2026-02-16T15:13:43-06:00 2025-03-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-04-01 954523231 CALIFORNIA HEALTHCARE FOUNDATION CALI 5102381040 1438 WEBSTER ST 400 OAKLAND CA 94612 KRYSTEN CURTIS CFO 5102381040 2026-02-13 1 0 MAGA E KISRIEV P01008919 4089988400 2024 2025-03-06 01:10:19Z KRYSTEN CURTIS 1438 WEBSTER ST 400 OAKLAND CA 94612 369442676 0 X WWW.CHCF.ORG X 1995 CA TO SUPPORT MEANINGFUL, MEASURABLE IMPROVEMENTS IN HEALTH CARE FOR ALL CALIFORNIANS. 11 10 68 0 4551834 4016268 0 0 601924 378596 25353461 135996909 825666 935986 26781051 137311491 42538758 41787423 0 0 17113181 17300385 0 0 0 8138415 10527510 67790354 69615318 -41009303 67696173 806876271 765394225 6171997 7468607 800704274 757925618 X CHCF IS DEDICATED TO ADVANCING MEANINGFUL, MEASURABLE IMPROVEMENTS IN THE WAY THE HEALTH CARE DELIVERY SYSTEM PROVIDES CARE TO THE PEOPLE OF CALIFORNIA, PARTICULARLY THOSE WITH LOW INCOMES AND THOSE WHOSE NEEDS ARE NOT WELL SERVED BY THE STATUS QUO. 0 0 16378529 13628359 0 ADVANCING PEOPLE-CENTERED CARE: CHCF AIMS TO ENSURE PEOPLE RECEIVE RESPONSIVE, COMPREHENSIVE, AND COORDINATED SERVICES THAT SUPPORT THEIR HEALTH AND WELL-BEING. THIS WORK INCLUDES PROJECTS IN THE FOLLOWING AREAS: 1) IMPROVING MENTAL HEALTH AND SUBSTANCE USE TREATMENT SO THAT CARE IS EFFECTIVE, APPROPRIATE, AND ACCESSIBLE. 2) HELPING MEDI-CAL ENROLLEES WITH CHALLENGING HEALTH OR SOCIAL CIRCUMSTANCES GET HIGH-QUALITY MEDICAL CARE AND SUPPORTIVE SERVICES. 3) IMPROVING CARE QUALITY AND OUTCOMES FOR BLACK CALIFORNIANS BY REDUCING DOCUMENTED DISPARITIES THROUGH DATA, PARTNERSHIPS, AND QUALITY IMPROVEMENT. 16138129 14127516 0 IMPROVING ACCESS: CHCF AIMS TO ADVANCE STATE POLICY REFORMS AND DELIVERY SYSTEM TRANSFORMATIONS TO IMPROVE COVERAGE AND CARE. THIS WORK INCLUDES PROJECTS IN THE FOLLOWING AREAS: 1) ENSURING THAT ALL CALIFORNIANS WITH LOW INCOMES HAVE AFFORDABLE COVERAGE. 2) IMPROVING ACCESS TO HIGH-QUALITY PRIMARY CARE THAT MEETS PATIENTS' LANGUAGE AND CULTURAL NEEDS. 3) ADDRESSING MAJOR SHORTAGES IN CALIFORNIA'S HEALTH WORKFORCE. 15539681 12481548 0 LAYING THE FOUNDATION: CHCF AIMS TO PROVIDE RESEARCH, TIMELY INFORMATION, TRAINING, AND NETWORKS. THIS WORK INCLUDES PROJECTS IN THE FOLLOWING AREAS: 1) PROVIDING TIMELY RESEARCH AND ANALYSIS ON HEALTH CARE IN CALIFORNIA. 2) SUPPORTING HIGH QUALITY HEALTH CARE JOURNALISM. 3) SUPPORTING LEADERSHIP AND SKILL-BUILDING FOR CALIFORNIA'S HEALTH CARE PROFESSIONALS AND STATE POLICYMAKERS. 4) SUPPORTING EFFORTS TO HELP SAFETY-NET ORGANIZATIONS ADOPT INNOVATIVE TECHNOLOGIES. 9415600 1550000 378596 ACROSS OUR THREE PRIMARY GOALS, CHCF ALSO USES A VARIETY OF TOOLS TO INCREASE THE IMPACT OUR GRANT MAKING. 1) CONVENING: WE BRING STAKEHOLDERS TOGETHER TO FIND SOLUTIONS, SPREAD KNOWLEDGE, AND CREATE THE IMPETUS FOR CHANGE. 2) RESEARCH: WE CREATE A DATA AND POLICY ANALYSIS AGENDA THAT HELPS DECISIONMAKERS MAKE INFORMED CHOICES. 3) ENGAGEMENT: WE PRODUCE AND DISSEMINATE INFORMATIONAL CONTENT AND CULTIVATE NETWORKS TO HELP CALIFORNIA ADDRESS HEALTH CARE PROBLEMS AND FIND SOLUTIONS. 9415600 1550000 378596 57471939 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 143 0 1 68 1 1 1 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KRYSTEN CURTIS 5102381040 1438 WEBSTER ST STE 400 OAKLAND CA 94612 X AGUILAR-GAXIOLA SERGIO A BOARD MEMBER 3.00 X 33000 0 0 CARLISLE DAVID MURRAY BOARD MEMBER 3.00 X 28000 0 0 ESCOBAR ZOILA DALIA BOARD MEMBER 3.00 X 37750 0 0 GIBBONEY ELIZABETH BOARD MEMBER 3.00 X 36500 0 0 LARET MARK BOARD MEMBER 3.00 X 32000 0 0 LINDSAY MELVIN BOARD MEMBER 3.00 X 36000 0 0 NGUYEN LUONG BOARD MEMBER 3.00 X 34000 0 0 MOWAT KRISTIN ANNE TORRES BOARD MEMBER 3.00 X 28250 0 0 DEAS DEBORAH BOARD MEMBER 3.00 X 20250 0 0 HERNANDEZ SANDRA PRESIDENT & C.E.O 45.00 X X 766755 0 118321 REYES CAROLYN BOARD MEMBER 3.00 X 43000 0 0 KIM TIE END 12-2024 VP OF FIN ADMIN & INVESTS/TREAS 45.00 X 431094 0 109531 CARTER KARA SR VP PROGRAMS & SECRETARY 45.00 X 500862 0 94366 CHRISTIANO SUSAN INTERIM CFO 45.00 X 234497 0 66479 CURTIS KRYSTEN BEG 3-2025 VP OF FIN ADMIN & INVEST/TREAS 45.00 X 0 0 0 BUCKLEY MELISSA PROGRAM DIRECTOR OF INNOVATIONS 45.00 X 334988 0 118352 SCHNEIDERMANN MICHELLE PRG