TY 2013 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	66,282	66,282
4	Dividends and interest from securities......	986,633	986,633
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		5,316,967
b	Gross sales price for all assets on line 6a 7,374,547
7	Capital gain net income (from Part IV, line 2)...		5,316,967
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	6,369,882	6,369,882	0
	13	Compensation of officers, directors, trustees, etc.	173,899	0	0	173,899
14	Other employee salaries and wages......	410,668	0	0	410,668
15	Pension plans, employee benefits.......	127,696	0	0	127,696
16a	Legal fees (attach schedule).........		6,636	0	0	10,141
b	Accounting fees (attach schedule).......		25,033	0	0	19,183
c	Other professional fees (attach schedule)....		300,060	165,488	0	128,291
17	Interest...............
18	Taxes (attach schedule) (see instructions)		164,978	0	0	40,871
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............	49,120	0	0	45,197
21	Travel, conferences, and meetings.......	41,786	0	0	41,881
22	Printing and publications..........	6,982	0	0	6,982
23	Other expenses (attach schedule).......		69,432	0	0	69,440
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,376,290	165,488	0	1,074,249
25	Contributions, gifts, grants paid........	1,985,536			2,161,597
26	Total expenses and disbursements. Add lines 24 and 25	3,361,826	165,488	0	3,235,846
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	3,008,056
b	Net investment income (if negative, enter -0-)		6,204,394
c	Adjusted net income (if negative, enter -0-)...			0

Part II	Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
	1	Cash—non-interest-bearing...............	71,624	62,538	62,538
2	Savings and temporary cash investments..........	511,557	7,227,742	7,227,742
3	Accounts receivable 650
	Less: allowance for doubtful accounts	11,721	650	650
4	Pledges receivable
	Less: allowance for doubtful accounts
5	Grants receivable.................
6	Receivables due from officers, directors, trustees, and other
	disqualified persons (attach schedule) (see instructions).....
7	Other notes and loans receivable (attach schedule) 1,350,000
	Less: allowance for doubtful accounts 0	1,615,502	1,350,000	1,350,000
8	Inventories for sale or use...............
9	Prepaid expenses and deferred charges...........	14,799	28,985	28,985
10a	Investments—U.S. and state government obligations (attach schedule)
b	Investments—corporate stock (attach schedule)........
c	Investments—corporate bonds (attach schedule)........	4,085,364	4,148,751	4,148,751
11	Investments—land, buildings, and equipment: basis
	Less: accumulated depreciation (attach schedule)
12	Investments—mortgage loans..............
13	Investments—other (attach schedule)...........	75,867,771	72,443,571	72,443,571
14	Land, buildings, and equipment: basis 124,741
	Less: accumulated depreciation (attach schedule) 124,741
15	Other assets (describe )	2,292	2,292	2,292
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	82,180,630	85,264,529	85,264,529
	17	Accounts payable and accrued expenses..........	46,875	58,869
18	Grants payable...................	1,134,728	965,080
19	Deferred revenue..................
20	Loans from officers, directors, trustees, and other disqualified persons
21	Mortgages and other notes payable (attach schedule)......
22	Other liabilities (describe )
23	Total liabilities (add lines 17 through 22)..........	1,181,603	1,023,949
		Foundations that follow SFAS 117, check here
	and complete lines 24 through 26 and lines 30 and 31.
24	Unrestricted....................	80,999,027	84,240,580
25	Temporarily restricted................
26	Permanently restricted................
	Foundations that do not follow SFAS 117, check here
	and complete lines 27 through 31.
27	Capital stock, trust principal, or current funds.........
28	Paid-in or capital surplus, or land, bldg., and equipment fund
29	Retained earnings, accumulated income, endowment, or other funds
30	Total net assets or fund balances (see page 17 of the
	instructions)....................	80,999,027	84,240,580
31	Total liabilities and net assets/fund balances (see page 17 of
	the instructions)..................	82,180,630	85,264,529

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	80,999,027
2	Enter amount from Part I, line 27a.....................	2	3,008,056
3	Other increases not included in line 2 (itemize)	3	233,497
4	Add lines 1, 2, and 3..........................	4	84,240,580
5	Decreases not included in line 2 (itemize)	5	0
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	84,240,580

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	5,316,967
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .	3

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
2012	3,273,618	78,734,365	0.041578
2011	2,409,877	75,432,695	0.031947
2010	4,077,475	77,991,413	0.052281
2009	3,348,659	73,357,289	0.045649
2008	4,604,546	65,938,820	0.069831

2	Total of line 1, column (d) ......................	2	0.241286
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.048257
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	84,041,672
5	Multiply line 4 by line 3.......................	5	4,055,599
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	62,044
7	Add lines 5 and 6.........................	7	4,117,643
8	Enter qualifying distributions from Part XII, line 4..............	8	3,235,846
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	124,088
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2............................	3	124,088
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	124,088
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a	136,441
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	136,441
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8	1
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	12,352
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax12,352	Refunded	11	0

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
Eddie Edwards	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Orville Fitch	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Randy Foose	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Margaret Franckhauser	Vice Chair 2.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Jody Hoffer Gittell	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Yvonne Goldsberry	Secretary 2.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Steve Lawlor	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Kathleen Murphy	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Sandra Pelletier	Chair 3.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Ann Peters	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Brian Presti	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Cindy Rosenwald	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Marshall Rowe	Treasurer 3.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Adrienne Rupp	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Jackie Sparks	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
John Wallace	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301
Steven Rowe	President 37.50	173,899	28,811	0
One Pillsbury Street Suite 301 Concord,NH03301

