i- fr•Y^. . Y +i''-

Form 990-PF

Department of the Treasury

Internal Revenue Service

Return of Private Foundation OMB No 1545-0052

or Section 4947(a)(1) Nonexempt Charitable Trust I Ô OTreated as a Private Foundation

Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.

For calendar year 2010, or tax year beginning , and ending

G Check all that apply: Initial return Initial return of a former public charity Final return

0 Amended return = Address change 0 Name change

Name of foundation A Employer Identification number

EL POMAR FOUNDATION 84-6002373

Number and street (or P 0 box number it mail is not delivered to street address) Roorn/suite B Telephone number10 Lake Circle 719-633-7733

City or town, state, and ZIP code C It exemption application is pending check here ►

Colorado Springs, CO 80906 D 1. Foreign organizations, check here

H Check type of organization. X Section 501(c)(3) exempt private foundation checkeck2 c

herreeanand attach computation

0 Section 4947(a)(1) nonexem t charitable trust Other taxable rivate foundationp p E If private foundation status was terminatedI Fair market value of all assets at end of year J Accounting method: L_J Cash X Accrual under section 507(b)(1)(A), check here

(from Part 11, col (c), line 16) Other (specify) F If the foundation is in a 60-month termination471 , 530 , 109. (Part 1, column (d) must be on cash basis) under section 507(b)(1)(B), check here

Part I Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net Disbursements( d )(The total of amounts in columns (b), (c), and (d) may notnecessarily equal the amounts in column (a)) expenses per books income income

for charitable purposes(cash basis only)

1 Contributions, gifts, grants, etc., received 3 , 343 , 663. N/A -

2 Check h f df t e oun ation is not required to attach sch Bi

'3 Interest on saving s and temp orary

cash investments 2,159. 2 , 159.«•, -y • : cv,-

4 Dividends and interest from securities 11 232 872. 11 , 474,322. -5"

Sa Gross rents 86 726. 86 , 726. ;1 __'''

b Net rental income or (loss) 86 ,726. _ =qtr`*•

6a Net gain or (loss ) from sale of assets not on line 10 10,021,111. ;,^-

b Gross sales price for allassets on line 6a

- _

7 Capital gain net income (from Part N, line 2) 10 , 460 , 4 57. 7 f '

8 Net short -term capital gain

9 Income modificationsGross sales less returns

10a and allowances ?-f?F P î

`

i- fr•Y^. . Y +i ''-

b Less Cost of goods sold - _' Vii,. h r . . c^^,'. = r c - - i :.^ c •'.;a,_:-^

c Gross profit or (loss) oN

11 Other income <447 655, <552 022, tatement2 '` r;

24 238 876 21 471 642 'I12 Total. Add lines 1 through 11 , ,

13 Compensation of officers, directors trustees etc

Z 14 Other employee salaries and wages

m 15 Pension plans, employee benefits

^y 16a Legal fees

4 b Accounting fees

W c Other professional fees

17 Interest

18 Taxes

19 Depreciation and depletion - ""

•>" 20 Occupan y

a 21 Travel, c nferencR _"nNVEDI

22 Printing nd uIc tfo s--- ----^

0) l23 Other exi ts'

Âm

24 Total o eal't aadministPativeDIf `d+gp

s Add-hnes43,throughexpens 23.0

L

25 Contrlb , 1 Un paLii '

26 Total ees-and-disbutsemets-

Addlines 24and25 19 754 532, 1, 596 , 632. 18 , 778 434,

27 Subtract line 26 from line 12:

a Excess of revenue over expenses and disbursements 4 , 484 , 344. - - -

b Net investment income (ifnegative , enter -o -) 19,875,010 .

c Adjusted net income ( if negative , enter -0-) N/A

12-07.1o LHA For Paperwork Reduction Act Notice , see the instructions Form 990-PF (2010)

V a3

Foun 990-PF (2010) EL POMAR FOUNDATION 84-6002373 Paae2

Part ii Balance Sheets A^chedschedules andamounts inthedescnplon Beginning of year End o f yearcolumn should be lorend -of-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value

1 Cash - non-interest-bearing 355,394. 215 575. 215 575.

2 Savings and temporary cash investments 32 812 196. 43 541 722. 43 541 722.

3 Accounts receivable ► 2,161,515.

Less: allowance for doubtful accounts ► 2,555 , 805. 2 , 161,515. 2 , 161 , 515.

4 Pledges receivable ►Less: allowance for doubtful accounts ►

5 Grants receivable

6 Receivables due from officers, directors, trustees, and other

disqualified persons

7 Other notes and loans receivable ►

Less allowance for doubtful accounts ►8 Inventories for sale or use

y 9 Prepaid expenses and deferred charges 6 , 000.

10a Investments - U S. and state government obligations Stmt 10 21 844 425. 18 951, 009. 18 , 951 , 009.

b Investments - corporate stock stmt 11 218 428 301. 252 686 277. 252 686 277.

c Investments - corporate bonds stmt 12 78 137 077. 73 408 508. 73, 408 508,

11 Investments - land, buildings , and equipment basis ► 409 843,

Less accumulated depreciation ► 409 843. 409 843. 409 843.

12 Investments - mortgage loans

13 Investments - other Stmt 13 61 312 041. 52 608 583. 52 608 583,

14 Land, buildings, and equipment basis ► 17,646,526.

Less accumulated depreciation Stmt 14 ► 5,466 751, 12 347 994. 12 179 775, 27 547 077,

15 Other assets (describe ►

16 Total assets (to be completed by all filers) 428 209 076, 456 162 807, 471 530 109.

17 Accounts payable and accrued expenses 372 , 697. 349 , 284. -

18 Grants payable 12,459 754, 10 455 289.

19 Deferred revenue 2,414 500, 2 , 655 , 950.

20 Loans from officers, directors , trustees , and other disqualified persons

21 Mortgages and other notes payable

- 22 Other liabilities (describe ► Statementl5 ) 5 , 497 , 778. 6 , 088 , 501.

23 Total liabilities (add lines 17 through 22) 20, 744 729, 19 549 024.

Foundations that follow SFAS 117, check here ► X

and complete lines 24 through 26 and lines 30 and 31.N

24 Unrestricted 406 659 195, 435 801 034,

m 25 Temporarily restricted

m 26 Permanently restricted 805 152. 812 749,

Foundations that do not follow SFAS 117, check here ►LL and complete lines 27 through 31.

y 27 Capital stock, trust principal, or current funds

28 Paid-in or capital surplus, or land, bldg., and equipment fund

a 29 Retained earnings, accumulated income, endowment, or other funds

Z°' 30 Total net assets orfund balances 407 464 347, 436 613 783.

31 Total liabilities and net assets /fund balances 428 209 076. 456 , 162 , 807. 1

Part III Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30

(must agree with end-of-year figure reported on prior year's return)

2 Enter amount from Part I, line 27a

3 Other increases not included in line 2 (itemize) ►4 Add lines 1, 2, and 3

5 Decreases not included in line 2 (itemize) ►6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column

02351112-07-10

See Statement 8

See Statement 9

line 30

407 464 347,

2 4,484 344,

3 24 692 326.

4 436 ,641,017.

27 , 234.

436 613,783.

Form 990-PF (2010)

Fain 990-PF(2010) EL POMAR FOUNDATION 84-6002373 Page3

Part IV Capital Gains and Losses for Tax on Investment Income(a) List and describe the kind(s) of property sold (e.g., real estate,2-story brick warehouse, or common stock, 200 shs. MLC Co.)

How acquirePurchase

D Donation

(C) Date acquired(mo., day, yr.)

(d) Date sold(mo., day, yr.)

to See Statement 1

b

cd

e

(e) Gross sales price (f) Depreciation allowed(or allowable)

(g) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus (f) minus (g)

a 10 460,457.

b

cd

eComplete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus

(1) F.M.V. as of 12/31/69(j) Adjusted basisas of 12/31/69

(k) Excess of col. (i)over col. (1), if any

col. (k), but not less than -0-) orLosses (from col. (h))

a 10,460 457.

b

cd

e

2 Capital gain net income or (net capital loss)If gain, also enter in Part I, line 7If (loss), enter -0- in Part I, line 7 2 10,460 , 457.

3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):If gain, also enter in Part I, line 8, column (c).

If ( loss ) , enter -0- in Part I, line 8 3 N/A

Part V I Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? 0 Yes No

If 'Yes; the foundation does not qualify under section 4940 ( e). Do not complete this part1 Enter the appropriate amount in each column for each year; see instructions before making any entries.

( a )Base period years

Calendar year (or tax year beginning in)(b)

Adjusted qualifying distributions(c)

Net value of noncharitable-use assetsDistribution ratio

(col. (b) divided by col. (c))

2009 23 549 648. 383 475 554. .061411

2008 25,409 543.

,

469 744 694.

,

.054092

2007 24,025 268. 539 603.559

,,

.044528

2006 20,224 119. 491 325 855.

, ,

.041162

2005 23,206 867. 458 765 877. .050585

2 Total of line 1, column (d) 2 .251778

3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5,

the foundation has been in existence if less than 5 years

or by the number of years

3 .050356

4 Enter the net value of nonchantable-use assets for 2010 from Part X, line 5 4 411 , 870 , 410.

5 Multiply line 4 by line 3 5 20 , 740 , 146.

6 Enter 1% of net investment income (1% of Part I, line 27b) 6 198 , 750L

7 Add lines 5 and 6 7 20 938 896.

8 Enter qualifying distributions from Part XII, line 4 8 19 ,125 575.

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1 % tax rate.See the Part VI instructions.

023521 12 -07-10 Form 990-PF (2010)

or)11 990-PF ( 2010) EL POMAR FOUNDATION 84-6002373 Page 4

Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions)1a Exempt operating foundations described in section 4940 ( d)(2), check here ► and enter 'N/A' on line 1.

Date of ruling or determination letter : ( attach copy of letter If necessary - see Instructions)

b Domestic foundations that meet the section 4940 ( e) requirements in Part V, check here ► and enter 1% 1 397 , 500.

of Part I, line 27b

c All other domestic foundations enter 2% of line 27b . Exempt foreign organizations enter 4% of Part I, line 12, col. (b).

2 Tax under section 511 (domestic section 4947 (a)(1) trusts and taxable foundations only. Others enter -0-) 2 0.

3 Add lines 1 and 2 3 397 500,

4 Subtitle A (income ) tax (domestic section 4947( a)(1) trusts and taxable foundations only. Others enter -0-) 4 0.

5 Tax based on investment income . Subtract line 4 from line 3. If zero or less, enter - 0- 5 397 , 500.

6 Credits /Payments:

a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 361 , 262.

b Exempt foreign organizations - tax withheld at source 6b

c Tax paid with application for extension of time to file (Form 8868 ) 6c 36 , 238.

d Backup withholding erroneously withheld 6d

7 Total credits and payments . Add lines 6a through 6d 7 397 , 500.

8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached 8

9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed ► 9 0.

10 Overpayment . If line 7 is more than the total of lines 5 and 8 , enter the amount overpaid ► 10

11 Enter the amount of line 10 to be: Credited to 2011 estimated tax ► Refunded 0- 11

Part VII -A Statements Regarding Activities

la During the tax year , did the foundation attempt to influence any national , state, or local legislation or did it participate or intervene in Yes Noany political campaign? la x

b Did it spend more than $ 100 during the year ( either directly or indirectly ) for political purposes ( see instructions for definition)'' lb X

If the answer is "Yes" to la or 1b, attach a detailed description of the activities and copies of any materials published or

distributed by the foundation in connection with the activities

c Did the foundation file Form 1120 -POL for this year? lc x

d Enter the amount ( if any) of tax on political expenditures ( section 4955 ) imposed during the year

( 1) On the foundation . ► $ 0. (2) On foundation managers.. $ 0.

e Enter the reimbursement ( if any) paid by the foundation during the year for political expenditure tax imposed on foundation

managers. ► $ 0.

2 Has the foundation engaged in any activities that have not previously been reported to the IRS? 2 X

If "Yes," attach a detailed description of the activities

3 Has the foundation made any changes, not previously reported to the IRS , in its governing instrument, articles of incorporation, or

bylaws, or other similar instruments? If 'Yes, attach a conformed copy of the changes 3 X

4a Did the foundation have unrelated business gross income of $1 , 000 or more during the year? 4a X

b If 'Yes,' has it filed a tax return on Form 990-T for this year? 4b X

5 Was there a liquidation , termination, dissolution, or substantial contraction during the year? 5 X

If "Yes," attach the statement required by General Instruction T

6 Are the requirements of section 508(e ) ( relating to sections 4941 through 4945 ) satisfied either:

• By language in the governing instrument, or

• By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law

remain in the governing instrument'? 6 X

7 Did the foundation have at least $5,000 in assets at any time during the year? 7 X

If "Yes, " complete Part ll, col (c), and Part XV.

Ba Enter the states to which the foundation reports or with which it is registered ( see instructions) ►Co

b If the answer is 'Yes" to line 7 , has the foundation furnished a copy of Form 990 - PF to the Attorney General ( or designate)

of each state as required by General Instruction G'' If "No, " attach explanation 8b x

9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942( 1)(3) or 4942(l)(5) for calendar

year 2010 or the taxable year beginning in 2010 ( see instructions for Part XIV)' If "Yes," complete Part XIV 9 X

10 Did any persons become substantial contributors during the tax year? if "Yes ," attach a schedule listing their names and addresses stmt 16 10 x

Form 990-PF (2010)

02353112-07-10

)r91 990-PF (2010) EL POMAR FOUNDATION 84-6002373 Page 5

Part VII-A Statements Regarding Activities (continued)11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of

section 512(b)(13)'? If 'Yes,' attach schedule (see instructions) 11 X

12 Did the foundation acquire a direct or indirect interest in any applicable insurance contract before

August 17, 2008? 12 X

13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 X

Website address ► www.elpomar.org

14 The books are in care of ► The Org aniz ation Telephone 719-63 3-7733

Located at ► 10 Lake Circl e Colorado Springs, CO ZIP+4 .80906

15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here ► L_J

and enter the amount of tax-exempt interest received or accrued during the year ► 15 N/A

16 At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over a bank, Yes No

securities, or other financial account in a foreign country' 16 X

See page 20 of the instructions for exceptions and filing requirements for Form TO F 90-22.1. If "Yes; enter the name of

the foreign

Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column , unless an exception applies. Yes No

la During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? 0 Yes 0 No

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? 0 Yes 0 No

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person'? 0 Yes 9:1 No

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person' 0 Yes No

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)? El Yes 0 No

(6) Agree to pay money or property to a government official? ( Exception . Check "No"

if the foundation agreed to make a grant to or to employ the official for a period after

termination of government service, if terminating within 90 days.) 0 Yes 0 No

b If any answer is 'Yes" to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 22 of the instructions)? lb X

Organizations relying on a current notice regarding disaster assistance check here ►0c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected

before the first day of the tax year beginning in 20107 tc X

2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation

defined in section 4942(l)(3) or 4942(1)(5)):

a At the end of tax year 2010, did the foundation have any undistributed income (lines 6d and Be, Part XIII) for tax year(s) beginning

before 2010? El Yes 0 No

If "Yes," list the years ►b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect

valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer "No" and attach

statement - see instructions.) N/A 2b

c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

►3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time

during the year? a] Yes 0 No

b If 'Yes," did it have excess business holdings in 2010 as a result of (1)any purchase by the foundation or disqualified persons after

May 26, 1969; (2 ) the lapse of the 5 -year period ( or longer period approved by the Commissioner under section 4943 ( c)(7)) to dispose

of holdings acquired by gift or bequest ; or (3) the lapse of the 10-, 15-, or 20 -year first phase holding period? (Use Schedule C,

Form 4720, to determine if the foundation had excess business holdings in 2010.)

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

b Did the foundation make any investment in a prior year ( but after December 31, 1969 ) that could jeopardize its charitable purpose that

had not been removed from jeopardy before the first day of the tax year beginning in 2010'

3b

4b I I XForm 990-PF (2010)

02354112-07-10

Form EL POMAR FOUNDATION

es for wnicn 1-orm

84-6002373

(continued)

5a During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? 0 Yes No

(2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly,

any voter registration drive? Yes No

(3) Provide a grant to an individual for travel, study, or other similar purposes? Yes No

(4) Provide a grant to an organization other than a charitable, etc., organization described in section

509(a)(1), (2), or (3), or section 4940(d)(2)? Yes No

(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for

the prevention of cruelty to children or animals? Yes 0 No

b If any answer is "Yes' to 5a(1)-(5), did any of the transactions fail to quality under the exceptions described in Regulations

section 53.4945 or in a current notice regarding disaster assistance (see instructions)? N/A 5b

Organizations relying on a current notice regarding disaster assistance check here ►0c If the answer is 'Yes'to question 5a(4), does the foundation claim exemption from the tax because it maintained

expenditure responsibility for the grant? N/A Yes No

If "Yes, " attach the statement required by Regulations section 53 4945-5(d).

6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? Yes 0 No

b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6b X

If "Yes" to 6b, file Form 8870

7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? Yes No

b If 'Yes, did the foundation receive any proceeds or have any net income attributable to the transaction? N/A 7b

Part vInformation About Officers, Directors, Trustees , Foundation Managers, Highly

, Paid Employees, and Contractors1 List all officers, directors, trustees, foundation managers and their compensation.

(a) and addressa)

(b) Title, and averagehours per week devoted

to position

(c) Compensation(If not paid ,enter -0- ))

Contnbuuonstoemp oyee benefit plans

andcompens

sadefe rred

(e) Expenseaccount, other

llowances

See Statement 17 1 , 614 , 013. 216 215, 0.

2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE."

(a) Name and address of each employee paid more than $50 , 000(b) Title, and average

hours p er weekdevoted to position

(c) CompensationContnbunons to

emp andedefendsIons

compensation

(e) Exp enseaccount, otherallowances

Gary Butterworth - 10 Lake Circle , of Programs

Colorado Springs , CO 80906 40 . 00 96 , 261. 20 , 429. 0.

Matthew Carpenter - 10 Lake Circle , of Programs

Colorado Springs , CO 80906 40,00 97 , 306 . 18 , 467. 0.

George P . Guerrero - 10 Lake Circle , of Facilities

Colorado Springs , CO 80906 40.00 86 , 288. 21 , 995. 0.

Karen S . Rulo - 10 Lake Circle , asoc. VP - Informa t ion Technolog y

Colorado Springs , CO 80906 40.00 85 , 694. 17 , 113. 0,

Connie Rickard - 10 Lake Circle , ssistant Controlle

Colorado Springs , CO 80906 40 . 00 77 064 . 18 619, 0.

Total number of other employees paid over $50,000 ► 1 8Form 990-PF (2010)

02355112-07-10

Form 490-PF(2010) EL POMAR FOUNDATION 84-6002373 Page 7

Part VIII Information About Officers, Directors, Trustees, Foundation Managers, HighlyPaid Employees, and Contractors (continued)

3 Five highest-paid independent contractors for professional services . If none, enter " NONE."

(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation

Gardner-Lewis Asset Management

285 Wilmington, Chadds Ford , PA 19317 Investment management fees 213 395.

Broadmor Hotel Inc. Conference facility, telephone ,

1 Lake Ave Colorado Springs, CO 80906 utilities , etc. 191 759.

Roxbury Capital Management - 100 Wilshire

Blvd, Ste. 1000 , Santa Monica , CA 90401 Investment management fees 173 308.

Ironbridge Capital Management , LP - One

Parkview Plaza , Oakbrook Terrace, IL 60181 Investment management fees 166 462,

Monarch Partners Asset Management LLC - One

International Place , 45th Floor , Boston , MA nvestment management fees 134 321,

Total number of others receiving over $50,000 for professional services ► 8

Iran IA-A summary OT uirect c.nantaoie Mcuvities

List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as theExpensesnumber of organizations and other beneficiaries served, conferences convened, research papers produced, etc.

See Statement 19 for descriptions.

Significant nonprofit support

1 , 715 , 291.

