)	70825	PROMOTE HEALTHY LIVING
FAMILY RESOURCE CENTER
631 W MAIN STREET	STERLING	CO	80751	205089275	501(C)(3)	7500	DONATION, SPONSORSHIP
FAMILY STAR INC
2246 FEDERAL BLVD	DENVER	CO	80211	841114455	501(C)(3)	109705	PROMOTE HEALTHY LIVING
FAMILY TREE INC
3805 MARSHALL ST	WHEAT RIDGE	CO	80033	840730973	501(C)(3)	24000	IMPROVE ACCESS TO HEALTH CARE
FAMILY VISITOR PROGRAM OF GARFIELD COUNTY
PO BOX 1845	GLENWOOD SPRINGS	CO	81602	841001484	501(C)(3)	237716	PROMOTE HEALTHY LIVING
FEEDING COLORADO
10700 45TH AVE	DENVER	CO	80239	841568564	501(C)(3)	25000	DONATION, SPONSORSHIP
FREEDOM SERVICE DOGS INC
2000 W UNION AVE	ENGLEWOOD	CO	80110	841068936	501(C)(3)	10000	DONATION, SPONSORSHIP
FRIENDS OF THE GARDENS ON SPRING CREEK
2145 CENTRE AVE	FORT COLLINS	CO	80526	841081365	501(C)(3)	120000	PROMOTE HEALTHY LIVING
GIRLS ON THE RUN OF DENVER
515 ALBION ST	DENVER	CO	80220	201667120	501(C)(3)	10000	PROMOTE HEALTHY LIVING
GOVERNOR'S OFFICE
136 STATE CAPITOL	DENVER	CO	80203	840644739	GOV'T ENTITY	225000	PROMOTE HEALTHY LIVING
GRAND COUNTY RURAL HEALTH NETWORK INC
416 BYERS AVE	HOT SULPHUR SPRINGS	CO	80451	841587575	501(C)(3)	356285	IMPROVE ACCESS TO HEALTH CARE
HARRISON SCHOOL DISTRICT 2
1060 HARRISON RD	COLORADO SPRINGS	CO	80905	980240100	GOV'T ENTITY	696861	PROMOTE HEALTHY LIVING
HAYDEN SCHOOL DIST RE1
495 W JEFFERSON	HAYDEN	CO	81639	980293500	GOV'T ENTITY	195150	PROMOTE HEALTHY LIVING
HEALTH SVCS DISTRICT NORTHERN LARIMER CNTY
120 BRISTLECONE DR	FORT COLLINS	CO	80524	840515919	501(C)(3)	130000	IMPROVE ACCESS TO HEALTH COVERAGE
HEALTHY LEARNING PATHS INCORPORATED
11258 DECATUR CIR	WESTMINSTER	CO	80234	203160075	501(C)(3)	40000	PROMOTE HEALTHY LIVING
HILLTOP HEALTH SERVICES CORPORATION
1331 HERMOSA AVE	GRAND JUNCTION	CO	81506	742321009	501(C)(3)	15000	DONATION, SPONSORSHIP
HOSPICE AND PALLIATIVE CARE OF WESTERN CO
3090 N 12 ST	GRAND JUNCTION	CO	81506	841207388	501(C)(3)	188000	IMPROVE ACCESS TO HEALTH CARE
HOUSING AUTHORITY CITY AND COUNTY OF DENVER
777 GRANT ST	DENVER	CO	80203	846002414	GOV'T ENTITY	756570	PROMOTE HEALTHY LIVING
HOWARD DENTAL CENTER
1420 OGDEN ST	DENVER	CO	80218	841312498	501(C)(3)	183626	IMPROVE ACCESS TO HEALTH CARE
HUERFANO COUNTY HOSPITAL DISTRICT
23500 US HWY 160	WALSENBURG	CO	81089	846027322	501(C)(3)	580576	IMPROVE ACCESS TO HEALTH CARE
INNER CITY HEALTH CENTER
3800 YORK ST	DENVER	CO	80205	742426085	501(C)(3)	10000	DONATION, SPONSORSHIP
INTERFAITH COMMUNITY SERVICES
3370 S IRVING ST	ENGLEWOOD	CO	80110	840579740	501(C)(3)	6000	DONATION, SPONSORSHIP
INVEST IN KIDS
