2023-07-11T17:54:44-05:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 461076026 COLORADO SPRINGS HEALTH FOUNDATION % CAROLINE T DAVIS COLO 7199858989 PO BOX 509 COLORADO SPRINGS CO 80901 CAROLINE T DAVIS EXECUTIVE DIRECTOR 7199858989 2023-07-10 true CAROLINE T DAVIS 999009999 Adam R Smith CPA P00958966 7194714290 2023-07-09 2 2022 2023-04-26 12:10:37Z CAROLINE T DAVIS PO BOX 509 COLORADO SPRINGS CO 80901 27396587 false X CSHF.NET X 2012 CO TO PROVIDE GRANTS THAT TARGET IMMEDIATE HEALTHCARE NEEDS AND ENCOURAGE HEALTHY LIVING. 11 11 2 11 0 9766629 7204600 0 0 10391634 7230190 0 0 20158263 14434790 6339681 6460147 0 0 301834 318594 0 0 0 293502 370997 6935017 7149738 13223246 7285052 192761783 155188686 1866558 1265314 190895225 153923372 TO PROVIDE GRANTS THAT TARGET IMMEDIATE HEALTHCARE NEEDS AND ENCOURAGE HEALTHY LIVING. false false 6767139 6460147 DURING 2022, COLORADO SPRINGS HEALTH FOUNDATION AWARDED $6.46M IN GRANTS IN SUPPORT OF ITS MISSION TO TARGET IMMEDIATE HEALTHCARE NEEDS AND ENCOURAGE HEALTHY LIVING. NONE NONE 6767139 true true false false false false false false false false false true false false false false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true 5 0 2 true false false false false false false false false false false false false X 11 11 false false true false true true true true true false false true true true true true true true false false X CAROLINE T DAVIS 7199858989 PO BOX 509 COLORADO SPRINGS CO 80901 CAROLINE T DAVIS EXECUTIVE DIRECTOR 40.0 0.0 X 158331 0 19599 JAMIE B THOMPSON SENIOR PROGRAM OFFICER 40.0 0.0 X 111143 0 7581 JAMES M JOHNSON BOARD CHAIR 4.0 0.0 X X 0 0 0 MIA RAMIREZ TRUSTEE 2.0 0.0 X 0 0 0 MARTHA BARTON TRUSTEE 2.0 0.0 X 0 0 0 MARY COLEMAN BOARD SECRETARY 3.0 0.0 X X 0 0 0 JACOB V PRUITT BOARD TREASURER 3.0 0.0 X X 0 0 0 ERIK WALLACE MD TRUSTEE 2.0 0.0 X 0 0 0 CURTIS BROWN TRUSTEE 2.0 0.0 X 0 0 0 KENT FORTUNE TRUSTEE 2.0 0.0 X 0 0 0 ANNETTE FRYMAN TRUSTEE 2.0 0.0 X 0 0 0 PATRICK SHARP TRUSTEE 2.0 0.0 X 0 0 0 JOEL YUHAS TRUSTEE 2.0 0.0 X 0 0 0 269474 0 27180 2 false true false 0 7204600 7204600 0 1892412 1892412 0 0 0 0 0 18299575 12961797 5337778 5337778 5337778 0 0 0 0 0 0 0 0 0 0 14434790 0 7230190 6460147 6460147 0 0 0 177930 142344 35586 0 112851 90281 22570 5854 4683 1171 2046 1637 409 19913 15930 3983 0 200 200 20400 20400 0 0 132482 132482 141214 141214 0 18865 15092 3773 2663 121 2542 0 10590 480 10110 6726 6726 0 0 0 0 0 8546 387 8159 Dues and Memberships 10430 10430 Community Relations 9321 9321 Training/Conference Reg Fees 9560 9560 0 7149738 6767139 382599 0 4681458 4274104 762547 771052 0 0 0 0 0 0 0 0 0 0 0 0 14245 7933 0 0 183320569 141006724 3982964 9128873 0 0 0 0 0 0 192761783 155188686 22927 2523 1843631 1262791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1866558 1265314 X 190895225 153923372 0 0 190895225 153923372 192761783 155188686 7285052 -44256905 X false true X true false X X X 1 CITY OF COLORADO SPRINGS 846000573 6 true 0 0 1 0 0 true true false false false false false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 2 THE COLORADO SPRINGS HEALTH FOUNDATION SUPPORTS THE CITY OF COLORADO SPRINGS, A LOCAL GOVERNMENT UNDER 170(B)(1)(A)(V), WHICH IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Investment in Partnership 9128873 C 9128873 -29954597 -44256905 -44256905 14302308 132482 132482 14434790 7017256 7017256 132482 132482 7149738 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Community Health Partnership 121 S Tejon St Ste 601 CoSprgs CO 80903 841388331 501(C)3 466419 Food to Power 917 E Moreno