TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MARY A SCHAEFER........................................................................ DIRECTOR / CHAIRMAN	2.0 .......................0.0	X	X
(2) BRUCE K ALEXANDER........................................................................ DIRECTOR	2.0 .......................0.0	X
(3) CEDRIC BUCHANON........................................................................ DIRECTOR	2.0 .......................0.0	X
(4) JEROME BUCKLEY MD........................................................................ DIRECTOR	2.0 .......................0.0	X
(5) EILEEN BYRNE........................................................................ DIRECTOR	2.0 .......................0.0	X
(6) TOTI CADAVID........................................................................ DIRECTOR	2.0 .......................0.0	X
(7) JEROME DAVIS........................................................................ DIRECTOR	2.0 .......................0.0	X
(8) RUSS DISPENSE........................................................................ DIRECTOR	2.0 .......................0.0	X
(9) JIM GARCIA........................................................................ DIRECTOR	2.0 .......................0.0	X
(10) JANET L HOUSER PhD........................................................................ DIRECTOR	2.0 .......................0.0	X
(11) JOHN HUGHES JR CPA........................................................................ DIRECTOR	2.0 .......................0.0	X
(12) GRANT JONES........................................................................ DIRECTOR	2.0 .......................0.0	X
(13) VIRGILIO LICONA MD........................................................................ DIRECTOR	2.0 .......................0.0	X
(14) VIRGINIA MALONEY PhD........................................................................ DIRECTOR	2.0 .......................0.0	X
(15) DONALD MURPHY MD........................................................................ DIRECTOR	2.0 .......................0.0	X
(16) RUTH NAUTS MD........................................................................ DIRECTOR	2.0 .......................0.0	X
(17) DENNY O'MALLEY........................................................................ DIRECTOR	2.0 .......................0.0	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) DIANE PADALINO........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(19) STEPHEN H SHOGAN MD........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(20) SARA C STRATTON........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(21) MARK E WALLACE MD........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(22) JOHN M WESTFALL MD........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(23) JESSICA YATES........................................................................ DIRECTOR	2.0 .......................0.0	X				0	0
(24) ANNE WARHOVER........................................................................ PRESIDENT & CEO	40.0 .......................0.0		X			506,542	38,667
(25) GARY DREWS........................................................................ CFO (THRU 6/7/13)	40.0 .......................0.0		X			265,038	23,462
(26) RAHN PORTER........................................................................ CHIEF FINANCIAL OFFICER	40.0 .......................0.0		X			57,459	0
(27) J STANFORD WILLIE........................................................................ CHIEF INVESTMENT OFFICER	40.0 .......................0.0			X		316,990	17,305
(28) KELLY DUNKIN........................................................................ VP OF PHILANTHROPY	40.0 .......................0.0			X		228,353	21,894
(29) SHEPARD NEVEL........................................................................ VP OF POLICY & EVALUATION	40.0 .......................0.0			X		231,456	16,131
(30) VICTORIA CAVANAUGH........................................................................ VP OF OPERATIONS	40.0 .......................0.0			X		215,652	22,684
(31) CHARLES REYMAN........................................................................ VP OF COMMUNICATIONS	40.0 .......................0.0			X		143,052	13,531
(32) JONATHAN MANHEIM MD........................................................................ HOSPITALIST DIRECTOR	40.0 .......................0.0				X	218,960	36,072
(33) BRIAN DWINNELL MD........................................................................ PROGRAM DIRECTOR	40.0 .......................0.0				X	215,123	35,708
(34) MICHELLE REEVES........................................................................ FACULTY - HOSPITALIST DOCTOR	40.0 .......................0.0				X	206,391	25,135
(35) SCOTT JOY........................................................................ FACULTY	40.0 .......................0.0				X	202,851	20,054
(36) RACHEL GROFF........................................................................ FACULTY	40.0 .......................0.0				X	188,386	29,584

(A) Name and business address	(B) Description of services	(C) Compensation
UCHSC GRADUATE MEDICAL EDUCATION, PO Box 910388DenverCO802910388	Residency	4,076,851
University Physicians Inc, PO Box 725AuroraCO800400725	Residency	2,058,461
Towers Watson Investment Services, 1079 Solutions CenterChicagoIL606771000	Financial Advisory	1,415,186
Urban Land Institute, PO Box 418168BostonMA022418168	Consulting	324,205
UCD DIVISION OF INTERNAL MEDICINE, 12631 E 17TH AVE ACADEMIC OFFICE BAURORACO800450000	RESIDENCY	301,379
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 18

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	97,434,787	97,434,787
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	15,340	15,340
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0	0
4	Benefits paid to or for members	0	0
5	Compensation of current officers, directors, trustees, and key employees ....	2,288,803	0	2,288,803	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0	0	0	0
7	Other salaries and wages	7,905,807	3,882,905	4,022,902	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	448,450	201,274	247,176	0
9	Other employee benefits .......	1,093,178	455,887	637,291	0
10	Payroll taxes ...........	640,152	255,624	384,528	0
11	Fees for services (non-employees):
a	Management ......	11,926,199	10,849,789	1,076,410	0
b	Legal .........	202,040	125,561	76,479	0
c	Accounting ...........	120,436	0	120,436	0
d	Lobbying ...........	69,046	69,046	0	0
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......	1,385,567	0	1,385,567	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	115,965	47,762	68,203	0
12	Advertising and promotion ....	46,411	10,821	35,590	0
13	Office expenses .......	202,689	120,790	81,899	0
14	Information technology ......	664,971	5,671	659,300	0
15	Royalties ..	0	0	0	0
16	Occupancy ...........	691,288	22,377	668,911	0
17	Travel ............	330,302	110,474	219,828	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0	0	0	0
19	Conferences, conventions, and meetings ....	884,125	756,922	127,203	0
20	Interest ...........	0	0	0	0
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization .....	321,596	178,043	143,553	0
23	Insurance ..............	378,521	177,611	200,910	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEMBERSHIP DUES	222,365	157,723	64,642	0
b	LICENSES	68,002	49,434	18,568	0
c	TAXES	28,809	0	28,809	0
d	PRESENT VALUE ADJUSTMENT	-721,124	-721,124	0	0
e	All other expenses	158,972	76,625	82,347
25	Total functional expenses. Add lines 1 through 24e	126,922,697	114,283,342	12,639,355	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	0

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	102,521	1	104,521
2	Savings and temporary cash investments .........	11,955,690	2	907,156
3	Pledges and grants receivable, net ...........	0	3	0
4	Accounts receivable, net .............	4,109,135	4	3,476,288
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	386,936	9	473,482
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,488,959
b	Less: accumulated depreciation .....	10b	1,282,966	1,579,513	10c	1,205,993
11	Investments—publicly traded securities ..........	651,859,282	11	393,494,220
12	Investments—other securities. See Part IV, line 11 .....	1,615,858,659	12	1,974,803,278
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,285,851,736	16	2,374,464,938
	17	Accounts payable and accrued expenses .........	3,501,547	17	2,822,433
18	Grants payable .................	68,202,367	18	56,872,102
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	0	25	0
26	Total liabilities. Add lines 17 through 25.........	71,703,914	26	59,694,535
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	2,214,113,370	27	2,314,733,405
28	Temporarily restricted net assets ...........	34,452	28	36,998
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,214,147,822	33	2,314,770,403
34	Total liabilities and net assets/fund balances ........	2,285,851,736	34	2,374,464,938

