TY 2019 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)	(F) Estimated amount of other compensation from the organization and related organizations
(1) DREW ALTMAN...................................................................... TRUSTEE, PRESIDENT & CEO	37.50 .................	X	X		820,752	89,078
(2) JAMES E DOYLE...................................................................... TRUSTEE CHAIR	4.00 .................	X			34,500	0
(3) KATHLEEN SEBELIUS...................................................................... TRUSTEE	4.00 .................	X			31,750	0
(4) KATHRYN B KAISER...................................................................... TRUSTEE	4.00 .................	X			23,500	0
(5) KEVIN MERIDA...................................................................... TRUSTEE	4.00 .................	X			23,500	0
(6) OLYMPIA SNOWE...................................................................... TRUSTEE	4.00 .................	X			22,750	0
(7) SUSAN SIEGEL...................................................................... TRUSTEE	4.00 .................	X			11,000	0
(8) WILLIAM H FRIST...................................................................... TRUSTEE (THRU 3/19)	4.00 .................	X			5,500	0
(9) VIVEK MURTHY...................................................................... TRUSTEE	4.00 .................	X			5,500	0
(10) GERALD ROSBERG...................................................................... TRUSTEE (THRU 3/19)	4.00 .................	X			5,500	0
(11) JAMES E CANALES...................................................................... TRUSTEE	4.00 .................	X			0	0
(12) CHARLES GIBSON...................................................................... TRUSTEE	4.00 .................	X			0	0
(13) BEVERLY MALONE...................................................................... TRUSTEE	4.00 .................	X			0	0
(14) PETER TAYLOR...................................................................... TRUSTEE	4.00 .................	X			0	0
(15) ELIZABETH CAIN...................................................................... CHIEF FINANCIAL OFFICER	37.50 .................		X		320,092	78,920
(16) DIANE ROWLAND...................................................................... EXECUTIVE VICE PRESIDENT (THRU 7/19)	37.50 .................			X	581,373	78,031
(17) MOLLYANN BRODIE...................................................................... EXECUTIVE VICE PRESIDENT	37.50 .................			X	426,830	94,048

(A) Name and business address	(B) Description of services	(C) Compensation
AUS MARKETING RESEARCH SYSTEMS INC 155 GAITHER DR STE A MOUNT LAUREL,NJ08054	SURVEY & POLLING	2,142,587
GEORGE WEINER DBA WHOLE WHALE 55 PROSPECT STREET 301 BROOKLYN,NY11201	ONLINE MARKETING	974,500
HEALTH MANAGEMENT ASSOCIATES INC 120 N WASHINGTON SQ STE 705 LANSING,MI48933	RESEARCH	585,000
ALLEY INTERACTIVE LLC 1133 BROADWAY SUITE 630 NEW YORK,NY10010	WEBSITE DEVELOPMENT & DESIGN	477,553
CLEANERS OF AMERICA 4312 EVERGREEN LN SUITE A ANNANDALE,VA22003	JANITORIAL	246,055
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 23

- 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.
right arrow

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HENRY J KAISER FAMILY FOUNDATION

Employer identification number

94-6064808

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 12, 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 (Form 990 or 990-EZ).)

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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,618,810	15,459,625	3,762,826	25,410,001	11,651,954	62,903,216
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	6,618,810	15,459,625	3,762,826	25,410,001	11,651,954	62,903,216
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)..						30,900,547
6	Public support. Subtract line 5 from line 4.						32,002,669

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	6,618,810	15,459,625	3,762,826	25,410,001	11,651,954	62,903,216
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	886,521	1,851,564	1,741,651	1,258,553	1,255,665	6,993,954
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	148,848	355,944	0	114,032	618,824
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	15,484	21,392	61,387	11,250	674,713	784,226
11	Total support. Add lines 7 through 10						71,300,220

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 section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

44.880 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

45.180 %

16a

33 1/3% support test—2019. 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—2018. 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—2019. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. 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 VI 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) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
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
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
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.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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—2018. 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) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	CLASS ACTION LEGAL SETTLEMENTS - 2015 AMOUNT: $ 15,484. 2016 AMOUNT: $ 21,392. 2017 AMOUNT: $ 61,387. AWARDS AND CLASS ACTION LEGAL SETTLEMENTS - 2018 AMOUNT: $ 11,250. INSURANCE PROCEEDS AWARDS CLASS ACTION LEGAL SETTLEMENTS - 2019 AMOUNT: $ 674,713.

Schedule A (Form 990 or 990-EZ) 2019

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.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

HENRY J KAISER FAMILY FOUNDATION

Employer identification number

94-6064808

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, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization HENRY J KAISER FAMILY FOUNDATION

Part I Contributors	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	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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization HENRY J KAISER FAMILY FOUNDATION		Employer identification number 94-6064808

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization HENRY J KAISER FAMILY FOUNDATION			Employer identification number 94-6064808
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ 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) (2019)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HENRY J KAISER FAMILY FOUNDATION

Employer identification number

94-6064808

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB 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 FASB 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)

Revenue included on 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 FASB ASC 958 relating to these items:

Revenue included on 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) 2019

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
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, for escrow or custodial account liability? ...