1775 SHERMAN ST	DENVER	CO	80203	841455282	501(C)(3)	200000	PROMOTE HEALTHY LIVING
JEFFERSON CENTER FOR MENTAL HEALTH
4851 INDEPENDENCE ST	WHEAT RIDGE	CO	80033	840474717	501(C)(3)	152969	PROMOTE HEALTHY LIVING
JUDI'S HOUSE
1741 GAYLORD ST	DENVER	CO	80206	841600797	501(C)(3)	25000	DONATION, SPONSORSHIP
KAISER FOUNDATION HEALTH PLAN OF COLORADO
10350 E DAKOTA AVE	DENVER	CO	80231	840591617	501(C)(3)	300000	PROMOTE HEALTHY LIVING
KARIS COMMUNITY
1361 DETROIT ST	DENVER	CO	80206	840715042	501(C)(3)	25000	DONATION, SPONSORSHIP
KEEFE MEMORIAL HOSPITAL
PO BOX 104	CHEYENNE WELLS	CO	80810	841071323	501(C)(3)	139364	IMPROVE ACCESS TO HEALTH CARE
LA CLINICA TEPEYAC INC
5075 LINCOLN ST	DENVER	CO	80216	841285505	501(C)(3)	550000	IMPROVE ACCESS TO HEALTH CARE
LA RAZA SERVICES INC
4055 TEJON ST	DENVER	CO	80211	840625478	501(C)(3)	558800	IMPROVE ACCESS TO HEALTH COVERAGE
LA VETA SCHOOL DISTRICT RE-2
126 E GARLAND ST	LA VETA	CO	81055	980338500	GOV'T ENTITY	100000	PROMOTE HEALTHY LIVING
LAMAR SCHOOL DISTRICT RE-2
210 W PEARL	LAMAR	CO	81052	846011826	GOV'T ENTITY	21567	PROMOTE HEALTHY LIVING
LARIMER COUNTY
1501 BLUE SPRUCE DR	FORT COLLINS	CO	80524	846000779	GOV'T ENTITY	147072	IMPROVE ACCESS TO HEALTH COVERAGE
LAS ANIMAS SCHOOL DISTRICT
1021 SECOND ST	LAS ANIMAS	CO	81054	846014863	501(C)(3)	65335	PROMOTE HEALTHY LIVING
LIVEWELL COLORADO
1490 LAFAYETTE ST	DENVER	CO	80218	262464764	501(C)(3)	4550000	PROMOTE HEALTHY LIVING
MAPLETON PUBLIC SCHOOLS
591 E 80TH AVE	DENVER	CO	80229	846000817	GOV'T ENTITY	437214	PROMOTE HEALTHY LIVING
MENTAL HEALTH AMERICA OF COLORADO
1385 S COLORADO BLVD	DENVER	CO	80222	840446365	501(C)(3)	200000	IMPROVE ACCESS TO HEALTH CARE
MENTAL HEALTH CENTER OF DENVER
4141 E DICKENSON PL	DENVER	CO	80222	742499946	501(C)(3)	492544	IMPROVE ACCESS TO HEALTH CARE
MESA COUNTY RETIRED & SR VOLUNTEER PROGRAM
422 WHITE AVE	GRAND JUNCTION	CO	81506	841516029	501(C)(3)	120000	IMPROVE ACCESS TO HEALTH COVERAGE
MESA COUNTY VALLEY SCHOOL DISTRICT 51
2115 GRAND AVE	GRAND JUNCTION	CO	81503	846002839	GOV'T ENTITY	275000	PROMOTE HEALTHY LIVING
MESA DEVELOPMENT SERVICES
950 GRAND AVE	GRAND JUNCTION	CO	81501	846044855	501(C)(3)	7000	DONATION, SPONSORSHIP
METRO COMMUNITY PROVIDER NETWORK
3701 S BROADWAY	ENGLEWOOD	CO	80113	742477108	501(C)(3)	490000	IMPROVE ACCESS TO HEALTH CARE
MI CASA RESOURCE CENTER FOR WOMEN INC
360 ACOMA ST	DENVER	CO	80223	840867773	501(C)(3)	92887	IMPROVE ACCESS TO HEALTH CARE
MIDWESTERN COLORADO MENTAL HEALTH CENTER
2130 E MAIN	MONTROSE	CO	81401	840561224	501(C)(3)	284333	IMPROVE ACCESS TO HEALTH CARE
MILE HIGH MINISTRIES