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	833,004	586,486	426,941	529,524	562,747	2,938,702
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	142,109,164	164,583,172	131,850,553	12,198,044	12,560,267	463,301,200
3	Gross receipts from activities that are not an unrelated trade or business under section 513..	123,205	117,815	94,147	7,114,926	182,724	7,632,817
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	143,065,373	165,287,473	132,371,641	19,842,494	13,305,738	473,872,719
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support (Subtract line 7c from line 6.)						473,872,719

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...	143,065,373	165,287,473	132,371,641	19,842,494	13,305,738	473,872,719
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	8,446,052	6,345,899	7,344,863	36,508,250	43,706,572	102,351,636
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	138,408	460,994	871,151		0	1,470,553
c	Add lines 10a and 10b.	8,584,460	6,806,893	8,216,014	36,508,250	43,706,572	103,822,189
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..						0
13	Total support. (Add lines 9, 10c, 11, and 12.)..	151,649,833	172,094,366	140,587,655	56,350,744	57,012,310	577,694,908

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

82.028 %

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

89.450 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

17.972 %

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

10.550 %

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

HEALTHONE

Employer identification number

74-2568941

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization HEALTHONE

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization HEALTHONE

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
HEALTHONE

Employer identification number

74-2568941

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

See separate instructions. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

HEALTHONE

Employer identification number

74-2568941

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2013

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000		3,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					4,500,000

c	Total lobbying expenditures	678,950	348,548	147,069		1,174,567

d	Grassroots nontaxable amount	250,000	250,000	250,000		750,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,125,000

f	Grassroots lobbying expenditures	6,734	3,500	0		10,234

Schedule C (Form 990 or 990-EZ) 2013

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Yes

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Yes

5,151,500

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Yes

59,076

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Yes

9,970

Total. Add lines 1c through 1i ...............................

5,220,546

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
Schedule C, Part II-B Line 1f, 1g, 1i	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.

Return Reference

Explanation

Schedule C, Part II-B Line 1f, 1g, 1i

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.

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	0	0	0	0
c	Leasehold improvements ............		484,985	195,569	289,416
d	Equipment ................	0	2,003,974	1,087,397	916,577
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					1,205,993

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests	1,974,803,278	F
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	1,974,803,278

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		0
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	226,288,930
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	129,880,858
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	129,880,858
3	Subtract line 2e from line 1.....................			3	96,408,072
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	1,385,567
b	Other (Describe in Part XIII.) ...........	4b	-129,217
c	Add lines 4a and 4b.......................			4c	1,256,350
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	97,664,422

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	125,666,347
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e
3	Subtract line 2e from line 1.....................			3	125,666,347
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	1,385,567
b	Other (Describe in Part XIII.) ............	4b	-129,217
c	Add lines 4a and 4b.......................			4c	1,256,350
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	126,922,697

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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.

Return Reference

Explanation

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 D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
HEALTHONE

Employer identification number

74-2568941

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	Central America and the Caribbean	Investments	574,762,085
	Europe (Including Iceland and Greenland)	Investments	43,794,868















3a	Sub-total .....		618,556,953
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)		618,556,953

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
Part I, Line 3 Column F	The amounts reported were determined using the accrual method of accounting.