2 Leadership development and community service

1 , 732 , 884.

3 Community outreach and engagement

627 518.

4 Historical properties

370 750.

Part lX- Summary of Program - Related InvestmentsDescribe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount

1 N/A

2

All other program-related investments. See instructions.

3

Total . Add lines 1 through 3 0

Form 990-PF (2010)

02356112-07-10

Fo rts 990-PF (2010) EL POMAR FOUNDATION 84-6002373 Page 8

PW3rt X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions)

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes:

a Average monthly fair market value of securities la 417 ,727,940.

b Average of monthly cash balances 1b 414 608.

c Fair market value of all other assets 1c

d Total (add lines la, b, and c) 1d 418 , 142 , 548.

e Reduction claimed for blockage or other factors reported on lines la and

1c (attach detailed explanation) le 0.

2 Acquisition indebtedness applicable to line 1 assets 2 0.

3 Subtract line 2 from line 1d 3 418 , 142, 548.

4 Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions) 4 6 ,272 , 138.

5 Net value of noncharitable - use assets Subtract line 4 from line 3. Enter here and on Part V, line 4 5 411 870 410.

6 Minimum investment return . Enter 5% of line 5 6 20 ,593,521.

Part XIDistributable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certainforeign organizations check here ► Q and do n ot complete this part)

1 Minimum investment return from Part X, line 6 1 20,593 , 521.

2a Tax on investment income for 2010 from Part VI, line 5 2a 397 500.

b Income tax for 2010. (This does not include the tax from PartVI.) 2b

c Add lines 2a and 2b 2c 397 500.

3 Distributable amount before adjustments. Subtract line 2c from line 1 3 20 , 196,021.

4 Recoveries of amounts treated as qualifying distributions 4 19,235*

5 Add lines 3 and 4 5 20 215 256.

6 Deduction from distributable amount (see instructions) 6 0.

7 Distributable amount as adjusted . Subtract line 6 from line 5. Enter here and on Part XIII, line 1 7 20,215 , 256.

IPart XII Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 la 1-8 , 778 , 434.

b Program-related investments - total from Part IX-B lb 0.

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes 2 347 141.

3 Amounts set aside for specific charitable protects that satisfy the:

a Suitability test (prior IRS approval required) 3a

b Cash distribution test (attach the required schedule) 3b

4 Qualifying distributions . Add lines la through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 4 19,125 , 575.

5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b 5 0.

6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 19 125 575.

Note. The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section

4940(e) reduction of tax in those years.

Form 990-PF (2010)

02357112-07-10

Fo(m 990 -IF (2010) EL POMAR FOUNDATION 84-6002373 Page 9

PartXIII Undistributed Income (see instructions)

(a) (b) (c) (d)Corpus Years prior to 2009 2009 2010

1 Distributable amount for 2010 from Part Xl,

line 7 20 215 256.

2 Undistributed income, if any, as of the end of 2010

a Enter amount for 2009 only 18 267 ,178.

b Total for prior years:

0.

3 Excess distributions carryover, if any, to 2010.

a From 2005

bFrom 2006

c From 2007

dFrom 2008

eFrom 2009

f Total of lines 3a through e 0.

4 Qualifying distributions for 2010 from

Part XII,line 19 125 575.

a Applied to 2009, but not more than line 2a 18 267 178,

bApplied to undistributed income of prior

years (Election required - see instructions) 0.

c Treated as distributions out of corpus

(Election required - see instructions) 0.

dApplied to 2010 distributable amount 85e 397.

e Remaining amount distributed out of corpus 0.

5 Excess distributions carryover applied to 2010 0. 0.(If an amount appears in column (d), the same amount

must be shown in column (a))

6 Enter the net total of each column asindicated below:

a Corpus Add lines 3f, 4c, and 4e Subtract line 5 0.

b Prior years' undistributed income. Subtract

line 4b from line 2b 0.

c Enter the amount of prior years'undistributed income for which a notice ofdeficiency has been issued, or on whichthe section 4942(a) tax has been previouslyassessed 0,

d Subtract line 6c from line 6b. Taxable

amount - see instructions 0.

e Undistributed income for 2009. Subtract line

4a from line 2a. Taxable amount - see Instr. 0.

f Undistributed income for 2010. Subtract -

lines 4d and 5 from line 1. This amount must

be distributed in 2011 19 356 859.

7 Amounts treated as distributions out of

corpus to satisfy requirements imposed by

section 170(b)(1)(F) or 4942(g)(3) 0.

8 Excess distributions carryover from 2005

not applied on line 5 or line 7 0.

9 Excess distributions carryover to 2011.

Subtract lines 7 and 8 from line 6a 0.

10 Analysis of line 9:

a Excess from 2006

bExcess from 2007

c Excess from 2008

dExcess from 2009

e Excess from 2010

Form 990-PF (2010)02358112-07-10

Forfn 990-PF (2010) EL POMAR FOUNDATION 84-6002373 Page 10

Part XIV Private Operating Foundations (see instructions and Part VII-A, question 9) N/A

1 a If the foundation has received a ruling or determination letter that it is a private operating

foundation, and the ruling is effective for 2010, enter the date of the ruling ►b Check box to indicate whether the foundation is a private operating foundation described in section 4942(l)(3) or L_J 4942(j)(5)

2 a Enter the lesser of the adjusted net Tax year Prior 3 years

income from Part I or the minimum (a) 2010 (b) 2009 (c) 2008 (d) 2007 (e) Total

investment return from Part X for

each year listed

b 85% of line 2a

c Qualifying distributions from Part XII,

line 4 for each year listed

d Amounts included in line 2c not

used directly for active conduct of

exempt activities

e Qualifying distributions made directly

for active conduct of exempt activities.

Subtract line 2d from line 2c3 Complete 3a, b, or c for the

alternative test relied upon:a 'Assets" alternative test - enter:

(1) Value of all assets

(2) Value of assets qualifyingunder section 4942(j)(3)(B)(i)

b 'Endowment' alternative test - enter2/3 of minimum investment returnshown in Part X, line 6 for each yearlisted

c 'Support alternative test - enter:

(1) Total support other than grossinvestment income (interest,dividends, rents, payments onsecurities loans (section512(a)(5)), or royalties)

(2) Support from general publicand 5 or more exemptorganizations as provided insection 4942(I)(3)(B)(ui)

(3) Largest amount of support from

an exempt organization

(4) Gross investment income

Part XV ^ Supplementary information (complete this part only it the tounclation had $5,000 or more in assetsat any time during the year-see the instructions.)

1 Information Regarding Foundation Managers:

a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any taxyear (but only if they have contributed more than $5,000) (See section 507(d)(2).)

None

b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership orother entity) of which the foundation has a 10% or greater interest

None

2 Information Regarding Contribution , Grant , Gift, Loan , Scholarship, etc., Programs:

Check here ►0 if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. Ifth e foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d

a The name, address, and telephone number of the person to whom applications should be addressed:

See S tateme nt 18

b The form in which applications should be submitted and information and materials they should include:

c Any submission deadlines:

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:

023601 12-07-10 Form 990-PF (2010)

Forin 990-PF (2010) EL POMAR FOUNDATION 84-6002373 Page 11

Part XV Supplementary Information (continued)3 Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual,show any relationship to Foundation Purpose of grant or

Name and address (home or business) any foundation manager status of contribution Amountor substantial contributor recipient

a Paid during the yearSee Statement 21 one Public S ee Statement 21 12,235,962.

harity

Total ► 3a 12 235 962,

b Approved for future payment

See Statement 21 one Public S ee Statement 21 10,455,289.

harity

Total ► 3b 1 10,455 289,023611 12-07-10 Form 990-PF (2010)

Form 990-PF (2010) EL POMAR FOUNDATION 84-6002373 Page 12

PartXVI-A Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated. Unrelate d b usiness income ECclu ded by section 512. 513, or 514 (e)

1 Program service revenue:

(a)Businesscode

(b)Amount

Exc u-510"code

(d)Amount

Related or exemptfunction income

e Registration fees - Nonprofit

b Executive Leadership Program 9,800.

,c Consulting and other fee s 7 327.

d Registration fees - Rocky Mountain

e Tax Semina r 97 , 941.

f

g Fees and contracts from government agencies

2 Membership dues and assessments

3 Interest on savings and temporary cash

investments 14 2 , 159.

4 Dividends and interest from securities 14 11 232 872.

5 Net rental income or (loss) from real estate:

a Debt-financed property

b Not debt-financed property 16 86 , 726.

6 Net rental income or (loss) from personal

property

7 Other investment income 23000 <10 701. 14 <552,022. >

8 Gain or (loss) from sales of assets other

than inventory 18 10 021 111,

9 Net income or (loss) from special events

10 Gross profit or (loss) from sales of inventory

11 Other revenue.

a

b

cd

e12 Subtotal. Add columns (b), (d), and (e) <10 , 701. > 20 790 846. 115 068.

13 Total Add line 12, columns (b), (d), and (e) 13 20 895 213.

(See worksheet in line 13 instructions to verify calculations.)

Part VI-B Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.V

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment ofthe foundation's exempt purposes (other than by providing funds for such purposes).

lb he Foundation provides executive training sessions for executives

of not-for-profit organizations with annual budgets in excess

o f $500 , 000. Attendees pay nominal fees for these training sessions.

lc he Foundation provides board training and leadership development

lasses for not-for-profit organizations. Nominal fees are

harged for these services.

le he Foundation sponsors the Rocky Mountain Tax Seminar for Private

oundations. This educational program is designed for trustees/

directors, officers , and foundation managers to better manage their

charitable activities by understanding the regulatory environment

in which they must operate. This program attempts to set its

registration fees to sufficiently cover all costs.

1zof-1o Form 990-PF (2010)

Form 990-PF (2010) EL POMAR FOUNDATION 84-6002373 Page 13

Part XVII Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of

the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of.

(1) Cash

(2) Other assets

Other transactions:

(1) Sales of assets to a noncharitable exempt organization 1b(1)

(2) Purchases of assets from a noncharltable exempt organization lb(2)

(3) Rental of facilities, equipment, or other assets lb(3)

(4) Reimbursement arrangements lb(4)

(5) Loans or loan guarantees lb(5)

(6) Performance of services or membership or fundraising solicitations ib(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1c

If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of the goods, ot her assets,

or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in

column (d) the value of the goods, other assets, or services received.

(a) Name of organization (b) Type of organization ( c) Description of relationship

N/A

Under penalties of perjury, I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief, it is true, correct,

and complete Declaration of preparer (other than taxpayer or fiduciary ) is bas on all information of which preparer has any knowledge

Sign /110Here

Signature of officer or trustee

Print type preparer ' s name too' Preparer' s signature

Paid Laurie Anderson

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described

in section 501(c) of the Code ( other than section 501 (c)(3)) or in section 5279 El Yes 0 No

b It "Yes, complete the following schedule.

Schedule B(Form 990, 990-EZ,or 990-PF)Department of the TreasuryInternal Revenue Service

Name of the organization

Schedule of Contributors

110Attach to Form 990, 990-EZ , or 990-PF.

OMB No 1545-0047

2010

EL POMAR FOUNDATION

Employer identification number

84-6002373

Organization type (check one):

Filers of: Section:

Form 990 or 990-EZ 0 501 (c)( ) (enter number) organization

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

EJ 527 political organization

Form 990-PF ^ 501(c)(3) exempt private foundation

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

0 501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

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

General Rule

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

contributor . Complete Parts I and If.

Special Rules

For a section 501 (c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections

509(a)(1) and 170(b)(1)(A)(v), and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2%

of the amount on (i) Form 990 , Part VIII, line 1h or ( u) Form 990-EZ, line 1 Complete Parts I and If

0 For a section 501(c)(7), (8), or ( 10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

aggregate contributions of more than $ 1,000 for use exclusively for religious, charitable , scientific, literary , or educational purposes, or

the prevention of cruelty to children or animals. Complete Parts I, II, and III

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor , during the year,

contributions for use exclusively for religious , charitable , etc., purposes , but these contributions did not aggregate to more than $1,000

If this box is checked , enter here the total contributions that were received during the year for an exclusively religious, charitable, etc ,

purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively

religious, charitable, etc , contributions of $5,000 or more during the year. ► $

Caution . An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),

but it must answer 'No" on Part IV, line 2 of its Form 990, or check the box on line H of its Form 990-EZ, or on line 2 of its Form 990-PF, to certify

that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990, 990-EZ, or 990 -PF. Schedule B (Form 990, 990 - EZ, or 990-PF) (2010)

023451 12-23-10

Schedule B (Form 990, 990-EZ, or Page 1 of 1 of Part I

Name of organization

EL POMAR FOUNDATION


84-6002373

11

1 Contributors (see instructions)Part

(a)

No.

(b)

Name , address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

1 Freda Hambrick Foundation Person

6 South Tejon Street $ 3,311 865.

Payroll

Noncash

Colorado Springs, CO 80903-1511

(Complete Part II if there

Is a noncash contnbution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)


(d)


2 Penrose Trust - End of the Trail Person 0

10 Lake Circle $ 27 , 234.

Payroll

Noncash

Colorado Springs, CO 80906


is a noncash contribution )

(a)

No.

(b)


(c)


(d)


Person

$

Payroll

Noncash

(Complete Part II if thereis a noncash contribution )

( a)

No.

(b)


(c)


(d)


Person

$

Payroll

Noncash

(Complete Part II if thereis a noncash contribution)

(a)

No.

(b)


(c)


(d)


Person

$

Payroll 0

Noncash


is a noncash contnbution.)

(a)

No.

(b)


(c)


(d)


Person

$

Payroll 0

Noncash


is a noncash contribution)

Schedule B (Form 990. 990-EZ. or 990-PF1(20101

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

EL POMAR FOUNDATION

Page 1 of 1 of Part II

oyer identification number

84-6002373

Part II ' Noncash Property (see instructions)

( a)No.

from

Part I

(b)Description of noncash property given

(c)

FMV (or estimate)

(see instructions)

(d)Date received

Investment portfo l io. Detai l s are1 available upon request.

$ 3 , 311 , 865. 07/21/10

(a)No.

from

Part I


(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


(c)

FMV (or estimate)

(see instructions)

(d)Date received

(a)No.

from

Part


(c)

FMV (or estimate)(see instructions )

(d)Date received

(a)No.

from

Part I


(c)

FMV (or estimate)( see instructions )

(d)Date received

Schedule B (Form 990. 990- EZ. or 990-PF1(20101

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization

EL POMAR FOUNDATION

Page of of Part III

Iff

84-6002373

rxcrusive iy religious , cnarrtaofe , etc., inaiviauai contrloutions to section SUilc)(i ), (U), or IlU) organizations aggregatemore than $ 1,000 for the year . Complete columns (a) through (e) and the following line entry. For organizations completingPart III, enter the total of exclusively religious, charitable, etc., contributions of$1,000 or less for the year (Enter this information once. See Instructions) ► $

(a) No.fromPart l

(b) Purpose of gift (c) Use 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.fromPart l




(a) No.fromPart I




(a) No.fromPart l



Transferee's name, address, and ZIP + 4 Relationshi p of transferor to transferee

023454 12-23-10 Schedule B (Form 990 , 990-EZ , or 990-PF) (2010)


Form 990-PF Part IV, Capital Gains and Losses Statement I

Per

Description Books

Gain on publicly traded securities $ 10,516,951

Gain (loss) on partnership and other investments:

Adams Street Partnership Fund, 2006 U.S. Fund, L.P. (24,909)

Adams Street Partnership Fund, 2006 Non-U.S. Fund, L.P. 19,567

Adams Street Partnership Fund, 2006 Direct. (78,652)

Adams Street Partnership Global Opportunity Fund II 13,458

Guggenheim Plus II, L.P. (439,346)Mesirow Financial Private Equity 5,309

Prisa II 8,733

$ 10,021,111

Per

Tax

10,516,951

(24,909)

19,567

(78,652)

13,458

5,309

8,733

10,460,457

EL POMAR FOUNDATION

Form 990-PF

Description

Other Income

(a)RevenuePer Books

(b)Net Invest-ment Income

Mesirow Financial Private EquityMesirow Financial Private EquityAdams Stree Partnership, 2006 USFundAdams Stree Partnership, 2006 USFundAdams Street Partnership, 2006Non-US FundAdams Stree Partnership, 2006Non-US FundAdams Street Partnership, 2006

Direct FundAdams Street Partnership, 2006Direct FundAdams Street Partnership, GlobalOpportunities Fund, IIAdams Stree Partnership, GlobalOpportunities Fund, IIPrisa IIRegistration fees - Nonprofit

Executive Leadership Program

Consulting and other feesRegistration fees - Rocky Mountain

Tax Seminar

Total to Form 990-PF, Part I, line 11

<256,650.>

4,053.

<138,880.>

<13,417,>

<77,301.>

<1,030.>

<21,385.>

187.

<20,583.>

<494.>

<37,223.>

9,800.

7,327.

97,941.

<447.655,>

<256,650.>

0.

<138,880,>

0.

<77,301.>

0.

<21,385.>

0.

<20,583.>

0.

<37,223.>

0.

0,

0.

84-6002373

Statement 2

(c)Adjusted

Net Income

<552,022.>

Statement(s) 2


Form 990-PF Legal Fees Statement 3

Description

Polsinelli Shughart, PCBerenbaum, Weinshienk &Eason

To Fm 990-PF, Pg 1, In 16a

(a) (b) (c)Expenses Net Invest- AdjustedPer Books ment Income Net Income

130. 0.

12,266. 0.

12,396. 0.

(d)CharitablePurposes

130.

12,266.

12,396.

Statement(s) 3


Form 990-PF Accounting Fees Statement 4

Description

Kundinger, Corder & Engle,PCStockman Kast Ryan Co LLP

To Form 990-PF, Pg 1, In 16b

(a) (b) (c) (d)Expenses Net Invest- Adjusted CharitablePer Books ment Income Net Income Purposes

56,928.

11,050.

67,978.

0.

0.

0.

56,928.

11,050.

67,978.

Statement(s) 4

EL POMAR FOUNDATION

Form 990-PF

Description

Other Professional Fees

(a) (b) (c)Expenses Net Invest- AdjustedPer Books ment Income Net Income

Bank of New YorkMonarchBlackrock Small Cap ValueFundRoxbury Small Cap FundICAP Large Cap FundIronbridgeGardner LewisSTW Fixed Income FundSeix AdvisorsStatistical and quoteservicesWatershed ConsultingOther

To Form 990-PF, Pg 1, In 16c

113,295.

134,321.

39,228.

173,309.

129,724.

166,462.

213,395.

51,200.

57,628.

48,347.

84,982.

50,531.

1,262,422.

113,295.

134,321.

39,228.

173,309.

129,724.

166,462.

213,395.

51,200.

57,628.

48,347.

84,982.

0.

1,211,891.

84-6002373

Statement 5

(d)CharitablePurposes

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

50,531.

50,531.

Statement(s) 5


Form 990-PF

Description

Current year estimatedexcise taxes paidAccrual of 2010 excise taxIncrease in deferred taxliability

To Form 990-PF, Pg 1, In 18

Taxes Statement 6

(a) (b) (c) (d)Expenses Net Invest- Adjusted CharitablePer Books ment Income Net Income Purposes

345,000. 0. 0.

118,766. 0. 0.

183,917. 0. 0.

647,683. 0. 0.