2330 W MULBERRY PL	DENVER	CO	80204	840782214	501(C)(3)	25000	DONATION, SPONSORSHIP
MONTEZUMA COUNTY HEALTH DEPARTMENT
106 W NORTH ST	CORTEZ	CO	81321	846000786	GOV'T ENTITY	185700	IMPROVE ACCESS TO HEALTH CARE
MOUNTAIN FAMILY HEALTH CENTER
1905 BLAKE AVE	GLENWOOD SPRINGS	CO	81601	840742145	501(C)(3)	400000	IMPROVE ACCESS TO HEALTH CARE
MOUNTAIN RESOURCE CENTER INC
11030 KITTY DR	CONIFER	CO	80433	841178699	501(C)(3)	207666	IMPROVE ACCESS TO HEALTH CARE
NATIONAL ASSEMBLY SCHOOL-BASED HEALTH CARE
1010 VERMONT AVE NW	WASHINGTON	DC	20005	541752058	501(C)(3)	150000	IMPROVE ACCESS TO HEALTH CARE
NORTHEAST CO BOARD OF COOPERATIVE ED SVCS
301 W POWELL	HAXTUN	CO	80731	840585537	501(C)(3)	822296	PROMOTE HEALTHY LIVING
NORTHWEST COLORADO B O C E S
325 7TH ST	STEAMBOAT SPRINGS	CO	80487	840572707	GOV'T ENTITY	420963	PROMOTE HEALTHY LIVING
NORTHWEST CO VISITING NURSE ASSOCIATION
940 CENTRAL PK	STEAMBOAT SPRINGS	CO	80487	840564998	501(C)(3)	558706	IMPROVE ACCESS TO HEALTH CARE
NORWOOD SCHOOL DISTRICT
1225 W SUMMIT	NORWOOD	CO	81423	846007665	GOV'T ENTITY	25000	PROMOTE HEALTHY LIVING
NWCCOG FOUNDATION INC
249 WARREN AVE	SILVERTHORNE	CO	80498	841347451	501(C)(3)	65000	IMPROVE ACCESS TO HEALTH COVERAGE
OLATHE COMMUNITY CLINIC INC
320 N 3RD ST	OLATHE	CO	81425	273757444	501(C)(3)	242267	IMPROVE ACCESS TO HEALTH CARE
ONE COLORADO EDUCATION FUND
1490 LAFAYETTE ST	DENVER	CO	80218	271333378	501(C)(3)	75000	IMPROVE ACCESS TO HEALTH COVERAGE
PADRES UNIDOS INC
3025 W 37TH ST	DENVER	CO	80211	841426652	501(C)(3)	109833	PROMOTE HEALTHY LIVING
PARK COUNTY SCHOOL DISTRICT RE-2
PO BOX 189	FAIRPLAY	CO	80440	846001777	GOV'T ENTITY	40282	PROMOTE HEALTHY LIVING
PARKINSON ASSOCIATION OF THE ROCKIES
1325 S COLORADO BLVD	DENVER	CO	80222	742212593	501(C)(3)	10000	DONATION, SPONSORSHIP
PEAK VISTA COMMUNITY HEALTH CENTERS
340 PRINTERS PWY	COLORADO SPRINGS	CO	80910	840617567	501(C)(3)	2707782	IMPROVE ACCESS TO HEALTH CARE
PLAINS MEDICAL CENTER INC
820 1ST ST	LIMON	CO	80828	841125934	501(C)(3)	810790	IMPROVE ACCESS TO HEALTH CARE
POUDRE SCHOOL DISTRICT
2407 LAPORTE AVE	FORT COLLINS	CO	80521	846013733	GOV'T ENTITY	19100	IMPROVE ACCESS TO HEALTH CARE
PROWERS COUNTY PUBLIC HEALTH NURSING SVC
1001 S MAIN ST	LAMAR	CO	81052	846000796	GOV'T ENTITY	177155	PROMOTE HEALTHY LIVING
PUBLIC EDUCATION & BUSINESS COALITION
600 GRANT ST	DENVER	CO	80203	742357262	501(C)(3)	125000	PROMOTE HEALTHY LIVING
PUEBLO CITY-COUNTY HEALTH DEPARTMENT
101 W 9TH ST	PUEBLO	CO	81003	846003013	GOV'T ENTITY	392588	PROMOTE HEALTHY LIVING
PUEBLO COMMUNITY HEALTH CENTER INC