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
HEALTHONE

Employer identification number
74-2568941

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ACTION FOR HEALTHY KIDS INC 600 W VAN BUREN ST CHICAGO,IL60607	47-0902020	501(C)(3)	577,043	PROMOTE HEALTHY LIVING
(2) ADVOCACY FOR A HEALTHY COLORADO 501 S CHERRY ST DENVER,CO80246	46-3981284	501(C)(4)	5,000,000	PROMOTE HEALTHY LIVING
(3) ALL AMERICAN FAMILIES 115 GRAND AVE DELTA,CO81416	37-1494672	501(C)(3)	51,447	IMPROVE ACCESS TO HEALTH CARE
(4) AMERICAN DIABETES ASSOCIATION INC 2460 W 26TH AVE DENVER,CO80211	13-1623888	501(C)(3)	252,000	PROMOTE HEALTHY LIVING
(5) ARCHULETA SCHOOL DISTRICT 50 JT PO BOX 1498 PAGOSA SPRINGS,CO81147	84-6002725	GOVERNMENT	20,000	IMPROVE ACCESS TO HEALTH CARE
(6) ARRUPE JESUIT HIGH SCHOOL 4343 UTICA ST DENVER,CO80212	02-0628872	501(C)(3)	10,000	DONATION, SPONSORSHIP
(7) AURORA MENTAL HEALTH CENTER 11059 E BETHANY DR AURORA,CO80014	84-0683346	501(C)(3)	220,000	IMPROVE ACCESS TO HEALTH CARE
(8) BAYAUD ENTERPRISES INC 333 W BAYAUD AVE DENVER,CO80223	84-0616970	501(C)(3)	174,775	IMPROVE ACCESS TO HEALTH COVERAGE
(9) BENT COUNTY 725 BENT AVE LAS ANIMAS,CO81054	98-0254400	GOVERNMENT	9,500	PROMOTE HEALTHY LIVING
(10) BOULDER COUNTY HOUSING AND HUMAN SERVICES 3460 N BROADWAY ST BOULDER,CO80304	98-0356100	GOVERNMENT	435,005	IMPROVE ACCESS TO HEALTH COVERAGE
(11) BOULDER COUNTY RSVP BOARD INC 951 ARAPAHOE AVE BOULDER,CO80302	84-0769724	501(C)(3)	23,910	PROMOTE HEALTHY LIVING
(12) BOYS & GIRLS CLUBS OF AMERICA 2017 W 9TH AVE DENVER,CO80204	84-0510404	501(C)(3)	260,097	PROMOTE HEALTHY LIVING
(13) CAPITOL HILL ACTION AND RECREATION GROUP 709 E 12TH AVE DENVER,CO80203	74-2227221	501(C)(3)	105,000	IMPROVE ACCESS TO HEALTH CARE
(14) CATHOLIC CHARITIES DIOCESE OF PUEBLO 429 W 10TH ST PUEBLO,CO81003	84-0471001	501(C)(3)	442,099	PROMOTE HEALTHY LIVING
(15) CATHOLIC COMMUNITY SERVICES ARCHDIOCESE 4045 PECOS DENVER,CO80211	84-0686679	501(C)(3)	145,000	ACCESS TO HEALTH COVERAGE & DONATION
(16) CENTENNIAL MENTAL HEALTH CENTER INC 211 W MAIN ST STERLING,CO80751	84-0781098	501(C)(3)	500,000	IMPROVE ACCESS TO HEALTH CARE
(17) CENTER FOR EXCELLENCE IN HEALTH CARE JOURN 10 NEFF HALL COLUMBIA,MO65211	41-1908032	501(C)(3)	8,960	IMPROVE HEALTHCARE REPORTING
(18) CENTER FOR IMPROVING VALUE IN HEALTH CARE 950 S CHERRY ST DENVER,CO80246	27-2884568	501(C)(3)	1,020,000	IMPROVE ACCESS TO HEALTH COVERAGE
(19) CHILDRENS HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE AURORA,CO80045	84-0813462	501(C)(3)	639,500	PROMOTE HEALTHY LIVING & DONATION
(20) CHILDREN'S MUSEUM OF DENVER INC 2121 CHILDRENS MUSEUM DR DENVER,CO80211	84-0658142	501(C)(3)	1,911,402	PROMOTE HEALTHY LIVING & DONATION
(21) CITY AND COUNTY OF DENVER 201 W COLFAX AVE DENVER,CO80202	84-6000580	GOVERNMENT	327,696	PROMOTE HEALTHY LIVING
(22) CITY OF ARVADA PO BOX 8101 ARVADA,CO80001	84-6000633	GOVERNMENT	1,000,000	PROMOTE HEALTHY LIVING
(23) CLEAR CREEK COUNTY GOVERNMENT 405 ARGENTINE ST GEORGETOWN,CO80444	84-6000751	GOVERNMENT	21,339	PROMOTE HEALTHY LIVING
(24) CLINICA CAMPESINA FAMILY HEALTH SERVICES 1345 PLAZA CT N LAFAYETTE,CO80026	84-0743432	501(C)(3)	775,000	IMPROVE ACCESS TO HEALTH CARE
(25) COLLABORATIVE FAMILY HEALTHCARE COALITION PO BOX 23980 ROCHESTER,NY14692	13-3832381	501(C)(3)	10,000	IMPROVE ACCESS TO HEALTH COVERAGE
(26) COLORADO ACADEMY OF FAMILY PHYSICIANS FDN 2224 S FRASER ST AURORA,CO80014	84-1150631	501(C)(3)	10,000	PROMOTE HEALTHY LIVING
(27) COLORADO ASSN FOR SCHOOL-BASED HEALTH CARE 1801 WILLIAMS ST DENVER,CO80218	84-1376318	501(C)(3)	647,049	IMPROVE ACCESS TO HEALTH CARE
(28) COLORADO BALLET COMPANY 1278 LINCOLN ST DENVER,CO80203	84-6038137	501(C)(3)	5,110	DONATION, SPONSORSHIP
(29) COLORADO BEHAVIORAL HEALTHCARE SYSTEM INC 1580 LOGAN ST DENVER,CO80203	84-1257714	501(C)(3)	1,755,227	IMPROVE ACCESS TO HEALTH CARE
(30) COLORADO CENTER FOR NURSING EXCELLENCE 5290 EAST YALE CIRCLE DENVER,CO80222	32-0022295	501(C)(3)	1,250,000	IMPROVE ACCESS TO HEALTH CARE
(31) COLORADO CENTER FOR PATIENT SAFETY 7335 E ORCHARD GREENWOOD VILLAGE,CO80111	84-1228675	501(C)(3)	830,170	IMPROVE ACCESS TO HEALTH CARE
(32) COLORADO CENTER ON LAW AND POLICY 789 SHERMAN ST DENVER,CO80203	84-1264154	501(C)(3)	403,594	IMPROVE ACCESS TO HEALTH COVERAGE
(33) COLORADO CHILDREN'S CAMPAIGN INC 1580 LINCOLN ST DENVER,CO80203	74-2374672	501(C)(3)	424,845	IMPROVE ACCESS TO HEALTH COVERAGE
(34) COLORADO CHILDRENS IMMUNIZATION COALITION 13123 E 16TH AVE AURORA,CO80045	84-1479975	501(C)(3)	299,624	IMPROVE ACCESS TO HEALTH CARE
(35) COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER,CO80205	84-0951575	501(C)(3)	600,000	IMPROVE ACCESS TO HEALTH CARE
(36) COLORADO COALITION MEDICALLY UNDERSERVED PO BOX 18877 DENVER,CO80218	43-2007393	501(C)(3)	356,890	IMPROVE ACCESS TO HEALTH COVERAGE
(37) COLORADO COMMISSION ON AGING 1575 SHERMAN ST DENVER,CO80203	98-0256500	GOVERNMENT	95,000	PROMOTE HEALTHY LIVING
(38) COLORADO COMMITS TO KIDS 3890 KIPLING ST DENVER,CO80033		501(C)(4)	100,000	OTHER
(39) COLORADO COMMUNITY HEALTH NETWORK INC 600 GRANT ST DENVER,CO80203	84-0910590	501(C)(3)	1,628,517	IMPROVE ACCESS TO HLTH COVERAGE & CARE