Statement(s) 6


Form 990-PF Part I, Line 23 , Other Expenses Statement 7

Description

Consulting services

Contract labor

Dues and subscriptions

Insurance

Office supplies and postage

Repairs and maintenance

Telephone

Mileage and parking

Maintenance vehicle expense

Special events

Seminars and workshops

Honorariums

Recognition awards and banquet

Other

(a) Expenses

Per Rnnkc

33,761

36,078

121,553

97,070

196,854

64,810

37,147

9,832

24,636

121,727

1,545

175,392

Direct Charitable Prol

Leadership

Development

(b) Net (d) Disbursements Significant and

Investment for Charitable Nonprofit Community

Income Purposes Support Service

995

8,890

3,856

2,355

4,932

3,853

3,360

66

13,915 63

$ 934,320 28,370

;rams (Statement 19)

Community

Outreach Management

and Historical Grant and

Engagement Properties Admin General

32,766 14,802 9,566 1,142 2,260 1,796 3,200

27,188 1,717 1,824 3,621 1,240 4,900 13,886

117,697 49,114 5,085 842 20,880 1,379 40,397

94,715 35,141 18,526 3,227 2,599 6,696 28,526

191,922 71,278 58,517 5,694 11,692 23,618 21,123

60,957 25,000 13,819 4,365 4,039 5,933 7,801

33,787 3,412 17,036 3,200 841 5,021 4,277

9,766 5,819 543 69 2,791 106 438

24,636 4,547 10,348 9,741 - - -

121,727 61,241 41,770 18,716 - - -

1,545 1,505 40 - - - -

175,392 146,273 - 6,095 - 23,024 -

13,852 4,701 1,420 482 2,104 91 5,054

905,950 424,550 178,494 57,194 48,446 72,564 124,702

* Business and professional dues only The Foundation does not permit Country Club dues.


Form 990-PF Other Increases in Net Assets or Fund Balances Statement 8

Description

Investment income from consolidated subsidiaryUnrealized gain on investments

Total to Form 990 -PF, Part III, line 3

Amount

28,026.

24,664,300.

24,692,326.

Statement(s) 8


Form 990-PF Other Decreases in Net Assets or Fund Balances Statement 9

Description

Contributions from subsidiary eliminated in consolidation

Total to Form 990-PF, Part III, line 5

Amount

27,234.

27,234.

Statement(s) 9

EL POMAR FOUNDATION

Form 990-PF

84-6002373

U.S. and State/City Government Obligations Statement 10

U.S. OtherDescription Gov't Gov't Book Value

U.S. Treasury notes x 18 951 009

Total U.S. Government Obligations

Total State and Municipal Government Obligations

Total to Form 990-PF, Part II, line 10a

18,951,009.

Fair MarketValue

18,951,009.

18,951,009.

18,951,009. 18,951,009.

Statement(s) 10


Form 990-PF Corporate Stock Statement 11

Description

Equities managed by El Pomar FoundationIronbridge Small-Midcap FundCauseway Capital ManagementMonarch PartnersRoxbury Capital Management, LLCInstitutional Capital CorporationAmerican Funds Europacific

Total to Form 990 -PF, Part II, line 10b

Fair MarketBook Value Value

92, 121, 158. 92, 121, 158.

20, 403, 455. 20, 403, 455.

16, 798, 237. 16, 798, 237.

19, 769, 588. 19, 769, 588,

19, 993 , 481. 19, 993, 481.

28, 894 , 712. 28 , 894, 712.

54, 705, 646. 54 , 705, 646.

252,686,277. 252,686,277.

Statement(s) 11


Form 990-PF Corporate Bonds Statement 12

Description

Corporate bonds managed by El Pomar FoundationForeign bonds managed by El Pomar FoundationSeix AdvisorsSTW Fixed Income fundSeix Credit Dislocation Fund

Total to Form 990-PF, Part II, line 10c

Fair MarketBook Value Value

45,923,659.

79,373.

8,149,298.

12,417,327.

6,838,851.

45,923,659.

79,373.

8,149,298.

12,417,327.

6,838,851.

73,408,508. 73,408,508.

Statement(s) 12


Form 990-PF Other Investments Statement 13

ValuationDescription Method Book Value

Adams Street Global Opportunity FMVFundGarden City Company FMVWhitehall Street International Real FMVEstate CorporationAdams Street Partnerships FMVMesirow Financial Private Equity FMVPartnership Fund IIIPrisa II FMVGuggenheim Plus II, LLP FMV

Total to Form 990-PF, Part II, line 13

Fair MarketValue

1 ,481, 937. 1, 481 ,937.

31 ,500, 000. 31, 500 ,000.

249, 408. 249 ,408.

5 ,945, 620, 5, 945 ,620.

6 ,991, 948. 6, 991 ,948.

3 ,342, 197. 3, 342 ,197.

3 ,097, 473, 3, 097 ,473.

52,608,583. 52,608,583.

Statement(s) 13


Form 990-PF Depreciation of Assets Not Held for Investment Statement 14

DescriptionCost or Accumulated

Other Basis Depreciation

Land 2, 339, 984. 0.

Penrose House Campus 10,176,791. 3,524,178.

Office building 1, 619,570. 914,830.

Carraige Museum 1,450,413. 180,211.

Shrine building, sound system 345 ,636. 99,194.

Spencer Penrose Memorial 61,142. 0.

Furniture and equipment 1,253,324. 748,338.

Art collection 399,666. 0.

Total To Fm 990-PF, Part II, In 14 17 ,646,526. 5,466,751.

Book Value

2,339,984.

6,652,613,

704,740.

1,270,202.

246,442,

61,142.

504,986.

399,666.

12,179,775.

Statement(s) 14


Form 990 -PF Other Liabilities Statement 15

Description

Vacation and sick payDeferred compensation payablePension liabilityPostretirement health benefitsCurrent excise tax payableDeferred excise tax payable

Total to Form 990-PF, Part II, line 22

BOY Amount EOY Amount

478, 331. 501, 309.

2,587, 879. 2,947 ,282.

958, 072. 926 ,167.

854, 705. 802 ,782.

0. 108 ,253.

618, 791. 802 ,708.

5,497,778. 6,088,501.

Statement(s) 15


Form 990-PF List of Substantial Contributors Statement 16Part VII-A, Line 10

Name of Contributor

Freda Hambrick Foundation

Address

6 South Tejon StreetColorado Springs, CO 80903-1511

Statement(s) 16

El Fomar Foundation 84-6002373

Form 990PF Part VIII, Information about Officers, Directors Statement 17

Trustees and Foundation Managers

Expense

Title, and Contributions Account

Average to Employee and Other

Name and Address Hours per Week Compensation Benefit Plans Allowances

William J. Hybl Chairman of the Board $ 491,049 (1) 17,620 (2) -

C/O Foundation and Chief Executive Officer - 40

R. Thayer Tutt, Jr. Trustee, President and Chief 338,930 (1) 44,513 (2) -

C/O Foundation Investment Officer - 40

Robert J. Hilbert Trustee, Senior Vice President 202,119 49,818 (2) -

C/O Foundation of Administration and

Secretary-Treasurer - 40

David J. Palenchar Trustee and 211,003 (1) 47,726 -

C/O Foundation Senior Vice President, Programs- 40

William R. Ward Board Vice Chair and Chair of the 28,087 - -

C/O Foundation Governance Committee 15 hours

per week

Judy Bell Trustee and Chair of the Investment 27,000 - -

C/O Foundation and Review & Compliance

Committees 5 - 10 hours per week

Brenda J. Smith Trustee and Chair of the Audit 28,000 - -

C/O Foundation Committee 15 hours per week

Rececca Holmes Trustee 10,500 - -

C/O Foundation 2 hours per week

Kristin Todd Trustee 3,500 - -


Charles Forster Trustee 3,500 - -


Timothy J. Travis Trustee 14,000 -


Kyle H. Hybl Vice President/General Counsel 107,746 19,586 -


Pane I of 2

El Komar Foundation 84-6002373

Form 990PF Part VIII , Information about Officers , Directors Statement 17

Trustees and Foundation Managers

Name and Address

Cathy Robbins

C/O Foundation

Title, and

Average

Hours per Week Compensation

Vice President 104,677

40

Vice President 109,352

40

12,869 -

Theo D. Gregory

C/O Foundation

Less loaned executive included in grants paid, Statement 19 (65,450)

Expense

Contributions Account

to Employee and Other

Benefit Plans Allowances

24,083 -

Total $ 1,614,013 216,215 -

(1) The Foundation provides its employees the option of donating a portion of accrued leave time to IRS

approved public charities of their choice . The Foundation considers this taxable income to the employee and it is

included in the compensation reported for the following trustees:

W. Hybl $ 22,245

Tutt $ 24,597

Palenchar $ 8,736

(2) These individuals participate in an unfunded supplemental retirement plan in addition to the Foundation's

defined benefit plan. The increase in the liability for these individuals in 2010 was:

W. Hybl $ 146,336

Tutt $ 179,455

Hilbert $ 33,612

Page 2 of 2


Form 990-PF Grant Application Submission Information Statement 18Part XV, Lines 2a through 2d

Name and Address of Person to Whom Applications Should be Submitted

Board of Trustees, El Pomar Foundation10 Lake CircleColorado Springs, CO 80906

Telephone Number Name of Grant Program

719-633-7733 N/A

Form and Content of Applications

There is no formal grant application form. Grant proposals should include:- the name and address of the tax exempt organization and contactinformation;- a brief history of the organization, its mission, principle programs, andaccomplishments;- a concise statement describing the purpose of the request and amountrequested;- a statement whether aid has been sought during the preceding three yearsfrom other foundations and, if so, the names of the foundations and theamount, if any, received from each;- the relationship and capacity of the person signing the application;- a list of governing body members;- statement of grant request approval by the applicant's governing body;- three most recent years of audited financial statements and latest Form990;

Any Submission Deadlines

None.

Restrictions and Limitations on Awards

An application to fund a technology project must clearly state how theproject will benefit the functioning of the nonprofit organization.Categories for funding technology items include:- software applications- computers and peripheral devices- network equipment- internetworking equipment- or a combination of the above

Statement(s) 18

El Pomar Foundation 84-6002373

Form 990-PF Part VII-A Statements Regarding Activities Statement 19

El Pomar Foundation was established in 1937 by Spencer and Julie Penrose to provide resources and

opportunities for all future generations of Coloradoans. The Foundation is a general-purpose foundation

supporting nonprofit organizations operating within the state of Colorado working in the arts and humanities,

education, health, human services, and civic and community initiatives.

The Foundation, although still primarily a grant maker, has diversified its philanthropic activities by makinga significant investment in direct charitable activities called community stewardship programs. Theseprograms allow the Foundation to be more pro-active in helping nonprofit organizations be more effectiveand recognized for the good they do, to shape and encourage the leaders of tomorrow, and to fostercommunity engagement, cooperation and service at all levels of society. The result is a more fully engagedprogram of philanthropic activities that utilizes a combination of financial assistance, staff support,organizational training, leadership development and focused cooperation. Many of the community

stewardship programs also have grant initiatives associated with them.

The community stewardship programs fall within four broad mission areas or "themes" that provide aframework and purpose for their existence. By design, many of the programs overlap with more than onetheme. The four themes and their related programs are:

Significant Nonprofit Support

Programs designed to assist, and give public recognition to, nonprofit organizations in their efforts to bemore effective through better use of their resources, planning for their future, and planning for the futureof their communities. Programs in this category include:

Penrose House - A conference and education center (as well as an historical property) that hosts over

800 nonprofit and governmental groups each year that convene to plan their programs for the future,advance their skills and coordinate and cooperate among each other for more effective servicedelivery systems.

Awards for Excellence - A distinguished panel of Colorado civic and community leaders assists the

Foundation annually in identifying and recognizing nonprofit organizations throughout the state thathave demonstrated excellence in their service to the people of Colorado.

Rocky Mountain Tax Seminar for Private Foundations - An annual seminar for trustees and managers

of private foundations designed to strengthen the grant making profession. They come together in a

nurturing and collegial atmosphere to learn the basics of private foundation law, to hear about new

developments, to discuss real-world solutions and to discover best practices with a faculty of

distinguished attorneys and IRS officials.

Office Assistance - Free use of Foundation office space has attracted many needed nonprofit services

to the Pikes Peak region and has stabilized the budgets of other key community organizations.

Thirteen organizations presently take advantage of this program.

Page 1 of 3

Leadership Development and Community Service

Programs designed to shape and encourage those who are and those who will become the next generationof leaders in our communities and institutions and to instill within each the value and privilege of beingconnected to their community in service to others. Programs in this area include:

El Pomar Fellowship - Each year, 10 or more highly qualified recent college graduates with diversebackgrounds and interests become members of the Foundation staff to spend two years in a rigorousprofessional development curriculum building and refining their leadership and nonprofitmanagement skills in a dynamic, hands-on program with a "360 degree" view of the nonprofit world.

Student Leadership Experience - In partnership with seven major Colorado institutions of higher

learning, this program augments each institution's efforts to recruit and develop effective leaders for

tomorrow by providing its scholars with leadership opportunities and an introduction to community

service.

Nonprofit Education and Leadership Program - Each year, 45 individuals serving in leadershippositions at nonprofit organizations throughout Colorado participate in seminars and workshopsdesigned to help them learn more about themselves and how best to shape themselves into effectiveleaders for positive change in their communities.

Forum for Civic Advancement - Led by former Colorado elected officials and prominent civic andcommunity leaders, this program hosts over 250 individuals annually in an effort to educate, engageand encourage them to contribute to the civic advancement of the Pikes Peak Region as elected,appointed or involved citizens.

Emerging Leaders Program - Minority involvement is essential for healthy communities and it isimportant to identify and encourage minorities who wish to have broad-based civic and communityinvolvement in Colorado Springs and Pueblo. In collaboration with community leadership programsand minority-focused organizations, ethnic minority individuals will be identified and encouraged toget involved by participating in programs offered by noted leadership organizations as well as forumson community issues.

Community Outreach and Engagement

Programs designed to provide opportunities for the Foundation to identify and reach out to underservedpopulations throughout the state of Colorado by encouraging those closest to the problems and issues toactively assist the Foundation in targeting its resources and programs. Programs in this area include:

Regional Partnership Program - Regional councils of local civic and nonprofit leaders are beingformed throughout the state of Colorado. These councils will identify important community issueswithin their respective regions and advocate for the use of Foundation resources and programs toaddress these needs. Each regional council will be assigned a Foundation Trustee to serve as aknowledgeable liaison to each region.

Page 2 of 3

Historical Properties

The Foundation operates and preserves two significant historical and educational properties whichSpencer and Julie Penrose built during their lifetimes and left as a perpetual legacy to the futureinhabitants and visitors to the Pikes Peak region. These properties are open to the public seven days aweek and admission is free:

Will Rogers Shrine of the Sun - Situated 2,000 feet above the City of Colorado Springs and made ofCheyenne Mountain granite, the Will Rogers Shrine of the Sun is an important historic landmark thatchronicles the historical events of the Pikes Peak region, the lives of Julie and Spencer Penrose andthe life of Will Rogers. Over 40,000 visitors enjoy this famous landmark each year.

El Pomar Carriage Museum - Opened in 1941, this museum has over 7,500 visitors each year whocome to enjoy and learn about the extensive exhibits of horse-drawn carriages, saddles, harnesses,firearms, western and Indian artifacts and vintage automobiles that belonged to or were associatedwith Spencer Penrose.

Page 3 of 3


Form 990-PF Additional Disclosure to 990-PF Statement 20

Disclosure statement regarding transactions with the Edmondson Foundation

The Foundation rents office space to the Edmondson Foundation. The Foundation charges the Edmondson

Foundation rent at what it believes to be the current market rate in Colorado Springs. The EdmondsonFoundation reimburses the Foundation for its share of direct employee expenses as well as any incidental

expenses.

Page 1

El Pomar Foundation 84-6002373 ,

Form 990-PF Part XV, Grants and Contributions Paid During the Year or Approved for Future Payment Statement 21

Recipient City and State

COMPETITIVE GRANTS:

Arts and Humanities:

CENTRAL CITY OPERA HOUSE ASSN Denver, COCENTRAL CITY OPERA HOUSE ASSOCIATION Denver, COCHAMBER MUSIC WITH VERONIKA STRING QUARTET, INC Pueblo, COCHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY Colorado Springs, COCLYFFORD STILL MUSEUM Denver, COCOLORADO COLLEGE, dba KRCC 91 5 FM Colorado Springs, COCOLORADO SPRINGS CHILDREN'S CHORALE Colorado Springs, COCOLORADO SPRINGS FINE ARTS CENTER Colorado Springs, COCOLORADO SPRINGS FINE ARTS CENTER Colorado Springs, COCOLORADO SPRINGS PHILHARMONIC Colorado Springs, COCOLORADO SPRINGS SPORTS CORPORATION Colorado Springs, COCOLORADO SPRINGS SPORTS CORPORATION Colorado Springs, COCOLORADO SPRINGS SPORTS CORPORATION Colorado Springs, COCOLORADO SPRINGS WORLD ARENA Colorado Springs, COCORTEZ CENTER, INC Cortez, CODENVER ART MUSEUM Denver, CODENVER MUSEUM OF NATURE AND SCIENCE Denver, CODURANGO DISCOVERY MUSEUM Durango, COFESTIVAL OF LIGHTS, INC Colorado Springs, CO

FORESIGHT SKI GUIDES, INC Denver, COFREMONT CENTER OF THE ARTS Canon City, COGRAND JUNCTION IMAGINATION LIBRARY Grand Junction, COIN CONCERT CLASSICAL MUSIC IN THE VALLEY Westcliffe, COINTERNATIONAL RACQUETBALL FEDERATION Colorado Springs, COLA VETA SCHOOL OF THE ARTS La Veta, COLAKE DILLON FOUNDATION FOR THE PERFORMING ARTS Dillon, COLET THE KIDS PLAY Colorado Springs, COMANCOS PUBLIC LIBRARY Mancos, COMESA VERDE FOUNDATION Denver, COMUSEUM OF WESTERN COLORADO Grand Junction, COMUSIC IN THE MOUNTAINS Durango, CONEDERLAND COMMUNITY LIBRARY FOUNDATION Nederland, CONEW DANCE THEATRE, dba Cleo Parker Robinson Dance Denver, COOUTDOOR BUDDIES, INC Westcliffe, COPIKES PEAK ARTS COUNCIL Colorado Springs, COPIKES PEAK GOLF LINKS Colorado Springs, COPURGATORY FESTIVAL OF MUSIC, INC, dba Music in the Mou i Durango, CORIMROCKER HISTORICAL SOCIETY OF WESTERN Nucla, COROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK,dba Rocky Mountain PBS Denver, COROCKY MOUNTAIN REPERTORY THEATRE Grand Lake, COSAN LUIS VALLEY MUSEUM Alamosa, COSCIENTIFIC AND CULTURAL FACILITIES DISTRICT Denver, COSOUTHERN COLORADO REPERTORY THEATER Trinidad, COSPANISH PEAKS ARTS COUNCIL LaVeta, CO

Grants MadeUnpaid at (Cancelled) Approved for

Beginning of During the Future

Purpose Year Year Payment Payment

General operating support - 5,000 5,000 -Penrose scholarships and general support 75,000 - 75,000 -General operating support - 10,000 4,000 6,000Encounter Africa Campaign - 5,000 5,000 -Construction of Clyfford Still Museum 200,000 - 50,000 150,000

Support for KRCC 91 5 FM program - 15,000 5,000 10,0002010 Pikes Peak International Music Festival - 10,000 10,000 -General operating support - 2,500 2,500 -General operating support - 150,000 50,000 100,000General operating support 100,000 - 100,000 -General operating support 25,000 - 25,000 -General operating support 232,000 - 116,000 116,0002011 U S Women's Open - 50,000 - 50,000Youth and Community Assistance Fund - 10,000 10,000 -Cultural Programs 2,500 - 2,500 -General operating support - 2,500 2,500 -Health Sciences Initiative Exhibit 50,000 - 50,000 -Expansion of museum at the Powerhouse building - 25,000 25,000 -2010 Festival of Lights parade - 10,000 10,000 -

General operating support 5,000 - 5,000 -General operating support 5,000 - 5,000 -Purchase children's books - 2,500 2,500 -Purchase stage risers 1,500 - 1,500 -General operating support 18,000 - 6,000 12,000Children's programs - 1,500 1,500 -General operating support - 7,500 2,500 5,000Support youth participation in sports - 2,500 2,500 -Purchase and installation of photovoltaic system - 5,000 - 5,000General operating support - 5,000 2,500 2,500Renovate historic buildings 10,000 - 10,000 -General operating support - 10,000 - 10,000Construction of new library 2,500 - 2,500 -General operating support 25,000 - 25,000 -General operating support 2,500 - 2,500 -Peak at the Arts Festival - 2,000 2,000 -General operating support - 10,000 5,000 5,000General operating support - 2,500 2,500 -Replace photographic display 1,500 (1,500) - -