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
Karen Ager	Director of Communic 37.50	92,828	19,433	0
One Pillsbury Street Suite 301 Concord,NH03301
Kim Firth	Program Director 37.50	82,649	24,770	0
One Pillsbury Street Suite 301 Concord,NH03301
Sue Fulton	Dir of Grant Managem 37.50	87,423	19,176	0
One Pillsbury Street Suite 301 Concord,NH03301
Kelly Laflamme	Program Director 37.50	85,835	9,032	0
One Pillsbury Street Suite 301 Concord,NH03301
Cheryl Dempsey	Administrative Manag 37.50	61,933	15,473	0
One Pillsbury Street Suite 301 Concord,NH03301
Total number of other employees paid over $50,000...................	0

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
University of NH 56 Old Suncook Road Concord,NH03301	N/A	PC	(FY14) NH Citizen's Health Inititative - To create and sustain a public dialogue that will measurably improve the "systems" that finance and provide health care in NH in order to create an effective system of care and ensure a healthy population.	75,000
NH Kids Count 2 Delta Drive Concord,NH03301	N/A	PC	(FY14) Sustaining the NH Kids Count - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
NH Center for Public Policy Studies 1 Eagle Square Suite 510 Concord,NH03301	N/A	PC	(FY14) Sustaining the NH Center for Public Policy Studies - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
NH Public Health Association 4 Park Street Concord,NH03301	N/A	PC	(FY14) Sustaining NH Public Health Association - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
NH Public Health Association 4 Park Street Concord,NH03301	N/A	PC	(FY14) Sustaining the NH Oral Health Coalition - To improve the oral health of the people of NH through effective oral health public policy advocacy.	25,000
Leadership NH 36 Lowell Street Manchester,NH03101	N/A	PC	(FY14) Sustaining Leadership NH - To build a community of informed leaders in NH to increase civic engagement and strengthen communities through connecting and educating a diverse pool of engaged or emerging leaders about the State of NH.	10,000
National Alliance on Mental Illness-NH 85 North State Street Concord,NH03301	N/A	PC	(FY14) Sustaining the National Alliance on Mental Illness - To ensure quality advocacy, knowledge development and nonprofit capacity building leadership for the mental health system which supports NH's children and their families by providing operating support.	25,000
NH Voices for Health 4 Park Street Concord,NH03301	N/A	PC	(FY14) Sustaining NH Voices for Health - To sustain effective advocacy to ensure that NH residents have access to affordable, quality healthcare and thus lead healthy and productive lives.	150,000
NH Voices for Health 4 Park Street Concord,NH03301	N/A	PC	(FY14) NH Voices for Health Sustainability Project - To sustain the organization by developing a sustainability plan.	10,000
NH Fiscal Policy Institute 64 North Main Street 3rd Floor Concord,NH03301	N/A	PC	(FY14) Sustaining the NH Fiscal Policy Institute - To ensure quality advocacy and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	50,000
NH Center for Nonprofits 84 Silk Farm Road Suite 1 Concord,NH03301	N/A	PC	(FY14) Creating Nonprofit Advocacy Capacity in NH - To ensure the nonprofit sector has a strong voice and role in policy as well as the capacity to take action on legislation which impacts the entire sector by increasing and strengthening the advocacy capacity of non-profit organizations.	15,333
NH Legal Assistance 117 North State Street Concord,NH03301	N/A	PC	(FY14) Sustaining NH Legal Assistance - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Health Strategies Operating Support - To support the operations of Health Strategies by providing operating support.	1,500
NH Public Health Association 4 Park Street Concord,NH03301	N/A	PC	(FY14) Oral Health Forum - To strengthen State and local capacity to deliver high-quality oral health services by providing access to expert speakers on important oral health issues.	2,000
New Futures 10 Ferry Street Suite 307 Concord,NH03301	N/A	PC	(FY14) Childern's Behavioral Health Collaborative - To improve the behavioral health of NH's children and their families by creating a collective impact initiative initially focused on aligning activities in the strategic plan, Transforming Children's Behavioral Health Care, and building the infrastructure needed for full implementation.	149,235
Community Catalyst Inc 30 Winter Street Floor 10 Boston,MA02108	N/A	PC	(FY14) Supporting NH Health Advocacy - To strengthen organizational and advocacy capacity for the continued development and implementation of a consumer-friendly federally-facilitated Marketplace under the Affordable Care Act, by providing technical assistance to NH advocacy organizations.	20,000
NH Fiscal Policy Institute 64 North Main Street 3rd Floor Concord,NH03301	N/A	PC	(FY14) Investing in Communities Initiative - To improve the lives of low-income and vulnerable residents of NH through capacity-building programs, tactics, and resources to improve the public policy impact of advocates for low-income and vulnerable people.	50,000
University of NH 56 Old Suncook Road Concord,NH03301	N/A	PC	(FY14) Strengthening and Sustaining the NH Pediatric Improvement Partnership Infrastructure (NHPIP)- To strengthen and sustain a statewide collaborative to advance measurement-based quality improvement processes in pediatric primary care settings by 1) creating the training infrastructure needed and 2) securing the resources to sustain it.	50,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Sustaining Voices for Minority Health Advocacy - To improve the ability of racial, ethnic and language minorities to influence system change through the use of effective leadership and advocacy skills.	10,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Leveraging Funding for Change - To expand the array of services and supports available to NH children with behavioral health needs and their families by providing technical assistance to prepare federal grant applications.	20,000
Northern Human Services 87 Washington Street Conway,NH03818	N/A	PC	(FY14) Data Collection and Analysis Platform for the Coos Coalition for Young Children and Families - To identify a coordinated, cost effective and manageable data collection and analysis platform that will allow members of the Coos Coalition for Young Children and Families to track and measure progress on identified indicators.	17,000