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" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(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

Term endowment SchDMd Bullet

The percentages on 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" on 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" on 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 .....	7,463,063		7,463,063
b	Buildings ....	33,787,705	14,161,674	19,626,031
c	Leasehold improvements	8,387,003	1,258,050	7,128,953
d	Equipment ....	7,147,710	5,149,771	1,997,939
e	Other .....	195,969		195,969
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				36,411,955

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on 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........
(3) Other (A) INVESTMENTS EQUITY	128,442,622	F
(B) INVESTMENTS FIXED INCOME	27,114,292	F
(C) INVESTMENTS - HEDGE FUNDS	89,223,961	F
(D) INVESTMENTS EQUITY - PRIVATE EQUITY	328,194,373	F
(E) INVESTMENTS REAL ASSETS	51,450,753	F
(F) INVESTMENT IN DARRIN CAPITAL	4,190,348	C
(G) RECEIVABLE FOR UNSETTLED INVESTMENT TRANSACTIONS	18,366,237	C
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	646,982,586

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	155,714,838
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) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
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
3	Subtract line 2e from line 1..................		3
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
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
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
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
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

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
PART X, LINE 2:	KFF ADOPTED FASB ASC TOPIC 740, INCOME TAXES, IN 2007. AS OF DECEMBER 31, 2019, KFF ANALYZED THE INVENTORY OF TAX POSITIONS TAKEN WITH RESPECT TO ALL APPLICABLE INCOME TAX ISSUES FOR ALL OPEN TAX YEARS (IN EACH RESPECTIVE JURISDICTION), INCLUDING DECEMBER 31, 2019 AND 2018, AND CONCLUDED THAT NO RESERVE FOR UNCERTAIN TAX POSITIONS WAS REQUIRED.

Schedule D (Form 990) 2019

Additional Data

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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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
HENRY J KAISER FAMILY FOUNDATION

Employer identification number

94-6064808

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on 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		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	SUB-SAHARAN AFRICA	1	1	INVESTMENTS	20,542
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	176,410,875
	EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	10,035,816
	NORTH AMERICA	0	0	INVESTMENTS	1
	EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS	3,009,846
	SUB-SAHARAN AFRICA	0	0	INVESTMENTS	30,697,941











3a	Sub-total ....	1	1		220,175,021
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	1	1		220,175,021

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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 noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	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 .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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 noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

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 III ACCOUNTING METHOD:

Schedule F (Form 990) 2019

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
HENRY J KAISER FAMILY FOUNDATION