Ave Ste 130 Colo Springs CO 80903 463665741 501(C)3 350000 Springs Recovery Connection 985 W Fillmore St Colo Springs CO 80907 471291133 501(C)3 300000 Pikes Peak Library District Foundation 1175 Chapel Hills Dr Colo Springs CO 80920 113690724 501(C)3 275618 Catholic Charities of Central Colorado 228 N Cascade Ave Colorado Springs CO 80903 840586169 501(C)3 250000 Elevation Community Land Trust 1114 W 7th Ave 101 Denver CO 80204 850671360 501(C)3 250000 Homeward Pikes Peak 2010 E Bijou St Colorado Springs CO 80909 134242773 501(C)3 250000 Pikes Peak Real Estate Foundation 102 S Tejon St 530 Colo Springs CO 80903 203455353 501(C)3 250000 Solid Rock Community Development Corporation 2520 Arlington Dr Colorado Springs CO 80910 260381727 501(C)3 250000 Greccio Housing 1015 E Pikes Peak Ave 110 Colo Spgs CO 80903 841158819 501(C)3 235000 Artspace Projects Inc 250 3rd Ave North Ste 400 Mpls MN 55401 411350071 501(C)3 200000 Colorado Health Institute 1999 Broadway Suite 600 Denver CO 80202 743082235 501(C)3 200000 University of Denver 2199 S University Blvd Denver CO 80208 840404231 501(C)3 167428 Care and Share Food Bank for Southern Colorado 2605 Preamble Point Colo Springs CO 80915 840731930 501(C)3 150000 Early Connections Learning Centers 104 E Rio Grande Colorado Springs CO 80903 840632406 501(C)3 150000 Pikes Peak Hospice and Palliative Care Inc 2550 Tenderfoot Hill St Colo Springs CO 80906 840816047 501(C)3 150000 Silver Key Senior Services 1625 S Murray Blvd Colo Springs CO 80916 237109922 501(C)3 150000 Comcor Inc 5465 Mark Dabling Blvd Colo Spgs CO 809183851 840928251 501(C)3 144400 Big Brothers Big Sisters of Colorado 111 S Tejon St Se 302 Colo Springs CO 80903 237161796 501(C)3 100000 Friends of the Children - Colorado Springs 2340 Robinson St Colorado Springs CO 80904 870920034 501(C)3 100000 The Salvation Army 910 Yuma Colorado Springs CO 80909 941156347 501(C)3 100000 Fostering Hope Foundation 111 S Tejon Ave Ste 112 Colo Sprgs CO 80903 261991807 501(C)3 85000 Atlas Preparatory School 1602 S Murray Blvd COLO SPRINGS CO 80916 262055229 501(C)3 80000 Community Partnership Family Resource Center 701 Gold Hill Place S Wdlnd Park CO 80863 841157057 501(C)3 75742 Mt Carmel Veterans Service Center 530 Communication Cir Colo Sprgs CO 80905 811652178 501(C)3 75000 National Alliance on Mental Illness 1615 S Murray Blvd Colo Springs CO 80916 742338585 501(C)3 75000 Pikes Peak Habitat for Humanity 2802 N Prospect St Colo Springs CO 80907 351640064 501(C)3 75000 Project Angel Heart 1625 W Uintah St Ste I Colo Springs CO 80904 841199481 501(C)3 65000 Colorado Health Network Inc DBA Colorado AIDS Pr 6260 East Colfax Avenue Denver CO 80220 840961159 501(C)3 60000 Community Dental Health NPO 1436 N Hancock Ave Colo Springs CO 80903 205134078 501(C)3 60000 Dream Centers of Colorado Springs 11025 Voyager Pkwy Colo Springs CO 80921 274876080 501(C)3 60000 Kids on Bikes 702 E Boulder St Colorado Springs CO 80903 202820211 501(C)3 60000 Family Promise of Colorado Springs 1647 S Nevada Ave Colo Springs CO 80905 841366832 501(C)3 56000 Pikes Peak Suicide Prevention 704 N Tejon St Colorado Springs CO 80903 742763861 501(C)3 53185 Community Partnership for Child Development 2330 Robinson St Colorado Springs CO 80904 841071825 501(C)3 50000 Concrete Couch 702 E Boulder Colorado Springs CO 80903 202325992 501(C)3 50000 Griffith Centers for Children Chins Up 10 N Farragut Ave Colorado Springs CO 80909 840404251 501(C)3 50000 Hillside Connection PO Box 1562 Colorado Springs CO 80901 830810166 501(C)3 50000 Partners in Housing