Greater Nashua Dental Connection 31 Cross Street Nashua,NH03064	N/A	PC	(FY14) Greater Nashua Dental Connection Expansion - To improve access to oral health care for underserved populations by expanding the dental center, preferably in partnership with an area primary health care provider.	10,000
NH Catholic Charities 215 Myrtle Street Manchester,NH031044354	N/A	PC	(FY14) Legal Services for Immigrant Victims of Domestic Violence/Sexual Assault - To assist in strengthening the physical and mental health of immigrant and refugee victims of domestic violence and sexual assault and their families by providing specialized immigration-related legal services that enable victims to obtain a legal status in the U.S., receive employment authorization, and fully free themselves from abusive relationships.	20,000
NH Humanities Council 117 Pleasant Street Concord,NH03301	N/A	PC	(FY14) "Connections" Adult Literacy Programs: Bridging Cultures and Communities Creating Opportunity - To expand and strengthen the "Connections" adult literacy program by incorporating a writing component, developing new web-based resources, integrating instruction in the use of digital media to enhance the literary experience, and presenting companion programs which coordinate with other Council-conducted projects.	10,000
YMCA of Greater Nashua 6 Henry Clay Drive Merrimack,NH03054	N/A	PC	(FY14) Diabetes Prevention Program - To decrease the risk of people diagnosed as pre-diabetic from developing Type 2 diabetes by providing a Diabetes Prevention Program.	5,000
Massachusetts Immigrant and Refugee Advocacy Coalition 146 Lowell Street Manchester,NH03104	N/A	PC	(FY14) Immigrant integration Initiative Community of Practice - To develop a strong field for Immigrant Integration in NH by convening practitioners for peer-to-peer learning, training, and technical assistance via a Community of Practice.	15,000
Lakes Region Partnership for Public Health Inc 67 Water Street Laconia,NH03246	N/A	PC	(FY14) Immigrant Integration Initiative - To advance the integration and inclusion of immigrants and refugees in NH through a collaborative planning process to foster a shared vision for the future among newcomers and long-term residents and develop a community-level plan of multi-sector strategies to promote the economic, educational, social, cultural, and spatial integration of newcomers.	11,000
Organization for Refugee & Immigrant Success (ORIS) 434 Lake Avenue Second Floor Manchester,NH03103	N/A	PC	(FY14) Immigrant Integration Initiative - To advance the integration and inclusion of immigrants and refugees in NH through a collaborative planning process to foster a shared vision for the future among newcomers and long-term residents and develop a community-level plan of multi-sector strategies to promote the economic, educational, social, cultural, and spatial integration of newcomers.	11,000
Second Start 17 Knight Street Concord,NH03301	N/A	PC	(FY14) Immigrant Integration Initiative - To advance the integration and inclusion of immigrants and refugees in NH through a collaborative planning process to foster a shared vision for the future among newcomers and long-term residents and develop a community-level plan of multi-sector strategies to promote the economic, educational, social, cultural, and spatial integration of newcomers.	11,000
United Way of Greater Nashua Inc 20 Broad Street Nashua,NH03064	N/A	PC	(FY14) Immigrant Integration Initiative - To advance the integration and inclusion of immigrants and refugees in NH through a collaborative planning process to foster a shared vision for the future among newcomers and long-term residents and develop a community-level plan of multi-sector strategies to promote the economic, educational, social, cultural, and spatial integration of newcomers.	11,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Oral Health: A Framework for Action - To create a revised and updated NH Oral Health Plan by conducting a broad-based planning process that identifies and builds on progress in the NH oral health field, identifies and utilizes current and emerging data, incorporates emerging challenges and opportunities, contains concrete goals and quantifies new and ongoing resources.	20,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Promoting Integration of Physical and Behavorial Health Care - To improve health outcomes and reduce NH healthcare costs by promoting the integration of physical and behavioral health care.	50,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Promoting Integration of Physical and Behavorial Health Care - To improve health outcomes and reduce NH healthcare costs by promoting the integration of physical and behavioral health care.	9,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Enhancing Leadership Capacity to Advance Health Equity - To strengthen the field and increase NH's leadership capacity to advance health equity by providing:- Collective Impact 101 and training for leaders of the NH Health and Equity Partnership,- Training in grantmaking with an Equity Lens, and - Training and technical assistance for an Immigrant Integration Initiative Launch Event for the four funded communities.	25,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Enhancing Leadership Capacity to Advance Health Equity - To strengthen the field and increase NH's leadership capacity to advance health equity by funding Collective Impact 101 training for approximately 50 grassroots leaders from NH's communities of color; funding training and facilitated dialogue regarding equity and communities of color for 30-35 state and local policy makers/leaders to advance health equity; providing training and technical assistance to grantees of the EH's Immigrant Integration Initiative; and supporting public relations activity to advance Immigrant Integration in NH.	47,000
Sexual Assault Support Services 7 Junkins Avenue Portsmouth,NH03801	N/A	PC	(FY14) Facilitating a Merger Between $A$$ and A Safe Place - To more effectively assist those impacted by domestic and sexual violence in Strafford and Rockingham Counties by increasing organizational capacity and efficiency of A Safe Place and Sexual Assault Support Services through a merger.	5,000