DIR-ADVANCING PEOPLE CNTR'D CARE 45.00 X 335036 0 63768 PERRONE CHRISTOPHER PROGRAM DIRECTOR OF IMPROVING ACCESS 45.00 X 319621 0 113295 READER CHARLES CHIEF TALENT OFFICER 45.00 X 324635 0 58478 STREMIKIS KRISTOF PRG DIR OF MKT ANALYSIS & INSIGHT 45.00 X 320100 0 70112 3896338 0 812702 54 0 1 0 MAKENA CAPITAL MANAGEMENT 2755 SAND HILL RD SUITE 200 MENLO PARK CA 94025 INVESTMENT MANAGEMENT 2990046 CAMBRIDGE ASSOCIATES PO BOX 412015 BOSTON MA 02241 INVESTMENT MANAGEMENT 1000000 VISIONS INC 1452 DORCHESTER AVE 4TH FL DORCHESTER MA 02122 CONSULTING 232055 FORUM ONE COMMUNICATIONS CORP 6140 S GUN CLUB RD K6 153 AURORA CO 80016 WEBSITE HOSTING AND MAINTENANCE 222461 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90007 TEMPORARY EMPLOYEES 105150 6 PRI INTEREST INCOME 900003 378596 378596 378596 2037724 3363849 -1326125 2525461 1589475 935986 935986 935986 363312910 1187985 230541710 0 132771200 1187985 133959185 1187985 132771200 137311491 378596 4551834 132381061 40005582 40005582 1781841 1781841 2343152 771613 1571539 10705367 8910025 1795342 1871694 1568046 303648 1622782 1245103 377679 757390 602892 154498 160979 38857 122122 116774 116774 4038174 4038174 1300556 804259 496297 145513 115592 29921 332935 263871 69064 136436 107989 28447 458090 296569 161521 77597 61418 16179 129480 102492 26988 UBI TAX 2726769 2726769 DIRECT CHARITABLE (PRC) 407304 407304 PRI INTEREST DISCOUNT 139510 139510 LIBRARY & INFO SERVICES 104429 98595 5834 252964 150381 102583 69615318 57471939 12143379 0 470082 852790 4989204 2871945 14836 5300 663223 666221 46802318 1272541 45155121 45529777 741583502 701672959 12831419 12781844 1168884 1013389 806876271 765394225 3817977 5672489 1969155 1526520 384865 269598 6171997 7468607 X 800704274 757925618 800704274 757925618 806876271 765394225 X 67696173 -110653046 -54554 232771 X 0 1 X 1 0 4660000 4660000 39258545 39258545 1514455 60621 54406 1520670 152525 103800 48725 1156172 1114335 41837 45529777 PRIVATE EQUITY AND VENTURE CAPITAL 16831386 F MULTI-ASSET CLASS COMMINGLED FUNDS 390649311 F ABSOLUTE RETURN FUNDS 513051 F C.H.C.F. FUND LP 293679211 F 701672959 OPERATING LEASE LIABILITIES 269598 269598 X PART X, LINE 2: WHILE THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES, IT IS SUBJECT TO TAX ON INCOME WHICH IS DEEMED TO BE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION GENERATES SUCH UNRELATED BUSINESS INCOME THROUGH SOME OF ITS INVESTMENT ACTIVITY. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS 111009485 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 INVESTMENTS 100737 0 0 0 0 0 0 111110222 0 111110222 1 0 1 1 1 0 1 AACI 2400 MOORPARK AVENUE SUITE 300 SAN JOSE CA 95128 942292491 501(C)(3) 60000 0 CHW/P/R AMPLIFYING IMPACT INITIATIVE - ACCELERATOR AAPI CIVIC ENGAGEMENT FUND 3435 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90010 991393608 501(C)(3) 100000 0 CIVIC ENGAGEMENT 2024 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PLACE SUITE 401 NEW YORK NY 10005 237156531 501(C)(3) 30000 0 JANUARY 2025 - DECEMBER 2026 MEMBERSHIP ABFM FOUNDATION INC 1648 MCGRATHIANA PARKWAY SUITE 550 LEXINGTON KY 40511 611368512 501(C)(3) 8000 0 ENGAGEMENT STRATEGY FOR GRADUATE MEDICAL EDUCATION REFORM ABT ASSOCIATES INC 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 042347643 7794 0 EVALUATION OF PROJECT ROOMKEY ACADEMYHEALTH 1666 K STREET NW SUITE 1100 WASHINGTON DC 20006 521260918 501(C)(3) 8000 0 2024 STATE-UNIVERSITY PARTNERSHIP LEARNING NETWORK ANNUAL MEETING SPONSORSHIP; JANUARY 2025 - DECEMBER 2026 MEMBERSHIP ACCELERATE CHANGE INC 294 WASHINGTON STREET SUITE 500 BOSTON MA 02108 823400062 501(C)(3) 100000 0 CIVIC ENGAGEMENT 2024 ACCESS INSTITUTE FOR PSYCHOLOGICAL SERVICES 110 GOUGH STREET SUITE 301 SAN FRANCISCO CA 94102 010595862 501(C)(3) 35000 0 ACCESS INSTITUTE PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS (PMHNP) PSYCHOTHERAPY TRAINING PILOT; ACCESS INSTITUTE PMHNP PSYCHOTHERAPY TRAINING EXPANSION ADELANTE PARTNERS INC 177 E COLORADO BLVD SUITE 200 PASADENA CA 91105 863089152 10000 0 PEDAL EXPANSION PLANNING & TOOLKIT ADVENTIST HEALTH CLEAR LAKE PO BOX 888837 LOS ANGELES CA 900888837 680395149 501(C)(3) 15000 0 CHW/P/R