General operating support 25,000 - 25,000 -Construction of 300-seat theater 10,000 - 10,000 -Phase 2 of library facility renovation - 10,000 10,000 -20th anniversary programming - 3,000 3,000 -General operating support - 5,000 - 5,000Art gallery addition - 10,000 10,000 -

Page 2

El Pmnar Foundation 84-6002373 ,


Grants MadeUnpaid at ( Cancelled ) Approved for


Recipient City and State Purpose Year Year Payment Payment

STATE HISTORICAL SOCIETY OF COLORADO Denver, CO Song of Pueblo program at El Pueblo History Museum - 3,000 3,000 -

STRINGS IN THE MOUNTAINS Steamboat Springs, CO General operating support 10,000 - 5,000 5,000

TEAM FORT COLLINS, INC Fort Collins, CO Substance abuse prevention programs - 5,000 5,000 -

UNITED STATED ASSOCIATION FOR BLIND ATHLETES Colorado Springs, CO Colorado Sports Education Camps & Sports Festival - 10,000 - 10,000

UNITED STATES FIGURE SKATING ASSOCIATION Colorado Springs, CO Tribute to the 1961 US Skating Team - 100,000 50,000 50,000

UNITED STATES SPACE FOUNDATION Colorado Springs, CO Space education programs 10,000 - 10,000 -

UNIVERSITY OF COLORADO FOUNDATION Colorado Springs, CO TheatreWorks program 30,000 - 10,000 20,000

WEEHAWKEN CREATIVE ARTS (WCA) Ridgway, CO General operating support - 2,500 2,500 -

WELLS FOUNDATION FOR THE PERFORMING ARTS

dba Colorado Springs Conservatory Foundation Colorado Springs, CO General operating support 5,000 - 5,000 -

WORLD T E A M SPORTS Castle Rock, CO Colorado portion of Sea to Shining Sea bike ride - 2,500 2,500 -

Civic and Community:

ADAPTIVE SPORTS CENTER OF CRESTED BUTTE, INC Crested Butte, CO General operating support 5,000 - 5,000 -

AIR FORCE ACADEMY FOUNDATION Colorado Springs, CO Indoor training facility for USAFA athletes - 100,000 50,000 50,000

AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS,

INC Washington, DC Support for Colorado visits of foreign parliamentarians - 60,000 60,000 -

AMERICAN DRUG FREE POWER-LIFTING ASSOCIATION, dba

USA Powerlifling, Inc Columbia City, IA Equipment for competitions 2,500 - 2,500 -

ASSISTANCE LEAGUE OF COLORADO SPRINGS Colorado Springs, CO Construction of new Chapter Service Center - 50,000 - 50,000

BAYAUD INDUSTRIES, INC Denver, CO General operating support 10,000 - 10,000 -

BESSEMER HISTORICAL SOCIETY Pueblo, CO Archiving supplies - 5,000 5,000 -

BIG BROTHERS BIG SISTERS OF AMERICA Philadelphia, PA General operating support for Pikes Peak region - 90,000 - 90,000

BLACK CANYON BOYS AND GIRLS CLUB, INC Montrose, CO General operating support 15,000 - 15,000 -

BOYS & GIRLS CLUB OF THE PIKES PEAK REGION Colorado Springs, CO General operating support 20,000 - 20,000 -

BOYS & GIRLS CLUB/GIRLS, INC OF PUEBLO COUNTY &

LOWER ARKANSAS VALLEY Pueblo, CO General operating support - 12,000 12,000 -

BOYS AND GIRLS CLUB OF FREMONT COUNTY Canon City, CO General operating support - 40,000 - 40,000

BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION Colorado Springs, CO General operating support - 60,000 - 60,000

BOYS CLUB OF GREELEY, INC, dba Boys and Girls Clubs of

Weld County, Inc Greeley, CO General operating support - 5,000 5,000 -

CATAMOUNT INSTITUTE Colorado Springs, CO General operating support 25,000 - 25,000 -

CENTER FOR ENRICHED COMMUNICATIONS, INC Grand Junction, CO General operating support - 5,000 - 5,000

CENTER FOR NONPROFIT EXCELLENCE Colorado Springs, CO General operating support - 10,000 5,000 5,000

CHEYENNE MOUNTAIN PUBLIC BROADCAST HOUSE, INC, Colorado Springs, CO General operating support - 35,000 15,000 20,000

CITY OF FRUITA Fruita, CO New Community Center - 25,000 25,000 -

CITY OF WRAY Wray, CO Expansion of Wray Public Library - 25,000 25,000 -

COLORADO ASSOCIATION OF FUNDERS Denver, CO Colorado non-profit policy initiatives 30,000 - 20,000 10,000

COLORADO COUNCIL ON ECONOMIC EDUCATION Denver, CO General operating support - 10,000 5,000 5,000

COLORADO HAITI PROJECT, INC Louisville, CO Colorado Haiti Project - 15,000 15,000 -COLORADO HARD-AT-WORK-KIDS Denver, CO At-risk youth basketball programs 6,000 - 3,000 3,000

COLORADO LEGACY FOUNDATION Denver, CO Support for education programs - 25,000 25,000 -COLORADO LEGACY FOUNDATION Denver, CO Race to the Top project - 22,000 22,000 -COLORADO MOUNTED RANGERS TROOP F Pagosa Springs, CO General operating support - 1,500 1,500 -COLORADO OPEN LANDS Lakewood, CO General operating support 10,000 - 10,000 -COLORADO PRINCE HALL FOUNDATION Colorado Springs, CO Low-income counseling services - 2,500 - 2,500COLORADO ROBOTICS EXCELLING AT SCIENCE ANDTECHNOLOGY, INC, dba ColoradoFlRST Denver, CO General operating support 1,500 - 1,500 -COLORADO SPRINGS CONSERVATION CORPS Colorado Springs, CO General operating support 5,000 - 5,000 -

Page 3

El Pomar Foundation 84-6002373 .



COLORADO SPRINGS LEADERSHIP INSTITUTE Colorado Springs, CO

COLORADO SPRINGS SPORTS CORPORATION Colorado Springs, CO

COLORADO SPRINGS WORLD AFFAIRS COUNCIL Colorado Springs, CO

COLORADO SPRINGS WORLD ARENA Colorado Springs, CO

COLORADO SPRINGS WORLD ARENA Colorado Springs, CO

COLORADO VINCENTIAN VOLUNTEERS Denver, CO

COMMUNITY RADIO FOR NORTHERN COLORADO, dba KUNI Greeley, CO

COMPASSION INTERNATIONAL, INC Colorado Springs, CO

COMPUTERS FOR KIDS, dba YouthEntity Carbondale, CO

COUNCIL OF STATE GOVERNMENTS - WEST San Francisco, CA

COUNCIL ON FOUNDATIONS Arlington,VA

CUSTER 2020, INC, dba Club America WMV Westchffe, CO

CUSTER COUNTY SEARCH AND RESCUE Westcliffe, CO

DENVER AREA COUNCIL, BOYS SCOUTS OF AMERICA Denver, CO

DENVER FOUNDATION Denver, CODENVER FOUNDATION Denver, CODENVER OPTIONS, INC Denver, CO

DENVERWORKS, INC Denver, CO

DUCKS UNLIMITED, INC Memphis, TN

EAGLE RIVER YOUTH COALITION, INC Avon, CO

EL PASO COUNTY SHERIFF (WLF) Colorado Springs, CO

EXCELSIOR YOUTH CENTERS Aurora, COFOUNDATION FOR COLORADO SPRINGS FUTURE, INC Colorado Springs, CO

GOLD BELT TOUR SCENIC AND HISTORIC BYWAY ASSOC IA Guffey, CO

GUNNISON COUNTY LIBRARY DISTRICT Gunnison, COHERITAGE FOUNDATION Washington, D C

HOMEWARD PIKES PEAK Colorado Springs, COHUMANE SOCIETY OF THE PIKES PEAK REGION Pueblo, COIGNACIO COMMUNITY LIBRARY Ignacio, CO

INDEPENDENCE INSTITUTE Golden, COINDEPENDENT SECTOR Washington, DC

INTERNATIONAL WORLD GAMES ASSOCIATION (IWGA), N F Colorado Springs, COJUNIOR ACHIEVEMENT, INC Colorado Springs, COKIDS ON BIKES Colorado Springs, COKUTE, INC, dba KSUT - Four Comers Public Radio Ignacio, COLAS ANIMAS - BENT COUNTY LIBRARY DISTRICT Las Animas, COLIBERTY DAY, INC Denver, COMAKE-A-WISH FOUNDATION OF COLORADO, INC Greenwood Village, COMESA COUNTY LAND CONSERVANCY, INC, dba Mesa Land T Grand Junction, COMONTEZUMA LAND CONSERVANCY Cortez, COMOUNTAIN POST HISTORICAL ASSOCIATION, INC Colorado Springs, COMOUNTAIN STATES LEGAL FOUNDATION Denver, CONATIONAL AUDUBON SOCIETY, d b a Audubon Colorado Boulder, CONATIONAL HOMELAND DEFENSE FOUNDATION Colorado Springs, CONATIONAL HOMELAND DEFENSE FOUNDATION Colorado Springs, CONATIONAL MUSEUM OF WORLD WAR II AVIATION Colorado Springs, CONATURE AND RAPTOR CENTER OF PUEBLO Pueblo, CONATURE CONSERVANCY Boulder, CONATURE CONSERVANCY Boulder, COONWARD' A LEGACY FOUNDATION Cortez, CO




General operating support - 5,000 5,000 -


Support the Speaker's program 2,500 - 2,500 -

Youth and Community Assistance Fund 10,000 - 10,000 -

Military Appreciation Day at the Circus - 20,000 20,000 -

Volunteer program 3,000 - 3,000 -

Broadcast equipment upgrades - 10,000 10,000 -

Haiti Project - 25,000 25,000 -

Business and technology skills for youth - 10,000 10,000 -

2010 Western Legislative Academy - 22,500 7,500 15,000

Membership dues 29,500 - 29,500 -

Purchase of Community Fitness Center 15,000 - 15,000 -

Purchase an ATV - 7,000 - 7,000

Peaceful Valley Camp - 25,000 25,000 -

2010 Biennial of the Americas - 25,000 25,000 -

Operations of Colorado Nonprofit Loan Fund - 5,000 5,000 -

Operation TBI Freedom program - 25,000 25,000 -

Job readiness programs - 5,000 5,000 -

South Platte River Initiative - 10,000 - 10,000


Personal fire protective equipment - 15,000 15,000 -

Aftercare program for Colorado girls - 10,000 10,000 -

Purchase building for US Space Foundation - 385,000 385,000 -

Restoration of Garden Park School House - 5,000 5,000 -

Literacy Action Program 6,000 - 3,000 3,000

Conference support in Colorado - 20,000 20,000 -

Homeless Family Outreach Program - 50,000 50,000 -

Support for Pueblo Animal Services - 2,000 2,000 -

General operating support - 3,000 1,500 1,500

Public policy research - 10,000 - 10,000

Internship Program - 24,000 24,000 -


General operating support - 7,500 7,500 -General operating support - 5,000 5,000 -Equipment upgrades - 10,000 10,000 -

Refurbish interior of library - 10,000 10,000 -

General operating support 5,000 - 5,000 -

Support wishes for children in Southern Colorado - 5,000 5,000 -



Mountain Post Historical Center project 100,000 - 50,000 50,000

General operating support 30,000 - 10,000 20,000

Audubon SCIENCE program in Pagosa Springs - 5,000 5,000 -General operating support - 2,500 2,500 -General operating support - 13,800 13,800 -

Museum design and planning - 25,000 25,000 -General operating support - 5,000 2,500 2,500Southeast Colorado programs - 2,500 2,500 -Acquisition of short-grass prairie ranch in Lincoln County 250,000 - 180,000 70,000Leadership programs - 5,000 2,500 2,500

Page 4

El Pomar Foundation 84-6002373.





OPEN BIBLE BAPTIST CHURCH Colorado Springs, CO Free prescription program for low income individuals - 15,000 5,000 10,000

OUTWARD BOUND WILDERNESS, INC, dba Outward Bound Wi Golden, CO Veteran's programs in Colorado 50,000 - 25,000 25,000

PHILANTHROPY ROUNDTABLE Washington, DC Colorado non-profit policy initiatives 50,000 - 50,000 -

PHILANTHROPY ROUNDTABLE Washington, DC General operating support for efforts in Colorado - 10,000 10,000 -

PHILLIPS COUNTY Holyoke, CO Renovation of Homesteaders' Park playground - 5,000 - 5,000

PIKES PEAK COMMUNITY FOUNDATION Colorado Springs, CO Comparison benefits study for City Commission - 34,000 34,000 -

PIKES PEAK LIBRARY DISTRICT FOUNDATION Colorado Springs, CO General capital needs - 15,000 15,000 -

PIKES PEAK OR BUST RODEO FOUNDATION Colorado Springs, CO Building maintenance and operating expenses 150,000 - 50,000 100,000

PIKES PEAK UNITED WAY Colorado Springs, CO Support the 2009-2010 campaign - 200,000 200,000 -

PIKES PEAK UNITED WAY Colorado Springs, CO Program to assist the homeless - 50,000 50,000 -

PROCUREMENT TECHNICAL ASSISTANCE CENTER Colorado Springs, CO General operating support - 20,000 20,000 -

PUEBLO AFRICAN AMERICAN CONCERN ORGANIZATION, R Pueblo, CO Scholarship opportunities - 5,000 - 5,000

RELEVANT WORD MINISTRIES Colorado Springs, CO College and career mentoring program - 75,000 - 75,000

RIO GRANDE COUNTY LIBRARY DISTRICT Rio Grande, CO Purchase solar panels and renewable energy windows - 15,500 15,500 -

ROCKY MOUNTAIN BUTTERFLY CONSORTIUM, dba The

Butterfly Pavilion and Insect Center Westminster, CO General operating support 5,000 - 5,000 -

ROCKY MOUNTAIN YOUTH CORPS Steamboat Springs, CO General operating support 5,000 - 5,000 -

SAN JUAN MOUNTAINS ASSOCIATION Durango, CO General operating support - 2,500 2,500 -

SAN JUAN RESOURCE CONSERVATION AND DEVELOPMEN Durango, CO General operating support 2,500 - 2,500 -

SANGRE DE CRISTO RESOURCE CONSERVATION &

DEVELOPMENT COUNCIL Pueblo, CO Heritage Tourism Strategic Plan and Action Plan program - 5,000 2,500 2,500

SIGMA CHI FOUNDATION Colorado Springs, CO Colorado College Chapter Leadership Fund 5,000 - 5,000 -

SISTER CARMEN COMMUNITY CENTER Lafayette, CO New facility for thrift store - 10,000 10,000 -

SISTERS OF CHARITY OF CINCINNATI Mount St Joseph, OH Maintenance of the Namaste Center in Colorado Springs 50,000 - 25,000 25,000

SOUTHEASTERN COLORADO HERITAGE CENTER, INC Pueblo, CO General operating support - 10,000 5,000 5,000

SOUTHERN COLORADO COMMUNITY FOUNDATION Pueblo, CO Pueblo School for Arts and Sciences program - 5,000 2,500 2,500

SPECIAL OLYMPICS COLORADO Pueblo, CO Support for the Pueblo Special Olympics - 2,000 2,000 -

SPORTSWOMEN OF COLORADO Denver, CO General operating support - 10,000 10,000 -

ST PAUL CHURCH Colorado Springs, CO Acquisition of property to expand parking 100,000 - - 100,000

TEAMMATES FOR KIDS FOUNDATION Denver, CO Construction of Child Life Zone at Denver Health 50,000 - 25,000 25,000

TOWN OF CRESTONE Crestone, CO Renovation of community center building - 10,000 10,000 -

TRAILS AND OPEN SPACE COALITION Colorado Springs, CO General operating support 7,500 - 7,500 -

TRINIDAD COMMUNITY FOUNDATION Trinidad, CO ReGroup Recycling Project - 2,500 - 2,500

UNITED STATES OLYMPIC COMMITTEE Colorado Springs, CO General operating support - 2,500 2,500 -

UNITED STATES OLYMPIC COMMITTEE Colorado Springs, CO USOC Olympic Development Commission 225,000 - 75,000 150,000

UNITED WAY OF LARIMER COUNTY Ft Collins, CO Northern Colorado Empty Stocking Fund - 9,288 9,288 -

UNITED WAY OF MESA COUNTY Grand Junction, CO Western Colorado 2-1-1 program - 10,000 10,000 -

UNITED WAY OF WELD COUNTY, INC Greeley, CO Nor-them Colorado Empty Stocking Fund - 7,296 7,296 -

UNIVERSITY OF DENVER Denver, CO Study of state and local fiscal policies - 25,000 25,000 -

VAIL VALLEY FOUNDATION Vail, CO World Alpine Ski Championships and education programs - 150,000 50,000 100,000

WET MOUNTAIN VALLEY COMMUNITY FOUNDATION Westcliffe, CO Assist students to complete courses for graduation - 1,720 1,720 -

WINGS OVER THE ROCKIES AIR & SPACE MUSEUM Denver, CO General operating support 10,000 - 5,000 5,000

YAMPA VALLEY PARTNERS Craig, CO General operating support - 10,000 10,000 -

YMCA OF THE PIKES PEAK REGION Colorado Springs, CO New Trn-Lakes YMCA Family Center 250,000 - 250,000 -

YMCA OF THE PIKES PEAK REGION Colorado Springs, CO Camping opportunities for low-income youth - 112,800 112,800 -

Page 5






Education:

ADAMS STATE COLLEGE Alamosa , CO Equipment for nursing program fundamentals laboratory - 25,000 25,000 -

AH HAA SCHOOL FOR THE ARTS Telluride, CO General operating support - 10,000 5,000 5,000

ARRUPE JESUIT HIGH SCHOOL Denver, CO School repair and upgrade - 10,000 10,000 -

ATLAS PREPARATORY SCHOOL Colorado Springs, CO General operating support 10,000 - 5,000 5,000

BRECKENRIDGE OUTDOOR EDUCATION CENTER Breckenridge , CO Outdoor experiences for the disabled - 7,500 7,500 -

BYRNE URBAN SCHOLARS Denver, CO General operating support - 5,000 5,000 -

CHILDREN'S KIVA, dba Children ' s Kiva Montessori Preschool and

Kindergarten Cortez, CO General operating support 2,500 - 2,500 -

COLLEGE SUMMIT, INC - COLORADO Washington , DC Colorado programs - 5,000 5,000 -

COLORADO COLLEGE Colorado Springs, CO Support for Hockey Program 55,000 - 55,000 -

COLORADO COLLEGE Colorado Springs, CO Capital improvements and hockey program 8,000,000 - 1,000,000 7,000,000

COLORADO CONSORTIUM FOR EARTH & SPACE SCIENCE Colorado Springs, CO General operating support - 10,000 5,000 5,000

COMMUNITY FOUNDATION SERVING GREELEY AND

WELD COUNTY Greeley, CO Greeley Central High School Student Recovery program - 25,000 25,000 -

DELTA COUNTY JOINT SCHOOL DISTRICT 50J Delta, CO Early childhood intervention program - 10,000 5,000 5,000

DENVER SEMINARY Denver, CO General operating support - 15,000 15,000 -

DOVE CREEK HIGH SCHOOL Dove Creek , CO Students Taking Action Against Underage Drinking prograr - 5,000 2,500 2,500

FORT LEWIS COLLEGE FOUNDATION Durango, CO Renovation and addition to Student Union Building 150,000 - 50,000 100,000