Nashua Association for the Elderly Inc 70 Temple Street Nashua,NH03060	N/A	PC	(FY14) Senior Wellness Initiative - To promote the well-being of older adults by providing free health screenings at the Senior Center.	5,000
Raymond Coalition for Youth 4 Epping Street Raymond,NH03077	N/A	PC	(FY14) Raymond Coalition for Youth My Choice Diversion Certification Program - To effectively serve young adult offenders with alcohol and marijuana violations by educating them, and a parent or adult, on the health and legal implications of misusing substances and to have the My Choice Diversion Program Certified.	4,950
Friends in Action PO Box 1485 Portsmouth,NH03802	N/A	PC	(FY14) Community Engagement Center/Needs Assessment and Business Plan - To consider mission expansion by conducting an assessment and business plan for creating a Community Engagement Center/Thrift Store in Durham NH as an extension of its Wildcat Friends Program.	5,000
Foundation for Healthy Communities 125 Airport Road Concord,NH03301	N/A	PC	(FY14) Provider Orders for Life Sustaining Treatment (POLST) Operations and Quality Improvement Project - To establish a statewide system for seriously ill, frail elders to have conversations with loved ones and health providers regarding goals of care and specific life sustaining treatments by having the patient's choices documented on a POLST form (medical orders) as the patient moves among different care settings before they die.	10,441
NH Legal Assistance 117 North State Street Concord,NH03301	N/A	PC	(FY14) Promoting and Protecting the Rights of Assisted Living Residents - To ensure that residents of assisted living facilities are afforded all of the legal protections to which they are entitled and receive the care and services they need to maximize their health, safety and independence.	3,641
White Mountain Community Health Center PO Box 4800 298 White Mountain Hwy Conway,NH03818	N/A	PC	(FY14) Electronic Medical Records - To bring the health center up to date with best practices for medical facilities by purchasing and training staff to use an electronic medical record system.	20,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Creating Shared Identity and Building the Knowledge Base in the Field of Elder Health - To continue to create a shared identity among stakeholders and strengthen the knowledge base within the field of elders in NH by funding:- Convening and facilitation of key stakeholders- Technical assistance from experts in the field of aging and elder health- A Tri-State Roundtable on Aging (NH, ME, VT) for the sharing of innovations and emerging solutions to create more age-friendly communities.	15,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Early Childhood Research and Technical Assistance - To strengthen the early childhood field by supporting research needed to inform policy decisions and by funding technical assistance to leverage funding.	20,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Building the Capacity of Children's Behavioral Health Field - To increase timely and appropriate access to behavioral health care for NH children and youth with behavioral health care needs and their families by supporting the field to increase community-based capacity to deliver evidence-based individualized treatment and to leverage national and foundation funding.	10,000
Disabilities Rights Center Inc One Pillsbury Street Suite 301 Concord,NH03301	N/A	PC	(FY14) Children's Behavorial Health Collaborative Strategy Development Technical Assistance Project - To advance the goals of the state's plan Transforming Children's Behavioral Health Care by prioritizing strategic policy objectives and identifying strategies to achieve them.	19,640
Early Learning NH 2 Delta Drive Concord,NH03301	N/A	PC	(FY14) Provide Core Support to Spark NH - To strengthen the early childhood field's shared identity by providing core operating support to Spark NH.	62,500
Bhutanese Community of NH (BCNH) 510 Chestnut Street Manchester,NH03101	N/A	PC	(FY13) Bhutanese Women's Leadership and Access Project - To improve access to health and human services for Bhutanese women and to increase their representation in leadership positions in the community by engaging women in a participatory planning process and leadership development sessions.	6,934
Children's Alliance of NH Two Delta Drive Suite 201 Concord,NH03301	N/A	PC	(FY13) Sustaining the Children's Alliance of NH - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
Cooperative Alliance for Seacoast Transportation (COAST) 42 Sumner Drive Dover,NH03820	N/A	PC	(FY13) Tranportation Coordination Service System for NH - To implement a more efficient and effective community transportation system for citizens of the State of NH.	60,000
Disabilities Rights Center Inc 18 Low Ave Concord,NH03301	N/A	PC	(FY13) Sustaining the NH Disabilities Rights Center, Inc. - To ensure quality advocacy and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
Early Learning NH 2 Delta Drive Concord,NH03301	N/A	PC	(FY13) Spark NH - To advance the comprehensive plan for early childhood in NH by raising public awareness of the importance of healthy early childhood development and by working toward policy and practice changes.	62,530
Families in Transition 122 Market Street Manchester,NH03101	N/A	PC	(FY13) Connecting Housing Advocacy Project - To support the development of more affordable housing for NH's homeless and lowest income residents by strengthening the homeless provider community's commitment to housing advocacy and strengthening the housing development community's commitment to ending homelessness.	16,000
Foundation for Healthy Communities 125 Airport Road Concord,NH03301	N/A	PC	(FY13) Transport NH - To inform and guide the policy debate on NH's transportation system through a broad based coalition of organizations and a public messaging campaign.	25,000
Foundation for Healthy Communities 125 Airport Road Concord,NH03301	N/A	PC	(FY13) NHRx Connects Pharmacy for Medication Bridge - To improve access to pharmacy assistance for uninsured or underinsured individuals by extending the Unused Medication program statewide and by forming a new entity that will manage and sustain the program into the future.	47,300
Foundation for Healthy Communities 125 Airport Road Concord,NH03301	N/A	PC	(FY13) NH Health & Equity Partnership - To promote health and equity and address health disparities in NH by developing the NH Health & Equity Partnership, focusing on strengthening partnerships through advancing leadership, enhancing knowledge, and fostering networking and collaboration.	52,684