(40) COLORADO CRIMINAL JUSTICE REFORM COALITION 1212 MARIPOSA ST DENVER,CO80204	84-1449882	501(C)(3)	25,000	IMPROVE ACCESS TO HEALTH CARE
(41) COLORADO CROSS-DISABILITY COALITION 655 BROADWAY DENVER,CO80203	74-2564419	501(C)(3)	143,000	IMPROVE ACCESS TO HEALTH COVERAGE
(42) COLORADO CULTURE CHANGE COALITION INC 303 S BROADWAY DENVER,CO80209	56-2406732	501(C)(3)	200,000	IMPROVE ACCESS TO HEALTH CARE
(43) COLORADO DEPT OF HEALTH CARE POLICY & FIN 1570 GRANT ST DENVER,CO80203	98-0115900	GOVERNMENT	1,025,987	IMPROVE ACCESS TO HEALTH COVERAGE
(44) COLORADO DEPT PUBLIC HEALTH & ENVIRONMENT 4300 CHERRY CREEK DR S DENVER,CO80246	84-0644739	GOVERNMENT	240,796	PROMOTE HEALTHY LIVING
(45) COLORADO EDUCATION PROGRAM FOR PHYSICIANS 7351 LOWRY BLVD DENVER,CO80230	74-2565416	501(C)(3)	205,400	IMPROVE ACCESS TO HEALTH CARE
(46) COLORADO FDN PUBLIC HEALTH & ENVIRONMENT 1385 S COLORADO BLVD DENVER,CO80222	84-1267213	501(C)(3)	1,167,929	PROMOTE HEALTHY LIVING & ACCESS TO HLTH COVERAGE
(47) COLORADO FISCAL INSTITUTE 1905 SHERMAN ST DENVER,CO80203	46-1281109	501(C)(3)	90,000	Advocacy regarding fiscal issues and health coverage
(48) COLORADO HEALTH BENEFIT EXCHANGE 3773 CHERRY CREEK N DR DENVER,CO80209	45-3733823	GOVERNMENT	2,010,000	IMPROVE ACCESS TO HEALTH COVERAGE
(49) COLORADO HEALTH INSURANCE COOPERATIVE 7900 E UNION AVE DENVER,CO80237	45-4749718	501(C)(29)	670,000	IMPROVE ACCESS TO HEALTH COVERAGE
(50) COLORADO HOUSING FINANCE AUTHORITY 1981 BLAKE ST DENVER,CO80202	84-0676451	501(C)(3)	1,171,800	PROMOTE HEALTHY LIVING
(51) COLORADO LATINO LEADERSHIP & RESEARCH ORG 309 W 1ST AVE DENVER,CO80223	84-0562952	501(C)(3)	69,600	IMPROVE ACCESS TO HEALTH COVERAGE
(52) COLORADO LEAGUE OF CHARTER SCHOOLS 2696 S COLORADO BLVD DENVER,CO80222	84-1288512	501(C)(3)	880,972	PROMOTE HEALTHY LIVING
(53) COLORADO LEGACY FOUNDATION 1660 LINCOLN ST DENVER,CO80264	26-1597530	501(C)(3)	15,000	DONATION, SPONSORSHIP
(54) COLORADO LEGACY FOUNDATION 1660 LINCOLN ST DENVER,CO80264	26-1597530	501(C)(3)	155,997	PROMOTE HEALTHY LIVING
(55) COLORADO MEDICAL SOCIETY FOUNDATION 7351 LOWRY BLVD DENVER,CO80230	84-1390157	501(C)(3)	1,431,166	IMPROVE ACCESS TO HEALTH COVERAGE & CARE
(56) COLORADO MOUNTAIN COLLEGE FOUNDATION INC PO BOX 1763 GLENWOOD SPRINGS,CO81602	74-2393418	501(C)(3)	559,276	IMPROVE ACCESS TO HEALTH CARE
(57) COLORADO NEUROLOGICAL INSTITUTE 701 E HAMPDEN AVE ENGLEWOOD,CO80113	84-1100975	501(C)(3)	10,000	DONATION, SPONSORSHIP
(58) COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST DENVER,CO80203	84-1493585	501(C)(3)	1,238,367	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
(59) COLORADO PARENT AND CHILD FOUNDATION 800 GRANT ST DENVER,CO80203	84-1169805	501(C)(3)	200,000	PROMOTE HEALTHY LIVING
(60) COLORADO PROGRESSIVE COALITION 1029 SANTA FE DR DENVER,CO80204	84-1338008	501(C)(3)	65,000	IMPROVE ACCESS TO HEALTH COVERAGE
(61) COLORADO PUBLIC HEALTH ASSOCIATION 1385 S COLORADO BLVD DENVER,CO80222	84-6037789	501(C)(3)	7,000	IMPROVE ACCESS TO HEALTH CARE
(62) COLORADO PUBLIC INTEREST RESEARCH FDN 1543 WAZEE ST DENVER,CO80202	74-2313874	501(C)(3)	50,000	PROMOTE HEALTHY LIVING
(63) COLORADO REGIONAL HEALTH INFORMATION ORG 4500 CHERRY CREEK S DR DENVER,CO80129	30-0558038	501(C)(3)	2,586,790	IMPROVE ACCESS TO HEALTH CARE
(64) COLORADO RURAL HEALTH CENTER 3033 S PARKER RD AURORA,CO80014	84-1192031	501(C)(3)	502,550	IMPROVE ACCESS TO HEALTH CARE
(65) COLORADO SPRINGS CHILD NURSERY CENTERS 104 E RIO GRANDE CO SPRINGS,CO80903	84-0632406	501(C)(3)	151,240	IMPROVE ACCESS TO HEALTH CARE
(66) COMMERCE CITY COMMUNITY ENTERPRISE CORP 7290 MAGNOLIA ST COMMERCE CITY,CO80022	84-1499624	501(C)(3)	228,500	IMPROVE ACCESS TO HEALTH CARE
(67) COMMUNITY FOUNDATION PO BOX 2852 DURANGO,CO81302	84-1474900	501(C)(3)	219,413	IMPROVE ACCESS TO HEALTH COVERAGE
(68) COMMUNITY PARTNERSHIP CHILD DEVELOPMENT 2330 ROBINSON ST CO SPRINGS,CO80904	84-1071825	501(C)(3)	246,588	IMPROVE ACCESS TO HEALTH CARE
(69) COMPRECARE FOUNDATION INC PO BOX 740610 ARVADA,CO80006	84-0641406	501(C)(3)	126,579	PROMOTE HEALTHY LIVING
(70) CRAIG HOSPITAL FOUNDATION 3425 S CLARKSON ST ENGLEWOOD,CO80113	23-7352287	501(C)(3)	12,500	DONATION, SPONSORSHIP
(71) CREATON J WALKER FOUNDATION 734 PEACH CT LOUISVILLE,CO80027	74-3161929	501(C)(3)	10,000	DONATION, SPONSORSHIP
(72) DELTA COUNTY SCHOOL DISTRICT 50(J) 7655 2075 RD DELTA,CO81416	84-6002820	GOVERNMENT	16,000	IMPROVE ACCESS TO HEALTH CARE
(73) DENVER CASA 1420 OGDEN ST DENVER,CO80218	84-1300565	501(C)(3)	10,000	DONATION, SPONSORSHIP
(74) DENVER CHILDRENS HOME 1501 ALBION ST DENVER,CO80220	84-0404239	501(C)(3)	107,500	PROMOTE HEALTHY LIVING & DONATION
(75) DENVER EARLY CHILDHOOD COUNCIL 3532 FRANKLIN ST DENVER,CO80205	27-3083665	501(C)(3)	801,481	IMPROVE ACCESS TO HEALTH CARE
(76) DENVER METRO CHAMBER FOUNDATION 1445 MARKET ST DENVER,CO80202	74-2489854	501(C)(3)	7,500	DONATION, SPONSORSHIP
(77) DENVER PUBLIC SCHOOLS FOUNDATION 900 GRANT ST DENVER,CO80203	84-1224325	501(C)(3)	604,611	PROMOTE HEALTHY LIVING