FOUNDATION FOR TEACHING ECONOMICS ( FTE) Davis , CA Economics workshops for Colorado high school teachers 2,500 - 2,500 -

FOUNTAIN FT CARSON SCHOOL DISTRICT 8 Fountain, CO College readiness and success program - 150,000 50,000 100,000

FOUNTAIN VALLEY SCHOOL OF COLORADO Colorado Springs, CO School programs - 10,000 10,000 -

FOUNTAIN VALLEY SCHOOL OF COLORADO Colorado Springs , CO Scholarships for Colorado Springs students - 135,000 45,000 90,000

GRALAND COUNTRY DAY SCHOOL Denver, CO New Common facility - 150,000 50,000 100,000

JUNIOR ACHIEVEMENT Colorado Springs, CO General operating support 100,000 - 100,000 -

LOGAN COUNTY LITERACY COALITION Sterling, CO General operating support - 2,500 2,500 -

METROPOLITAN STATE COLLEGE OF DENVER Student Leadership Program scholarships Urban

FOUNDATION Denver, CO Leadership - 20,000 2,000 18,000

NORTH ROUTT PRESCHOOL Clark, CO General operating support - 5,000 5,000 -PARADOX VALLEY SCHOOL Paradox, CO Support after school programs 2,500 - 2,500 -

PIKES PEAK COMMUNITY FOUNDATION Colorado Springs , CO Ben S Wendelken law scholarships 10,000 - 5,000 5,000PIKES PEAK LIBRARY DISTRICT FOUNDATION Colorado Springs, CO El Pomar Nonprofit Resource Library 7 ,000 - 7,000 -PRION RESEARCH INSTITUTE Fort Collins , CO Chronic wasting disease research in Colorado - 100,000 50,000 50,000PUEBLO CENTENNIAL HIGH SCHOOL Pueblo , CO Youth Philanthropy Program - 5,000 5,000 -PUEBLO HISPANIC EDUCATION FOUNDATION Pueblo, CO General operating support - 2,500 2,500 -REACH OUT AND READ Denver, CO General operating support 5,000 - 5,000 -REGIS UNIVERSITY Colorado Springs , CO Lab for the Master of Arts in Counseling program - 25,000 25,000 -RIVERSIDE EDUCATIONAL CENTER Grand Junction, CO General operating support - 10,000 10,000 -

SOUTHWEST OPEN SCHOOL Cortez, CO General operating support - 5,000 5,000 -

TRINIDAD COMMUNITY FOUNDATION Trinidad, CO Support for recycling project - 2,500 2,500 -TRINIDAD STATE JUNIOR COLLEGE Trinidad, CO Improvements to curriculum and technology 5,000 - 5,000 -UNITED DAY CARE CENTER - TEACHING TREE EARLY

CHILDHOOD LEARNING CENTER Fort Collins , CO General operating support - 2,500 - 2,500UNIVERSITY CENTERS OF THE SAN MIGUEL Telluride, CO General operating support - 5,000 2,500 2,500UNIVERSITY OF COLORADO FOUNDATION Boulder , CO General operating support for Operation 60Thirty Five 50,000 - 50,000 -UNIVERSITY OF COLORADO FOUNDATION Colorado Springs , CO Science and Engineering Building on Colorado Springs Can 250,000 - - 250,000UNIVERSITY OF DENVER Denver , CO Program to improve and enhance the civil justices system 50,000 - 50,000 -

Page 6

El Pomar Foundation 84-6002373 ,.



UNIVERSITY OF DENVER Denver, CO

WESTERN STATE COLLEGE FOUNDATION Gunnison, CO

PurposeRenovation of Penrose Library

General operating support

Grants Made

Unpaid at ( Cancelled)Beginning of During the

Year Year

125,000 -

- 10,000

Approved forFuture

Payment Payment

125,00010,000

Health

ALZHEIMER'S DISEASE AND RELATED DISORDERS

ASSOCIATION Denver, CO

ALZHEIMERS DISEASE AND RELATED DISORDERS

ASSOCIATION Denver, CO

BETTY FORD CENTER Rancho Mirage, CA

BOYS AND GIRLS CLUB OF CHAFFEE COUNTY Salida, CO

CEREBRAL PALSY OF COLORADO Denver, CO

CHAFFEE PEOPLES CLINIC Salida, CO

CHRISTIAN HEALING NETWORKS, dba Mission Medical Clinic Colorado Springs, CO

COLORADO DENTAL ASSOCIATION CHARITABLE Denver, COCOLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS,

dba Adams Camp Greenwood Village, CO

COLORADO METH PROJECT Broomfield, CO

COLORADO RURAL HEALTH CENTER Denver, CODOMINICAN SISTERS HOME HEALTH AGENCY OF

DENVER, dba

Dominican Sisters of the Sick and Poor Denver, CO

ESTES PARK MEDICAL CENTER FOUNDATION, INC Estes Park, CO

FREMONT REGIONAL HOSPICE Canon City, CO

HARMONY FOUNDATION, INC Estes Park, CO

KIDS IN NEED OF DENTISTRY (KIND) Denver, CO

LA CLINICA TEPEYAC, INC Denver, COLAKE FORK HEALTH SERVICES DISTRICT, d b a Lake City

Area Medical Center Lake City, CO

LICENSED DENTAL HYGIENE CARE Colorado Springs, CO

MARILLAC CLINIC Grand Junction, CO

MEMORIAL HEALTH SYSTEM FOUNDATION Colorado Springs, COMETRO COMMUNITY PROVIDER NETWORK Englewood, CO

MOUNT EVANS HOSPICE, INC Evergreen, CO

NORTH COLORADO MEDICAL CENTER FOUNDATION Greeley, CONOTHERN COLORADO HEALTH NETWORK, dba Northern

Colorado AIDS Project Fort Collins, COPEAK VISTA COMMUNITY HEALTH CENTERS

FOUNDATION Colorado Springs, COPIKES PEAK COMMUNITY FOUNDATION Colorado Springs, COROCKY MOUNTAIN HEALTH CARE SERVICES Colorado Springs, CO

SAN JUAN BASIN HEALTH DEPARTMENT Durango, COSANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE Pueblo, COSANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE Pueblo, COST MARY CORWIN HEALTH FOUNDATION Pueblo, COTELLURIDE MEDICAL CENTER FOUNDATION Telluride, COUNIVERSITY OF COLORADO FOUNDATION Colorado Springs, COWEST CUSTER COUNTY HOSPITAL DISTRICT Westchffe, COWESTERN COLORADO AREA HEALTH EDUCATION

CENTER Grand Junction, CO

Rural Outreach Initiative 15,000 - 5,000 10,000

Support for Denver and Pueblo Chapters - 3,000 3,000 -

Denver Betty Ford Children's Program - 75,000 25,000 50,000


Employment Works program - 5,000 5,000 -



Support two-day dental clinic - 10,000 10,000 -



Colorado Rural Outreach Program - 20,000 10,000 10,000


Computed radiology system - 10,000 10,000 -

Fremont Regional Elder Support at Home program - 12,000 12,000


Miles for Smiles program - 10,000 10,000 -

Health services for the medically underserved 5,000 - 5,000 -

Expansion and renovation of Medical Center - 25,000 25,000 -


Purchase and install digital x-ray software and sensors 7,500 - 7,500 -

Citizens' Commission on Ownership & Governance - 15,000 15,000 -

Park County programs - 10,000 5,000 5,000


Family Connects program 10,000 - 10,000 -


Support the Community Benefit Initiative 500,000 - - 500,000

Operating costs of the Julie Penrose fountain 12,500 - 12,500 -Renovation of housing facility for brain-injured adults - 10,000 10,000 -

Comprehensive pre-natal program - 10,000 5,000 5,000


Purchase computers for Point of Care Patient Information 5,000 - 5,000 -

Reconstruction of the labor and delivery unit - 92,000 50,000 42,000

Expand and renovate emergency department - 25,000 25,000 -

CU Aging Center - 15,000 7,500 7,500Upgrade technology at Wet Mountain Valley Community Cl - 10,000 10,000 -


Page 7

El Pomar Foundation 84-6002373 ..



YAMPA VALLEY MEDICAL CENTER Steamboat Springs, CO

Other:

ST PAUL CATHOLIC CHURCH Colorado Springs, CO

Human Services:

A KID'S PLACE Greeley, CO

ACCESS HOUSING OF ADAMS COUNTY Commerce City, CO

ADAMS COUNTY FOUNDATION Westminster, CO

ADVOCATES AGAINST DOMESTIC ASSAULT Trinidad, CO

ADVOCATES FOR CHILDREN Denver, CO

ADVOCATES FOR VICTIMS OF ASSAULT, INC Frisco, CO

ADVOCATES OF LAKE COUNTY Leadville, CO

ADVOCATES VICTIM ASSISTANCE TEAM Hot Sulphur Springs, CO

ALAMOSA SENIOR CITIZENS, INC Alamosa, CO

ALTERNATIVE HORIZONS CORPORATION Durango, CO

AMERICAN RED CROSS - MILE HIGH CHAPTER Denver, CO

AMERICAN RED CROSS - PIKES PEAK CHAPTER Colorado Springs, CO

ANGEL FLIGHT WEST, INC Santa Monica, CA

ARKANSAS VALLEY RESOURCE CENTER La Junta, COARKANSAS VALLEY RESOURCE CENTER, INC La Junta, CO

ASSOCIATION FOR SENIOR CITIZENS Denver, CO

ATTENTION HOMES, INC Boulder, COBETHHAVEN, INC Colorado Springs, CO

BIG BROTHERS BIG SISTERS OF SOUTHWEST COLORADO Durango, CO

BOULDER COUNTY RSVP BOARD, INC, dba CareConnect Boulder, CO

BOULDER SHELTER FOR THE HOMELESS Boulder, COBOYS AND GIRLS CLUB OF LA PLATA COUNTY Ignacio, COBOYS AND GIRLS CLUB OF PUEBLO COUNTY AND LOWER

ARKANSAS VALLEY Pueblo, COBRIGHT BEGINNINGS Greeley, CO

BROTHERS REDEVELOPMENT, INC Denver, COCAPULIN FIRE DEPARTMENT Capulm, COCARE AND SHARE Colorado Springs, COCARRIAGE HOUSE COMMUNITY TABLE Boulder, COCASA OF JEFFERSON AND GILPIN COUNTIES Golden, COCASA OF PUEBLO Pueblo, COCASTLE ROCK COMMUNITY INTER CHURCH FORCE, dba

Task Force of Douglas County Castle Rock, COCATHOLIC CHARITIES & COMM SVCE OF ARCHDIOCESE OF Greeley, COCATHOLIC CHARITIES OF COLORADO SPRINGS Colorado Springs, COCENTRO DE LA FAMILIA Colorado Springs, COCHAFFEE HOUSING TRUST Salida, COCHILD AND MIGRANT SERVICES, INC Palisade, CO

CHILDREN OF PROMISE, dba Teens with Promise Colorado Springs, COCHRIST'S KITCHEN Montrose, CO

CITY OF COLORADO SPRINGS Colorado Springs, COCITY OF CRIPPLE CREEK (FIRE DEPARTMENT) Cripple Creek, CO

Grants Made

Unpaid at (Cancelled) Approved for



Purchase of CT scanner - 35,000 35,000 -

Ground maintenance at Pauline Chapel 6,000 - 3,000 3,000

Program for abused children 5,000 - 5,000 -

Direct services 10,000 - 5,000 5,000

Adams County Community Transit program - 2,500 2,500 -







Domestic violence prevention programs 5,000 - 5,000 -

Local efforts in support of Haitian earthquake victims - 10,000 10,000 -

Direct military family assistance at Fort Carson - 10,000 - 10,000

Free medical transportation in Colorado - 5,000 - 5,000

Operations office improvements - 10,000 10,000 -General operating support - 2,000 2,000 -

Program services for low-income seniors 5,000 - 5,000

Residential care facilities for at-risk youth 5,000 - 5,000 -

Renovation of building - 5,000 5,000 -


Volunteer senior services - 10,000 5,000 5,000


High School Leadership LaPlata program 5,000 (5,000) - -



Home Maintenance and Repair program - 5,000 5,000 -

Purchase a brush truck 10,000 - 10,000 -General operating support - 30,000 15,000 15,000General operating support - 5,000 - 5,000General operating support - 5,000 5,000 -General operating support 5,000 - 5,000 -

Basic emergency services 5,000 - 5,000 -New Community Assistance Center - 50,000 50,000 -

Marian House Soup Kitchen and Life Support Center - 12,000 12,000 -General operating support - 7,500 7,500 -General operating support - 15,000 15,000 -General operating support - 5,000 5,000 -

Education, recreation and social programs for at-risk youth - 2,500 2,500 -General operating support - 2,500 2,500 -General operating support 2,000 - 2,000 -Purchase two thermal imaging cameras - 1,500 1,500 -

Page 8




COLORADO COURT APPOINTED SPECIAL ADVOCATES (CAS Denver, COCOLORADO DIVISION OF CRIMINAL JUSTICE Denver, COCOLORADO DRUG ENDANGERED CHILDREN Westminster, COCOLORADO NONPROFIT DEVELOPMENT CENTER, dbaLowry Family Center Denver, COCOLORADO SPRINGS CHILD NURSERY CENTERS Colorado Springs, COCOLORADO SPRINGS CHILD NURSERY CENTERS Colorado Springs, COCOLORADO SPRINGS ECUMENICAL SOCIAL MINISTRIES, IN( Colorado Springs, COCOLORADO UpLIFT Denver, COCOLORADO YOUTH FOR A CHANGE Denver, COCOMMUNITY CONNECTIONS, INC Durango, COCOMMUNITY FOOD SHARE, INC Longmont, COCOMMUNITY KITCHEN Loveland, COCOMMUNITY OF CARING FOUNDATION Cripple Creek, COCOMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT Colorado Springs, COCOURT CARE FOR THE PIKES PEAK REGION Colorado Springs, COCROSSROAD'S TURNING POINTS, INC Pueblo, CODELTA COUNTY METHAMPHETAMINE TASK FORCE Delta, CODENVER CASA, dba Child Advocates Denver, CODENVER CHILDREN'S HOME Denver, CODENVER RESCUE MISSION Denver, CODOLA DIVISION OF HOUSING Denver, CODYNAMIC DIMENSIONS, INC Burlington, CODYSLEXIA CENTER Colorado Springs, COEARLY INTERVENTION COLORADO OF SUMMIT COUNTY, II Frisco, COECUMENICAL SOCIAL MINISTRIES Colorado Springs, COEL PASO FOUNTAIN VALLEY SENIOR CITIZEN Fountain, COENSIGHT SKILLS CENTER Fort Collins, COFALCON SENIOR SERVICES Peyton, COFAMILY LEARNING CENTER Boulder, COFAMILY RESOURCE CENTER Sterling, COFAMILY VISITOR PROGRAM OF GAR-FIELD COUNTY, INC Glenwood Springs, COFAMILY WELLNESS CENTER Frisco, COFOSTERING HOPE FOUNDATION Colorado Springs, COFOSTERING HOPE FOUNDATION Colorado Springs, COFULL CIRCLE OF LAKE COUNTY, INC Leadville, COGAZETTE CHARITIES Colorado Springs, COGIRLS INC OF METRO DENVER Denver, COGOODWILL INDUSTRIES OF COLORADO SPRINGS Colorado Springs, COGOODWILL INDUSTRIES OF DENVER Denver, COGRAND JUNCTION HOUSING AUTHORITY Grand Junction, COGRECCIO HOUSING UNLIMITED, INC Colorado Springs, COGREELEY CENTER FOR INDEPENDENCE, INC Greeley, COGREELEY TRANSITIONAL HOUSE, INC Greeley, COHABITAT FOR HUMANITY OF LA PLATA COUNTY Durango, COHABITAT FOR HUMANITY OF MESA COUNTY Grand Junction, COHELP THE NEEDY Woodland Park, COHIGH PLAINS HELPING HANDS Peyton, COHIGH PLAINS SEXUAL ASSAULT CENTER Fort Morgan, COHOMEWARD PIKES PEAK Colorado Springs, CO

Grants MadeUnpaid at (Cancelled ) Approved for



Colorado Rural Outreach Project - 10,000 10,000 -Colorado Meth Task Force - 20,000 - 20,000General operating support - 5,000 5,000 -

Support Lowry Family Center 5,000 - 5,000 -Child Care Center renovation 25,000 - 25,000 -General operating support - 8,000 8,000 -General operating support - 7,500 7,500 -Disadvantaged kids program 10,000 - 10,000 -Educational support for at-risk students - 5,000 - 5,000Services for the developmentally disabled - 5,000 - 5,000General operating support 10,000 - 10,000 -General operating support - 5,000 5,000 -Basic emergency services 5,000 - 2,500 2,500General operating support - 2,500 2,500 -General operating support - 10,000 10,000 -Substance abuse treatment services - 10,000 5,000 5,000General operating support - 5,000 5,000 -General operating support - 5,000 5,000 -General operating support - 50,000 50,000 -Transitional Assistance program 5,000 - 5,000 -Implement the Neighborhood Stabilization Program 25,000 (25,000) - -Facility expansion for disabled individuals - 10,000 10,000 -General operating support 5,000 - 5,000 -Parenting Program - 2,500 2,500 -Food storage equipment - 15,000 15,000 -General operating support 2,000 - 2,000 -Assistive Technology program - 5,000 5,000 -Multipurpose senior/community center - 25,000 - 25,000General operating support - 5,000 5,000 -Game Plan for Success program 5,000 - 5,000 -General operating support - 5,000 5,000 -Therapy training and education for volunteer therapists - 1,500 - 1,500General operating support - 7,500 7,500 -Support for foster parents 2,500 - 2,500 -Programs for at-risk youth and families - 5,000 5,000 -Empty Stocking Fund program costs - 7,000 7,000 -General operating support - 2,500 2,500 -Eitel Fund - 2,500 2,500 -Youth services program - 5,000 5,000 -Acquisition of transitional housing unit 10,000 - 10,000 -General operating support - 30,000 15,000 15,000General operating support 2,500 - 2,500 -General operating support - 10,000 - 10,000Construction materials - 15,000 15,000 -Construction of affordable housing - 20,000 20,000 -Emergency services - 10,000 - 10,000Emergency services 1,500 - 1,500 -General operating support - 5,000 5,000 -General operating support - 2,500 2,500 -

Page 9

El Pomar Foundation 84-6002 373 .