Goodwin Community Health Center 311 Route 108 Somersworth,NH03871	N/A	PC	(FY13) Goodwin Community Health Dental Software Training - To improve the integration of oral health into Avis Goodwin Community Health Center's primary care practice by enhancing the health center's utilization of upgraded, integrated dental software.	4,908
Journeys in Education Inc 26 Main Street Peterborough,NH03458	N/A	PC	(FY13) Emerging Voices of NH - To develop greater awareness, empathy and cultural competence regarding the immigrant experience among students and teachers by engaging them in a live play and follow-on classroom curriculum.	10,000
Lamprey Health Care 128 State Route 27 Raymond,NH03077	N/A	PC	(FY13) Nursing Quest Summer Camps - Nursing Quest Summer Camps will offer camp experiences to minority campers and promote awareness of the nursing profession among youth from diverse cultures and ultimate expand diversity within the future nursing workforce.	21,555
Manchester Community Health Center 145 Hollis Street Manchester,NH03101	N/A	PC	(FY13) Building a Center of Excellence for Culturally Effective Care (COECEC) - To create a Center of Excellence for Culturally Effective Care (COECEC)within Manchester Community Health Center.	48,998
Media Power Youth 1245 Elm Street Manchester,NH03101	N/A	PC	(FY13) Media Power Youth Visibility Project - To increase the visibility of Media Power Youth's programming by simplifying messaging through a new website and web portal.	16,680
NH Center for Public Policy Studies 1 Eagle Square Suite 510 Concord,NH03301	N/A	PC	(FY13) Sustaining the NH Center for Public Policy Studies - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
NH Citizens Alliance 4 Park Street Suite 304 Concord,NH03301	N/A	PC	(FY13) Health Care Access and Affordability - To continue to increase the knowledge and advocacy skills of NH small business owners and individuals regarding quality, affordable health care policy issues at both state and national level.	25,000
NH Coalition Against Domestic & Sexual Violence 4 South State Street Concord,NH03302	N/A	PC	(FY13) Children Exposed to Domestic Violence - Trama Informed Services - To provide trauma-informed services to children exposed to violence in their homes and the non-offending parent by developing a cohort of trauma-informed advocates and providing training and technical assistance to member agencies.	72,313
NH Fiscal Policy Institute 64 North Main Street 3rd Floor Concord,NH03301	N/A	PC	(FY13) Communications - To expand the reach and deepen the influence of the research and analysis efforts of the NH Fiscal Policy Institute by retaining a full-time Communications and Outreach Coordinator.	8,334
NH Legal Assistance 117 North State Street Concord,NH03301	N/A	PC	(FY13) NH Legal Assistance Youth Law Project - To provide civil legal services and engage in systemic advocacy for low-income delinquent and CHINS youth to ensure that they receive the mental health, educational, and other services they need to prevent delinquent behavior and involvement with the juvenile system.	114,176
NH Public Health Association 4 Park Street Concord,NH03301	N/A	PC	(FY13) Sustaining NH Public Health Association - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits	25,000
NH Public Health Association 4 Park Street Concord,NH03301	N/A	PC	(FY13) NH Oral Health Coalition - To improve the oral health of the people of NH through effective oral health public policy advocacy.	25,000
NH Public Health Association 4 Park Street Concord,NH03301	N/A	PC	(FY13) Seeking Sustainable Funding for the Poison Center - To identify sustainable funding for NH's Poison Center Services by convening and leading a group of policy-makers and stakeholders to examine alternatives and create a consensus plan for sustainable funding streams.	4,975
NH Public Radio 2 Pillsbury Street 6th Floor Concord,NH03301	N/A	PC	(FY13) Sustaining NH Public Radio - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits	25,000
Seacoast Mental Health Center 1145 Sagamore Avenue Portsmouth,NH03801	N/A	PC	(FY13) Automated EHR Training Mobule Development Project - To enhance service delivery at Genesis Behavioral Health, Greater Nashua Mental Health Center at Community Council, Monadnock Family Services, Northern Services, and Seacoast Mental Health Center by creating an automated Electronic Health Record (EHR) training.	20,000
SHARE Outreach Inc 1 Columbus Avenue Milford,NH03055	N/A	PC	(FY13) SHARE 360 Environmental Scan - To better manage the needs of low income residents in the Greater Milford community by developing a holistic view of the demographic and economic profile of the service area and by inventorying and evaluating existing service providers and resources.	5,000
University of NH 51 College Road Durham,NH038243585	N/A	PC	(FY13) NH Citizen's Health Initiative - To create and sustain a public dialogue that will measurably improve the "systems" that finance and provide health care in NH in order to accomplish two fundamental objectives: to assure a healthy population and to create an effective system of care.	91,028
Lakes Region Partnership for Public Health Inc 67 Water Street Suite 105 Laconia,NH03246	N/A	PC	(FY12) Laconia New American Integration Initiative - To improve the health and well-being of the refugee population in Laconia by 1) conducting health education and outreach, 2) building capacity and a local network of cultural competency trainers in the health care system, and 3) developing a team of volun	15,172
West Central Behavioral Health 9 Hanover Street Suite 2 Lebanon,NH03766	N/A	PC	(FY12) Integrated Mental Health at the Tiger Treatment Center - To improve behavioral health outcomes and access to care at Newport Middle High School by integrating behavioral health services at a school-based health clinic.	41,770
Families in Transition 122 Market Street Manchester,NH03101	N/A	PC	(FY12) The Family Place - To improve the mental health and academic outcomes of homeless children by providing evidence-based, family strengthening therapeutic treatment and advocacy integrated within trauma-informed preschool and afterschool programming.	25,000
Total ................................. 3a				2,161,597