AMPLIFYING IMPACT INITIATIVE COMMUNITY OF SPREAD AKIDO LABS INC 8605 SANTA MONICA BLVD PMB 17538 WEST HOLLYWOOD CA 90069 465238441 10000 0 PARTNERSHIPS FOR ACTION PILOT ALAMEDA HEALTH SYSTEM FOUNDATION 55 HARRISON STREET SUITE 600 OAKLAND CA 94607 943103136 501(C)(3) 85719 0 EVALUATING AND SUPPORTING SUSTAINABILITY/SPREAD OF BELOVED BIRTH MODEL; CONTINUED SUPPORT FOR THE REGIONAL COMMUNITY HEALTH WORKER/PROMOTOR/REPRESENTATIVE CAPACITY BUILDING COLLABORATIVE; EVALUATING AND SUPPORTING SUSTAINABILITY/SPREAD OF BELOVED BIRTH MODEL - PART 2 COUNTY OF ALAMEDA 1000 SAN LEANDRO BLVD STE 300 SAN LEANDRO CA 94577 946000501 COUNTY OF ALAMEDA 55000 0 ALAMEDA COUNTY COMMUNITY HEALTH WORKER INITIATIVE ALIADOS HEALTH 1310 REDWOOD WAY STE 135 PETALUMA CA 94954 943220029 501(C)(3) 105000 0 ALIADOS HEALTH - EXPANDING POSTGRADUATE TRAINING OPTIONS IN THE RURAL NORTH; CHW/P/R AMPLIFYING IMPACT INITIATIVE - ACCELERATOR ALTAMED FOUNDATION 2040 CAMFIELD AVENUE LOS ANGELES CA 90040 954090420 501(C)(3) 325000 0 CIVIC ENGAGEMENT; ALTAMED'S 55TH ANNIVERSARY GALA SPONSORSHIP ALTAMED HEALTH SERVICES CORPORATION 2040 CAMFIELD AVE LOS ANGELES CA 90040 952810095 501(C)(3) 15000 0 CHW/P/R AMPLIFYING IMPACT INITIATIVE COMMUNITY OF SPREAD THE AMAZING CARE CHARITABLE FOUNDATION 1000 BROADWAY SUITE 250 OAKLAND CA 94611 842890428 501(C)(3) 50000 0 SENIOR HEALTH SERVICES AMERICAS PHYSICIAN GROUPS 611 N BRAND BLVD SUITE 1300 GLENDALE CA 91203 470878940 501(C)(6) 133000 0 EXAMINING ENABLERS AND BARRIERS FOR PROVIDER GROUPS TO PARTICIPATE IN DUAL ELIGIBLE SPECIAL NEEDS PLAN (D-SNP) PROVIDER NETWORKS; SAFETY NET SCHOLARSHIPS FOR 2025 APG CONFERENCE AMERICAN DIABETES ASSOCIATION 2451 CRYSTAL DRIVE SUITE 900 ARLINGTON VA 22202 131623888 501(C)(3) 10000 0 2024 STATE OF DIABETES: SOUTHERN CALIFORNIA SUMMIT SPONSORSHIP AMERICAN INSTITUTES FOR RESEARCH 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 250965219 501(C)(3) 95486 0 EVALUATION OF THE ADVANCING BEHAVIORAL HEALTH IN PRIMARY CARE LEARNING COLLABORATIVE ASIAN HEALTH SERVICES 101 8TH STREET STE 100 OAKLAND CA 94607 942235908 501(C)(3) 73500 0 ACCELERATING READINESS FOR AN AGING POPULATION LEARNING COMMUNITY ASIAN HEALTH SERVICES; 2024 ANNUAL GALA; STRENGTHENING LANGUAGE ACCESS: EXPANDING COALITIONS, ADVANCING POLICY, AND IMPLEMENTING COMMUNITY SOLUTIONS ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY 1714 FRANKLIN ST SUITE 386 OAKLAND CA 94612 943150064 501(C)(3) 10000 0 JANUARY 2025 - DECEMBER 2026 MEMBERSHIP ASIAN PACIFIC FUND 345 CALIFORNIA STREET SUITE 700 SAN FRANCISCO CA 94104 943201522 501(C)(3) 110000 0 ANNUAL SUMMIT, 2024; COMMUNITY-BASED BEHAVIORAL HEALTH FOR ASIAN AMERICAN, NATIVE HAWAIIAN, AND PACIFIC ISLANDER (AANHPI) POPULATIONS ASIAN RESOURCES INC 6270 ELDER CREEK ROAD SACRAMENTO CA 95824 942658135 501(C)(3) 30000 0 COMMUNITY HEALTH WORKER/PROMOTOR/REPRESENTATIVE (CHW/P/R) POLICY COALITION PARTICIPATION ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS 1825 K STREET NW SUITE 250 WASHINGTON DC 20006 521529448 501(C)(3) 15000 0 VOICES FOR IMPACT ANNUAL CONFERENCE, 2025 A THOUSAND JOYS INC 1270 S ALFRED STREET 351839 LOS ANGELES CA 90035 205204911 501(C)(3) 10000 0 INNOVATION FUND ADVISORY COMMITTEE GRANT, TO SUPPORT ITS WORK TO MAKE LEARNING AND WORKING ENVIRONMENTS MORE TRAUMA-INFORMED/RESILIENCE-FOCUSED ATLAS CLARITY LLC 32 6TH AVENUE SAN FRANCISCO CA 94118 852589812 9925 0 WESTSIDE CLUBHOUSE PATIENT EXPERIENCE AND OUTCOMES STUDY AURRERA HEALTH GROUP LLC 1414 K STREET SUITE 250 SACRAMENTO CA 95814 262265256 803500 0 HEALTH DISPARITIES IN CALIFORNIA ALMANAC; CALAIM BEHAVIORAL HEALTH REGIONAL CONTRACTING; EXPLORING EMERGING NETWORK/HUB MODELS IN MEDI-CAL; UPDATE SUBSTANCE USE IN CALIFORNIA ALMANAC; INFORMING CALIFORNIA HOME AND COMMUNITY BASED SERVICES (HCBS) WAIVER MANAGED CARE TRANSITION: PHASE ONE; SHORT-TERM POST-HOSPITALIZATION HOUSING LANDSCAPE; SUBSTANCE USE DISORDER IN PRIMARY CARE LANDSCAPE ASSESSMENT; INVENTORY AND ANALYSIS OF MEDI-CAL PERFORMANCE INCENTIVES; MEDI-CAL COMMUNITY CARE HUBS; FEDERAL MEDICAID POLICY AUTHORITIES EXPLAINERS; LEARNING FROM THE UNWINDING: A STAKEHOLDER ROUNDTABLE AUS MARKETING RESEARCH SYSTEMS INC 155 GAITHER DR STE