Inc 455 Gold Pass Hts Colorado Springs CO 80906 841188208 501(C)3 50000 Safe Passage 2335 Robinson St Colorado Springs CO 80904 841241767 501(C)3 50000 Springs Rescue Mission 5 W Las Vegas St Colorado Springs CO 80903 841340824 501(C)3 50000 StableStrides 13620 Halleluiah Trail Elbert CO 80106 742232440 501(C)3 50000 The Place 423 E Cucharras St Colorado Springs CO 80903 841549702 501(C)3 50000 Veteran's Path PO Box 38546 Colorado Springs CO 80937 474428490 501(C)3 50000 Kidpower of Colorado 2335 Robinson St Colorado Springs CO 80904 271018895 501(C)3 45000 Ithaka Land Trust 321 Mesa Rd Colorado Springs CO 80905 742186914 501(C)3 40000 Archway Housing & Services Inc 8585 W 14th Ave Suite A Lakewood CO 80215 841335158 501(C)3 38000 Pikes Peak Community Foundation 315 E Pikes Peak Ave Ste 120 Colo Sprgs CO 80903 841339670 501(C)3 34500 Rocky Mountain Field Institute 815 S 25th St Ste 101 Colo Springs CO 80904 742225140 501(C)3 30000 Special Kids Special Families 1915 Aerotech Dr Ste 100 Colo Springs CO 80916 841476535 501(C)3 30000 Cheyenne Village 6275 Lehman Drive Colorado Springs CO 80918 846051921 501(C)3 25000 Forge Evolution PO Box 2169 Colorado Springs CO 809012169 841318849 501(C)3 25000 Girls on the Run 7000 E Belleview Ave Ste 130 Grnwd Vill CO 80111 201667120 501(C)3 25000 Teller Senior Coalition 11115 W Hwy 24 Box 845 Divide CO 808140845 841358087 501(C)3 25000 The First Tee of Pikes Peak 525 N Academy Blvd Colo Springs CO 80909 455236651 501(C)3 25000 Planned Parenthood of the Rocky Mountains Inc 7155 E 38th Ave Denver CO 802071630 840404253 501(C)3 20000 Tri-Lakes Cares 235 N Jefferson St Monument CO 80132 742501356 501(C)3 20000 StableStrides 13620 Halleluiah Trail Elbert CO 80106 742232440 501(C)3 15750 Joint Initiatives for Youth and Families 6385 Corporate Dr Colorado Springs CO 80919 841317347 501(C)3 15250 Colorado Springs Therapeutic Riding Center 3254 Paseo Road Colorado Springs CO 80909 263364802 501(C)3 15000 Family Life Services 1880 S Cascade Ave Colo Springs CO 80905 840576936 501(C)3 15000 Innovations in Aging Collaborative 1625 S Murray Blvd Colo Springs CO 80916 460968566 501(C)3 15000 Police Foundation of Colorado Springs 10 Lake Circle Colorado Springs CO 80906 270926740 501(C)3 15000 Year One Inc DBA Mile High Youth Corps 1801 Federal Boulevard Denver CO 80204 841182631 501(C)3 15000 Westside CARES 2808 W Colorado Ave Colo Springs CO 80904 742354492 501(C)3 13000 Fresh Start Center 7375 Adventure Wy Colorado Springs CO 80923 261573654 501(C)3 12000 Another Life Foundation 5050 Edison Ave Ste 217 COLO SPGS CO 80915 371495831 501(C)3 10000 Court Care for the Pikes Peak Region PO Box 68 Colorado Springs CO 809010068 450488427 501(C)3 10000 Multiple Sclerosis Alliance of Southern Colorado 7011 Campus Dr Ste 110 Colo Sprgs CO 80920 840821987 501(C)3 10000 Specialized Medical Standards 13 S Tejon St Ste 500 Colo Springs CO 80903 844377002 501(C)3 10000 Status Code 4 Inc 5585 Erindale Dr Ste 107 Colo Sprgs CO 80918 815410252 501(C)3 10000 Sunshine Home Share Colorado 3532 N Franklin St Ste E2E3 Denver CO 80205 474717607 501(C)3 10000 Trails and Open Space Coalition 702 E Boulder Ste 200 Colo Sprngs CO 80903 841156471 501(C)3 10000 Another Life Foundation 5050 Edison Ave Ste 217 COLO SPGS CO 80915 371495831 501(C)3 9640 Eastern Plains Community Pantry 701 4th Street Calhan CO 80808 461693812 501(C)3 7500 Rocky Mountain Women's Film Festival 2727 N Cascade Ave Ste 140 Colo Spgs CO 80907 841097818 501(C)3 6000 Red Wind Consulting Inc 5350 Tomah Dr Ste 2300 Colo Sprgs CO 80918 203369356 