Employer identification number
94-6064808

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AIDS SUPPORT GROUP OF CAPE COD PO BOX 1522 PROVINCETOWN,MA02657	04-2908722	501(C)(3)	10,000	GENERAL SUPPORT
(2) BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC 780 ALBANY STREET BOSTON,MA02118	04-3160480	501(C)(3)	10,000	GENERAL SUPPORT
(3) BROOKE SCHOOL FOUNDATION 190 CUMMINS HIGHWAY ROSLINDALE,MA02131	30-0015324	501(C)(3)	15,000	GENERAL SUPPORT
(4) CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST SUITE 400 LOS ANGELES,CA90012	95-3510055	501(C)(3)	10,000	GENERAL SUPPORT
(5) CALIFORNIA STATE UNIVERSITY FOUNDATION 401 GOLDEN SHORE 6TH FLOOR LONG BEACH,CA90802	95-6123757	501(C)(3)	10,000	GENERAL SUPPORT
(6) CHILDREN'S HOSPITAL OF WISCONSIN INC DBA REACH OUT AND READ WISCONSIN 1716 FORDEM AVENUE MADISON,WI53704	39-0812532	501(C)(3)	10,000	GENERAL SUPPORT
(7) CLARK UNIVERSITY 950 MAIN STREET WORCESTER,MA01610	04-2111203	501(C)(3)	30,000	GENERAL SUPPORT
(8) COMMUNITY SERVINGS INC 18 MARBURY TERRACE JAMAICA PLAIN,MA02130	22-3154028	501(C)(3)	10,000	GENERAL SUPPORT
(9) DC JAZZ FESTIVAL 515 M STREET SE SUITE 102B WASHINGTON,DC20003	20-1799842	501(C)(3)	10,000	GENERAL SUPPORT
(10) EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON,WI53711	39-0806202	501(C)(3)	7,000	GENERAL SUPPORT
(11) EVERY MOTHER COUNTS 180 VARICK STREET SUITE 1116 NEW YORK,NY10014	45-4102644	501(C)(3)	15,000	GENERAL SUPPORT
(12) FENWAY COMMUNITY HEALTH CENTER INC 1340 BOYLSTON STREET BOSTON,MA02215	04-2510564	501(C)(3)	12,500	GENERAL SUPPORT
(13) GLOBAL JUSTICE CENTER 11 HANOVER SQUARE 6TH FLOOR NEW YORK,NY10005	20-8734461	501(C)(3)	15,000	GENERAL SUPPORT
(14) GOLDEN WILLOW RETREAT INC PO BOX 569 ARROYO HONDO,NM87513	85-0483737	501(C)(3)	10,000	GENERAL SUPPORT
(15) GREEN DOT PUBLIC SCHOOLS 1149 SOUTH HILL STREET SUITE 600 LOS ANGELES,CA90015	95-4679811	501(C)(3)	20,000	GENERAL SUPPORT
(16) HARVARD UNIVERSITY MASSACHUSETTS HALL CAMBRIDGE,MA02138	04-2103580	501(C)(3)	10,075	GENERAL SUPPORT
(17) HOPE COMMUNITY CENTER INC 1016 N PARK AVE APOPKA,FL32712	56-2551312	501(C)(3)	10,000	GENERAL SUPPORT
(18) HUGHES MEMORIAL UNITED METHODIST CHURCH 25 53RD STREET NE WASHINGTON,DC20018	52-1280301	501(C)(3)	10,000	GENERAL SUPPORT
(19) JUST FOOD OF DOUGLAS COUNTY INC 1000 EAST 11TH STREET LAWRENCE,KS66046	45-5069131	501(C)(3)	10,500	GENERAL SUPPORT
(20) LANAI CAT SANCTUARY PO BOX 631577 LANAI CITY,HI96763	26-1329156	501(C)(3)	10,400	GENERAL SUPPORT
(21) MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND,ME04102	01-0238552	501(C)(3)	40,000	GENERAL SUPPORT
(22) MARCH OF WASHINGTON FILM FESTIVAL 1341 G STREET NW SUITE 5 WASHINGTON,DC20005	46-4604132	501(C)(3)	10,000	GENERAL SUPPORT
(23) MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE ROOM E53-470 CAMBRIDGE,MA02139	04-2103594	501(C)(3)	10,000	GENERAL SUPPORT
(24) META HOUSE INC 2625 NORTH WEIL STREET MILWAUKEE,WI53212	39-1017822	501(C)(3)	10,000	GENERAL SUPPORT
(25) NLN FOUNDATION FOR NURSING EDUCATION 2600 VIRGINIA AVENUE NW 8TH FLOOR WASHINGTON,DC20037	75-3032867	501(C)(3)	141,125	GENERAL SUPPORT
(26) PLAZA COMMUNITY CENTER 4018 CITY TERRACE DRIVE LOS ANGELES,CA90063	95-1691302	501(C)(3)	10,000	GENERAL SUPPORT
(27) PLYMOUTH HOUSING GROUP 2113 3RD AVENUE SEATTLE,WA98121	91-1122621	501(C)(3)	10,000	GENERAL SUPPORT
(28) SAINT FRANCIS HOUSE INC 39 BOYLSTON STREET BOSTON,MA02116	22-2519129	501(C)(3)	10,000	GENERAL SUPPORT
(29) SOMOS AMIGOS MEDICAL MISSIONS PO BOX 2351 SARATOGA,CA95070	77-0553014	501(C)(3)	12,000	GENERAL SUPPORT
(30) STANFORD HOSPITAL AND CLINICS PO BOX 20466 STANFORD,CA943090466	94-6174066	501(C)(3)	10,000	GENERAL SUPPORT
(31) UCLA FOUNDATION PO BOX 24044 LOS ANGELES,CA900240044	95-2250801	501(C)(3)	25,100	GENERAL SUPPORT
(32) UNIVERSITY OF MINNESOTA FOUNDATION PO BOX 860266 MINNEAPOLIS,MN554860266	41-6042488	501(C)(3)	10,000	GENERAL SUPPORT
(33) UNIVERSITY OF SOUTHERN CALIFORNIA 635 DOWNEY WAY LOS ANGELES,CA900893333	95-1642394	501(C)(3)	15,000	GENERAL SUPPORT
(34) WISCONSIN LITERACY INC 211 SOUTH PATERSON ST SUITE 170 MADISON,WI53703	39-1628898	501(C)(3)	6,000	GENERAL SUPPORT

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

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) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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
PART I, LINE 2:	THE HENRY J. KAISER FAMILY FOUNDATION IS NOT A GRANT-MAKING ORGANIZATION; HOWEVER, IT MAKES DONATIONS TO CERTAIN NON-PROFIT, CERTIFIED TAX-EXEMPT ORGANIZATIONS. THE TAX-EXEMPT STATUS IS VERIFIED BY USING THE IRS'S ONLINE TAX EXEMPT ORGANIZATION SEARCH TOOL.