A MT LAUREL NJ 08054 232776958 217600 0 MEDI-CAL DISENROLLMENT SURVEY AYUDANDO LATINOS A SONAR 636 PURISSIMA STREET HALF MOON BAY CA 94019 462464722 501(C)(3) 15000 0 GENERAL SUPPORT BAY AREA COMMUNITY SERVICES INC 390 40TH STREET OAKLAND CA 94609 941708069 501(C)(3) 60000 0 CHW/P/R AMPLIFYING IMPACT INITIATIVE - ACCELERATOR BAY AREA COUNCIL 353 SACRAMENTO ST 10TH FL SAN FRANCISCO CA 94111 237325853 501(C)(4) 13750 0 MARCH 2025-FEBRUARY 2026 MEMBERSHIP BAY AREA COUNCIL FOUNDATION 353 SACRAMENTO STREET 10TH FLOOR SAN FRANCISCO CA 94111 201826827 501(C)(3) 207000 0 BAY AREA COUNCIL PACIFIC SUMMIT, 2024; SETTING UP FOR SUCCESS CONSIDERATIONS FOR THE BAY AREA AND BEYOND IN IMPLEMENTING PROPOSITION 1; HEALTH CARE ACCESS OF LATINOS IN RURAL CALIFORNIA BEHAVIORAL HEALTH DATA PROJECT 410 18TH STREET SACRAMENTO CA 95811 884054282 24605 0 BEHAVIORAL HEALTH QUALITY MEASUREMENT AND REPORTING DEFINING THE LANDSCAPE BLACK MAMAS MATTER ALLIANCE INC 1237 RALPH DAVID ABERNATHY BLVD ATLANTA GA 30310 851274248 501(C)(3) 25000 0 2025 BMHW SPONSORSHIP BLACK VOICE FOUNDATION PO BOX 912 RIVERSIDE CA 92502 330470176 501(C)(3) 25000 0 CIVIC ENGAGEMENT 2024 BLACK WELLNESS & PROSPERITY CENTER 2201 CALAVERAS STREET FRESNO CA 937211103 843848144 501(C)(3) 15000 0 DOULA WORKFORCE DEVELOPMENT --CENTRAL VALLEY PROJECT BLACK WOMEN FOR WELLNESS 4340 11TH AVENUE LOS ANGELES CA 90008 954624707 501(C)(3) 95000 0 PLANNING GRANT: DISSEMINATION SUPPORT FOR CDPH REPORT; 2024 BWW CONFERENCE; CALIFORNIA DEPARTMENT OF PUBLIC HEALTH REPORT OUTREACH AND PROMOTION; SOUTH LOS ANGELES - "HONORING, CELEBRATING & ELEVATING MIDWIFERY IN PUBLIC HEALTH" BLUEPATH HEALTH INC 80 E SIR FRANCIS DRAKE BLVD SUITE 2D LARKSPUR CA 94939 463484135 303111 0 SUPPORTING CALIFORNIA'S TELEHEALTH COALITIONS 2023-2025; CONNECTING FOR BETTER HEALTH; STRATEGY FOR SOCIAL DATA EXCHANGE IN DXF (DATA EXCHANGE FRAMEWORK) BLUE SKY CONSULTING GROUP LLC 1999 HARRISON STREET SUITE 1800 OAKLAND CA 94612 593810591 45065 0 MEDI-CAL FACTS AND FIGURES UPDATE 2023; SAFETY NET FACTS AND FIGURES 2023 BME COMMUNITY 6825 TAFT STREET SUITE 101 HOLLYWOOD FL 33024 463083316 501(C)(3) 10000 0 SPONSORSHIP OF NEXT NARRATIVE SUMMIT BOOKER T WASHINGTON COMMUNITY SERVICE CENTER 800 PRESIDIO AVENUE SAN FRANCISCO CA 94115 941160952 501(C)(3) 6000 0 COMMUNITY ORGANIZING - BOOKER T WASHINGTON COMMUNITY SERVICE CENTER BRANDEIS UNIVERSITY MS-035 415 SOUTH ST WALTHAM MA 02453 042103552 501(C)(3) 10000 0 PRINCETON CONFERENCE, 2025 THE BRIDGESPAN GROUP 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 311625487 501(C)(3) 50000 0 FIELD BUILDING INITIATIVE FOR EQUITABLE SYSTEMS CHANGE BRIGHT RESEARCH GROUP 1211 PRESERVATION PARK WAY OAKLAND CA 94612 273532904 50000 0 MEDI-CAL MEMBER ADVISORY COMMITTEE PARTICIPANT EXPERIENCE AND IMPACT; EVALUATING THE COMMUNITY HEALTH WORKERS/PROMOTORES/REPRESENTATIVES AMPLIFYING IMPACT INITIATIVE BROTHERHOOD OF ELDERS NETWORK 1714 FRANKLIN STREET 100-177 OAKLAND CA 94612 364857014 501(C)(3) 100000 0 UNDERSTANDING DISCIPLINARY ACTIONS IN MEDICAL RESIDENCIES BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVE NW WASHINGTON DC 20036 530196577 501(C)(3) 100000 0 IMPROVE HEALTH CARE PROTECTION FOR OLDER ADULTS CALIFORNIA ACADEMY OF FAMILY PHYSICIANS 816 21ST ST SACRAMENTO CA 95811 941149565 501(C)(3) 15000 0 THE NOCTURNISTS SATELLITES PROGRAM STIPEND CALIFORNIA ASSOCIATION OF HEALTH PLANS 1415 L STREET SUITE 850 SACRAMENTO CA 95814 953825285 501(C)(6) 7800 0 CALIFORNIA ASSOCIATION OF HEALTH PLANS (CAHP) SEMINAR, AUGUST 2024; 2024 CALIFORNIA ASSOCIATION OF HEALTH PLANS ANNUAL CONFERENCE SUPPORT CALIFORNIA BLACK HEALTH NETWORK 520 9TH ST 100 SACRAMENTO CA 95814 953794688 501(C)(3) 255000 0 "HOW DO I?" CAMPAIGN FOR PATIENT ADVOCACY; GENERAL SUPPORT CALIFORNIA BLACK WOMEN'S HEALTH PROJECT 9800 S LA CIENEGA BLVD SUITE 905 INGLEWOOD CA 90301 954702923 501(C)(3) 122000 0 COMMUNITY ORGANIZING - CBWHP; ANTELOPE VALLEY - "HONORING, CELEBRATING & ELEVATING MIDWIFERY IN PUBLIC HEALTH" CALIFORNIA BUDGET & POLICY CENTER 1107 9TH STREET SUITE 310 SACRAMENTO CA 95814 680346784 501(C)(3) 50000 0 SUPPORT FOR CA BUDGET & POLICY CENTER PROPOSITION 1 WORK CALIFORNIA PRIMARY CARE ASSOCIATION 