110 E ROUTT AVE	PUEBLO	CO	81004	840921521	501(C)(3)	420000	IMPROVE ACCESS TO HEALTH CARE
QUALISTAR COLORADO
3607 MLK BLVD	DENVER	CO	80205	840685056	501(C)(3)	150000	PROMOTE HEALTHY LIVING
QUALITY HEALTH NETWORK
744 HORIZON CT	GRAND JUNCTION	CO	81506	201632384	501(C)(3)	653500	IMPROVE ACCESS TO HEALTH CARE
RED ROCKS COMMUNITY COLLEGE FOUNDATION
13300 W SIXTH AVE	LAKEWOOD	CO	80228	841139105	501(C)(3)	307079	IMPROVE ACCESS TO HEALTH CARE
REGIS UNIVERSITY
3333 REGIS BLVD	DENVER	CO	80221	840402707	501(C)(3)	142472	IMPROVE ACCESS TO HEALTH CARE & DONATION
REVISION INTERNATIONAL
3735 MORRISON RD	DENVER	CO	80219	261204343	501(C)(3)	120000	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN CTR HEALTH PROMOTION & ED
7525 W 10TH AVE	LAKEWOOD	CO	80214	742357255	501(C)(3)	2537025	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN FARMERS UNION ED FDN
136 W 3RD AVE	DENVER	CO	80223	742636848	501(C)(3)	50000	PROMOTE HEALTHY LIVING
ROCKY MOUNTAIN HEALTH CARE SERVICES
310 S 14TH ST	COLORADO SPRINGS	CO	80904	840765729	501(C)(3)	200000	IMPROVE ACCESS TO HEALTH CARE
ROCKY MOUNTAIN HEALTH PLANS FOUNDATION
PO BOX 23980	ROCHESTER	NY	14692	841424932	501(C)(3)	996922	IMPROVE ACCESS TO HEALTH COVERAGE
ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK
1089 BANNOCK ST	DENVER	CO	80204	840510785	501(C)(3)	440000	OTHER
ROCKY MTN YOUTH MED & NURSING CONSULTANTS
9197 GRANT ST	THORNTON	CO	80229	841321485	501(C)(3)	526025	IMPROVE ACCESS TO HEALTH CARE
ROSE COMMUNITY FOUNDATION
600 S CHERRY ST	DENVER	CO	80246	840920862	501(C)(3)	325000	IMPROVE ACCESS TO HEALTH COVERAGE & DONATION
RSVP COLORADO WEST INC
121 N PARK AVE	MONTROSE	CO	81401	841570925	501(C)(3)	120000	IMPROVE ACCESS TO HEALTH COVERAGE
RURAL COMMUNITIES RESOURCE CENTER
204 S MAIN	YUMA	CO	80759	840959903	501(C)(3)	7500	DONATION, SPONSORSHIP
SAINT JOSEPH HOSPITAL FOUNDATION
1835 FRANKLIN ST	DENVER	CO	80218	840735096	501(C)(3)	15000	DONATION, SPONSORSHIP
SALVATION ARMY
1370 PENNSYLVANIA ST	DENVER	CO	80203	941156347	501(C)(3)	150000	DONATION, SPONSORSHIP
SAN JUAN BASIN HEALTH DEPARTMENT
281 SAWYER DR	DURANGO	CO	81303	846002563	GOV'T ENTITY	98222	IMPROVE ACCESS TO HEALTH CARE
SAN JUAN BOARD OF COOPERATIVE ED SVCS
201 E 12TH ST	DURANGO	CO	81301	840603542	GOV'T ENTITY	690935	PROMOTE HEALTHY LIVING
SAN LUIS VALLEY AREA HEALTH EDUCATION CTR
300 ROSS AVE	ALAMOSA	CO	81101	840775551	501(C)(3)	18590	IMPROVE ACCESS TO HEALTH CARE
SAN LUIS VLY COMPREHENSIVE MENTAL HLTH CTR
8745 COUNTY RD	ALAMOSA	CO	81101	840535410	501(C)(3)	500000	IMPROVE ACCESS TO HEALTH CARE