Schedule I (Form 990) 2019

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HENRY J KAISER FAMILY FOUNDATION

Employer identification number

94-6064808

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 on 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 on 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 .........

Yes

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 on Line 1a? ..

Yes

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 on 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? .............

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on 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," on line 5a or 5b, describe in Part III.

For persons listed on 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," on line 6a or 6b, describe in Part III.

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

Yes

Were any amounts reported on 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" on 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) 2019

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 on 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 in column (B) reported as deferred on 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)
1DREW ALTMAN TRUSTEE, PRESIDENT & CEO	(i) (ii)	766,938 ------------- 0	16,520 ------------- 0	37,294 ------------- 0	56,000 ------------- 0	33,078 ------------- 0	909,830 ------------- 0	0 ------------- 0
2ELIZABETH CAIN CHIEF FINANCIAL OFFICER	(i) (ii)	309,000 ------------- 0	13,520 ------------- 0	-2,428 ------------- 0	34,000 ------------- 0	44,920 ------------- 0	399,012 ------------- 0	0 ------------- 0
3DIANE ROWLAND EXECUTIVE VICE PRESIDENT (THRU 7/19)	(i) (ii)	257,868 ------------- 0	0 ------------- 0	323,505 ------------- 0	51,574 ------------- 0	26,457 ------------- 0	659,404 ------------- 0	0 ------------- 0
4MOLLYANN BRODIE EXECUTIVE VICE PRESIDENT	(i) (ii)	412,000 ------------- 0	18,880 ------------- 0	-4,050 ------------- 0	56,000 ------------- 0	38,048 ------------- 0	520,878 ------------- 0	0 ------------- 0
5LAWRENCE LEVITT EXECUTIVE VICE PRESIDENT	(i) (ii)	412,000 ------------- 0	18,340 ------------- 0	180 ------------- 0	56,000 ------------- 0	20,508 ------------- 0	507,028 ------------- 0	0 ------------- 0
6BARBARA LYONS SENIOR VICE PRESIDENT (TO 7/19)	(i) (ii)	137,658 ------------- 0	0 ------------- 0	244,699 ------------- 0	27,532 ------------- 0	38,788 ------------- 0	448,677 ------------- 0	0 ------------- 0
7DAVID ROUSSEAU PUBLISHER KHN	(i) (ii)	305,000 ------------- 0	28,880 ------------- 0	-4,701 ------------- 0	34,000 ------------- 0	45,014 ------------- 0	408,193 ------------- 0	0 ------------- 0
8ELISABETH ROSENTHAL EDITOR-IN-CHIEF KHN	(i) (ii)	300,000 ------------- 0	7,000 ------------- 0	468 ------------- 0	34,000 ------------- 0	41,834 ------------- 0	383,302 ------------- 0	0 ------------- 0
9DEAN DUCHAK CO-DIRECTOR OF INVESTMENTS	(i) (ii)	287,500 ------------- 0	4,300 ------------- 0	-5,658 ------------- 0	34,000 ------------- 0	45,614 ------------- 0	365,756 ------------- 0	0 ------------- 0
10KRISTINA HOFF SENIOR VICE PRESIDENT	(i) (ii)	263,806 ------------- 0	3,456 ------------- 0	-1,680 ------------- 0	34,000 ------------- 0	30,352 ------------- 0	329,934 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

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
PART I, LINE 1A	THE PRESIDENT/CEO AND TRUSTEES MAY FLY FIRST CLASS. STAFF TRAVELING INTERNATIONALLY OVERSEAS MAY FLY FIRST CLASS IF BUSINESS CLASS IS NOT AVAILABLE. FULL-TIME EMPLOYEES MAY BE REIMBURSED UP TO $450 ANNUALLY FOR SUBSTANTIATED HEALTH CLUB FEES. CERTAIN EMPLOYEES WHO TRAVEL WITH HIGH FREQUENCY MAY BE REIMBURSED FOR AIRLINE CLUB FEES.
PART I, LINE 7	EMPLOYEES RECEIVE BONUS PAYMENTS FOR THEIR EXCEPTIONAL PERFORMANCE AND SERVICES DURING THE YEAR. SEE PART II, COLUMN B(II) FOR A LIST OF INDIVIDUALS WHO RECEIVED A BONUS IN CALENDAR YEAR 2019.
PART II, COLUMN B(III):	NEGATIVE NUMBERS REPORTED IN COLUMN B(III) REPRESENT AMOUNTS DEDUCTED FROM GROSS COMPENSATION FOR FLEXIBLE SPENDING ALLOWANCES FOR ELIGIBLE MEDICAL AND TRANSIT/PARKING EXPENSES.