bApproved for future payment
NH Center for Nonprofits 84 Silk Farm Road Suite 1 Concord,NH03301	N/A	PC	(FY14) Sustaining the NH Center for Nonprofits - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
NH Public Radio 2 Pillsbury Street 6th Floor Concord,NH03301	N/A	PC	(FY14) Sustaining NH Public Radio - To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH in order to improve the health of NH residents by sustaining the general operations of key NH nonprofits.	25,000
NH Legal Assistance 117 North State Street Concord,NH03301	N/A	PC	(FY14) NH Legal Assistance Youth Law Project - To provide civil legal services and engage in systemic advocacy for low-income delinquent and CHINS youth to ensure that they receive the mental health, educational, and other services they need to prevent delinquent behavior and involvement with the juvenile system.	84,923
Foundation for Healthy Communities 125 Airport Road Concord,NH03301	N/A	PC	(FY14) Transport NH - To inform and guide the policy debate on NH's transportation system through a broad based coalition of organizations and a public messaging campaign.	25,000
Families in Transition 122 Market Street Manchester,NH03101	N/A	PC	(FY14) Connecting Housing Advocacy Project - To support the development of more affordable housing for NH's homeless and lowest income residents by strengthening the homeless provider community's commitment to housing advocacy and strengthening the housing development community's commitment to ending homelessness.	16,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Medicaid Managed Care Evaluation - To improve the health and health care system of NH especially for the vulnerable and underserved by evaluating Medicaid Managed Care and identifying areas for improvement.	200,000
Bhutanese Community of NH (BCNH) 510 Chestnut Street Manchester,NH03101	N/A	PC	(FY14) Bhutanese Women's Leadership Project - To increase representation of Bhutanese women in leadership positions in the community.	20,000
Mainely Girls PO Box 793 Rockport,ME04856	N/A	PC	(FY14) The NH Eating Disorders Treatment Network - To increase access to high quality eating disorder treatment by providing multi-disciplinary training and ongoing coaching in six underserved communities.	20,000
NH Center for Nonprofits 84 Silk Farm Road Suite 1 Concord,NH03301	N/A	PC	(FY14) Campaign to Establish the Role of Nonprofits in Building Human and Community Capital - To recast the identity and image of the nonprofit sector in NH and mobilize leaders of the sector to effectively carry and deliver the new message by rebranding the sector and taking action to shift public perception of the impact of the nonprofit sector in NH.	17,500
Community College System of NH (CCSNH) 26 College Drive Concord,NH03301	N/A	PC	(FY14) Creating Engaging Accessible and Quality Online Classes in Early Childhood Education - To create a more authentic learning experience for on-line and evening Early Childhood Education (ECE) students by using creative curriculum texts/materials and accompanying videos to enhance the on-line offerings.	13,329
Sexual Assault Support Services 7 Junkins Avenue Portsmouth,NH03801	N/A	PC	(FY14) Facilitating a Merger Between $A$$ and A Safe Place - To more effectively assist those impacted by domestic and sexual violence in Strafford and Rockingham Counties by increasing organizational capacity and efficiency of A Safe Place and Sexual Assault Support Services through a merger.	5,000
NH Children's Trust Inc 10 Ferry Street Suite 315 Concord,NH03301	N/A	PC	(FY14) Standards of Quality for Family Strengthening and Support for NH's Statewide System of Family Resource Centers - NH programs will become certified in the National Standards of Quality for Family Strengthening and Support leading to a shared identity and strong field.	6,150
Southern NH Planning Commission 438 Dubuque Street Manchester,NH03102	N/A	PC	(FY14) Complete Streets in NH: A Toolkit for Cities and Towns - To develop and publish a toolkit and a resource guide for how to implement Complete Streets at the community level.	10,000
Special Needs Support Center 12 Flynn Street Lebanon,NH03766	N/A	PC	(FY14) Neuroscience for Strengthening Community Health: Allan Schore Educational Events - To deepen community understanding about how early relationships create the foundation for life-long health by providing learning opportunities to hear from a national expert.	7,000
NH Interscholastic Athletic Association 251 Clinton Street Concord,NH03301	N/A	PC	(FY14) Life of an Athlete - Healthy Eating/Active Living - To improve healthy lifestyle choices related to sleep, nutrition, and substance abuse by promoting the Life of an Athlete prevention program.	10,000
NH Kids Count 2 Delta Drive Concord,NH03301	N/A	PC	(FY14) Reforming NH School Discipline - To ensure the health and well-being of all students by improving school discipline policies on both a statewide and community basis.	8,000
Bhutanese Community of NH (BCNH) 510 Chestnut Street Manchester,NH03101	N/A	PC	(FY14) Bhutanese Mental Health Project - The Bhutanese Mental Health Project will address the escalating mental health crisis by enhancing the ability to identify, refer and monitor members of the Bhutanese community at risk for suicide.	20,000
Southeastern Regional Education Service Center INC (SERESC) 29 Commerce Drive Bedford,NH03110	N/A	PC	(FY14) NH Preschool Technical Assistance Network (PTAN) Child Care Inclusion Project - To keep special needs children in their childcare program by providing their teachers with technical assistance to help them support children with special needs.	12,832
Lamprey Health Care 128 State Route 27 Raymond,NH03077	N/A	PC	(FY14) Equity Leadership Fellowship - To utilize the expertise of NH's Leaders of Color to develop a cohort of rising minority community leaders with an equity knowledge base, concrete skills for participating in leadership roles, and the ability to create change via collective impact.	42,000
Emerging Leaders in Communities of Color PO Box 614 Manchester,NH03105	N/A	PC	(FY14) Emerging Leaders in Communities of Color Leadership Program - The Emerging Leaders in Communities of Color Leadership Program will strengthen NH's diverse communities by developing individuals of color with the necessary skills to effectively participate in community leadership roles and promote collective impact within communities of color.	20,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) The Economics of Immigration in NH - To further integration for immigrants in NH by improving the knowledge base regarding the economic impact of immigrants which can be used to better inform a narrative and engage business and other economic leaders in the state.	12,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Creating Shared Identity and Building the Knowledge Base in the Field of Elder Health - To continue to create a shared identity among stakeholders and strengthen the knowledge base within the field of elders in NH by funding:- Convening and facilitation of key stakeholders- Technical assistance from experts in the field of aging and elder health- A Tri-State Roundtable on Aging (NH, ME, VT) for the sharing of innovations and emerging solutions to create more age-friendly communities.	25,975
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Early Childhood Research and Technical Assistance - To strengthen the early childhood field by supporting research needed to inform policy decisions and by funding technical assistance to leverage funding.	60,000
Health Strategies of NH One Pillsbury Street Suite 301 Concord,NH03301	N/A	POF	(FY14) Building the Capacity of the Children's Behavorial Health Field - To increase timely and appropriate access to behavioral health care for NH children and youth with behavioral health care needs and their families by supporting the field to increase community-based capacity to deliver evidence-based individualized treatment and to leverage national and foundation funding.	90,000
Total ................................. 3b				775,709