SECOND WIND FUND INC
13701 W JEWELL AVE	LAKEWOOD	CO	80228	731701536	501(C)(3)	10000	DONATION, SPONSORSHIP
SEWALL CHILD DEVELOPMENT CENTER
1360 VINE ST	DENVER	CO	80206	840413241	501(C)(3)	102726	PROMOTE HEALTHY LIVING
SILVER KEY SENIOR SERVICES
2250 BOTT AVE	COLORADO SPRINGS	CO	80904	237109922	501(C)(3)	120000	IMPROVE ACCESS TO HEALTH COVERAGE
SMALL BUSINESS MAJORITY FOUNDATION INC
4000 BRIDGEWAY	SAUSALITO	CA	94965	030576666	501(C)(3)	125000	IMPROVE ACCESS TO HEALTH COVERAGE
SOUTH ROUTT SCHOOL DISTRICT RE 3
305 S GRANT ST	OAK CREEK	CO	80467	980340400	GOV'T ENTITY	190288	PROMOTE HEALTHY LIVING
SOUTHEAST MENTAL HEALTH SERVICES
711 BARNES	LA JUNTA	CO	81050	840519607	501(C)(3)	100000	IMPROVE ACCESS TO HEALTH CARE
SOUTHWEST COLORADO MENTAL HEALTH CENTER
281 SAWYER DR	DURANGO	CO	81303	840506701	501(C)(3)	489870	IMPROVE ACCESS TO HEALTH CARE
SPANISH PEAKS HEALTHCARE FOUNDATION
23500 US HWY 160	WALSENBURG	CO	81089	841558843	501(C)(3)	6000	DONATION, SPONSORSHIP
SPRING INSTITUTE FOR INTERCULTURAL LEARNING
1610 EMERSON ST	DENVER	CO	80218	840788093	501(C)(3)	250800	IMPROVE ACCESS TO HEALTH CARE
ST ANNE'S EPISCOPAL SCHOOL INC
2701 S YORK ST	DENVER	CO	80210	846049400	501(C)(3)	25000	DONATION, SPONSORSHIP
ST MARY'S FAMILY MEDICAL CENTER
2698 PATTERSON RD	GRAND JUNCTION	CO	81506	840425720	501(C)(3)	199100	IMPROVE ACCESS TO HEALTH CARE
SUMMIT COMMUNITY CARE CLINIC
PO BOX 4337	FRISCO	CO	80443	201139635	501(C)(3)	957000	IMPROVE ACCESS TO HEALTH CARE
SUMMIT CNTY CHILD CARE RESOURCE & REFERRAL
330 FIEDLER AVE	DILLON	CO	80435	841172882	501(C)(3)	432346	IMPROVE ACCESS TO HEALTH CARE
SUMMIT COUNTY FAMILY RESOURCE CENTER
103 MAIN ST	DILLON	CO	80435	841252900	501(C)(3)	40841	IMPROVE ACCESS TO HEALTH COVERAGE
TELLURIDE FOUNDATION
220 E COLORADO AVE	TELLURIDE	CO	81435	841530768	501(C)(3)	150000	IMPROVE ACCESS TO HEALTH COVERAGE
THE CENTER FOR EFFECTIVE PHILANTHROPY
675 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	043523528	501(C)(3)	10000	DONATION, SPONSORSHIP
THE CHILDREN'S MUSEUM OF DENVER INC
2121 CHILDRENS MUSEUM DR	DENVER	CO	80211	840658142	501(C)(3)	7167	DONATION, SPONSORSHIP
THE COLORADO MUSEUM OF NATURAL HISTORY
2001 COLORADO BLVD	DENVER	CO	80205	840518447	501(C)(3)	208000	PROMOTE HEALTHY LIVING
THE COLORADO PREVENTION CENTER
13199 E MONTVIEW BLVD	AURORA	CO	80045	841122993	501(C)(3)	427856	IMPROVE ACCESS TO HEALTH CARE
THE CONSORTIUM FOR OLDER ADULT WELLNESS
2575 S WADSWORTH BLVD	LAKEWOOD	CO	80227	260799248	501(C)(3)	300000	PROMOTE HEALTHY LIVING
THE DENVER FOUNDATION