1231 I STREET SUITE 400 SACRAMENTO CA 95814 943215565 501(C)(3) 150663 0 ALTERNATIVE PAYMENT METHODOLOGY IMPLEMENTATION SUPPORT CONTINUATION; CALIFORNIA PRIMARY CARE ASSOCIATION ANNUAL CONFERENCE, 2024; RESOURCES TO EDUCATE COMMUNITY HEALTH CENTERS ON MEDICARE AND SUSTAINABLE CARE FOR OLDER ADULTS CALPACE 1315 I STREET SUITE 100 SACRAMENTO CA 95814 261169830 501(C)(6) 87300 0 IMPROVING HEALTH THROUGH PACE CALIFORNIA COMPETES 1999 HARRISON ST SUITE 1900 OAKLAND CA 94612 882393598 501(C)(3) 10000 0 CALIFORNIA HIGHER EDUCATION POLICY INSTITUTE FOR LEGISLATIVE STAFF 2025 CALIFORNIA MEDICINE COALITION 2000 FRANKLIN STREET OAKLAND CA 94612 934272382 501(C)(3) 75000 0 PLANNING GRANT: BUILDING PATHWAYS BACK TO CALIFORNIA CALIFORNIA MENTAL HEALTH SERVICES AUTHORITY 1610 ARDEN WAY SUITE 175 SACRAMENTO CA 95815 270707523 CALMHSA 100000 0 REMOTE SUPERVISION PILOT SUPPORT AND EVALUATION CALIFORNIA ASSOCIATION OF PUBLIC HOSPITALS AND HEALTH SYSTEMS 70 WASHINGTON STREET SUITE 215 OAKLAND CA 94607 942932254 501(C)(6) 591000 0 INITIAL LEARNING: DEVELOPING AN OLDER ADULT STRATEGY FOR PUBLIC HEALTH CARE SYSTEMS; GENERAL OPERATING SUPPORT FOR CAPH, 2025-2027 CALIFORNIA BREASTFEEDING COALITION 1401 21ST ST 6422 SACRAMENTO CA 95811 452688965 501(C)(3) 10000 0 2025 CALIFORNIA BREASTFEEDING SUMMIT CALIFORNIA ASSOCIATION FOR NURSE PRACTITIONERS 1415 L STREET SUITE 1000 SACRAMENTO CA 95814 942599089 501(C)(6) 150000 0 ADVANCING THE ROLE OF THE CALIFORNIA ASSOCIATION FOR NURSE PRACTITIONERS; 2025 CALIFORNIA ASSOCIATION FOR NURSE PRACTITIONERS 47TH ANNUAL EDUCATION CONFERENCE SPONSORSHIP CALMATTERS 1017 L STREET 261 SACRAMENTO CA 95814 472474086 501(C)(3) 364000 0 BEHAVIORAL HEALTH COVERAGE IN CALIFORNIA; 2024 CALMATTERS IDEAS FESTIVAL; CORE SUPPORT FOR HEALTH REPORTING CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION 4910 N CHESTNUT AVE FRESNO CA 93726 946003272 501(C)(3) 50000 0 FRESNO STATE MEDIA INSTITUTE HEALTH CARE REPORTING FELLOWSHIP; CIVIC ENGAGEMENT 2024 -INSTITUTE FOR MEDIA AND PUBLIC TRUST AT FRESNO STATE CALIFORNIA COALITION FOR YOUTH PO BOX 161448 SACRAMENTO CA 95816 942607710 501(C)(3) 7500 0 YOUTH EMPOWERMENT SUMMIT, 2025 CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES 1501 CAPITOL AVENUE SACRAMENTO CA 95814 680317191 DHCS 360000 0 DHCS' BIRTHING CARE PATHWAY PHASE 2: SUPPORT FOR PUBLIC REPORT & APPLICATION FOR TRANSFORMING MATERNAL HEALTH CMMI MODEL; DOCUMENTING FEDERALLY QUALIFIED HEALTH CENTER POLICIES AND IDENTIFYING POLICY CONSIDERATIONS; DHCS' BIRTHING CARE PATHWAY: IMPLEMENTATION SUPPORT FOR BEHAVIORAL HEALTH CARE, HOME VISITING, AND TRAUMA-INFORMED CARE; BRIDGING PUBLIC HEALTH AND HEALTH CARE IN CALIFORNIA THE CALIFORNIA HEALTH CARE SAFETY-NET INSTITUTE 70 WASHINGTON STREET SUITE 215 OAKLAND CA 94607 942970752 501(C)(3) 580000 0 CALIFORNIAS PUBLIC HOSPITALS AND HEALTH SYSTEMS: STRENGTHENING PRIMARY CARE SYSTEMS AND HEALTH PLAN RELATIONSHIPS; AWARENESS & ACTION IN CALIFORNIAS PUBLIC HEALTHCARE SYSTEMS, PHASE II; CALIFORNIA HEALTH SAFETY NET INSTITUTE CONFERENCE, 2024 CALIFORNIA IMMIGRANT POLICY CENTER 634 S SPRING STREET SUITE 600A LOS ANGELES CA 90014 815304541 501(C)(3) 24678 0 MEDI-CAL EXPANSION IMPLEMENTATION PLANNING GRANT; CIPC DAY OF ACTION CONFERENCE 2025 CALIFORNIA INSTITUTE FOR BEHAVIORAL HEALTH SOLUTIONS 1760 CREEKSIDE OAKS DRIVE STE 175 SACRAMENTO CA 95833 680314970 501(C)(3) 60000 0 SUPPORT FOR SACRAMENTO COUNTY BEHAVIORAL HEALTH IMPROVEMENT TRAINING; 2024 WHOLE SYSTEM CARE CONFERENCE SPONSORSHIP CALIFORNIA NURSE-MIDWIVES FOUNDATION PO BOX 126 SOUTH PASADENA CA 91031 843622602 501(C)(3) 51200 0 SUPPORTING PARTICIPATION IN THE INSTITUTE FOR MEDICAID INNOVATION'S NATIONAL MIDWIFERY COLLABORATIVE; SUPPORTING MIDWIFERY WORKFORCE PROGRAMS: MAMA AND BLOOM CALIFORNIA PAN-ETHNIC HEALTH NETWORK 2991 SACRAMENTO STREET 298 BERKELEY CA 94702 943306223 501(C)(3) 655000 0 COMMUNITY HEALTH WORKER AND PROMOTORES POLICY COALITION; MENTAL HEALTH IMPROVEMENT IN MEDI-CAL; PRIMARY CARE INVESTMENT COORDINATING GROUP; 2024-2026 COMMUNITY HEALTH WORKER, PROMOTORES, AND REPRESENTATIVE (CHW/P/R) POLICY COALITION REFRESH; GENERAL OPERATING SUPPORT FOR CPEHN, 2025-26; BEHAVIORAL HEALTH POLICY