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Accounting Fees	25,033	0	0	19,183

- TIN:

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TY 2013 ExpenditureResponsibilityStmt

Name:

Endowment For Health Inc

EIN: 02-0512290

Grantee's Name	Grantee's Address	Grant Date	Grant Amount	Grant Purpose	Amount Expended By Grantee	Any Diversion By Grantee?	Dates of Reports By Grantee	Date of Verification	Results of Verification
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2012-09-17	3,000	(FY 2012 - Grant ID: 1950.02) To support the operations of Health Strategies to implement the Endowment for Health's work as an organization to advance leadership, foster networking and collaboration, enhance knowledge and support the NH safety net.	2,199	No	September 30, 2013 & June 30, 2014	2014-06-30	$2,199 spent by grantee; $801 returned to the Endowment for Health on June 30, 2014.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2012-09-17	10,000	(FY 2012 - Grant ID: 1951.07) To enhance the capacity of NH's leaders and organizations by providing resources to support national and statewide learning opportunities and funding for grant writers.	9,939	No	September 30, 2013 & June 30, 2014	2014-06-30	$9,939 spent by grantee; $61 returned to the Endowment for Health on June 30, 2014.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2012-09-17	10,000	(FY 2012 - Grant ID: 2137.06) To promote the effective implementation of federal health reform in New Hampshire by providing support to key groups and stakeholders foster collaboration and information sharing and to develop needed knowledge and technical capacity.	7,440	No	September 30, 2013 & June 30, 2014	2014-06-30	$7,440 spent by grantee; $2,560 returned to the Endowment for Health on June 30, 2014.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2012-05-02	4,200	(FY 2012 - Grant ID: 2291) To strengthen nonprofit organizational capacity by assessing the nonprofit organization's effectiveness in relation to four core capacities - leadership, adaptability, management, and technical capacities - as well as organizational culture using the Core Capacity Assessment Tool Assistance and consultation expertise.	2,975	No	September 30, 2013 & June 30, 2014	2014-06-30	$2,975 spent by grantee; $1,225 returned to the Endowment for Health on June 30, 2014.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2012-09-26	218,688	(FY 2012 - Grant ID: 2311) To improve the health and health care system of NH especially for the vulnerable and underserved through health reform strategies especially public policy.	218,688	No	September 30, 2013 & June 30, 2014	2014-06-30	All grant proceeds spent by grantee.
Blue Cross Blue Shield of Massachusetts Foundation	Landmark Center 401 Park Drive Boston,MA02215	2013-05-06	18,000	(FY 2013 - Grant ID: 1510.08) To deepen national and regional New England media understanding of the intricate and dynamic world of medicine and health care, with an emphasis on the overall health system and special problems facing low-income and uninsured individuals and families.	18,000	No	June 30, 2014	2014-06-30	All grant proceeds spent by grantee.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2013-09-26	200,000	(FY 2013 - Grant ID: 2311.01) To improve the health and health care system of NH especially for the vulnerable and underserved by evaluating Medicaid Managed Care and identifying areas for improvement.	44,921	No	June 30, 2014	2014-06-30	$44,921 spent by grantee.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2013-11-13	10,000	(FY 2013 - Grant ID: 2367) To improve the ability of racial, ethnic and language minorities to influence system change through the use of effective leadership and advocacy skills.	10,000	No	June 30, 2014	2014-06-30	All proceeds spent by grant.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2013-12-09	20,000	(FY 2013 - Grant ID: 2368) To expand the array of services and supports available to NH children with behavioral health needs and their families by providing technical assistance to prepare federal grant applications.	20,000	No	June 30, 2014	2014-06-30	All proceeds spent by grantee.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-03-24	20,000	(FY 2013 - Grant ID: 2386) To create a revised and updated New Hampshire Oral Health Plan by conducting a broad-based planning process that identifies and builds on progress in the NH oral health field, identifies and utilizes current and emerging data, incorporates emerging challenges and opportunities, contains concrete goals and quantifies new and ongoing resources.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-03-24	50,000	(FY 2014 - Grant ID: 2387) To improve health outcomes and reduce NH healthcare costs by promoting the integration of physical and behavioral health care.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-03-24	25,000	(FY 2014 - Grant ID: 2388) To strengthen the field and increase NH's leadership capacity to advance health equity.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-06-09	47,000	(FY 2014 - Grant ID: 2388.01) To strengthen the field and increase NH's leadership capacity to advance health equity.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-08-04	9,000	(FY 2014 - Grant ID: 2387.01) To improve health outcomes and reduce NH healthcare costs by promoting the integration of physical and behavioral health care.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-09-08	1,500	(FY 2014 - Grant ID: 1950.03) To support the operations of Health Strategies by providing operating support.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-09-08	200,000	(FY 2014 - Grant ID: 2311.02) To improve the health and health care system of NH especially for the vulnerable and underserved by evaluating Medicaid Managed Care and identifying areas for improvement.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-09-08	12,000	(FY 2014 - Grant ID: 2419) To further integration for immigrants in NH by improving the knowledge base regarding the economic impact of immigrants which can be used to better inform a narrative and engage business and other economic leaders in the state.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-09-08	40,975	(FY 2014 - Grant ID: 2420) To continue to create a shared identity among stakeholders and strengthen the knowledge base within the field of elders in NH.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-09-08	80,000	(FY 2014 - Grant ID: 2421) To strengthen the early childhood field by supporting research needed to inform policy decisions and by funding technical assistance to leverage funding.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.
Health Strategies of New Hampshire	One Pillsbury Street Suite 301 Concord,NH03301	2014-09-08	100,000	(FY 2014 - Grant ID: 2422) To increase timely and appropriate access to behavioral health care for NH children and youth with behavioral health care needs and their families by supporting the field to increase community-based capacity to deliver evidence-based individualized treatment and to leverage national and foundation funding.	0	No	Grant Report Due June 30, 2015	2015-06-30	Initial verification date has not yet occured.

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation
1 a	Publicly Traded Securities	P
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	7,374,547	2,057,580	5,316,967
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			5,316,967
b
c
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
Prime Buchholz	Investment Advisor	96,546
273 Corporate Drive Portsmouth,NH03801	Investment Advisor	96,546

	(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7				4,349,910
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......			1,815,545
b Total for prior years:20, 20, 20		0
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........	0
4Qualifying distributions for 2013 from Part
XII, line 4: $ 3,235,846
a Applied to 2012, but not more than line 2a			1,815,545
b Applied to undistributed income of prior years (Election required—see instructions)......		0
c Treated as distributions out of corpus (Election required—see instructions).........	0
d Applied to 2013 distributable amount.....				1,420,301
e Remaining amount distributed out of corpus	0
5 Excess distributions carryover applied to 2013.	0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5	0
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........		0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......		0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........		0
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............			0
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........				2,929,609
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............	0
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...	0
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....
c Excess from 2011....
d Excess from 2012....
e Excess from 2013....