55 MADISON ST	DENVER	CO	80203	846048381	501(C)(3)	75000	PROMOTE HEALTHY LIVING & OTHER
THE DENVER HEALTH AND HOSPITALS FOUNDATION
655 BROADWAY	DENVER	CO	80203	841085196	501(C)(3)	5543975	IMPROVE ACCESS TO HEALTH CARE
THE FAMILY WELLNESS CENTER
PO BOX 5411	FRISCO	CO	80443	383785486	501(C)(3)	15000	IMPROVE ACCESS TO HEALTH CARE
THE MANAUS FUND
THIRD STREET CENTER	CARBONDALE	CO	81623	202710588	501(C)(3)	210816	PROMOTE HEALTHY LIVING
THE SHERWOOD PROJECT
4751 YORK ST	DENVER	CO	80216	203533527	501(C)(3)	333922	PROMOTE HEALTHY LIVING
THE TRUST FOR PUBLIC LAND
1410 GRANT ST	DENVER	CO	80220	237222333	501(C)(3)	2840000	PROMOTE HEALTHY LIVING
THE WELLNESS INITIATIVE
PO BOX D	BOULDER	CO	80306	760814619	501(C)(3)	145000	PROMOTE HEALTHY LIVING
THOMPSON SCHOOL DISTRICT
800 S TAFT AVE	LOVELAND	CO	80537	846013346	GOV'T ENTITY	250000	PROMOTE HEALTHY LIVING
TOTAL ORAL PREVENTION STRATEGIES
11275 E MISSISSIPPI AVE	AURORA	CO	80012	205260352	501(C)(3)	80794	IMPROVE ACCESS TO HEALTH CARE
TOWN OF BENNETT
355 4TH ST	BENNETT	CO	80102	840660595	GOV'T ENTITY	150000	PROMOTE HEALTHY LIVING
TOWN OF KIOWA
404 COMANCHE ST	KIOWA	CO	80117	840604623	GOV'T ENTITY	175000	PROMOTE HEALTHY LIVING
TOWN OF SWINK
3RD AND COLUMBIA	SWINK	CO	81077	846003050	GOV'T ENTITY	150000	PROMOTE HEALTHY LIVING
TRANSPORTATION SOLUTIONS FOUNDATION
280 COLUMBINE ST	DENVER	CO	80206	841582289	501(C)(3)	55000	PROMOTE HEALTHY LIVING
TREBOL SOCCER CLUB OF LAFAYETTE INC
PO BOX 895	LAFAYETTE	CO	80026	841397409	501(C)(3)	19000	PROMOTE HEALTHY LIVING
UNCOMPAHGRE COMBINED CLINICS
1350 S ASPEN ST	NORWOOD	CO	81423	841071822	501(C)(3)	254000	IMPROVE ACCESS TO HEALTH CARE
UNITED WAY OF LARIMER COUNTY
424 PINE ST	FORT COLLINS	CO	80524	846031503	501(C)(3)	211547	IMPROVE ACCESS TO HEALTH CARE
UNIVERSITY OF COLORADO FOUNDATION
1380 LAWRENCE ST	DENVER	CO	80204	846049811	501(C)(3)	3528903	IMPROVE ACCESS TO HEALTH CARE
URBAN LAND INSTITUTE
1025 THOMAS JEFFERSON	WASHINGTON	DC	20007	530159845	501(C)(3)	10000	DONATION, SPONSORSHIP
URBAN PEAK COLORADO SPRINGS
423 E CUCHARRAS	COLORADO SPRINGS	CO	80903	841549702	501(C)(3)	137000	IMPROVE ACCESS TO HEALTH CARE
URBAN PEAK DENVER
730 21ST ST	DENVER	CO	80205	841212246	501(C)(3)	192000	IMPROVE ACCESS TO HEALTH CARE
VALLEY SCHOOL DISTRICT RE-1
301 HAGEN ST	STERLING	CO	80751	840531962	501(C)(3)	156053	PROMOTE HEALTHY LIVING
VALLEY-WIDE HEALTH SYSTEMS INC
128 MARKET ST	ALAMOSA	CO	81101	840706945	501(C)(3)	1000000	IMPROVE ACCESS TO HEALTH CARE
VOANS PACE INC
2377 ROBINS WAY	MONTROSE	CO	81401	205182627	501(C)(3)	170000	IMPROVE ACCESS TO HEALTH CARE
VOLUNTEERS OF AMERICA COLORADO BRANCH