ADVOCACY SUPPORT FOR CPEHN; GENERAL SUPPORT; PROTECT CARE FOR CALIFORNIA: COMMUNICATIONS CAMPAIGN CAMDEN COALITION OF HEALTHCARE PROVIDERS 800 COOPER STREET 7TH FLOOR CAMDEN NJ 08102 320332843 501(C)(3) 30000 0 NATIONAL STRATEGY TO ADVANCE CONSUMERS PARTNERSHIPS IN HEALTHCARE; 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CORE SUPPORT: ROOTS COMMUNITY HEALTH CENTER; COMMUNITY HEALTH WORKER/PROMOTOR/REPRESENTATIVE (CHW/P/R) POLICY COALITION PARTICIPATION; INNOVATION FUND ADVISORY COMMITTEE GRANT: SUPPORT OF COMMUNITIES IN OAKLAND IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY THE RP GROUP INC 369-B THIRD STREET 397 SAN RAFAEL CA 94901 943207140 501(C)(3) 15000 0 UNDERSTANDING COMMUNITY COLLEGE HEALTH CAREER PIPELINE RUBEN DELUNA CREATIVE 8812 SILVERARROW CIRCLE AUSTIN TX 78759 811155969 8490 0 VIDEO EXPLAINER ON CA HOSPITAL MARGINS SAINT JOHN'S HEALTH CENTER FOUNDATION 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 956100079 501(C)(3) 10000 0 SUPPORTING PATIENTS MEDICAL WELLBEING SALUD PARA LA GENTE PO BOX 1870 WATSONVILLE CA 950771870 942705747 501(C)(3) 20000 0 CONNECTED CARE ACCELERATOR DATA COLLECTION EXTENSION; CHW/P/R AMPLIFYING IMPACT INITIATIVE COMMUNITY OF SPREAD SAMARITAN CAPITAL FOUNDATION 1207 DELAWARE AVE UNIT 860 WILMINGTON DE 19806 851534685 501(C)(3) 10000 0 CORE SUPPORT FOR SAMARITAN CAPITAL FOUNDATION SAN DIEGO COMMUNITY BIRTH CENTER 2801 4TH AVENUE SAN DIEGO CA 92103 833160175 501(C)(3) 135000 0 PULSE OF CHANGE (SAN DIEGO CBC) SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5200 CAMPANILE DRIVE SAN DIEGO CA 921821931 956042721 501(C)(3) 100000 0 SUPPORT FOR HEALTH CARE COVERAGE, 2024-2026 SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE 1084 N EL CAMINO REAL SUITE B-149 ENCINITAS CA 92024 465359485 501(C)(3) 60000 0 CHW/P/R AMPLIFYING IMPACT INITIATIVE - ACCELERATOR SAN FRANCISCO GENERAL HOSPITAL FOUNDATION PO BOX 410836 SAN FRANCISCO CA 94141 943189424 501(C)(3) 70000 0 GENERAL SUPPORT; 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CIVIC ENGAGEMENT 2024 -MOVEMENT VOTER PROJECT; THE NAACP - RIVERSIDE; TIDES CENTER 1438 WEBSTER STREET SUITE 101 OAKLAND CA 94612 943213100 501(C)(3) 1174425 0 ADVANCING BEHAVIORAL HEALTH IN PRIMARY CARE LEARNING COLLABORATIVE; PLANNING GRANT: MCP CALAIM COMMUNITY OF PRACTICE; MANAGING PARTNER FOR PEER NETWORK OF MEDI-CAL MANAGED CARE PLAN CHEOS; 2024 SAFETY NET INNOVATION SUMMIT; 2024 HEALTH POLICY SUMMIT; MCP CALAIM IMPLEMENTATION LEARNING COMMUNITY; CIVIC ENGAGEMENT 2024 -MOVE THE VALLEY; PRACTICE TRANSFORMATION PROGRAM LEARNING & DISSEMINATION; GENERAL OPERATING SUPPORT FOR THE LCHC, 2025-26; SUPPORT FOR THE PHYSICIAN SHORTAGE CAMPAIGN 2025-2027; GENERAL OPERATING SUPPORT; BUILDING HEALTHY COMMUNITIES; PROTECTING ACCESS TO COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH CARE FOR MEDI-CAL ENROLLEES: ABORTION ACCESS TRADEOFFS INC PO BOX 31865 PHILADELPHIA PA 19104 834075323 501(C)(3) 75000 0 SUPPORT FOR TRADEOFFS PODCAST COVERAGE OF CALAIM; TRADEOFFS PODCAST SUPPORT FOR CA COVERAGE OF PEOPLE WITH COMPLEX NEEDS TRUECARE 150 VALPREDA ROAD SAN MARCOS CA 92069 952847102 501(C)(3) 38000 0 CONNECTED CARE ACCELERATOR COLLABORATIVE; 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2025 1 1104 ALMANAC QUALITY METRICS UPDATE 2022-2024 1 19250 ANALYSIS OF BEHAVIORAL HEALTH BEDS AND HOUSING 1 18500 ANNUAL GOVERNMENT DOCUMENT CITATION ANALYSIS 1 3200 BEAG 2023 - 2024 AND 2024 - 2025 1 3750 BEAG 2024 - 2025 3 4500 CALAIM ENROLLEE LISTENING: DEVELOPMENT OF FINAL REPORT 1 8800 CALIFORNIA TELEHEALTH COALITION SUSTAINABILITY 1 900 CAPACITY BUILDING FOR CALIFORNIA MEDICAL SCHOLARS PROGRAM 1 49500 CHCF MATERNAL HEALTH, MATERNAL MENTAL HEALTH AND WORKFORCE BLOG SERIES 1 3750 COMMUNICATIONS STRATEGY AND SUPPORT FOR THE BEHAVIORAL HEALTH TRANSFORMATION BODY OF WORK 1 24500 COMMUNITY HEALTH WORKERS AND PROMOTORES DE SALUD: UNDERSTANDING STAKEHOLDER NEEDS IN AN EMERGING POLICY ENVIRONMENT 1 48262 COMMUNITY OF PRACTICE FACILITATION FOR POSTGRADUATE NP & PA FELLOWSHIP IN THE RURAL NORTH GRANT PROGRAM 1 53258 COMMUNITY SUPPORTS UTILIZATION: AMPLIFYING BRIGHT SPOTS 1 5400 CONCERT HEALTH LEADERSHIP DEVELOPMENT: CULTURAL