(78) DENVER ZOOLOGICAL FOUNDATION INC 2300 STEELE ST DENVER,CO80205	84-0502539	501(C)(3)	12,500	DONATION, SPONSORSHIP
(79) DOLORES COUNTY HEALTH ASSOCIATION 495 W 4TH ST DOVE CREEK,CO81324	84-0674759	501(C)(3)	235,300	IMPROVE ACCESS TO HEALTH CARE
(80) EAGLE COUNTY GOVERNMENT 551 BROADWAY PO BOX 660 EAGLE,CO81631	84-6000762	GOVERNMENT	222,666	PROMOTE HEALTHY LIVING
(81) ED & RUTH LEHMAN YMCA 950 LASHLEY ST LONGMONT,CO80504	84-1129504	501(C)(3)	179,800	PROMOTE HEALTHY LIVING
(82) ENCORE LIFE INC 615 W 8TH ST WRAY,CO80758	84-1345439	501(C)(3)	130,125	PROMOTE HEALTHY LIVING
(83) FAMILY RESOURCE CENTER 631 W MAIN ST STERLING,CO80751	20-5089275	501(C)(3)	7,500	DONATION, SPONSORSHIP
(84) FAMILY STAR INC 2246 FEDERAL BLVD DENVER,CO80211	84-1114455	501(C)(3)	100,000	PROMOTE HEALTHY LIVING
(85) FLOBOTS ORG 2705 LARIMER ST DENVER,CO80205	42-1724770	501(C)(3)	10,000	DONATION, SPONSORSHIP
(86) FLORENCE CRITTENTON SERVICES OF COLORADO 55 S ZUNI ST DENVER,CO80223	84-0429686	501(C)(3)	230,000	PROMOTE HLTHY LIVING & HLTH CARE
(87) FOOD FAMILY FARMING FOUNDATION PO BOX 20708 BOULDER,CO80308	26-2496810	501(C)(3)	475,000	PROMOTE HEALTHY LIVING
(88) GENERAL COUNCIL ON ADMIN OF THE CHURCH 11805 S PINE DR PARKER,CO80134	31-1813333	501(C)(3)	10,000	DONATION, SPONSORSHIP
(89) GREAT OUTDOORS COLORADO TRUST FUND 303 E 17TH AVE DENVER,CO80203	84-1235027	GOVERNMENT	750,000	PROMOTE HEALTHY LIVING
(90) GROUNDWORK DENVER INCORPORATED 3050 CHAMPA ST DENVER,CO80205	71-0909556	501(C)(3)	195,304	PROMOTE HEALTHY LIVING
(91) GROWING HOME INC 3489 W 72ND AVE WESTMINSTER,CO80030	84-1461503	501(C)(3)	73,317	PROMOTE HEALTHY LIVING
(92) GUIDESTONE PO BOX 1056 SALIDA,CO81201	20-8782291	501(C)(3)	78,850	PROMOTE HEALTHY LIVING
(93) HEALTH SVCS DISTRICT NORTH LARIMER COUNTY 120 BRISTLECONE DR FORT COLLINS,CO80524	84-0515919	501(C)(3)	222,000	IMPROVE ACCESS TO HEALTH CARE
(94) HEALTHTEAMWORKS 274 UNION BLVD LAKEWOOD,CO80228	84-1456951	501(C)(3)	2,082,917	IMPROVE ACCESS TO HEALTH CARE
(95) HEALTHY LEARNING PATHS INCORPORATED 11258 DECATUR CIRCLE WESTMINSTER,CO80234	20-3160075	501(C)(3)	80,000	PROMOTE HEALTHY LIVING
(96) HIGH PLAINS COMMUNITY HEALTH CENTER INC 201 KENDALL DR LAMAR,CO81052	84-1244224	501(C)(3)	1,550,046	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
(97) HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA AVE GRAND JUNCTION,CO81506	74-2321009	501(C)(3)	429,204	PROMOTE HEALTHY LIVING & DONATION
(98) HUNGER FREE COLORADO 7000 S YOSEMITE CENTENNIAL,CO80112	68-0551464	501(C)(3)	400,000	PROMOTE HEALTHY LIVING
(99) INNER CITY HEALTH CENTER 3800 YORK ST DENVER,CO80205	74-2426085	501(C)(3)	900,000	IMPROVE ACCESS TO HEALTH CARE
(100) INVEST IN KIDS 1775 SHERMAN ST DENVER,CO80203	84-1455282	501(C)(3)	252,808	PROMOTE HEALTHY LIVING
(101) JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE ST WHEAT RIDGE,CO80033	84-0474717	501(C)(3)	336,705	PROMOTE HEALTHY LIVING
(102) JEWISH FAMILY SERVICE OF COLORADO 3201 S TAMARAC DR DENVER,CO80231	84-0402701	501(C)(3)	904,947	IMPROVE ACCESS TO HEALTH COVERAGE
(103) JUDI'S HOUSE 1741 GAYLORD ST DENVER,CO80206	84-1600797	501(C)(3)	10,000	DONATION, SPONSORSHIP
(104) KABOOM INC 4301 CONNECTICUT AVE WASHINGTON,DC20008	52-1970904	501(C)(3)	194,000	PROMOTE HEALTHY LIVING
(105) KEENE CLINIC 190 S MAIN ST KEENESBURG,CO80643	84-1571531	501(C)(3)	53,892	IMPROVE ACCESS TO HEALTH CARE
(106) LA CLINICA TEPEYAC INC 5075 LINCOLN ST DENVER,CO80216	84-1285505	501(C)(3)	600,000	IMPROVE ACCESS TO HEALTH CARE
(107) LA RAZA SERVICES INC 4055 TEJON ST DENVER,CO80211	84-0625478	501(C)(3)	300,052	IMPROVE ACCESS TO HEALTH COVERAGE
(108) LAKE COUNTY SCHOOL DISTRICT R-1 107 SPRUCE ST LEADVILLE,CO80461	84-6011994	GOVERNMENT	100,000	PROMOTE HEALTHY LIVING
(109) LAKEWOOD HOUSING AUTHORITY 575 UNION BLVD LAKEWOOD,CO80228	84-0723240	GOVERNMENT	221,000	PROMOTE HEALTHY LIVING
(110) LAS ANIMAS SCHOOL DISTRICT 1021 SECOND ST LAS ANIMAS,CO81054	84-6014863	501(C)(3)	42,385	PROMOTE HEALTHY LIVING
(111) LIFE QUALITY INSTITUTE INC 501 S CHERRY ST DENVER,CO80246	26-2347056	501(C)(3)	354,730	IMPROVE ACCESS TO HEALTH CARE
(112) LITTLETON PUBLIC SCHOOLS FOUNDATION 5776 S CROCKER ST LITTLETON,CO80121	84-1185005	501(C)(3)	180,698	PROMOTE HEALTHY LIVING
(113) LIVEWELL COLORADO 1490 LAFAYETTE ST DENVER,CO80218	26-2464764	501(C)(3)	10,000	PROMOTE HEALTHY LIVING
(114) LONGMONT HUMANE SOCIETY 9595 NELSON RD LONGMONT,CO80501	84-0645455	501(C)(3)	10,000	DONATION, SPONSORSHIP
(115) MAPLETON PUBLIC SCHOOLS 591 E 80TH AVE DENVER,CO80229	84-6000817	GOVERNMENT	197,922	PROMOTE HEALTHY LIVING
(116) MARILLAC CLINIC INC 2333 N 6TH ST GRAND JUNCTION,CO81501	84-1085822	501(C)(3)	503,378	IMPROVE ACCESS TO HEALTH CARE
(117) MEND FOUNDATION PO BOX 4334 MALIBU,CA90264	90-0425460	501(C)(3)	626,814	PROMOTE HEALTHY LIVING
(118) MENTAL HEALTH CENTER OF BOULDER COUNTY 1333 IRIS AVE BOULDER,CO80304	84-0520493	501(C)(3)	782,958	IMPROVE ACCESS TO HLTH CARE & HLTHY LIVING
(119) MENTAL HEALTH CENTER OF DENVER 4141 E DICKENSON PL DENVER,CO80222	74-2499946	501(C)(3)	31,176	IMPROVE ACCESS TO HLTH CARE & DONATION