HOMEWARD PIKES PEAK Colorado Springs, CO




HOPE AND HOME Colorado Springs, CO

HOSPICE AND PALLIATIVE CARE OF WESTERN COLORADO Grand Junction, CO

IDALIA VISION FOUNDATION Idalia, CO

INN BETWEEN OF LONGMONT, INC Longmont, CO

INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRII' Colorado Springs, CO

JUDI'S HOUSE Denver, CO

KIDPOWER OF COLORADO SPRINGS Colorado Springs, CO

LA JUNTA ASSOCIATED CHARITIES, INC La Junta, CO

LA PLATA YOUTH SERVICES Durango, CO

LA PUENTE HOME, INC Alamosa, CO

LAKE GEORGE FIRE PROTECTION DISTRICT Lake George, COLIFE INTER-FAITH TEAM ON UNEMPLOYMENT AND

POVERTY Glenwood Springs, CO

LIFT-UP OF ROUTT COUNTY Steamboat Springs, CO

LITTLE SISTERS OF THE POOR Denver, CO

LIVE THE VICTORY, INC, dba Matthews House Fort Collins, CO

LONGMONT MEALS ON WHEELS Longmont, CO

LOVE INC OF THE YAMPA VALLEY Craig, COMANNA - THE DURANGO SOUP KITCHEN Durango, CO

MCCLELLAND CHILDREN'S FOUNDATION Pueblo, CO

MEALS ON WHEELS OF BOULDER Boulder, COMEALS ON WHEELS OF CANON CITY Canon City, CO

MESA COUNTY RETIRED AND SENIOR VOLUNTEERGrand Junction, CO

PROGRAM, INC

MESA DEVELOPMENTAL SERVICES Grand Junction, COMETHAMPHETAMINE TASK FORCE OF EL PASO AND

TELLER COUNTIES, dba El Paso & Teller Counties Alliance for

Drug endangered Children Colorado Springs, COMI CASA RESOURCE CENTER FOR WOMEN Denver, CO

MILE HIGH UNITED WAY Denver, COMOMS FOR MOMS, INC, dba Salida Pregnancy & Family Center Salida, COMONTROSE COUNTY SENIOR CITIZENS TRANSPORTATION,

INC Montrose, COMORGAN COUNTY FAMILY CENTER, INC Fort Morgan, CO

MOUNT ST VINCENT HOME Denver, CONATIONAL ORGANIZATION ON DISABILITY Washington, DC

NEW FARMS AGRICULTURAL SERVICESNORTH METRO CHILDREN'S ADVOCACY CENTERNORTHWEST COLORADO DENTAL COALITION, dbaNorthwest Colorado Dental Care ClinicONEMORGAN COUNTYPARKER TASK FORCE FOR HUMAN SERVICES CHAIPARTNERS IN HOUSING, INC

Pueblo, CONorthglenn, CO

Craig, COFort Morgan, CO

UTABLE Parker, COColorado Springs, CO

Grants Made

Unpaid at ( Cancelled ) Approved for



Transition support for the homeless - 35,000 5,000 30,000

Transition support for the homeless - 50,000 50,000 -

Support for homeless efforts - 50,000 50,000 -

Housing First Pikes Peak Program - 30,000 - 30,000



Ambulance bam renovation - 5,000 5,000 -

Transitional housing programs 5,000 - 5,000 -

Support for homeless families 5,000 - 5,000 -

Service needs assessment - 15,000 15,000 -

Safety skills workshops for youth 10,000 - 5,000 5,000

Basic emergency services - 10,000 10,000 -


Renovate Community Services Center - 25,000 25,000 -

Communication equipment - 2,500 2,500 -


Emergency services - 5,000 5,000 -

Exterior improvements to the Mullen Home - 10,000 10,000 -

Transitional services for disadvantaged youth 15,000 - 5,000 10,000


Emergency basic needs and services - 5,000 5,000 -


Environmental Sustamability, program 5,000 - 5,000 -




Group homes construction for developmentally disabled - 25,000 25,000 -

Support 2010 annual forum 2,500 - 2,500 -

Business Center in Pueblo and Colorado Springs 10,000 - 10,000 -Denver's Road Home project 50,000 - 50,000 -

Purchase ultrasound machine - 10,000 - 10,000

General operating support 2,500 - 2,500 -General operating support - 5,000 5,000 -

Support Child Trauma and Creative Arts Therapy programs 5,000 - 5,000 -Army Wounded Warriors Careers Program 150,000 - 50,000 100,000Southeast Colorado Agriculture & Wellness LinkageInitiative 20,000 (20,000) - -General operating support 2,500 - 2,500 -

General operating support - 10,000 10,000 -General operating support 2,500 - 2,500 -Short-term food and support for needy families - 5,000 5,000 -Homeless self-sufficiency program 20,000 - 10,000 10,000

Page 10




PATHFINDERS, INC Aspen, CO

PEAK VISTA COMMUNITY HEALTH CENTERS Colorado Springs, CO

PIKES PEAK AREA CRIME STOPPERS, INC Colorado Springs, CO

PIKES PEAK FAMILY CONNECTIONS, INC Colorado Springs, CO

PIKES PEAK HABITAT FOR HUMANITY Colorado Springs, CO

PIKES PEAK UNITED WAY Colorado Springs, CO

PROJECT ANGEL HEART Denver, CO

PROJECT SELF-SUFFICIENCY OF LOVELAND-FORT

COLLINS Loveland, CO

PROJECT WISE Denver, CO

PUEBLO CHILD ADVOCACY CENTER Pueblo, CO

PUEBLO SANE SART, INC, dba Pueblo Rape Crisis Services Pueblo, CO

PUEBLO STEPUP Pueblo, CO

PUEBLO SUICIDE PREVENTION CENTER Pueblo, CO

RAPE INTERVENTION TEAM, INC Durango, CO

RED RIBBON PROJECT Avon, CO

REGIONAL HOME VISITATION PROGRAM, dba Baby Bear Hug! Yuma, CO

ROCKY MOUNTAIN COMMUNITY LAND TRUST Colorado Springs, CO

SAFE2TELL Colorado Springs, CO

SALVATION ARMY Colorado Springs, CO


SALVATION ARMY PUEBLO CORPS AND COMMUNITY

CENTER Pueblo, CO

SAN LUIS VALLEY IMMIGRANT RESOURCE CENTER Alamosa, CO

SAN MIGUEL MENTORING PROGRAM, dba One to One San

Miguel Mentormg Program Telluride, CO

SEEDS OF HOPE CHARITABLE TRUST Denver, CO

SENIOR RESOURCE DEVELOPMENT AGENCY, PUEBLO, Pueblo, CO

SENIOR SUPPORT SERVICES Denver, CO

SHAKA FRANKLIN FOUNDATION FOR YOUTH Denver, CO

SMALL STEPS Leadville, CO

SMART GIRL, INC Denver, CO

SNOWBOARD OUTREACH SOCIETY Avon, CO

SPELLBINDERS Aspen, CO

ST JOSEPH CATHOLIC CHURCH Colorado Springs, CO

STRONG FAMILIES, SAFE KIDS Grand Junction, CO

T E S S A Colorado Springs, CO

TELLER SENIOR COALITION, INC Woodland Park, CO

TINY HANDS DAY CARE CENTER Blanca, CO

TREE HOUSE CENTER FOR TROUBLED YOUTH Grand Junction, CO

TU CASA, INC Alamosa, CO

UNITED WAY OF WELD COUNTY, INC Greeley, CO

URBAN LEAGUE OF THE PIKES PEAK REGION, INC Colorado Springs, COURBAN PEAK Colorado Springs, CO

URBAN YOUTH MINISTRIES Denver, CO

WELD FOOD BANK Greeley, COWOMEN PARTNERING Colorado Springs, CO

WOMEN'S RESOURCE CENTER Fort Collins, COWORK OPTIONS FOR WOMEN Denver, CO

WRAY AREA FOUNDATION, INC Wray, CO

Grants Made

Unpaid at ( Cancelled) Approved for




2010 Breakfast of Champions event - 20,000 20,000 -


Child abuse and neglect programs - 10,000 10,000 -

"Restore" program improvements - 5,000 5,000 -

Military Family Assistance Fund - 50,000 50,000 -

Purchase and renovate new facility - 25,000 25,000 -



New camera system - 5,000 5,000 -

General operating support - 10,000 - 10,000






Affordable housing programs - 2,500 2,500 -

Intervention hotline service for students and parents 10,000 - 10,000 -

Wendelken Fund - 2,500 2,500 -

New mattresses for homeless shelter - 31,830 31,830 -

Community center and homeless shelter remodel - 40,000 40,000 -







Early childhood development programs - 7,500 7,500 -

Programs in Southern Colorado - 2,500 2,500 -

Support for youth development programs 15,000 - 15,000 -

Inter-generational programs - 5,000 5,000 -

Community and outreach programs - 20,000 10,000 10,000


Domestic Violence programs 20,000 - 10,000 10,000




Remodel apartments for domestic violence program - 7,500 7,500 -

Expansion of 2-I-I program - 5,000 5,000 -




New commercial kitchen - 10,000 10,000 -


General operating support - 5,000 5,000 -General operating support - 5,000 5,000 -

Wray Senior Community Center - 5,000 5,000 -

Page 11



Grants Made

Unpaid at (Cancelled ) Approved for



WRAY COMMUNITY CHILD CARE CENTER Wray, CO General operating support 5,000 - 2,500 2,500

YAMPA VALLEY COMMUNITY FOUNDATION Steamboat Springs, CO General operating support 5,000 - 2,500 2,500

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BOULDER Boulder , CO Families in Transition program 5,000 - 2,500 2,500

YWCA OF PUEBLO COUNTY Pueblo, CO General operating support - 10,000 10,000 -

Total Competitive Grants 12,572 ,500 5,217,734 7,208,234 10,582,000

ANNA KEESLING ACKERMAN FUND

COMPETITIVE GRANTS:

Arts and Humanities:

COLORADO SPRINGS PHILHARMONIC ORCHESTRA Colorado Springs , CO General operating support for 2010-2011 season - 5,000 5,000 -

MONUMENT HILL SERTOMA CLUB Monument, CO Pikes Peak Soap Box Derby - 3,000 3,000 -

Civic and Community:

COLORADO SPRINGS WORLD ARENA Colorado Springs , CO Military Appreciation Day at the Circus - 5,000 5,000 -

FOUNDATION FOR COLORADO SPRINGS FUTURE Colorado Springs , CO Purchase building for US Space Foundation - 225,000 225,000 -

MILITARY COMMUNITY YOUTH MINISTRIES Colorado Springs , CO Club Beyond Program at Fort Carson - 1,625 1,625 -

NATIONAL MUSEUM OF WORLD WAR II AVIATION Colorado Springs, CO Museum design and planning - 15,000 15,000 -

ROCKY MOUNTAIN COMMUNITY LAND TRUST Colorado Springs , CO General operating support - 2,500 2,500 -

SECURITY PUBLIC LIBRARY Security, CO Renovation for children 's activity room and book return 5,000 5,000 -

US AIR FORCE ACADEMY ENDOWMENT, INC USAFA, CO Indoor training facility for USAFA athletes - 50,000 25,000 25,000

Education:

CHILDREN'S LITERACY CENTER, INC Colorado Springs, CO Community Tutoring Sites program - 15 ,000 15,000 -

Health:

CHRISTIAN HEALING NETWORKS , dba Mission Medical Ce nter Colorado Springs , CO General operating support - 7,500 7,500 -

COLORADO DENTAL ASSOCIATION CHARITABLE Denver, CO Support two-day dental clinic - 5,000 5,000 -

DIABETES COMMUNITY OUTREACH, INC Colorado Springs, CO General operating support - 2,500 2,500 -

MEMORIAL HEALTH SYSTEM FOUNDATION Colorado Springs, CO Beads of Courage program - 10,000 10,000 -

PIKES PEAK HOSPICE AND PALLIATIVE CARE, INC Colorado Springs, CO Patient and family care services program - 7,500 7,500 -

Human Services:

ACTS 19 11, dba Pikes Peak Therapeutic Riding Center Colorado Springs , CO General operating support - 2 ,500 2,500 -

CASA OF THE PIKES PEAK REGION Colorado Springs, CO General operating support - 15,000 15,000 -

COLORADO SPRINGS ECUMENICAL SOCIAL MINISTRIES Colorado Springs , CO Prescription assistance program - 5 ,000 5,000 -

COURT CARE FOR THE PIKES PEAK REGION Colorado Springs , CO General operating support - 5,000 5,000 -

DYSLEXIA CENTER Colorado Springs , CO General operating support - 2,500 2,500 -

GRECCIO HOUSING UNLIMITED Colorado Springs , CO General operating support - 5,000 5,000 -

SPECIAL KIDS - SPECIAL FAMILIES Colorado Springs, CO Zach's Place Center program - 5 ,000 5,000 -

WARM HEARTS - WARM BABIES Colorado Springs, CO General operating support - 2,000 2,000 -

Total Anna Keesling Ackerman Fund Grants 5,000 396,625 376,625 25,000

Page 12



Grants Made




FREDA HAMBRICK FUND:

Competitive Grants:

ACTS 19 11, dba Pikes Peak Therapeutic Riding Center Colorado Springs , CO Feed and maintain healthcare of therapy horses - 2,500 2,500 -

ALMOST HOME ADOPTIONS Westminster , CO Spay and neuter program - 2,500 2,500 -

ANIMAL HOUSE PETS & GROOMING, INC Fort Collins, CO General operating support - 3,000 3,000 -

ANIMAL HUMANE SOCIETY OF OURAY COUNTY Ridgway, CO Community outreach programs - 5,000 5,000 -

ARK-VALLEY HUMANE SOCIETY Buena Vista , CO Spay and neuter program - 7,500 7,500 -

CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY Colorado Springs, CO Encounter Africa exhibit - 50,000 50,000 -

COLORADO ANIMAL RESCUE EXPRESS Englewood , CO General operating support - 7,500 7,500 -

DELTA COUNTY CITIZENS FOR ANIMAL WELFARE AND SHE Crawford, CO Spay and neuter program - 5,000 5,000 -

DOGSTERS SPAY AND NEUTER PROGRAM Durango , CO General operating support - 3,000 3,000 -

DREAM CATCHER THERAPY CENTER Olathe, CO Rehabilitation , training and educational outreach - 2,500 2,500 -

DREAM POWER ANIMAL RESCUE FOUNDATION Colorado Springs, CO General Operating Support - 1,000 - 1,000

ELLICOTT WILDLIFE REHABILITATION CENTER Colorado Springs , CO General Operating Support - 1,000 - 1,000

FELINE FRIENDS OF THE PIKES PEAK REGION Florissant, CO General operating support - 3,900 3,900 -

FREEDOM SERVICE DOGS, INC Englewood, CO General operating support - 10,000 10,000 -

GUNNISON VALLEY ANIMAL WELFARE LEAGUE, INC Gunnison, CO General operating support - 5,000 5,000 -

HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRIT Colorado Springs , CO General Operating Support - 1,000 - 1,000

HUMANE SOCIETY OF PAGOSA SPRINGS Pagosa Springs, CO Feral Cat program - 3,500 3,500 -

HUMANE SOCIETY OF THE PIKES PEAK REGION Colorado Springs, CO General operating support - 25 ,000 25,000 -

HUMANE SOCIETY OF THE PIKES PEAK REGION Colorado Springs, CO General Operating Support - 1,000 - 1,000

LARIMER HUMANE SOCIETY Fort Collins, CO Humane Education program - 3 ,000 3,000 -

LUCKY DOG, INC Arboles, CO Waterfowl rehabilitation enclosure - 2,000 2,000 -

MORRIS ANIMAL FOUNDATION Denver , CO Combating Canine Flu in Shelter Dogs study - 3,000 3,000 -

SPIRIT WIND HORSE RESCUE Hotchkiss, CO Purchase feed and supplements - 2,500 2,500 -

THERAPEUTIC RIDING & EDUCATION CENTER Pueblo West, CO Feed and maintain healthcare of therapy horses - 5,000 5,000 -

WESTERN MUSEUM OF MINING AND INDUSTRY Colorado Springs, CO Animal feed - 2 ,000 2,000 -

Total Freda Hambrick Fund Grants 157,400 153,400 4,000

GRANT INITIATIVES

Awards for Excellence - Distinction in Community Leadershi p Awards:

CHARLES L. TUTT AWARD FOR EXCELLENCE IN EDUCATION

YOUTH FOUNDATION Edwards, CO General operating support - 15,000 15,000 -

LITERACY OUTREACH Glenwood Springs, CO General operating support - 7,500 7,500 -

KEYSTONE CENTER Keystone, CO General operating support - 7,500 7,500 -

H. CHASE STONE A WARD FOR EXCELLENCE IN COMMUNITY ISSUES

PRESIDENTS LEADERSHIP CLASS, INC Boulder, CO General operating support - 15,000 15,000 -

FRIENDS OFSPANISH PEAKS LIBRARY DISTRICT Walsenburg, CO General operating support - 7,500 7,500 -

PUEBLO LIBRARY DISTRICT Pueblo, CO General operating support - 7,500 7,500 -

HENRY MCALLISTER A WARD FOR EXCELLENCE IN SPECIAL PROJECTS

ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK, IN(Pueblo, CO General operating support - 15,000 15,000 -

DENVER SCHOLARSHIP FOUNDATION Denver, CO General operating support - 7,500 7,500 -

PARTNERS IN HOUSING, INC Colorado Springs, CO General operating support - 7,500 7,500 -

Page 13 -



Grants MadeUnpaid at ( Cancelled) Approved for



JOEL A. H. WEBB AWARD FOR EXCELLENCE IN HEALTH CARE

SUNRISE COMMUNITY HEALTH CENTER Evans, CO General operating support - 15,000 15,000 -

DENVER HEALTH AND HOSPITALS FOUNDATION, dba

Denver Health Foundation Denver, CO General operating support - 7,500 7,500 -

COLORADO NONPROFIT DEVELOPMENT CENTER Aurora, CO General operating support - 7,500 7,500 -

VVMC DIVERSIFIED SERVICES, dba Eagle Care Medical Clinic Vail, CO General operating support - 15,000 15,000 -

ARKANSAS VALLEY HOSPICE, INC La Junta, CO General operating support - 7,500 7,500 -

SOUTHEAST MENTAL HEALTH SERVICES La Junta , CO General operating support - 7,500 7,500 -

JULIE AND SPENCER PENROSE AWARD TO THE OUTSTANDING NOT-FOR-PROFIT

ORGANIZATION IN COLORADO

MILE HIGH UNITED WAY, INC, dba Denver's Road Home Denver, CO General operating support - 50,000 50,000

KARL E. EITEL A WARD FOR EXCELLENCE IN YOUTH DEVELOPMENT

THERAPEUTIC RIDING AND EDUCATION CENTER Pueblo West, CO General operating support - 15,000 15,000

ASPEN YOUTH EXPERIENCE Aspen, CO General operating support - 7,500 7,500

KEMPE FOUNDATION FOR THE PREVENTION AND

TREATMENT OF CHILD ABUSE & NEGLECT Aurora, CO General operating support - 7,500 7,500

R.J. MONTGOMER YA WARD FOR EXCELLENCE IN HUMAN SERVICES (SELF-SUFFICIENCY)

HOMEWARD PIKES PEAK Colorado Springs, CO General operating support - 15,000 15,000

LAS ANIMAS HELPING HANDS Las Animas, CO General operating support - 7,500 7,500

R.J. MONTGOMERY AWARD FOR EXCELLENCE IN HUMAN SERVICES (SENIORS)

SENIOR RESOURCE DEVELOPMENT AGENCY PUEBLO, INC Pueblo, CO General operating support - 15,000 15,000

METRO DENVER BLACK CHURCH INITIATIVE, dba Center for

African American Health Denver, CO General operating support - 7,500 7,500

LA PLATA COUNTY SENIOR SERVICES Durango, CO General operating support - 7,500 7,500

ROBERT V. MENARYAWARD FOR EXCELLENCE IN ENVIRONMENTAL ISSUES

MOUNTAIN PARK ENVIRONMENTAL ASSOCIATION Beulah , CO General operating support - 15,000 15,000

GORE RANGE NATURAL SCIENCE SCHOOL dba Walking

Mountains Science School Avon, CO General operating support - 7,500 7,500

VOLUNTEERS FOR OUTDOOR COLORADO, INC Denver, CO General operating support - 7,500 7,500

WILLIAM I. HOWBERTAWARD FOR EXCELLENCE IN ARTS & HUMANITIES

GRAND FRIENDS, INC, dba Rocky Ford Grand Theater Rocky Ford, CO General operating support - 15,000 15,000

SANGRE DE CRISTO ARTS & CONFERENCE CENTER, INC Pueblo, CO General operating support - 7,500 7,500

GREELEY PHILHARMONIC ORCHESTRA ASSOCIATION Greeley, CO General operating support - 7,500 7,500

WM. THAYER TUTTAWARD FOR EXCELLENCE IN SPORTS AND RECREATION

SMALL CHAMPIONS, INC Vail, CO General operating support - 15,000 15,000

SOS OUTREACH Avon, CO General operating support - 7,500 7,500

COLORADO FLYERS TRACK CLUB, dba Colorado Flyers Club

Volleyball Denver, CO General operating support - 7,500 7,500

GOVERNOR JOHNA. LOVEA WARD

BROTHERS REDEVELOPMENT INC Denver, CO General operating support , For Colorado Foreclosure Hotlin - 5,000 5,000