501(C)3 5269 77 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT: THE ORGANIZATION REQUIRES EACH GRANTEE TO PROVIDE A FINAL REPORT AT THE END OF THE GRANT PERIOD. X X X false false false false false false false false false CAROLINE T DAVIS EXECUTIVE DIRECTOR 158331 0 0 0 0 0 7896 0 11703 0 177930 0 FORM 990, PART VI, SECTION A, LINE 4 DESCRIPTION OF SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE MINIMUM BOARD COUNT INCREASED TO 11 BOARD MEMBERS. TWO OF THE BOARD MEMBERS ARE THE PRESIDENT/CEO OF PENROSE HOSPITAL AND UCHEALTH MEMORIAL HEALTH SYSTEM. THEY SHALL BE A MEMBER OF THE BOARD WITHOUT NOMINATION. THEY CAN DESIGNATE A REPRESENTATIVE WHO SHALL GO THROUGH THE NORMAL NOMINATION AND APPOINTMENT PROCESS. THEY SHALL SERVE UNTIL THEY RESIGN OR ARE REVOKED BY THE PRESIDENT/CEO. AT THAT TIME THE PRESIDENT/CEO SERVICE ON THE BOARD SHALL RESUME. NO MORE THAN 1/3 OF APPOINTED BOARD MEMBERS CAN LIVE OUTSIDE OF EL PASO OR TELLER COUNTIES. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF TRUSTEES FOR THE ORGANIZATION ARE NOMINATED BY THE COLORADO SPRINGS MAYOR AND APPOINTED BY A MAJORITY OF THE COLORADO SPRINGS CITY COUNCIL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF COLORADO SPRINGS HAS THE RIGHT TO NOMINATE TRUSTEES AND COLORADO SPRINGS CITY COUNCIL MEMBERS APPROVE TRUSTEES AND THE HIRING/FIRING OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS NOMINATED BY THE BOARD OF TRUSTEES. THE NOMINATION MUST BE APPROVED BY THE COLORADO SPRINGS MAYOR AND CITY COUNCIL MEMBERS. THE EMPLOYMENT OR COMPENSATION AGREEMENT FOR THE EXECUTIVE DIRECTOR MUST ALSO BE APPROVED BY THE MAYOR AND CITY COUNCIL MEMBERS OF COLORADO SPRINGS. ADDITIONALLY, THE EXECUTIVE DIRECTOR MAY BE REMOVED FROM OFFICE BY A VOTE OF THE MAYOR AND CITY COUNCIL MEMBERS OF COLORADO SPRINGS. ALSO, THE CITY COUNCIL APPROVES HIGH LEVEL GOVERNING DOCUMENTS AND POLICIES SUCH AS THE ARTICLES OF INCORPORATION, THE BYLAWS, THE INVESTMENT POLICY, AND THE GRANTMAKING POLICY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 WAS PREPARED BY A THIRD PARTY. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOTH ANNUALLY AND AT ITS MONTHLY MEETING, THE BOARD ASKS EACH BOARD MEMBER TO REVIEW AND DISCLOSE ANY PERCEIVED OR REAL CONFLICTS OF INTEREST, CURRENT OR PAST. IF A CURRENT CONFLICT EXISTS, A BOARD MEMBER IS ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION OR DECISION RELATED TO THE CONFLICT AND FORMALLY ABSTAIN FROM ANY RELATED DECISION. IF IT IS A PAST CONFLICT, THE BOARD MEMBER MAY USE HER/HIS DISCRETION AS TO WHETHER TO LEAVE THE ROOM DURING THE DISCUSSION AND/OR ABSTAIN FROM ANY RELATED DECISION, THOUGH THE BOARD ENCOURAGES ABSTENTION. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE EVALUATION, WITH THE MOST RECENT ONE PERFORMED IN FIRST QUARTER 2022 (PREVIOUS REVIEW OCCURRED IN EARLY 2020). THE BOARD'S EXECUTIVE COMMITTEE DEVELOPS THE EVALUATION TOOL AND OBTAINS AND ANALYZES PUBLISHED SALARY SURVEY DATA. THE BOARD'S EXECUTIVE COMMITTEE PERFORMS THE EVALUATION. ANY ANNUAL COMPENSATION INCREASE OF 5% OR LESS IS WITHIN THE AUTHORITY OF THE BOARD TO APPROVE, AND THESE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. ANY ANNUAL INCREASE IN EXCESS OF 5% SHALL REQUIRE APPROVAL FROM CITY COUNCIL MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CITY OF COLORADO SPRINGS 30 SOUTH NEVADA AVENUE COLORADO SPRINGS CO 80903 846000573 CITY GOV'T CO GOV'T NA false false false true false false false false false false false false false false false false false false false false City of Colorado Springs C 7204600 Cash Amount