Schedule J (Form 990) 2019

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HENRY J KAISER FAMILY FOUNDATION

Employer identification number

94-6064808

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO, COO AND CEO REVIEW THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CEO AND THE BOARD AUDIT COMMITTEE DURING A COMMITTEE MEETING. IT IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	UNDER KFF'S CODE OF ETHICS, EACH TRUSTEE HAS A DUTY TO DISCLOSE TO THE BOARD THE MATERIAL FACTS OF ANY PROPOSED MATTER IN WHICH THE TRUSTEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST PRIOR TO ITS CONSIDERATION BY THE BOARD. THE TRUSTEE HAVING THE CONFLICT IS REQUIRED TO RECUSE HIM OR HERSELF FROM CONSIDERATION OF THE MATTER AND, IF REQUESTED, MUST LEAVE THE ROOM DURING ITS CONSIDERATION. THE DISCLOSURE OF THE CONFLICT AND THE DELIBERATION OF THE TRUSTEES WITHOUT PARTICIPATION BY THE INTERESTED TRUSTEE ARE REFLECTED IN THE MINUTES. FURTHER, TO ASSURE THE EFFECTIVE IMPLEMENTATION OF THESE PROCEDURES, EACH TRUSTEE MUST INFORM THE AUDIT CHAIR AND PRESIDENT'S OFFICE AT LEAST ONCE ANNUALLY OF ALL ORGANIZATIONS WITH WHICH HE OR SHE IS ASSOCIATED AS AN OFFICER, TRUSTEE OR EMPLOYEE. IF A TRUSTEE VIOLATES OR THINKS HE OR SHE HAS VIOLATED ANY PROVISION OF THE CODE OF ETHICS, OR IF A TRUSTEE BELIEVES IT IS POSSIBLE THAT ANOTHER TRUSTEE HAS VIOLATED ANY PROVISION OF THIS CODE, THAT TRUSTEE MUST IMMEDIATELY REPORT THE ACTUAL OR SUSPECTED VIOLATION TO THE CHAIR OR TO THE BOARD AS A WHOLE. THE BOARD HAS AN OBLIGATION TO INVESTIGATE AND ADDRESS PROMPTLY ALL REPORTED VIOLATIONS OF THE CODE OF ETHICS. KFF ALSO HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES EMPLOYEES WHO ARE UNSURE AS TO WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST TO DISCUSS IT WITH THEIR IMMEDIATE SUPERVISOR OR THE VICE PRESIDENT/DIRECTOR OF HUMAN RESOURCES FOR CLARIFICATION. ANY EXCEPTIONS TO THIS GUIDELINE MUST BE APPROVED IN WRITING BY THE MOST SENIOR SUPERVISOR IN THE EMPLOYEE'S PROGRAM AREA OR DEPARTMENT AND BY HUMAN RESOURCES. IF AN EMPLOYEE HAS A FINANCIAL OR EMPLOYMENT RELATIONSHIP WITH A HEALTH-CARE INDUSTRY, ADVOCACY OR POLITICAL GROUP, OR ENTITY HAVING A CURRENT OR POTENTIAL BUSINESS RELATIONSHIP WITH KFF, THE EMPLOYEE MUST DISCLOSE THIS FACT IN WRITING TO HER/HIS SENIOR SUPERVISOR AND TO HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15	KFF'S OUTSIDE LEGAL COUNSEL ENGAGES A THIRD PARTY CONSULTING FIRM TO PREPARE A COMPENSATION REPORT ON THE REASONABLENESS OF THE COMPENSATION OF THE PRESIDENT/CEO AND EXECUTIVE VICE PRESIDENTS. THE CONSULTING FIRM REVIEWS COMPARABLE MARKET DATA AND PREPARES AN OPINION LETTER AS TO THE REASONABLENESS OF THE TOTAL REMUNERATION PACKAGE FOR INDIVIDUALS IN THESE POSITIONS. FOR THE PRESIDENT/CEO, THE REMUNERATION IS APPROVED IN ADVANCE BY A BOARD COMMITTEE COMPOSED ENTIRELY OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST. THIS COMMITTEE OBTAINS AND RELIES UPON THE DATA AS TO COMPARABILITY OF COMPENSATION PROVIDED BY THE CONSULTING FIRM AND LEGAL COUNSEL AND DOCUMENTS ITS DELIBERATION AND DETERMINATION. FOR THE EXECUTIVE VICE PRESIDENTS, THE PRESIDENT/CEO MAKES THE DETERMINATION BASED ON THE COMPARABILITY DATA PROVIDED BY THE THIRD PARTY CONSULTING FIRM. THE PRESIDENT/CEO DETERMINES THE COMPENSATION OF THE CFO ANNUALLY. BOTH THE PRESIDENT/CEO'S AND CFO'S COMPENSATION IS REVIEWED AND APPROVED IN ADVANCE BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	KFF'S MOST RECENT AUDIT REPORT IS POSTED ON KFF'S WEBSITE AFTER IT IS ACCEPTED BY THE BOARD OF TRUSTEES. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,949,260. MANAGEMENT AND GENERAL EXPENSES 179,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128,564. FREELANCE REPORTING & EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 546,913. MANAGEMENT AND GENERAL EXPENSES 28,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574,933. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 179,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,375. MISC. SERVICES: PROGRAM SERVICE EXPENSES 108,790. MANAGEMENT AND GENERAL EXPENSES 70,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,485. SURVEYS, POLLINGS, & OTHER RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 3,173,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173,086. VIDEO PRODUCTION & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 93,969. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,989.
FORM 990, PART XI, LINE 9:	CHANGE IN POSTRETIREMENT LIABILITY 1,509,501.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HENRY J KAISER FAMILY FOUNDATION