Part II		Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............		71,624	62,538	62,538
	2	Savings and temporary cash investments..........		511,557	7,227,742	7,227,742
	3	Accounts receivable 650
		Less: allowance for doubtful accounts		11,721	650	650
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule) 1,350,000
		Less: allowance for doubtful accounts 0		1,615,502	1,350,000	1,350,000
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........		14,799	28,985	28,985
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........
	c	Investments—corporate bonds (attach schedule)........		4,085,364	4,148,751	4,148,751
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........		75,867,771	72,443,571	72,443,571
	14	Land, buildings, and equipment: basis 124,741
		Less: accumulated depreciation (attach schedule) 124,741
	15	Other assets (describe )		2,292	2,292	2,292
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		82,180,630	85,264,529	85,264,529
		17	Accounts payable and accrued expenses..........		46,875	58,869
18		Grants payable...................		1,134,728	965,080
19		Deferred revenue..................
20		Loans from officers, directors, trustees, and other disqualified persons
21		Mortgages and other notes payable (attach schedule)......
22		Other liabilities (describe )
23		Total liabilities (add lines 17 through 22)..........		1,181,603	1,023,949
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................		80,999,027	84,240,580
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		80,999,027	84,240,580
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		82,180,630	85,264,529

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2012	3,273,618	78,734,365	0.041578
2011	2,409,877	75,432,695	0.031947
2010	4,077,475	77,991,413	0.052281
2009	3,348,659	73,357,289	0.045649
2008	4,604,546	65,938,820	0.069831

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
Eddie Edwards	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Orville Fitch	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Randy Foose	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Margaret Franckhauser	Vice Chair 2.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Vice Chair 2.00	0	0	0
Jody Hoffer Gittell	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Yvonne Goldsberry	Secretary 2.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Secretary 2.00	0	0	0
Steve Lawlor	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Kathleen Murphy	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Sandra Pelletier	Chair 3.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Chair 3.00	0	0	0
Ann Peters	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Brian Presti	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Cindy Rosenwald	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Marshall Rowe	Treasurer 3.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Treasurer 3.00	0	0	0
Adrienne Rupp	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Jackie Sparks	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
John Wallace	Director 1.00	0	0	0
One Pillsbury Street Suite 301 Concord,NH03301	Director 1.00	0	0	0
Steven Rowe	President 37.50	173,899	28,811	0
One Pillsbury Street Suite 301 Concord,NH03301	President 37.50	173,899	28,811	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
Karen Ager	Director of Communic 37.50	92,828	19,433	0
One Pillsbury Street Suite 301 Concord,NH03301	Director of Communic 37.50	92,828	19,433	0
Kim Firth	Program Director 37.50	82,649	24,770	0
One Pillsbury Street Suite 301 Concord,NH03301	Program Director 37.50	82,649	24,770	0
Sue Fulton	Dir of Grant Managem 37.50	87,423	19,176	0
One Pillsbury Street Suite 301 Concord,NH03301	Dir of Grant Managem 37.50	87,423	19,176	0
Kelly Laflamme	Program Director 37.50	85,835	9,032	0
One Pillsbury Street Suite 301 Concord,NH03301	Program Director 37.50	85,835	9,032	0
Cheryl Dempsey	Administrative Manag 37.50	61,933	15,473	0
One Pillsbury Street Suite 301 Concord,NH03301	Administrative Manag 37.50	61,933	15,473	0
Total number of other employees paid over $50,000...................				0

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2013	(b) 2012	(c) 2011	(d) 2010	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	66,282
4 Dividends and interest from securities....			14	986,633
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............			18	5,316,967
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		6,369,882	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
DFA Emerging Markets Value	FMV	3,116,459	3,116,459
Parametric Emerging Markets	FMV	2,224,702	2,224,702
Guggenheim Russell 1000 Equal	FMV	8,773,975	8,773,975
Van Eck Global Hard Assets	FMV	2,418,018	2,418,018
Vanguard Total International	FMV	8,078,195	8,078,195
Vanguard Total Stock Market	FMV	13,937,922	13,937,922
Forester Diversified LTD	FMV	9,972,445	9,972,445
Highclere International Investors SMID Fund	FMV	1,882,241	1,882,241
Weatherlow Offshore Fd I LTD	FMV	9,876,579	9,876,579
Legacy Venture VI LLC	FMV	540,893	540,893
The Tap Fund LTD	FMV	3,008,101	3,008,101
Futures Portfolio Fund LP	FMV	2,061,213	2,061,213
Borealis Granite Fund	FMV	474,751	474,751
Convexity Capital Offshore Fund LP	FMV	2,670,413	2,670,413
Legacy Venture VII LLC	FMV	75,062	75,062
RCP Fund IX LP	FMV	10,000	10,000
BPG Investment Partnership VIIA, LP	FMV	1,830,000	1,830,000
BPG Investment Partnership VIIIA, LP	FMV	1,492,602	1,492,602

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
Miscellaneous	17,343	17,343
Insurance	18,186	18,186
Office Expenses	13,479	13,487
Telephone Expense	9,104	9,104
Computer/Equipment Repairs & Maintenance	10,764	10,764
Freight/Postage	556	556

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
Consulting - Investments	96,546	96,546	0
Consulting	134,572	0	128,291
Investment Fees	68,942	68,942	0

Name	US / Foreign Address	EIN	Description	Amount
Health Strategies of New Hampshire Inc	One Pillsbury Street Suite 301 Concord,NH03301	20-8632971	Grant to wholly-owned subsidiary.	610,828
Total				610,828