Page 14






SHRINE OF THE SUNAWARD FOR INDIVIDUAL COMMITMENT

PUEBLO DIVERSIFIED INDUSTRIES Pueblo, CO General operating support - 12,500 12,500

SHRINE OF THE SUN A WARD FOR INDIVIDUAL COMMITMENT


RUSSELL T. TUTT LEADERSHIP AWARDCOMMUNITY FOUNDATION SERVING SOUTHWEST

COLORADO

Colorado Assistance Fund III:

A WOMAN'S PLACE, INCADVOCATE SAFEHOUSE PROJECT

ADVOCATES - CRISIS SUPPORT SERVICESADVOCATES AGAINST BATTERING AND ABUSE, dba

Advocates Building Peaceful CommunitiesADVOCATES AGAINST DOMESTIC ASSAULT

ADVOCATES OF LAKE COUNTY, INCALAMOSA COUNTY HEALTH DEPARTMENT

ALLIANCE AGAINST DOMESTIC ABUSE

ALTERNATIVES TO VIOLENCE, INCANGEL BASKETS, INC

ARCHULETA COUNTY VICTIMS ASSISTANCE PROGRAM,

INCASSOCIATION OF MONTROSE CHURCHES, INC,BLACK PASTORS UNION OF SOUTHERN COLORADO

BRIDGE EMERGENCY SHELTER

BUDDY PROGRAM, INCCARE AND SHARECARING MINISTRIES OF MORGAN COUNTY, INCCATHOLIC CHARITIES AND COMMUNITY SERVICES OF

THE ARCHDIOCESE OF DENVER

CATHOLIC CHARITIES OF COLORADO SPRINGSCATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO, INC

Durango, CO

Greeley, COGlenwood Springs, CO

Craig, CO

Steamboat Springs, CO

Trinidad, COLeadville, COAlamosa, COSalida

Loveland, CONorwood, CO

Pagosa Springs, COMontrose, COColorado Springs, COCortez, CO

Aspen, COColorado Springs, COFort Morgan, CO

Greeley, COColorado Springs, COPueblo, CO

CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO, INC Westcliffe, COCHILDREN'S ADVOCACY CENTER OF THE PIKES PEAKREGION Colorado Springs, COCHRISTIAN COMMUNITY SERVICE Lake City, CO

CHRISTIAN HEALING NETWORK, dba Mission Medical Clinic Colorado Springs, COCOLORADO SPRINGS ECUMENICAL SOCIAL MINISTRIES Colorado Springs, COCOMMUNITY UNITED METHODIST CHURCH Pagosa Springs, CO

CONNECTIONS FOR INDEPENDENT LIVING Greeley, COCOOPERATING MINISTRIES OF LOGAN COUNTY Sterling, CO



Support victims of domestic abuse

Support victims of domestic violence and child abuse

Domestic violence and child abuse prevention programs

Support victims of domestic violence and child abuseDomestic violence prevention programs

Domestic violence prevention and related services

Support ISST Collaboration

Domestic violence prevention

Support to victims of domestic abuse in the Loveland area

Food pantry

Domestic violence prevention and related direct servicesRental assistance program and utility aidDirect servicesDirect servicesServices to youth who experience domestic violence, child

abuse, and/or substance abuseServices for Pikes Peak Region, Northeast and SoutheastEmergency services

Direct and basic emergency services

Direct services / prevention programs/ Marian HouseDirect servicesHelping Hands of Custer County program/Direct

emergency services

Safe Passage program

Food pantry

Health care servicesDirect services

Helping hands program, direct servicesDirect and basic emergency services for the deaf anddisabledEmergency services

7,500 7,500

15,000 15,000

10,000 10,00010,000 10,000

10,000 10,000

10,000

3,00012,0008,0005,000

10,0003,00012,0008,000

5,000

10,0005,000

5,0008,00010,0005,000

5,00095,00014,000

5,500

15,00010,000

5,000

10,0005,000

5,0005,0002,500

2,75014,000

10,0005,000

5,0008,00010,0005,000

5,00095,00014,000

5,500

15,00010,000

5,000

10,0005,000

5,0005,000

2,500

2,75014,000

Page 15



RecipientCROSSROADS MINISTRY OF ESTES PARK, INCCROSSROADS SAFEHOUSE, INCCROSSROADS TURNING POINTS, INC

DEDICATED HEARTS FOUNDATION, dba La Genie

DELTA COUNTY SCHOOL DISTRICT 50JDELTA FOOD PANTRY, INC

DILLON COMMUNITY CHURCHDOLORES COUNTY HEALTH ASSOCIATION, dba Dove Creek

Community Health ClinicDOLORES COUNTY SENIOR SERVICESDOVE'S NESTEL PASO COUNTY MEDICAL SOCIETY FOUNDATIONEL PASO FOUNTAIN VALLEY SENIOR CITIZENELBERT COUNTY COALITION FOR OUTREACHFAITH COMMUNITY SERVICE FUNDFATHER DYER UNITED METHODIST CHURCHFIRST PRESBYTERIAN CHURCHFISHER'S PEAK COMMUNITY CHURCH

FOOD BANK OF THE ROCKIES

FOOD RESCUE EXPRESS EAGLE COUNTYFOUR CORNERS CHILD ADVOCACY CENTER, dba The NestFRANCISCAN FAMILY WELLNESS PROGRAM, dba FranciscanCommunity CounselingGRAINERY MINISTRIESGREELEY TRANSITIONAL HOUSE, INCGUNNISON COUNTRY FOOD PANTRY

City and State PurposeEstes Park, CO Direct and basic emergency servicesFort Collins, CO Domestic Violence and Abuse programsTrinidad, CO Substance abuse prevention programs

Medical Assistance /Transportation for ChemotherapyAlamosa, CO Patients

Delta, CO School meal programDelta, CO Food pantryDillon, CO Food pantry

Dove Creek, CO Direct servicesCahone, CO Direct servicesDove Creek, CO Direct servicesColorado Springs, CO Prescription access programFountain, CO Senior services, victim education, and fraud preventionElizabeth, CO Emergency servicesGreeley, CO Direct and basic emergency servicesBreckenridge, CO Food pantryLeadville, CO Food pantryTrinidad, CO Samaritan Clinic

Services for Western Slope, Denver, High Country,Denver, CO Northwest and San Juan regionEdwards, CO Food pantryCortez, CO Direct services

Colorado Springs, COSalida, COGreeley, COGunnison, CO

GUNNISON COUNTY HEALTH AND HUMAN SERVICE Gunnison, COHELP FOR ABUSED PARTNERS Sterling, COHILLTOP HEALTH SERVICES CORPORATION Montrose, COHILLTOP HEALTH SERVICES CORPORATION Grand Junction, COHOLY FAMILY PARISH Leadville, COHOPE EVANGELICAL LUTERAN CHURCH Westcliffe, COHOUSE OF NEIGHBORLY SERVICE Fort Collins, COHUERFANO LAS ANIMAS AREA COUNCIL OF GOVERNMENT Trinidad, COINTERFAITH HOSPITALITY NETWORK OF GREELEY, dba Greeley, COJEWISH COMMUNITY CENTERS OF DENVER, dba Robert ELoup Jewish Community Center Denver, COJUBILEE HOUSE OF GUNNISON COUNTY, INC Gunnison, COLA PUENTE HOME, INC Alamosa, COLA JUNTA ASSOCIATED CHARITIES, INC La Junta, COLAKE COUNTY HUMAN SERVICES Leadville, COLARIMER COUNTY FOOD DISTRIBUTION CENTER, dba FoodBank of Larimer County Fort Collins, COLAS ANIMAS HELPING HANDS Las Animas, COLITTLE CHAPEL OF THE HILLS Divide, COLOAVES AND FISHES MINISTRIES OF FREMONT COUNTY Canon City, CO

Mental health treatmentDirect emergency servicesDirect and basic emergency services-emergency shelterFood pantryVouchers for medical services to the uninsured through TheLight programAnti-domestic violence programsDomestic violence preventionLatimer House/domestic violence prevention programsFood pantryDirect emergency servicesDirect and basic emergency servicesDirect servicesShelter and meals for homeless families

Grants MadeUnpaid at (Cancelled)

Beginning of During theYear Year

2,75010,0002,500

Approved forFuture

Payment Payment2,750 -10,000 -2,500 -

3,000 3,0001,000 1,0002,500 2,5001,000 1,000

5,000 5,0005,000 5,0005,000 5,00010,000 10,0002,500 2,5005,000 5,0002,750 2,750

1,000 1,0001,000 1,0003,000 3,000

55,000 55,000

2,000 2,0005,000 5,000

5,0002,5002,7505,000

2,5005,0005,00015,000

1,0002,5002,7505,00010,000

5,0002,5002,750

5,000

2,5005,000

5,00015,0001,0002,5002,7505,000

10,000

Feed the Elderly program - 5,000 5,000Shelter and assistance to domestic violence victims - 3,000 3,000Rental assistance and food banks - 15,000 15,000Food Pantry - 5,000 5,000Direct services - 10,000 10,000

Direct and basic emergency services - 2 ,750 2,750Direct services - 10,000 10,000Direct services - 5,000 5,000Direct emergency services - 12,500 12,500

Page 16






LOVELAND-BERTHOUD INTERFAITH HOSPITALITY

NETWORK, INC Loveland, CO

MARILLAC CLINIC, INC Grand Junction, CO

MINERAL COUNTY Creede, CO

MONTROSE COUNTY SENIOR CITIZENS TRANSPORTATION,

INC , dba All Points Transit Montrose, CO

MONTROSE MEDICAL MISSION, INC Montrose, CO

MOUNTAIN FAMILY HEALTH CENTERS Glenwood Springs, CO

NEW CARING AND SHARING Salida, CO

NORTHERN CHURCHES CARE, INC Colorado Springs, CO

ONE NATION WALKING TOGETHER Colorado Springs, CO

OPEN BIBLE BAPTIST CHURCH, dba Open Bible Medical Center Colorado Springs, CO

OUR SISTERS KEEPER COALITION Durango, CO

PARK COUNTY VISION 2020 Fairplay, CO

PARY COUNTY SENIOR COALITION Fairplay, CO

PIKES PEAK COMMUNITY ACTION AGENCY, INC Colorado Springs, CO

PIKES PEAK MENTAL HEALTH CENTER SYSTEMS, INC Colorado Springs, CO

PINON PROJECT Cortez, CO

PUEBLO CHILD ADVOCACY CENTER, INC Pueblo, CO

PUEBLO COMMUNITY SOUP KITCHEN, INC Pueblo, CO

RAPE INTERVENTION TEAM, INC, dba Sexual Assault Services

Organizations Durango, CO

RED RIBBON PROJECT Avon, CO

REHABILITATION & VISITING NURSE ASSOCIATION Greeley, CO

RESOURCE CENTER OF EAGLE COUNTY, dba Bright Future Avon, CORESPITE TEMPS, INC, dba Harmony Angels Foundation Brighton, CO

ROCKY MOUNTAIN CHILDREN'S LAW CENTER Denver, CO

ROCKY MOUNTAIN HEALTH CARE SERVICES Colorado Springs, CO

ROTARY CLUB OF PAONIA FOUNDATION, INC Paoma, CO

RURAL COMMUNITIES RESOURCE CENTER Yuma, CO


SALVATION ARMY - VAIL VALLEY Edwards, COSALVATION ARMY -PUEBLO CORPS AND COMMUNITY

CENTER Ordway, CO

SAN MIGUEL RESOURCE CENTER Telluride, CO

SARA, INC Fort Morgan, CO

SEEDS OF LEARNING Pagosa Springs, COSET OF COLORADO SPRINGS, INC, dba SET Family Medical

ClinicsSHALOM PARK

SHARE, INCSHARING MINISTRIES, INCSILVER KEY SENIOR SERVICES FOUNDATION, INCSOCIETY OF THE FIRST PRESBYTERIAN CHURCH OF

SALIDASOUTH PARK FOOD BANK Fairplay, CO Direct emergency services - 7,500 7,500

Support for homeless families - 7,500 7,500 -

Direct services - 10,000 10,000 -

Public Health Medication Assistance program - 10,000 10,000 -

Transportation for seniors, disabled and homeless - 3,000 3,000 -

Provides low income medical care - 2,500 2,500 -


Direct emergency services - 5,000 5,000 -

Direct services and food bank - 5,000 5,000 -

Native American community direct services - 2,500 2,500 -


Domestic violence prevention and related direct services - 5,000 5,000 -



To support the homeless move toward self-sufficiency - 7,500 7,500 -

Suicide Prevention/Substance Abuse prevention programs - 5,000 5,000 -


Child/Family Services - 5,500 5,500 -

Direct Services - 5,000 5,000 -

Domestic violence prevention and related direct services - 5,000 5,000 -

Awareness and prevention - 2,000 2,000 -

Healthcare services - 2,750 2,750 -

Domestic violence prevention and related services - 6,000 6,000 -

Enhance quality of life for needy children and elderly - 5,000 5,000 -

Children's advocacy program to meet basic needs - 5,000 5,000 -

Direct services, meals for seniors, handicapped - 15,000 15,000 -

Weekend meals program - 1,000 1,000 -

Emergency services and anti-domestic violence programs - 7,000 7,000 -

Direct services - 20,000 10,000 10,000


Direct services in Ordway - 3,000 3,000 -

Domestic violence prevention - 2,000 2,000 -

Anti-domestic violence programs - 5,000 5,000 -


Colorado Springs, CO Healthcare and direct services - 5,000 5,000

Aurora, CO Direct services - 5,000 5,000

Fort Morgan, CO Anti-domestic violence programs - 5,000 5,000

Montrose, CO Food pantry - 3,000 3,000

Colorado Springs, CO Transportation services - 5,000 5,000

Salida, CO Direct emergency services - 5,000 5,000

Page 17



Recipient

SOUTH-CENTRAL COLORADO SENIORS, INCSOUTHEASTERN COLORADO HOMELESS CENTER

SPRINGS RESCUE MISSIONST GEORGE EPISCOPAL CHURCHST JOHNS BAPTIST CHURCH

SUMMIT COMMUNITY CARE CLINIC, INCSUMMIT COUNTY FAMILY RESOURCE CENTER, dba Family

and Intercultural Resource Center

SUNRISE COMMUNITY HEALTH CENTERTELLER COUNTY SAFE HOUSE

TELLER SENIOR COALITION, INCTELLURIDE FOUNDATIONTESSATRI-LAKES CARESTU CASA, INCUNITED CHURCH OF THE SAN JUANS

UNITED WAY OF LARIMER COUNTY

UNITED WAY OF SOUTHWEST COLORADO

UNIVERSITY OF COLORADO HOSPITAL AUTHORITYUPPER ARKANSAS AREA COUNCIL OF GOVERNMENTS

URBAN PEAKURBAN PEAK - COLORADO SPRINGSVALLEY-WIDE HEALTH SERVICES, INC

WAYSIDE CROSS GOSPEL - RESCUE MISSION, INCWELD FOOD BANKWESTSIDE CARES, INC

WOMEN'S RESOURCE CENTER IN DURANGO

WOODLAND PARK COMMUNITY CUPBOARD, INCWORSHIP CENTER AT BRIGHTON, dba His Hands MinistriesYOUNG WOMEN'S CHRISTIAN ASSOCIATION OF PUEBLO

Cortlandt Dietler Fund:

BOY SCOUTS OF AMERICA, LONGS PEAK COUNCILBOY SCOUTS OF AMERICA, LONGS PEAK COUNCILBOY SCOUTS OF AMERICA, PIKES PEAK COUNCIL, INC

BOY SCOUTS OF AMERICA, ROCKY MOUNTAIN COUNCILBOY SCOUTS OF AMERICA, ROCKY MOUNTAIN COUNCILBOY SCOUTS OF AMERICA, ROCKY MOUNTAIN COUNCILDENVER AREA COUNCIL, BOY SCOUTSGREAT SOUTHWEST COUNCIL, BOYS SCOUTS OFAMERICAWESTERN COUNCIL BOY SCOUTS OF AMERICA



City and State Purpose Year Year Payment Payment

Seniors Dental Program and Diabetes Assoc to purchase

Alamosa, CO insulin - 15,000 15,000 -

Lamar, CO Direct Services - 5,000 5,000 -

Colorado Springs, CO To help with homeless mitigation - 15,000 15,000 -

Leadville, CO Food - 1,000 1,000 -

Colorado Springs, CO Direct services - 10,000 10,000 -

Frisco, CO Healthcare - 7,000 7,000 -

Dillon, CO Direct services - 6,000 6,000 -

Health and dental care to migrant workers and the

Evans, CO medically underserved - 15,000 15,000 -

Woodland Park, CO Victim education, domestic violence prevention - 5,000 5,000 -

Woodland Park, CO Senior services, victim education, fraud prevention - 5,000 5,000 -

Telluride, CO Good Neighbor Fund - 5,000 5,000 -

Colorado Springs, CO Victim education, domestic violence prevention - 10,000 10,000 -

Monument, CO Food bank program - 5,000 5,000 -

Alamosa, CO Direct Services for victims of domestic violence - 9,000 9,000 -

Ouray, CO Neighbor to Neighbor program for seniors - 1,500 1,500 -

Fort Collins, CO Sister Mary Alice Murphy Center - 10,000 10,000 -Services to San Juan County and Pagosa Outreach

Durango, CO Connection - 10,000 10,000 -

Aurora, CO CeDAR program - 2,500 2,500 -

Canon City, CO Direct emergency services - 10,000 10,000 -

Denver, CO Youth direct services - 5,000 5,000 -

Colorado Springs, CO Youth direct services - 10,000 10,000 -

Alamosa, CO Labs & X-Ray Assistance - 10,000 10,000 -

Pueblo, CO Food Pantry - 5,000 5,000 -

Greeley, CO Direct and basic emergency services - 2,750 2,750 -

Colorado Springs, CO Direct services - 5,000 5,000 -

Durango, CO Domestic violence prevention and related direct services - 5,000 5,000 -Woodland Park, CO Food pantry - 2,500 2,500 -Brighton, CO Food Bank Ministry program - 5,000 5,000 -Pueblo, CO Domestic violence prevention programs - 3,000 3,000 -

Greeley, CO Scoutreach programs - 2,500 2,500 -Greeley, CO Latino Outreach program - 10,000 10,000 -Colorado Springs, CO Scoutreach programs - 20,000 20,000 -Pueblo, CO General operating support - 10,000 10,000 -Pueblo, CO Expand Learning for Life and Scoutreach Programs 10,000 - 10,000 -Pueblo, CO Expansion of Learning for Life program - 5,000 5,000 -Denver, CO Peaceful Valley Scout Camp - 30,000 30,000 -

Supply full and partial scholarship to 650 youth for a

Durango, CO weeklong resident camp including gear and materials - 5,000 5,000 -Grand Junction, CO Scholarships and program resources for youth - 7,500 7,500 -

Page 18






Emerging Leader Scholarships:

CENTER FOR CREATIVE LEADERSHIP Colorado Springs, CO Scholarships, Leadership Programs - 2,800 2,800 -

COLORADO SPRINGS LEADERSHIP INSTITUTE Colorado Springs, CO Scholarships, Leadership Programs - 6,000 6,000 -

GREATER PUEBLO CHAMBER FOUNDATION Pueblo, CO Scholarships, Leadership Programs - 2,200 2,200 -

LEADERSHIP PIKES PEAK Colorado Springs, CO Scholarships, Leadership Programs - 10,500 10,500 -

Empty Stocking Fund:

AMERICAN RED CROSS, PIKES PEAK CHAPTER Colorado Springs, CO General operating support 6,000 - 6,000 -

AMERICAN RED CROSS, PIKES PEAK CHAPTER Colorado Springs, CO General operating support - 6,000 - 6,000

CARE AND SHARE Colorado Springs, CO General operating support 22,500 - 22,500 -

CARE AND SHARE Colorado Springs, CO General operating support - 22,500 - 22,500

CATHOLIC CHARITIES OF COLORADO SPRINGS Colorado Springs, CO Marian House Soup Kitchen 12,000 - 12,000 -