Employer identification number

94-6064808

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) KF FINTECH LLC 185 BERRY STREET SUITE 2000 SAN FRANCISCO,CA94107 81-3015953	INVESTMENT	DE		2,424	THE HENRY J KAISER FAMILY FOUNDATION
(2) KF PS FIRMAMENT 185 BERRY STREET SUITE 2000 SAN FRANCISCO,CA94107 82-4695518	INVESTMENT	DE	-13,782		KF PS TRUST
(3) KF PS REO 185 BERRY STREET SUITE 2000 SAN FRANCISCO,CA94107	INVESTMENT	DE			KF PS TRUST
(4) KF PS TRUST 185 BERRY STREET SUITE 2000 SAN FRANCISCO,CA94107 81-6850619	INVESTMENT	DE	456,902	2,978,824	KF FINTECH LLC
(5) KF PS WALNUT CREEK 185 BERRY STREET SUITE 2000 SAN FRANCISCO,CA94107	INVESTMENT	DE	0	350,000	KF PS TRUST
(6) LIBERTY SHIP LLC 185 BERRY STREET SUITE 2000 SAN FRANCISCO,CA94107 47-5365134	INVESTMENT	DE	-1,736,098	12,650,902	THE HENRY J KAISER FAMILY FOUNDATION

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

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

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) 57 STARS GLOBAL OPP FUND 4 - CO-INV SLEEVE LP 616 H ST NW STE 450 WASHINGTON,DC20001 98-1303131	INVESTMENT	CJ	THE HENRY J KAISER FAMILY FOUNDATION	-24,918	4,345		No			No
(2) KAISERFP PRIVATE EQUITY FUND LP 3 BALA PLAZA SUITE 500W BALA CYNWYD,PA19004 47-1155650	INVESTMENT	DE	THE HENRY J KAISER FAMILY FOUNDATION		4,470,661		No			No	99.000 %
(3) MARBLEGATE TACTICAL OPP FUND I LP 5 GREENWICH OFFICE PARK STE 400 GREENWICH,CT06831 81-3312823	INVESTMENT	DE	THE HENRY J KAISER FAMILY FOUNDATION	-1,322,979			No			No
(4) KFF AC LLC 85 BROAD STREET 17TH FLOOR NEW YORK,NY10005 81-2672695	INVESTMENT	DE	THE HENRY J KAISER FAMILY FOUNDATION	-1,616,939	18,642,458		No	-1,616,939		No	95.240 %
(5) KFF RPP II LLC 55 2ND STREET SUITE 1900 SAN FRANCISCO,CA94105 47-1689746	INVESTMENT	DE	THE HENRY J KAISER FAMILY FOUNDATION	35,466	46,439,204		No	564,296		No	95.240 %
(6) KFF RPP LLC 55 2ND STREET SUITE 1900 SAN FRANCISCO,CA94105 45-2549497	INVESTMENT	DE	THE HENRY J KAISER FAMILY FOUNDATION	82,010	18,162,745		No	52,766		No	68.440 %
(7) WHLS FUNDING 1 LP 185 BERRY STREET SUITE 2000 SAN FRANCISCO,CA94107 82-1023014	INVESTMENT	DE	THE HENRY J KAISER FAMILY FOUNDATION	198,780	10,195,049		No		Yes		39.940 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) CHARITABLE REMAINDER UNITRUST (1)	CHARITABLE TRUST	CA	N/A	T					No
(2) DARRIN CAPITAL MANAGEMENT 19 BANK STREET CYBER CITY,EBENE72201 MP	INVESTMENTS	MP	THE HENRY J KAISER FAMILY FOUNDATION	C		4,198,903	100.000 %		No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) KAISERFP PRIVATE EQUITY FUND LP	B	220,077	BANK RECORDS
(2) KFF AC LLC	B	775,732	BANK RECORDS
(3) KFF RPP II LLC	S	3,585,786	BOOK
(4) MARBLEGATE TACTICAL OPPORTUNITIES FUND I LP	S	4,611,392	BOOK
(5) KFF RPP LLC	B	1,238,120	BANK RECORDS

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO FILL THE NEED FOR TRUSTED, INDEPENDENT INFORMATION ON NATIONAL HEALTH ISSUES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	186
6	Total number of volunteers (estimate if necessary) .............	6	4
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-234,642
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	323,727