(120) MESA COUNTY HEALTH DEPARTMENT COMMUNITY SVCS BLDG GRAND JCT,CO81504	84-6000783	GOVERNMENT	1,057,063	IMPROVE ACCESS TO HEALTH CARE
(121) MESA COUNTY VALLEY SCHOOL DISTRICT 51 2115 GRAND AVE GRAND JUNCTION,CO81503	84-6002839	GOVERNMENT	265,934	PROMOTE HEALTHY LIVING
(122) MESA DEVELOPMENT SERVICES 950 GRAND AVE GRAND JUNCTION,CO81501	84-6044855	501(C)(3)	7,500	DONATION, SPONSORSHIP
(123) METRO COMMUNITY PROVIDER NETWORK 3701 S BROADWAY ENGLEWOOD,CO80113	74-2477108	501(C)(3)	785,540	IMPROVE ACCESS TO HEALTH CARE
(124) METRO CRISIS SERVICES INC 1355 S COLORADO BLVD DENVER,CO80222	27-0544143	501(C)(3)	150,000	IMPROVE ACCESS TO HEALTH CARE
(125) MI CASA RESOURCE CENTER 360 ACOMA ST DENVER,CO80223	84-0867773	501(C)(3)	200,000	IMPROVE ACCESS TO HEALTH CARE
(126) MIDWESTERN COLORADO MENTAL HEALTH CENTER 2130 E MAIN MONTROSE,CO81401	84-0561224	501(C)(3)	71,645	IMPROVE ACCESS TO HEALTH CARE
(127) MOUNTAIN FAMILY HEALTH CENTERS 1905 BLAKE AVE GLENWOOD SPRINGS,CO81601	84-0742145	501(C)(3)	899,063	IMPROVE ACCESS TO HEALTH CARE
(128) NATIONAL JEWISH HEALTH 1400 JACKSON ST DENVER,CO80206	74-2044647	501(C)(3)	3,520,390	PROMOTE HEALTHY LIVING
(129) NATIONAL MULTIPLE SCLEROSIS SOCIETY 900 S BROADWAY DENVER,CO80209	13-5661935	501(C)(3)	150,000	IMPROVE ACCESS TO HEALTH COVERAGE
(130) NATURE CONSERVANCY INC PO BOX 6015 ALBERT LEA,MN56007	53-0242652	501(C)(3)	10,000	DONATION, SPONSORSHIP
(131) NEEDLEROCK FAMILY HEALTH OUTREACH CLINIC 375 ELM AVE CRAWFORD,CO81415	73-1710738	501(C)(3)	47,000	IMPROVE ACCESS TO HEALTH CARE
(132) NORTH COLORADO HEALTH ALLIANCE 2930 11TH AVE EVANS,CO80620	65-1189617	501(C)(3)	500,000	PROMOTE HEALTHY LIVING
(133) NORTHWEST COLORADO VISITING NURSE ASSN C PARK DR STEAMBOAT SPRINGS,CO80487	84-0564998	501(C)(3)	316,920	IMPROVE ACCESS TO HEALTH CARE
(134) OLATHE COMMUNITY CLINIC INC 320 N THIRD ST OLATHE,CO81425	27-3757444	501(C)(3)	248,185	IMPROVE ACCESS TO HEALTH CARE
(135) ONE COLORADO EDUCATION FUND 1490 LAFAYETTE ST DENVER,CO80218	27-1333378	501(C)(3)	75,000	IMPROVE ACCESS TO HEALTH COVERAGE
(136) PADRES UNIDOS INC 3025 W 37TH ST DENVER,CO80211	84-1426652	501(C)(3)	148,370	PROMOTE HEALTHY LIVING
(137) PEAK VISTA COMMUNITY HEALTH CENTERS FDN 722 S WAHSATCH AVE CO SPRINGS,CO80903	20-3640104	501(C)(3)	1,130,958	IMPROVE ACCESS TO HEALTH CARE
(138) PHOENIX MULTISPORT INC 2233 CHAMPA ST DENVER,CO80205	20-4648043	501(C)(3)	7,500	DONATION, SPONSORSHIP
(139) PIKES PEAK AREA COUNCIL OF GOVERNMENTS 15 S 7TH ST COLORADO SPRINGS,CO80905	84-0610950	GOVERNMENT	1,224,300	IMPROVE ACCESS TO HEALTH COVERAGE
(140) PLAINS MEDICAL CENTER INC PO BOX 1120 LIMON,CO80828	84-1125934	501(C)(3)	400,000	IMPROVE ACCESS TO HEALTH CARE
(141) PLAN DE SALUD DEL VALLE INC 203 S ROLLIE AVE FORT LUPTON,CO80621	84-0613540	501(C)(3)	1,366,870	IMPROVE ACCESS TO HEALTH CARE
(142) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER,CO80207	84-0404253	501(C)(3)	234,000	IMPROVE ACCESS TO HEALTH CARE
(143) PLAYWORKS EDUCATION ENERGIZED 1235 ELATI ST DENVER,CO80204	94-3251867	501(C)(3)	836,620	PROMOTE HEALTHY LIVING
(144) POUDRE SCHOOL DISTRICT 2407 LAPORTE AVE FORT COLLINS,CO80521	84-6013733	GOVERNMENT	275,477	IMPROVE ACCESS TO HEALTH CARE
(145) POUDRE VALLEY HEALTH SYSTEM FOUNDATION 2315 E HARMONY RD FORT COLLINS,CO80528	74-1894581	501(C)(3)	48,819	IMPROVE ACCESS TO HEALTH CARE
(146) PUEBLO STEPUP 1925 E ORMAN AVE PUEBLO,CO81004	84-1234295	501(C)(3)	256,316	IMPROVE ACCESS TO HEALTH COVERAGE
(147) QUALISTAR COLORADO 3607 MARTIN LUTHER KING DENVER,CO80205	84-0685056	501(C)(3)	320,000	PROMOTE HEALTHY LIVING
(148) QUALITY HEALTH NETWORK 744 HORIZON CT GRAND JUNCTION,CO81506	20-1632384	501(C)(3)	1,307,000	IMPROVE ACCESS TO HEALTH CARE
(149) REGIONAL HOME VISITATION PROGRAM 201 S MAIN ST YUMA,CO80759	84-1311396	501(C)(3)	7,500	DONATION, SPONSORSHIP
(150) REGIS UNIVERSITY 3333 REGIS BLVD DENVER,CO80221	84-0402707	501(C)(3)	10,000	DONATION, SPONSORSHIP
(151) REHABILITATION AND VISITING NURSE ASSN 2105 CLUBHOUSE DR GREELEY,CO80634	84-1022003	501(C)(3)	20,000	IMPROVE ACCESS TO HEALTH CARE
(152) REVISION INTERNATIONAL 3735 MORRISON RD DENVER,CO80219	26-1204343	501(C)(3)	238,000	PROMOTE HEALTHY LIVING
(153) ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION 7525 W 10TH AVE LAKEWOOD,CO80214	74-2357255	501(C)(3)	7,981,584	PROMOTE HEALTHY LIVING
(154) ROCKY MOUNTAIN HDC INC 142 W 5TH AVE DENVER,CO80204	84-1335158	501(C)(3)	20,000	PROMOTE HEALTHY LIVING
(155) ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION 225 E 16TH AVE DENVER,CO80203	84-1196155	501(C)(3)	53,687	PROMOTE HEALTHY LIVING
(156) ROCKY MOUNTAIN RURAL HEALTH 525 HATHAWAY ST FAIRPLAY,CO80440	84-1106335	501(C)(3)	60,369	IMPROVE ACCESS TO HEALTH CARE
(157) ROCKY MOUNTAIN MEDICAL & NURSING CONSULTANTS 9197 GRANT ST THORNTON,CO80229	84-1321485	501(C)(3)	250,000	IMPROVE ACCESS TO HEALTH CARE
(158) ROSE COMMUNITY FOUNDATION 600 SOUTH CHERRY ST DENVER,CO80246	84-0920862	501(C)(3)	140,000	IMPROVE ACCESS TO HEALTH COVERAGE
(159) SAINT JOSEPH HOSPITAL FOUNDATION 1835 FRANKLIN ST DENVER,CO80218	84-0735096	501(C)(3)	15,000	DONATION, SPONSORSHIP