2660 LARIMER ST	DENVER	CO	80205	840430995	501(C)(3)	119988	PROMOTE HEALTHY LIVING
WASHINGTON CHILDRENS CENTER INC
401 S PRAIRIE AVE	PUEBLO	CO	81005	840602948	501(C)(3)	58222	PROMOTE HEALTHY LIVING
WELD COUNTY GOVERNMENT
1555 N 17TH AVE	GREELEY	CO	80631	846000813	GOV'T ENTITY	230935	PROMOTE HEALTHY LIVING
WELD COUNTY SCHOOL DISTRICT 6
1025 9TH AVE	GREELEY	CO	80631	846002058	GOV'T ENTITY	157329	PROMOTE HEALTHY LIVING
WESTERN EAGLE COUNTY AMBULANCE DISTRICT
PO BOX 1809	EAGLE	CO	81631	841099187	GOV'T ENTITY	75000	IMPROVE ACCESS TO HEALTH CARE
WILDWOOD CHILD CARE FOOD PROGRAM INC
12200 E BRIARWOOD AVE	CENTENNIAL	CO	80112	742202961	501(C)(3)	250000	PROMOTE HEALTHY LIVING
WILEY SCHOOL DISTRICT
505 WARD ST	WILEY	CO	81052	980334900	GOV'T ENTITY	6000	PROMOTE HEALTHY LIVING
WRAY SENIOR COMMUNITY CENTER
742 W 7TH ST	WRAY	CO	80757	841345439	501(C)(3)	60000	PROMOTE HEALTHY LIVING
WRIGHT STUFF COMMUNITY FOUNDATION
1215 SUMMIT ST	NORWOOD	CO	81423	841452620	501(C)(3)	10000	IMPROVE ACCESS TO HEALTH CARE
YOUTH FOUNDATION
30 BENCHMARK RD	AVON	CO	81620	841442909	501(C)(3)	368700	PROMOTE HEALTHY LIVING

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	222	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	MEDICAL, DENTAL AND HOSPITAL COSTS	TypeOfGrant
Number Of Recipients	85	NumberOfRecipients
Amount Of Cash Grant	18163	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
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 2012 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANNE WARHOVER
PRESIDENT & CEO	382712	0	39000	0	2622	0	20179	0	20871	0	465384	0	0	0
GARY DREWS
CHIEF FINANCIAL OFFICER	194388	0	60000	0	1637	0	13579	0	22479	0	292083	0	0	0
SHEPARD NEVEL
VP OF POLICY & EVALUATION	187394	0	20000	0	1196	0	13139	0	522	0	222251	0	0	0
KELLY DUNKIN
VP OF PHILANTHROPY	172081	0	20000	0	868	0	12512	0	13549	0	219010	0	0	0
CHARLES REYMAN
VP OF COMMUNICATIONS	139288	0	18000	0	2414	0	10225	0	16875	0	186802	0	0	0
VICTORIA CAVANAUGH
VP OF OPERATIONS	150239	0	15000	0	966	0	8460	0	15262	0	189927	0	0	0
JONATHAN MANHEIM MD
HOSPITALIST DIRECTOR	222127	0	2200	0	833	0	15330	0	27988	0	268478	0	0	0
BRIAN DWINNELL MD
PROGRAM DIRECTOR	215894	0	0	0	1294	0	15089	0	22677	0	254954	0	0	0
RACHEL GROFF
FACULTY	207789	0	2700	0	899	0	15464	0	28035	0	254887	0	0	0
J STANFORD WILLIE
CHIEF INVESTMENT OFFICER	178146	0	40000	0	2933	0	9428	0	7436	0	237943	0	0	0
JEFFREY PICKARD MD
ASSOCIATE DIRECTOR	190639	0	0	0	3476	0	13425	0	16635	0	224175	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	NON-FIXED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PART I, LINE 7	ReturnReference