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	11,651,954
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	41,254,334
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	893,334
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	0	53,799,622
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	745,812
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)	0	32,258,611
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)....	0	21,873,012
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	0	54,877,435
19	Revenue less expenses. Subtract line 18 from line 12.......	0	-1,077,813
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	665,775,628	735,632,115
21	Total liabilities (Part X, line 26).............	146,600,501	162,573,959
22	Net assets or fund balances. Subtract line 21 from line 20.....	519,175,127	573,058,156

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 17,439,584 including grants of $ 1,378 ) (Revenue $ 0 )
	SEE SCHEDULE O.POLICY - THROUGH OUR POLICY WORK WE PRODUCE INFORMATION, FACTS AND ANALYSIS IN A VARIETY OF KEY NATIONAL HEALTH POLICY ARENAS. KFF POLICY EXPERTS WORK MAINLY ON ANALYZING HOW PEOPLE FARE IN THE LARGEST PUBLIC HEALTH INSURANCE PROGRAMS - INCLUDING MEDICARE, MEDICAID AND THE AFFORDABLE CARE ACT, AND IN PRIVATE HEALTH INSURANCE. IN ADDITION, WE HAVE SPECIAL EXPERTISE IN UNDERSTANDING RACIAL AND ETHNIC EQUITY ISSUES IN HEALTH CARE, HIV, WOMEN'S HEALTH POLICY AND THE NATION'S ROLE IN GLOBAL HEALTH POLICY.EXPENSES $17,439,584. INCLUDING GRANTS OF $1,378. REVENUE $0.

4b	(Code: ) (Expenses $ 15,896,002 including grants of $ 0 ) (Revenue $ 0 )
	SEE SCHEDULE O.JOURNALISM - KHN, OUR CREDENTIALED, NONPROFIT, EDITORIALLY-INDEPENDENT NEWS SERVICE, IS COMMITTED TO IN-DEPTH COVERAGE OF HEALTH CARE POLICY AND POLITICS. KHN PROVIDES THE HIGHEST QUALITY NEWS COVERAGE OF HEALTH POLICY ISSUES AND DEVELOPMENTS AT THE FEDERAL AND STATE LEVELS, IN THE MARKETPLACE AND HOW THEY AFFECT PEOPLE. KHN SERVES AS THE PREMIER SOURCE OF HEALTH POLICY JOURNALISM DISTRIBUTING OUR CONTENT THROUGH DOZENS OF PARTNER NEWS ORGANIZATIONS WHO RUN KHN STORIES, AMONG THEM THE WASHINGTON POST, NPR, NEW YORK TIMES, USA TODAY, MCCLATCHY NEWSPAPERS, CHICAGO TRIBUNE, PHILADELPHIA INQUIRER AND A BROAD RANGE OF BROADCAST PARTNERS.EXPENSES $15,896,002. INCLUDING GRANTS OF $0. REVENUE $0.

4c	(Code: ) (Expenses $ 4,441,587 including grants of $ 0 ) (Revenue $ 0 )
	SEE SCHEDULE O.SOCIAL IMPACT MEDIA - WE DEVELOP AND HELP RUN LARGE-SCALE, PUBLIC HEALTH INFORMATION CAMPAIGNS IN THE U.S. BY WORKING WITH MAJOR MEDIA, OTHER CORPORATE ALLIES, HEALTH DEPARTMENTS, NATIONAL LEADERSHIP AND COMMUNITY ORGANIZATIONS. THESE LARGE-SCALE, MULTI-FACETED PUBLIC INFORMATION PARTNERSHIPS FOCUS MOSTLY AT REACHING PEOPLE MOST AT RISK OF HIV AND CURRENTLY FOCUS ON THE SOUTH UNDER THE UMBRELLA NAME GREATER THAN AIDS.EXPENSES $4,441,587. INCLUDING GRANTS OF $0. REVENUE $0.

	(Code: ) (Expenses $ 8,059,445 including grants of $ 744,434 ) (Revenue $ 0 )
	PUBLIC OPINION & SURVEY RESEARCH PROGRAM CONDUCTS AND ANALYZES ORIGINAL RESEARCH ON AMERICAN'S ATTITUDES, KNOWLEDGE AND EXPERIENCES WITH THE HEALTH CARE SYSTEM WITH THE GOAL OF AMPLIFYING THE PUBLIC'S VOICE IN MAJOR NATIONAL DEBATES, PARTICULARLY THE VOICE OF OFTEN-DISENFRANCHISED GROUPS SUCH AS THE LOW INCOME AND UNINSURED. KFF CONDUCTS POLLS ITSELF AND IN PARTNERSHIP WITH MAJOR NEWS ORGANIZATIONS. OTHER PROGRAMS OF KFF INCLUDE THE COMMUNICATIONS PROGRAM WHICH DISSEMINATES INFORMATION FROM ALL OF KFF'S PROGRAMS THROUGH KFF'S WEBSITE AND SOCIAL MEDIA.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 8,059,445 including grants of $ 744,434 ) (Revenue $ 0 )
4e	Total program service expenses45,836,618