(160) SALVATION ARMY 1370 PENNSYLVANIA ST DENVER,CO80203	94-1156347	501(C)(3)	150,000	DONATION, SPONSORSHIP
(161) SMALL BUSINESS MAJORITY FOUNDATION INC 4000 BRIDGEWAY SAUSALITO,CA94965	03-0576666	501(C)(3)	177,083	IMPROVE ACCESS TO HEALTH COVERAGE
(162) SOUTHEASTERN COLORADO HEALTH EDUCATION CTR 503 N MAIN ST PUEBLO,CO81003	84-0778162	501(C)(3)	705,919	IMPROVE ACCESS TO HEALTH COVERAGE
(163) SOUTHWEST COLORADO MENTAL HEALTH CENTER 281 SAWYER DR DURANGO,CO81301	84-0506701	501(C)(3)	500,000	IMPROVE ACCESS TO HEALTH CARE
(164) SOUTHWEST HEALTH SYSTEM INC 1311 N MILDRED RD CORTEZ,CO81321	84-1337350	501(C)(3)	220,846	IMPROVE ACCESS TO HEALTH CARE
(165) SPANISH PEAKS COMMUNITY FOUNDATION INC 401 MAIN ST WALSENBURG,CO81089	32-0318362	501(C)(3)	6,000	DONATION, SPONSORSHIP
(166) SPANISH PEAKS HEALTHCARE FOUNDATION 23500 US HWY 160 WALSENBURG,CO81089	84-1558843	501(C)(3)	9,000	DONATION, SPONSORSHIP
(167) ST ANNE'S EPISCOPAL SCHOOL INC 2701 S YORK ST DENVER,CO80210	84-6049400	501(C)(3)	25,000	DONATION, SPONSORSHIP
(168) STRASBURG SCHOOL DISTRICT 31-J 56729 E COLORADO AVE STRASBURG,CO80136	84-6000836	GOVERNMENT	56,139	PROMOTE HEALTHY LIVING
(169) SU TEATRO 721 SANTA FE DR DENVER,CO80204	74-2440659	501(C)(3)	10,000	DONATION, SPONSORSHIP
(170) SUNRISE COMMUNITY HEALTH 2930 11TH AVE EVANS,CO80620	84-0613289	501(C)(3)	2,010,000	IMPROVE ACCESS TO HLTH CARE & DONATION
(171) TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE,CO81435	84-1530768	501(C)(3)	397,125	IMPROVE ACCESS TO HEALTH COVERAGE & CARE
(172) THE CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVE CAMBRIDGE,MA02139	04-3523528	501(C)(3)	10,000	DONATION, SPONSORSHIP
(173) THE CIVIC CANOPY 3532 FRANKLIN ST DENVER,CO80205	26-2319042	501(C)(3)	46,800	PROMOTE HEALTHY LIVING
(174) THE COLORADO MUSEUM OF NATURAL HISTORY 2001 COLORADO BLVD DENVER,CO80205	84-0518447	501(C)(3)	1,375,000	PROMOTE HEALTHY LIVING
(175) THE COLORADO PREVENTION CENTER 13199 E MONTVIEW BLVD AURORA,CO80045	84-1122993	501(C)(3)	300,080	PROMOTE HEALTHY LIVING
(176) THE CONSORTIUM FOR OLDER ADULT WELLNESS 2575 S WADSWORTH BLVD LAKEWOOD,CO80227	26-0799248	501(C)(3)	1,970,000	PROMOTE HEALTHY LIVING
(177) THE DENVER FOUNDATION 55 MADISON ST DENVER,CO80206	84-6048381	501(C)(3)	5,700	Sponsorship of the Nonprofit Internship Program
(178) THE DENVER HEALTH AND HOSPITALS FOUNDATION 655 BROADWAY DENVER,CO80220	84-1085196	501(C)(3)	498,054	IMPROVE ACCESS TO HLTH COVERAGE & CARE
(179) THE GATHERING PLACE 1535 HIGH ST DENVER,CO80218	84-1021059	501(C)(3)	7,500	DONATION, SPONSORSHIP
(180) THE SHERWOOD PROJECT 4751 YORK ST DENVER,CO80216	20-3533527	501(C)(3)	605,600	PROMOTE HEALTHY LIVING
(181) THE WRAY REHABILITATION AND ACTIVITIES CTR PO BOX 447 WRAY,CO80758	84-1072472	501(C)(3)	90,000	PROMOTE HEALTHY LIVING
(182) TOGETHER COLORADO 1980 DAHLIA ST DENVER,CO80220	84-0753677	501(C)(3)	269,563	IMPROVE ACCESS TO HEALTH COVERAGE
(183) TOTAL COMMUNITY OPTIONS FOUNDATION 8950 LOWRY BLVD DENVER,CO80230	26-2700185	501(C)(3)	57,633	IMPROVE ACCESS TO HEALTH COVERAGE
(184) TOTAL ORAL PREVENTION STRATEGIES 11275 E MISSISSIPPI AVE AURORA,CO80012	20-5260352	501(C)(3)	114,250	IMPROVE ACCESS TO HEALTH CARE
(185) TOWN OF BENNETT 355 4TH ST BENNETT,CO80102	84-0660595	GOVERNMENT	90,000	PROMOTE HEALTHY LIVING
(186) TOWN OF NUCLA 320 MAIN ST NUCLA,CO81424	84-6000612	GOVERNMENT	100,000	PROMOTE HEALTHY LIVING
(187) TOWN OF OAK CREEK 129 W COLFAX ST OAK CREEK,CO80467	84-6000702	GOVERNMENT	59,045	PROMOTE HEALTHY LIVING
(188) TREBOL SOCCER CLUB OF LAFAYETTE INC PO BOX 895 LAFAYETTE,CO80026	84-1397409	501(C)(3)	41,050	PROMOTE HEALTHY LIVING
(189) TRINIDAD AREA HEALTH ASSOCIATION 400 BENEDICTA AVE TRINIDAD,CO81082	84-0586742	501(C)(3)	159,519	IMPROVE ACCESS TO HEALTH CARE
(190) TU CASA INCOPORATED POBOX 473 ALAMOSA,CO81101	74-2227742	501(C)(3)	10,000	DONATION, SPONSORSHIP
(191) UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT ST DENVER,CO80203	84-6049811	501(C)(3)	7,697,136	ACCESS TO HLTH CARE & HLTHY LIVING
(192) URBAN LAND INSTITUTE 1025 THOMAS JEFFERSON WASHINGTON,DC20007	53-0159845	501(C)(3)	10,000	PROMOTE HEALTHY LIVING
(193) UTE PASS REGIONAL AMBULANCE DISTRICT 785 RED FEATHER LN WOODLAND PARK,CO80863	43-2074301	GOVERNMENT	71,659	IMPROVE ACCESS TO HEALTH CARE
(194) VOLUNTEERS OF AMERICA COLORADO BRANCH 2660 LARIMER ST DENVER,CO80205	84-0430995	501(C)(3)	60,000	PROMOTE HEALTHY LIVING
(195) WELD COUNTY GOVERNMENT 1555 N 17TH AVE GREELEY,CO80631	84-6000813	GOVERNMENT	86,807	PROMOTE HEALTHY LIVING
(196) WEST CUSTER COUNTY HOSPITAL DISTRICT 704 EDWARDS ST WESTCLIFFE,CO81252	84-1090521	GOVERNMENT	101,374	IMPROVE ACCESS TO HEALTH CARE
(197) WESTERN EAGLE COUNTY AMBULANCE DISTRICT PO BOX 1809 EAGLE,CO81631	84-1099187	GOVERNMENT	50,000	IMPROVE ACCESS TO HEALTH CARE
(198) WOMEN'S LEADERSHIP FOUNDATION 1350 17TH ST DENVER,CO80202	32-0248696	501(C)(3)	7,500	DONATION, SPONSORSHIP
(199) YOUNG PHILANTHROPISTS FOUNDATION 1391 N SPEER BLVD DENVER,CO80204	20-0599817	501(C)(3)	12,500	DONATION, SPONSORSHIP
(200) YUMA DISTRICT HOSPITAL FOUNDATION 412 GUM ST YUMA,CO80759	84-1149702	501(C)(3)	273,675	PROMOTE HEALTHY LIVING