Explanation	THE COLORADO HEALTH FOUNDATION (TCHF) BELIEVES THAT DISCRETIONARY BONUSES ARE AN IMPORTANT ELEMENT IN TOTAL REWARDS. PAYOUTS ARE AT THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS WITH GUIDELINES AROUND 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. BASED ON COMPETITIVE MARKET DATA, THE GUIDELINE FOR EXECUTIVE BONUSES (INCLUDING THE CEO) IS 10% OF SALARY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF GOVERNING BODY AND VOTING MEMBERS	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 2012.
PROCESS USED BY ORGANIZATION TO REVIEW FORM 990	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.
PROCESS USED TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY	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.
PROCESS TO DETERMINE COMPENSATION OF CEO, OTHER OFFICERS AND KEY EMPLOYEES	FORM 990, PART VI, LINES 15A & 15B	TCHF'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 (TCHF) CONSISTS OF BASE PAY, DISCRETIONARY BONUS OPPORTUNITY, BENEFITS AND OTHER TANGIBLE REWARDS. THE REWARDS PROGRAM IS FOCUSED ON TOTAL REWARDS AND IS MARKET-BASED. TCHF'S COMPARATIVE UNIVERSE IS BROADLY 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. TCHF USES SURVEYS PRODUCED BY WELL-ESTABLISHED HUMAN RESOURCES AND/OR SURVEY 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. A CUSTOM SURVEY OF FOUNDATION EXECUTIVE COMPENSATION WAS CONDUCTED BY A CONSULTING FIRM FOR TCHF. 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. TCHF TARGETS MEDIAN SALARIES TO BALANCE TCHF'S WILLINGNESS TO PAY ABOVE THE MARKET FOR TOP TALENT WITH THE FACT THAT TCHF 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 PERFORMANCE. TCHF BELIEVES THAT DISCRETIONARY BONUSES ARE AN IMPORTANT ELEMENT IN TOTAL REWARDS. PAYOUTS ARE AT THE SOLE DISCRETION OF THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS WITH GUIDELINES AROUND 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. BASED ON COMPETITIVE MARKET DATA, THE GUIDELINE FOR EXECUTIVE BONUSES (INCLUDING THE CEO) IS 10% OF SALARY. ANNUALLY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS (THE COMPENSATION COMMITTEE) REVIEWS COMPETITIVE MARKET DATA, APPROVES BELOW-CEO EXECUTIVE SALARY AND BONUSES, APPROVES THE CEO PERFORMANCE EVALUATION, AND RECOMMENDS CEO SALARY AND BONUS TO THE BOARD. DOCUMENTATION OF THE PROCESS IS RECORDED IN THE MINUTES OF THE COMPENSATION COMMITTEE.
AVAILABILITY OF CERTAIN DOCUMENTS	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.