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) LAWRENCE LEVITT........................................................................ EXECUTIVE VICE PRESIDENT	37.50 .......................	X		430,520	0	76,508
(19) BARBARA LYONS........................................................................ SENIOR VICE PRESIDENT (TO 7/19)	37.50 .......................		X	382,357	0	66,320
(20) DAVID ROUSSEAU........................................................................ PUBLISHER KHN	37.50 .......................		X	329,179	0	79,014
(21) ELISABETH ROSENTHAL........................................................................ EDITOR-IN-CHIEF KHN	37.50 .......................		X	307,468	0	75,834
(22) DEAN DUCHAK........................................................................ CO-DIRECTOR OF INVESTMENTS	37.50 .......................		X	286,142	0	79,614
(23) KRISTINA HOFF........................................................................ SENIOR VICE PRESIDENT	37.50 .......................		X	265,582	0	64,352

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	4,313,795	0	781,719

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	642,260

f	All other contributions, gifts, grants, and similar amounts not included above		1f	11,009,694

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		11,651,954

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			906,158		5,711	900,447
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		355,218	6a
b	Less: rental expenses		136,596	6b
c	Rental income or (loss)		218,622	6c
d	Net rental income or (loss).......			218,622			218,622
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	83,978,426	20,575,750	7a
b	Less: cost or other basis and sales expenses	53,903,486	10,302,514	7b
c	Gain or (loss)	30,074,940	10,273,236	7c
d	Net gain or (loss).........			40,348,176		-240,353	40,588,529
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	INSURANCE PROCEEDS		524126	672,115			672,115
b	CLASS ACTION LEGAL SETTLEMENTS		900099	2,097			2,097
c	AWARDS		900099	500			500
d	All other revenue ....
e	Total. Add lines 11a–11d ......			674,712
12	Total revenue. See instructions.....			53,799,622	0	-234,642	42,382,310

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	743,812	743,812
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	2,000	2,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	4,552,708	2,574,519	1,978,189
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	16,987,290	14,431,204	2,556,086
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	3,076,258	2,613,372	462,886
9	Other employee benefits .......	6,263,065	4,700,012	1,563,053
10	Payroll taxes ...........	1,379,290	1,119,751	259,539
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	217,820	91,719	126,101
c	Accounting ...........	187,250		187,250
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	342,683		342,683
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	6,330,432	6,051,393	279,039
12	Advertising and promotion ....	1,400,542	1,400,542
13	Office expenses .......	822,896	692,487	130,409
14	Information technology ......	1,651,846	1,477,639	174,207
15	Royalties ..
16	Occupancy ...........	6,851,762	3,121,059	3,730,703
17	Travel ............	1,047,526	831,594	215,932
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	6,866	6,866
19	Conferences, conventions, and meetings ....	706,834	505,312	201,522
20	Interest ...........	4,989,182	3,371,248	1,617,934
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,214,719	1,957,153	257,566
23	Insurance ...	120,618	91,451	29,167
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	UNRELATED BUS INC TAX	226,989		226,989
b	TAX, LICENSES, & FEES	42,887	1,173	41,714
c	FOUNDATION MEMBERSHIPS	32,400	27,500	4,900
d	REVERSE FED EXCISE TAX	-5,351,287		-5,351,287
e	All other expenses	31,047	24,812	6,235
25	Total functional expenses. Add lines 1 through 24e	54,877,435	45,836,618	9,040,817	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).

1	Cash–non-interest-bearing ........			6,536,370	1	13,090,620
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			18,822,869	3	16,566,049
4	Accounts receivable, net .............			415,819	4	298,156
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			88,392	9	109,633
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	56,981,450
b	Less: accumulated depreciation	10b	20,569,495	38,423,662	10c	36,411,955
11	Investments—publicly traded securities .			2,012	11
12	Investments—other securities. See Part IV, line 11 .....			600,251,695	12	646,982,586
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			1,234,809	15	22,173,116
16	Total assets. Add lines 1 through 15 (must equal line 33)...			665,775,628	16	735,632,115

17	Accounts payable and accrued expenses .....	7,704,650	17	6,785,004
18	Grants payable ...	120,648	18	74,117
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	1,363,153	23	0
24	Unsecured notes and loans payable to unrelated third parties ..		24
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	137,412,050	25	155,714,838
26	Total liabilities. Add lines 17 through 25..	146,600,501	26	162,573,959

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	495,208,102	27	549,100,522
28	Net assets with donor restrictions ...........	23,967,025	28	23,957,634
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	519,175,127	32	573,058,156
33	Total liabilities and net assets/fund balances ........	665,775,628	33	735,632,115

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 separately 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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No