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

196

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) MEDICAL, DENTAL AND HOSPITAL COSTS	80	15,340

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference

Explanation

SCHEDULE I, PART I, LINE 2

WHEN AWARDING FUNDS, THE COLORADO HEALTH FOUNDATION ENTERS INTO A GRANT AGREEMENT WITH THE ELIGIBLE ORGANIZATION. THE GRANT AGREEMENT OUTLINES THE EXPECTED SCOPE OF THE FUNDED PROJECT AS WELL AS THE APPROVED USE OF FUNDS. EXPENDITURES OF GRANT FUNDS MUST ADHERE TO THE SPECIFIC LINE ITEMS IN THE BUDGET ATTACHED TO THE GRANT AGREEMENT. ALL GRANT AGREEMENTS INCLUDE CRITERIA IN WHICH A LINE ITEM CHANGE MUST BE REQUESTED IN WRITING TO, AND APPROVED BY, THE FOUNDATION. IN ADDITION, THE GRANT AGREEMENT STATES PROHIBITED USE OF FUNDS. THE GRANTEE IS EXPECTED TO KEEP A RECORD OF ALL RECEIPTS AND EXPENDITURES RELATED TO THE GRANT AND TO PROVIDE THE FOUNDATION WITH A WRITTEN REPORT SUMMARIZING THE PROJECT PROMPTLY FOLLOWING THE END OF THE GRANT PERIOD. THE FOUNDATION MAY ALSO REQUIRE INTERIM REPORTS. GRANTEE REPORTS MUST DESCRIBE PROGRESS ACHIEVING THE GRANT PURPOSES AND INCLUDE AN ACCOUNTING OF THE USES OR EXPENDITURES OF ALL GRANT FUNDS. IF A REPORT IS NOT SUBMITTED ON TIME, THE FOUNDATION CONTACTS THE GRANTEE TO REQUEST PROMPT SUBMISSION OF OUTSTANDING REPORTS. ALL SUBMITTED INFORMATION IS REVIEWED BY FOUNDATION STAFF. IF GRANTEE OBTAINS ANY AUDITED FINANCIAL STATEMENTS COVERING ANY PART OF THE PERIOD OF THE GRANT AGREEMENT, THE FOUNDATION REQUESTS THAT COPIES OF SUCH STATEMENTS BE PROVIDED PROMPTLY AFTER RECEIPT. GRANTEE MUST KEEP THE FINANCIAL RECORDS WITH RESPECT TO THE GRANT AND THE AGREEMENT, ALONG WITH COPIES OF ANY REPORTS SUBMITTED TO THE FOUNDATION, FOR AT LEAST FOUR YEARS FOLLOWING THE YEAR IN WHICH ALL GRANT FUNDS ARE FULLY EXPENDED. IN ADDITION, THE GRANTEE AGREES TO PERMIT THE FOUNDATION AND ITS REPRESENTATIVES TO HAVE REASONABLE ACCESS TO ITS FILES, RECORDS, ACCOUNTS, PERSONNEL AND CLIENTS, OR OTHER BENEFICIARIES FOR THE PURPOSE OF MAKING FINANCIAL AUDITS, VERIFICATIONS, OR PROGRAM EVALUATIONS AS THE FOUNDATION DEEMS NECESSARY OR APPROPRIATE CONCERNING THE GRANT. GRANTS TO INDIVIDUALS: IN GENERAL THE FOUNDATION DOES NOT AWARD GRANTS TO INDIVIDUALS. THE EXCEPTIONS IN 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.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)ANNE WARHOVERPRESIDENT & CEO	(i) (ii)	455,690 0	46,500 0	4,352 0	20,552 0	18,115 0	545,209 0	0 0
(2)GARY DREWSCFO (THRU 6/7/13)	(i) (ii)	134,920 0	0 0	130,118 0	14,404 0	9,058 0	288,500 0	0 0
(3)J STANFORD WILLIECHIEF INVESTMENT OFFICER	(i) (ii)	293,699 0	18,000 0	5,291 0	11,099 0	6,206 0	334,295 0	0 0
(4)KELLY DUNKINVP OF PHILANTHROPY	(i) (ii)	195,606 0	25,000 0	7,747 0	14,908 0	6,986 0	250,247 0	0 0
(5)SHEPARD NEVELVP OF POLICY & EVALUATION	(i) (ii)	208,233 0	21,000 0	2,223 0	16,131 0	0 0	247,587 0	0 0
(6)VICTORIA CAVANAUGHVP OF OPERATIONS	(i) (ii)	193,401 0	20,000 0	2,251 0	13,701 0	8,983 0	238,336 0	0 0
(7)CHARLES REYMANVP OF COMMUNICATIONS	(i) (ii)	85,207 0	0 0	57,845 0	8,429 0	5,102 0	156,583 0	0 0
(8)JONATHAN MANHEIM MDHOSPITALIST DIRECTOR	(i) (ii)	207,496 0	4,500 0	6,964 0	15,671 0	20,401 0	255,032 0	0 0
(9)BRIAN DWINNELL MDPROGRAM DIRECTOR	(i) (ii)	212,623 0	0 0	2,500 0	15,162 0	20,546 0	250,831 0	0 0
(10)MICHELLE REEVESFACULTY - HOSPITALIST DOCTOR	(i) (ii)	200,755 0	3,600 0	2,036 0	14,033 0	11,102 0	231,526 0	0 0
(11)SCOTT JOYFACULTY	(i) (ii)	200,922 0	0 0	1,929 0	12,312 0	7,742 0	222,905 0	0 0
(12)RACHEL GROFFFACULTY	(i) (ii)	173,330 0	5,600 0	9,456 0	13,580 0	16,004 0	217,970 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference

Explanation

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 J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

HEALTHONE

Employer identification number

74-2568941

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	143
6	Total number of volunteers (estimate if necessary) .............	6	36
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-136,459
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-139,867

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	529,524	562,747
9	Program service revenue (Part VIII, line 2g) .........	12,111,509	12,455,933
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	74,231,806	84,358,684
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	7,201,461	287,058
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	94,074,300	97,664,422
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	84,689,039	97,450,127
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	11,685,921	12,376,390
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	16,396,094	17,096,180
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	112,771,054	126,922,697
19	Revenue less expenses. Subtract line 18 from line 12.......	-18,696,754	-29,258,275
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,285,851,736	2,374,464,938
21	Total liabilities (Part X, line 26).............	71,703,914	59,694,535
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,214,147,822	2,314,770,403

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 100,205,415 including grants of $ 97,383,287 ) (Revenue $ 0 )
	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.

4b	(Code: ) (Expenses $ 14,077,927 including grants of $ 15,340 ) (Revenue $ 12,969,952 )
	THE FOUNDATION SPONSORS FIVE GRADUATE MEDICAL EDUCATION RESIDENT PROGRAMS. DURING 2013, 72 RESIDENTS RECEIVED TRAINING.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses114,283,342

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,996,253	0	300,227

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		0
d	Related organizations...1d
e	Government grants (contributions)1e		514,019

f	All other contributions, gifts, grants, and similar amounts not included above1f		48,728

g	Noncash contributions included in lines 1a-1f:$		0
h	Total. Add lines 1a-1f.......			562,747
			Business Code
2a	GRADUATE MEDICAL EDUCATION AND RESEARCH		813212	12,455,933	12,455,933	0	0
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			12,455,933
3	Investment income (including dividends, interest, and other similar amounts).......			43,706,572		-136,459	43,843,031
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	247,852,764	0
b	Less: cost or other basis and sales expenses	207,071,435	129,217
c	Gain or (loss)	40,781,329	-129,217
d	Net gain or (loss)..........			40,652,112			40,652,112
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	All other revenue			287,058	104,334	0	182,724
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			287,058
12	Total revenue. See Instructions......			97,664,422	12,560,267	-136,459	84,677,867


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			102,521	1	104,521
2	Savings and temporary cash investments .........			11,955,690	2	907,156
3	Pledges and grants receivable, net ...........			0	3	0
4	Accounts receivable, net .............			4,109,135	4	3,476,288
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			386,936	9	473,482
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,488,959
b	Less: accumulated depreciation .....	10b	1,282,966	1,579,513	10c	1,205,993
11	Investments—publicly traded securities ..........			651,859,282	11	393,494,220
12	Investments—other securities. See Part IV, line 11 .....			1,615,858,659	12	1,974,803,278
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......			2,285,851,736	16	2,374,464,938
17	Accounts payable and accrued expenses .........			3,501,547	17	2,822,433
18	Grants payable .................			68,202,367	18	56,872,102
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			0	25	0
26	Total liabilities. Add lines 17 through 25.........			71,703,914	26	59,694,535
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			2,214,113,370	27	2,314,733,405
28	Temporarily restricted net assets ...........			34,452	28	36,998
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			2,214,147,822	33	2,314,770,403
34	Total liabilities and net assets/fund balances ........			2,285,851,736	34	2,374,464,938

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No