COMPETENCY AND CANDID CONVERSATIONS 1 30000 CONSULTING ON CONTINGENCY MANAGEMENT PUBLICATION 1 3126 CONSULTING WORK FOR HOUSING CALIFORNIA CONFERENCE LEARNING LAB 1 5000 CULTIVATING ALIGNMENT AND SHARED UNDERSTANDING: DOULAS, CHW/P/RS, AND BEHAVIORAL HEALTH PEERS 1 52800 DISTRIBUTION SUPPORT FOR HOW DO I CAMPAIGN 1 1455 DUAL ELIGIBLE SPECIAL NEEDS PLANS: HEALTH CENTER AND HEALTH PLAN COLLABORATIVE PLANNING 1 64260 ELIGIBILITY AND ENROLLMENT 2024: TECHNICAL ASSISTANCE, CAPTURING LEARNING, & PROJECT MANAGEMENT 1 40072 ELIGIBILITY AND ENROLLMENT PROJECT MANAGEMENT: 2023 1 10710 ENVIRONMENTAL DASHBOARD, FY23-24 1 3000 EVENT COORDINATION: LATINAS IN TECH'S "THE FUTURE OF HEALTH AND INNOVATION" 1 5000 HCAI STAFF HEALTH CARE TRAINING PROGRAM PLANNING 1 26225 HEALTH CARE ENGAGEMENT, OP-ED PIECE 1 3000 HEALTH CARE PROGRAM FOR PLUG IN SOUTH LA 1 10000 HEALTH CARE SPENDING 2024 EDITION 1 26440 HEALTH CARE SPENDING 2025 EDITION 1 1920 HEALTH INSURERS UPDATE 2023 1 10875 HEALTH WORKFORCE INVESTMENT AND IMPACT TRACKING PROJECT 1 53419 IMPROVING MEDI-CAL COMMUNICATIONS FOR AGED, BLIND, AND DISABLED ENROLLEES 1 24075 IMPROVING USABILITY OF MEDI-CAL ENROLLEE COMMUNICATIONS 1 1999 LIMITED SERIES INNOVATION FUND PODCAST 1 20000 LISTENING TOUR: AI IN THE SAFETY NET 1 49538 LONG-TERM CARE REPORT UPDATE 1 25725 LTBC LGBTQIA+ ISSUE BRIEF 1 900 MAHMEE COMMUNICATIONS ACTIVITIES/SUPPORT 1 5000 MEDI-CAL ESSENTIALS FOR HEALTHCARE ENTREPRENEURS 1 5150 MEDI-CAL EXPANSION STORIES 1 6310 MEDI-CAL EXPANSION VIDEO STORY 1 15803 MODEL OF COUNTY HEALTH INFORMATION TECHNOLOGY (HIT) AND DATA ARCHITECTURE 1 45000 OUTREACH FOR THE DIGNITY IN PREGNANCY AND CHILDBIRTH COURSE BRIEF SUMMARY 1 36490 OVERCOMING CHALLENGES IN STREET MEDICINE CONTRACTS WITH MEDI-CAL MANAGED CARE PLANS 1 34750 PATHS FORWARD ON PRIOR AUTHORIZATION WEBINAR PLANNING 1 7032 PILOTING IN-HOSPITAL REFERRAL AND NOTIFICATION FOR ENHANCED CARE MANAGEMENT 1 124200 PLANNING GRANT FOR PHASE 2 TREATMENT BEDS AND HOUSING 1 15000 PLANNING GRANT: USING REAL-TIME HOSPITAL DATA AND ACUTE-TO-COMMUNITY HANDOFFS TO IMPROVE IDENTIFICATION AND ENGAGEMENT FOR ENHANCED CARE MANAGEMENT 1 10000 PLANNING PHASE: HEALTH PLAN / HEALTH CENTER COLLABORATION FOR CARE OF OLDER ADULTS 1 16500 PROCESS EVALUATION AND LESSONS LEARNED FROM COVERED CALIFORNIA FACILITATED ENROLLMENT IMPLEMENTATION (SB 260) 1 54440 PROJECT MANAGEMENT & WRITING SUPPORT FOR PUBLIC-FACING PRODUCTS FROM UCSF SURVEY ON MIDWIVES 1 34000 PROJECT MANAGEMENT AND EDITORIAL SUPPORT: LISTENING TO CALIFORNIANS WITH COMPLEX NEEDS 1 13896 PROJECT MANAGEMENT FOR LTBC PHASE II 1 4725 PROMISING PRACTICES: ASSISTED LIVING "HUBS" 1 9948 RESEARCH & TECHNICAL ASSISTANCE: FINAL PUBLIC CHARGE RULE PHASE 2 1 1800 SACRAMENTO BRIEFINGS SUPPORT 1 113244 STRATEGIC AND SUSTAINABILITY PLANNING SUPPORT FOR CALIFORNIANS FOR THE ADVANCEMENT OF MIDWIFERY (CAM) 1 28400 STRATEGIC COMMUNICATIONS CONSULTING TO SUPPORT THE RELEASE OF LISTENING TO CALIFORNIANS WITH COMPLEX NEEDS 1 1487 STRATEGIC COMMUNICATIONS FOR PULSE OF CHANGE 1 20000 TELEHEALTH WEBINAR SUPPORT 1 8377 THE SECRET OF MY DISTRESS: AN ANALYSIS OF DHLP APPLICATIONS 1 92273 TRACKING AND REPORTING ON ENROLLMENT: WILSON ANALYTICS 1 6335 TRENDS IN EMERGENCY DEPARTMENT UTILIZATION AND CAPACITY IN CALIFORNIA, 2013-2023 1 43820 UNDERSTANDING HEALTH SYSTEMS COLLECTION AND USE OF REAL DATA 4 160260 UPDATE CALIFORNIA HEALTH INSURERS ENROLLMENT AND MEDICAL LOSS RATIO 1 18800 UPDATE PEOPLE EXPERIENCING HOMELESSNESS QRG 1 5520 VIDEO OF PARTNERSHIP FOR ACTION TEAM 1 15000 WRITING AND DEVELOPMENT OF NP AND MIDWIFERY REPORTS 1 62881 WRITING SUPPORT FOR CALAIM PROJECTS 1 9900 PART I, LINE 2: BOTH GRANTS AND CONTRACTS FOR WORK WITH A CHARITABLE PURPOSE ARE TREATED AS GRANTS FOR THE PURPOSE OF FORM 990. A CONTRACT OR AWARD LETTER IS ISSUED, AS APPROPRIATE, AND INCLUDES THE PURPOSE OF THE GRANT, THE SCOPE OF WORK (IF APPLICABLE), A SCHEDULE OF DELIVERABLES, A SCHEDULE OF PAYMENTS AND THE REQUIREMENTS TO BE MET FOR THOSE PAYMENTS. WHEN GRANT DELIVERABLES ARE RECEIVED, THEY ARE REVIEWED BY STAFF WHO ARE RESPONSIBLE FOR DETERMINING IF THE DELIVERABLES MEET THE EXPECTATIONS OF THE GRANT. DELIVERABLES INCLUDE FINANCIAL REPORTS AND/OR INVOICES WHICH ARE REVIEWED AGAINST THE ORIGINAL BUDGET FOR THE GRANT TO ENSURE THAT FUNDS ARE EXPENDED FOR THE INTENDED PURPOSES. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 HERNANDEZ SANDRA PRESIDENT & C.E.O 764805 0 0 0 1950 0 62400 0 55921 0 885076 0 0 0 CARTER KARA SR VP PROGRAMS & SECRETARY 499062 0 0 0 1800 0 62400 0 31966 0 595228 0 0 0 KIM TIE END 12-2024 VP OF FIN ADMIN & INVESTS/TREAS 429144 0 0 0 1950 0 62290 0 47241 0 540625 0 0 0 BUCKLEY MELISSA PROGRAM DIRECTOR OF INNOVATIONS 333788 0 0 0 1200 0 61628 0 56724 0 453340 0 0 0 PERRONE CHRISTOPHER PROGRAM DIRECTOR OF IMPROVING ACCESS 315026 0 2955 0 1640 0 59562 0 53733 0 432916 0 0 0 SCHNEIDERMANN MICHELLE PRG DIR-ADVANCING PEOPLE CNTR'D CARE 331886 0 0 0 3150 0 60444 0 3324 0 398804 0 0 0 STREMIKIS KRISTOF PRG DIR OF MKT ANALYSIS & INSIGHT 318150 0 0 0 1950 0 56920 0 13192 0 390212 0 0 0 READER CHARLES CHIEF TALENT OFFICER 322685 0 0 0 1950 0 45707 0 12771 0 383113 0 0 0 CHRISTIANO SUSAN INTERIM CFO 232547 0 0 0 1950 0 43449 0 23030 0 300976 0 0 0 PART I, LINE 1A THE FOUNDATION PROVIDES REIMBURSEMENT UP TO $600 PER YEAR FOR WELLNESS-RELATED EXPENSES (INCLUDING HEALTH CLUB DUES) FOR ALL EMPLOYEES. EMPLOYEES ARE REQUIRED TO SUBMIT RECEIPTS FOR REIMBURSEMENTS. THE GROSS AMOUNT IS TREATED AS TAXABLE COMPENSATION. PART II COLUMN (B)(III), OTHER REPORTABLE COMPENSATION: THERE ARE THREE ITEMS REPORTED IN THIS COLUMN: 1. PAYMENTS TO 9 EMPLOYEES FOR CELL PHONES ALLOWANCE ($10,800). 2. PAYMENTS TO 8 EMPLOYEES FOR PARTICIPATION IN THE FOUNDATION'S WELLNESS PROGRAM ($5,540). 3. MEDICAL WAIVER TO 1 EMPLOYEE ($1,200). PART II COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: THE FOUNDATION HOSTS A 401(K) RETIREMENT PLAN FOR ALL EMPLOYEES WHICH HAS BASE EMPLOYER CONTRIBUTIONS, AN EMPLOYER MATCHING COMPONENT, AND EMPLOYEE CONTRIBUTIONS. FIGURES REPORTED IN THIS COLUMN ARE THE 401(K) MATCH AND EMPLOYER CONTRIBUTIONS ONLY. PART II COLUMN (D), NONTAXABLE BENEFITS: FIGURES REPORTED IN THIS COLUMN INCLUDE HEALTH AND WELFARE BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE STAFF OF THE FOUNDATION IN COORDINATION WITH A PUBLIC ACCOUNTING FIRM. PRIOR TO FILING THE RETURN, IT IS REVIEWED IN DETAIL BY THE BOARD'S AUDIT COMMITTEE AND THEN REVIEWED WITH AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS & KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. POTENTIAL CONFLICT INFORMATION IS COMPILED, REVIEWED BY THE VICE PRESIDENT OF FINANCE, ADMINISTRATION & INVESTMENTS, AND THEN REPORTED TO THE FULL BOARD OF DIRECTORS FOR THEIR ACKNOWLEDGMENT AND CONFIRMATION. THROUGHOUT THE YEAR AS TRANSACTIONS ARE ENTERED INTO, STAFF AND BOARD MEMBERS ARE ALSO REQUIRED TO SELF-REPORT POTENTIAL CONFLICTS OF INTEREST WHETHER OR NOT THE CONFLICT WAS ORIGINALLY IDENTIFIED ON THE ANNUAL LISTING. NEW VENDOR AND GRANTEE ACTIVITY IS ALSO MONITORED AGAINST THE CONFLICT OF INTEREST LISTING. WHEN A CONFLICT IS IDENTIFIED, THE PERSON WITH THAT CONFLICT IS REQUIRED TO RECUSE THEMSELVES FROM ANY DECISION MAKING WITH RESPECT TO THE TRANSACTION OR ACTIVITY GIVING RISE TO THE POTENTIAL CONFLICT. IN ADDITION, CHCF'S CONFLICT OF INTEREST POLICY HAS A SPECIFIC PROHIBITION AGAINST PRIVATE INUREMENT AND EXCESS BENEFIT TRANSACTIONS WITH RESPECT TO ANY TRANSACTION IN WHICH CHCF PARTICIPATES. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS A DOCUMENTED COMPENSATION PROGRAM, INCLUDING A COMPENSATION PHILOSOPHY AND POLICIES AND PROCEDURES. AS PART OF THOSE POLICIES AND PROCEDURES, THE FOUNDATION ENGAGES INDEPENDENT COMPENSATION CONSULTANTS TO DEVELOP MARKET COMPARABLES, SURVEY THE MARKET BASED ON THOSE MARKET COMPARABLES, AND BENCHMARK THE FOUNDATION'S SALARIES AND TOTAL COMPENSATION TO MARKET DATA. THE FOUNDATION'S COMPENSATION PROGRAM, AS WELL AS CEO AND CFO TOTAL COMPENSATION LEVELS, ARE REVIEWED AND APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON REQUEST FOR 3 YEARS AS SET FORTH IN SEC. 6104(D). GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC.: PLEASE REFER TO SCHEDULE J FOR ADDITIONAL DETAIL REGARDING COMPENSATION. FORM 990, PART XI, LINE 9: RETURNED GRANTS 232,771. 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