CATHOLIC CHARITIES OF COLORADO SPRINGS Colorado Springs, CO Marian House Soup Kitchen - 12,000 - 12,000

CHINS UP YOUTH AND FAMILY SERVICES, INC Colorado Springs, CO General operating support 6,000 - 6,000 -

CHINS UP YOUTH AND FAMILY SERVICES, INC Colorado Springs, CO General operating support - 5,500 - 5,500

COLORADO SPRINGS ECUMENICAL SOCIAL MINISTRIES,

INC Colorado Springs, CO General operating support 29,500 - 29,500 -

COLORADO SPRINGS ECUMENICAL SOCIAL MINISTRIES, [Ni Colorado Springs, CO General operating support - 29,000 - 29,000

NORTHERN CHURCHES CARE INC Colorado Springs, CO General operating support 4,500 - 4,500 -

NORTHERN CHURCHES CARES, INC Colorado Springs, CO General operating support - 4,500 - 4,500

PARTNERS IN HOUSING, INC Colorado Springs, CO General operating support - 4,000 - 4,000

PEAK VISTA HEALTH CENTERS FOUNDATION Colorado Springs, CO General operating support 22,000 - 22,000 -

PEAK VISTA HEALTH CENTERS FOUNDATION Colorado Springs, CO General operating support - 22,000 - 22,000

PIKES PEAK COMMUNITY ACTION AGENCY, INC Colorado Springs, CO General operating support 30,000 - 30,000 -

PIKES PEAK COMMUNITY ACTION AGENCY, INC Colorado Springs, CO General operating support - 29,000 - 29,000

SALVATION ARMY Colorado Springs, CO General operating support 24,000 - 24,000 -

SALVATION ARMY Colorado Springs, CO General operating support - 23,500 - 23,500

SILVER KEY SENIOR SERVICES FOUNDATION, INC Colorado Springs, CO General operating support 11,000 - 11,000 -

SILVER KEY SENIOR SERVICES FOUNDATION, INC Colorado Springs, CO General operating support - 11,000 - 11,000

TRI-LAKES CARES Monument, CO General operating support 4,500 - 4,500 -

TRI-LAKES CARES Monument, CO General operating support - 4,000 - 4,000

URBAN PEAK-COLORADO SPRINGS Colorado Springs, CO General operating support 11,000 - 11,000 -

URBAN PEAK-COLORADO SPRINGS Colorado Springs, CO General operating support - 10,500 - 10,500

WESTSIDE CARES, INC Colorado Springs, CO General operating support 5,500 - 5,500 -

WESTSIDE CARES, INC Colorado Springs, CO General operating support - 5,500 - 5,500

YMCA OF THE PIKES PEAK REGION Colorado Springs, CO Southeast Family Center and Armed Services YMCA 11,500 - 11,500 -

YMCA OF THE PIKES PEAK REGION Colorado Springs, CO Southeast Family Center and Armed Services YMCA - 11,000 - 11,000

Fellowship Alumni Advisory Board Grants:

AMERICAN INDIAN COLLEGE FUND Denver, CO General operating support - 4,000 4,000 -

EMILY GRIFFITH FOUNDATION, INC Denver, CO General operating support - 4,000 4,000 -

KIDS ON BIKES, INC Colorado Springs, CO General operating support - 4,000 4,000 -

MESA YOUTH SERVICES, INC, dba Mesa County Partners Grand Junction, CO General operating support - 4,000 4,000 -

REBUILDING TOGETHER METRO DENVER, INC Denver, CO General operating support - 4,000 4,000 -

WEST DENVER PREPARATORY CHARTER SCHOOL Denver, CO 8th grade experiential learning program - 4,000 4,000 -

Page 19






Dorothy Ferrand Fund:

ATLAS PREPARATORY ACADEMY Colorado Springs, CO Purchase a bus - 16,000 16,000

FUTURESELF Manitou Springs, CO Artisan Guild program - 8,000 8,000

KIDS ON BIKES Colorado Springs, CO Expansion to Bristol Elementary - 9,000 9,000

URBAN PEAK-COLORADO SPRINGS Colorado Springs, CO Culinary program - 10,000 10,000

WELLS FOUNDATION FOR THE PERFORMING ARTS,

COLORADO SPRINGS, dba Colorado Springs Conservatory

Foundation Colorado Springs, CO Scholarship program - 8,000 8,000

Karl E . Eitel Fund -Grants for At-Risk Youth Programs:

A WOMEN'S PLACE, INC Greeley, CO Domestic violence prevention programs - 2,500 2,500

AFRICAN AMERICAN YOUTH LEADERSHIP CONFERENCE Colorado Springs, CO Maintain conference sustainability - 2,500 2,500

ARCHULETA COUNTY EDUCATION CENTER Pagosa Springs, CO Program support - 4,000 4,000

BOYS & GIRLS CLUB/GIRLS, INC OF PUEBLO COUNTY & Support youth transportation at their East side and

LOWER ARKANSAS VALLEY Pueblo, CO Avondale Centers - 4,000 4,000

BOYS AND GIRLS CLUB OF CRAIG Craig, CO Health and Life Skills programs - 2,500 2,500

BOYS CLUB OF GREELEY Greeley, CO General operating support - 4,000 4,000

Recruitment, training and ongoing support for CASA

CASA OF PUEBLO Pueblo, CO volunteers - 2,500 2,500

CHILD ADVOCACY RESOURCE AND EDUCATION, INC

(C A R E) Evans, CO General operating support - 2,000 2,000

CHILDREN'S LITERACY CENTER, INC Colorado Springs, CO Support and expand new site on Fort Carson - 5,000 5,000

COLORADO SPRINGS CONSERVATORY FOUNDATION Colorado Springs, CO Nine partial scholarships and support for Partner program - 4,000 4,000

COLORADO SPRINGS TEEN COURT, INC Colorado Springs, CO Scholarships assistance for low-income families - 2,000 2,000

DELTA COUNTY JOINT SCHOOL DISTRICT 50J Delta, CO Purchase food for the weekend backpacks - 1,000 1,000

FOUR CORNERS CHILD ADVOCACY CENTER Cortez, CO NEST program - 4,000 4,000

FUTURESELF Colorado Springs, CO Seven 12-hour weekend workshops - 4,000 4,000

GROWING GARDENS OF BOULDER COUNTY Boulder, CO Culnva' Youth Project - 5,000 5,000

GUNNISON COUNTRY PARTNERS Gunnison, CO Manage, maintain and support mentoring matches - 3,000 3,000

HOPE AND HOME Colorado Springs, CO Expansion of programs - 7,500 7,500

IMPACT ON EDUCATION Boulder, CO Opportunity Fund - 5,000 5,000

NORTH METRO CHILDREN'S ADVOCACY CENTER Northglenn, CO Children's Advocacy Program - 5,000 5,000

ONWARD' A LEGACY FOUNDATION Cortez, CO School Community Youth Coalition - 4,000 4,000

PIKES PEAK COMMUNITY FOUNDATION Colorado Springs, CO Peak Education - 2,500 2,500

ROUNDUP RIVER RANCH Avon, CO Implement year-round camp program - 4,000 4,000

RURAL COMMUNITIES RESOURCE CENTER Yuma, CO ESTRELLAS program - 3,000 3,000

URBAN PEAK-COLORADO SPRINGS Colorado Springs, CO General operating support - 5,000 5,000

WELD COUNTY JUVENILE ASSESSMENT CENTER Greeley, CO Youth and Family Connections - 3,000 3,000

YMCA OF THE PP REGION Colorado Springs, CO Water safety and swim lessons for low income, at-risk famil - 4,000 4,000

YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION Denver, CO Rural Ameritowne project - 5,000 5,000

Pikes Peak Community Development Grants:

BLACK PASTORS UNION OF SOUTHERN COLORADO Fountain, CO General operating support - 1,500 1,500BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION Colorado Springs, CO General operating support - 1,500 1,500COLORADO PRINCE HALL FOUNDATION Colorado Springs, CO General operating support - 1,500 1,500

Page 20




Beginning of During the FutureRecipient City and State Purpose Year Year Payment PaymentFOUNTAIN-FT CARSON SCHOOL DISTRICT 8 Fountain, CO Lorraine Secondary School - 3,000 3,000 -PEAK VISTA COMMUNITY HEALTH CENTERS Colorado Springs, CO General operating support - 1,500 1,500 -SUSAN G KOMEN BREAST CANCER FOUNDATION-COLOSPGS AFFILIATE Colorado Springs, CO General operating support - 1,500 1,500 -

Regional Grant Programs:

Central Peaks Region:

BOYS AND GIRLS CLUB OF CHAFFEE COUNTY Salida, CO Programs addressing youth health - 10,000 10,000 -BOYS AND GIRLS CLUB OF CHAFFEE COUNTY Salida, CO Healthy Habits and Healthy Snack programs - 1,500 1,500 -BOYS AND GIRLS CLUB OF SOUTH PARK Fairplay, CO Programs addressing youth health - 15,000 15,000 -CHAFFEE COUNTY DEPT OF HEALTH AND HUMAN SERVIC Salida, CO Family and Youth Initiatives - 1,500 1,500 -CHAFFEE COUNTY PUBLIC HEALTH Salida, CO Health Services Fund - 15,000 15,000 -CHAFFEE PEOPLES CLINIC Salida, CO General operating support - 1,500 1,500 -COLORADO COURT APPOINTED SPECIAL ADVOCATES,INC dba Colorado CASA Denver, CO Heart of Colorado CASA located in Canon City - 1,500 1,500 -CRYSTAL MOUNTAIN CENTER FOR PERFORMING ARTS dbaWestcliffe Center for the Performing Arts Westcliffe, CO General operating support - 1,500 1,500 -CUSTER COUNTY PUBLIC HEALTH AGENCY Westcliffe, CO Health Fair in Custer County - 7,500 7,500 -CUSTER COUNTY PUBLIC HEALTH AGENCY Westcliffe, CO Health Services Fund - 5,000 5,000 -FREMONT COUNTY PUBLIC HEALTH Canon City, CO Health Services Fund - 20,000 20,000 -PARK COUNTY SEARCH AND RESCUE Bailey, CO General operating support - 1,500 1,500 -ROCKY MOUNTAIN RURAL HEALTH Fairplay, CO Health Services Fund - 12,500 12,500 -ROCKY MOUNTAIN RURAL HEALTH Fairplay, CO General operating support - 10,000 10,000 -SALIDA HOSPITAL FOUNDATION dba Heart of the RockiesRegional Medical Center Salida, CO Health Fair in Chaffee County - 15,000 15,000 -ST THOMAS MORE HOSPITAL Canon City, CO Child Health and Safety Day - 15,000 15,000 -YOUNG LIFE Colorado Springs, CO Sangre de Cristo program in Canon City - 1,500 1,500 -

High Country Region.

ADVOCATES OF LAKE COUNTY Leadville, CO Housing or transportation costs - 50,000 50,000 -BUDDY PROGRAM Aspen, CO General operating support - 1,500 1,500 -EAGLE VALLEY CHILD CARE ASSOCIATION Vail, CO General operating support - 1,500 1,500 -RESOURCE CENTER OF EAGLE COUNTY dba Bright Future Avon, CO Self-sufficiency initiative - 25,000 25,000 -RESOURCE HELP FOR BATTERED WOMEN Aspen, CO Creation of Public Awareness Campaign - 25,000 25,000 -RIGHT DOOR, INC Aspen, CO Domestic violence prevention programs - 25,000 25,000 -SUMMIT COMMUNITY CARE CLINIC, INC Frisco, CO General operating support - 1,500 1,500 -SUMMIT COMMUNITY CARE CLINIC, INC Frisco, CO General operating support - 1,500 1,500 -SUMMIT RADIO AND TV, INC Breckenridge, CO General operating support - 1,500 1,500 -YOUTH FOUNDATION Edwards, CO General operating support - 1,500 1,500 -YOUTH FOUNDATION Edwards, CO General operating support - 1,500 1,500 -

North Region:

BOYS AND GIRLS CLUBS OF LARIMER COUNTY Fort Collins, CO Support Wellington club - 1,500 1,500 -CENTER FOR NEUROREHABILITATION SERVICES FOUNDA' Fort Collins, CO Multiple Sclerosis programs - 1,500 1,500 -CROSSROADS SAFEHOUSE, INC Fort Collins, CO General operating support - 2,500 2,500 -GREELEY TRANSITIONAL HOUSE, INC Greeley, CO General operating support - 1,500 1,500 -

Page 21



Grants Made




PROJECT SELF-SUFFICIENCY OF LOVELAND-FT COLLINS Loveland, CO General operating support - 1,500 1,500 -

UNITED WAY OF LARIMER COUNTY, INC Fort Collins, CO Northern Colorado Empty Stocking Fund - 1,500 1,500 -

UNITED WAY OF WELD COUNTY Greeley, CO Early Childhood programs - 100,000 100,000 -

UNITED WAY OF WELD COUNTY Greeley, CO Northern Colorado Empty Stocking Fund - 1,500 1,500 -

WELD FOOD BANK Greeley, CO General operating support - 1,500 1,500 -

Northeast Region

CENTENNIAL AREA HEALTH EDUCATION CENTER Greeley, CO Great Hospital Adventure program - 5,000 5,000 -

CENTENNIAL MENTAL HEALTH CENTER, INC Greeley, CO General operating support - 15,000 15,000 -

CHEYENNE COUNTY PUBLIC HEALTH Cheyenne Wells, CO Well Child Clinics - 2,200 2,200 -

COLORADO BOCES ASSOCIATION dba EAGLE-Net Longmont, CO Infrastructure Internet - 25,000 - 25,000

COLORADO FUTURE FARMERS OF AMERICA FOUNDATION

dba Colorado FFA Association Hasty, CO General operating support - 2,500 2,500 -

COLORADO RURAL HEALTH CENTER Aurora, CO Colorado Rural Outreach program - 20,000 20,000 -

FAMILY RESOURCE CENTER Sterling, CO General operating support - 1,500 1,500 -

MORGAN COMMUNITY COLLEGE FOUNDATION Fort Morgan, CO Scholarships for low-income nursing students - 7,500 7,500 -

MORGAN COMMUNITY COLLEGE FOUNDATION Fort Morgan, CO Certified Nurse Assistant Training program - 5,000 5,000 -

NORTHEAST COLORADO HEALTH DEPARTMENT Sterling, CO Well Child Clinics - 13,000 13,000 -

NORTHEASTERN COLORADO ASSOCIATION OF LOCAL

GOVERNMENTS Fort Morgan, CO Support for the Area Agency on Aging - 1,500 1,500 -

NORTHEASTERN JUNIOR COLLEGE FOUNDATION Sterling, CO Scholarships for low-income nursing students - 7,500 7,500 -

NORTHEASTERN JUNIOR COLLEGE FOUNDATION Sterling, CO Certified Nurse Assistant Training program - 5,000 5,000 -

ONEMORGAN COUNTY Fort Morgan, CO Board of Immigrant Appeals program - 5,000 5,000 -

ONEMORGAN COUNTY Fort Morgan, CO General operating support - 1,500 1,500 -

PRAIRIE VIEW HEALTH RESOURCES Cheyenne Wells, CO General operating support - 1,500 1,500 -

RURAL COMMUNITIES RESOURCE CENTER Yuma, CO Well Child Clinics - 4,800 4,800 -

Young Entrepreneurs Marketplace at Rural AmeriTowne in

YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION Denver, CO Wray - 10,000 10,000 -

YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION Denver, CO AmenTowne Program in Wray - 1,500 1,500 -

Northwest Region:

FAMILY VISITOR PROGRAM OF GARFIELD COUNTY, INC Glenwood Springs, CO General operating support - 1,500 1,500 -

FOOD BANK OF THE ROCKIES Denver, CO Food banks in Northwest Colorado - 25,000 25,000 -

HUMAN RESOURCES CENTER dba Giant Step Rangely, CO General operating support - 1,500 1,500 -

LIFE INTER-FAITH TEAM ON UNEMPLOYMENT AND

POVERTY Glenwood Springs, CO General operating support - 1,500 1,500 -

MESA COUNTY BUSINESS EDUCATION FOUNDATION Grand Junction, CO Workforce development and affordable housing in - 15,000 15,000 -

MESA STATE COLLEGE FOUNDATION Grand Junction, CO Math and Science Camps - 50,000 50,000 -

MESA STATE COLLEGE FOUNDATION Grand Junction, CO Listening to Business surveys - 10,000 10,000 -

MESA STATE COLLEGE FOUNDATION Grand Junction, CO Affordable housing and work force development summit - 25,000 25,000 -

MESA STATE COLLEGE FOUNDATION Grand Junction, CO Barry A Bishop Scholarship Fund - 1,500 1,500 -

RIVERSIDE EDUCATIONAL CENTER Grand Junction, CO General operating support - 1,500 1,500 -

MEMORIAL HOSPITAL OF CRAIG FOUNDATION dba The

Memorial Hospital Foundation Craig, CO General operating support - 1,500 1,500 -

WESTERN COLORADO MATH AND SCIENCE CENTER, INC Grand Junction, CO General operating support - 1,500 1,500 -

Page 22

El Pomar Foundation 84-6002373 -


Grants Made




Southeast Region:

CESAR CHAVEZ ACADEMY Pueblo, CO 2010-201 I Breakfast Buddies program - 2,500 2,500

CROWLEY COUNTY ELEMENTARY Ordway, CO 2010-2011 Breakfast Buddies program - 2,500 2,500

KOSHARE INDIAN MUSEUM, INC La Junta, CO Funds to match Fundraising campaign and future donors - 25,000 25,000

LA JUNTA MIDDLE SCHOOL La Junta, CO Installation of surveillance camera system - 3,000 3,000

LA JUNTA MIDDLE SCHOOL La Junta, CO General operating support - 1,500 1,500

LAS ANIMAS-BENT COUNTY LIBRARY DISTRICT Las Animas, CO General operating support - 1,500 1,500

MOUNTAIN PARK ENVIRONMENTAL ASSOCIATION Beulah, CO Earth Studies Program for outdoor science education - 24,500 24,500

MOUNTAIN PARK ENVIRONMENTAL ASSOCIATION Beulah, CO Earth Studies program - 1,500 1,500

ORGANIC SEED ALLIANCE Manitou Springs, CO Organic Seed Alliance program for farmers in Southeast - 30,000 30,000

PUEBLO COMMUNITY COLLEGE Pueblo, CO Partnership for Success program - 1,500 1,500

PUEBLO SCHOOL DISTRICT 60 Pueblo, CO Project Respect-Education /Truancy Reduction program - 35 ,000 35,000

PUEBLO SCHOOL DISTRICT 60 Pueblo, CO Youth Summit and Vista Volunteer - 20,000 20,000

PUEBLO SUICIDE PREVENTION CENTER Pueblo, CO General operating support - 1,500 1,500

SUNSET PARK ELEMENTARY Pueblo, CO 2010-2011 Breakfast Buddies program - 2 ,500 2,500

San Juan Region:

BLACK CANYON BOYS & GIRLS CLUB, INC Montrose , CO General operating support - 5,000 5,000

BRIGHT FUTURES Telluride, CO Health Navigators in Delta and Montrose Counties - 30,000 30,000

DELTA COUNTY Delta, CO North Fork Ambulance Association - 10,000 10,000

DELTA COUNTY JOINT SCHOOL DISTRICT 50J Delta, CO Replace windows in the Delta County Center - 5,000 5,000

DELTA COUNTY JOINT SCHOOL DISTRICT 50J Delta, CO Child Find program - 1,500 1,500

GUNNISON COUNCIL FOR THE ARTS dba Gunnison Arts Center Gunnison, CO General operating support - 1,500 1,500

GUNNISON COUNTY HEALTH AND HUMAN SERVICES Gunnison, CO Early Childhood dental services - 10,000 10,000

HOSPICE AND PALLIATIVE CARE OF WESTERN COLORADO Grand Junction , CO New Center in Delta - 25,000 25,000

HOSPICE AND PALLIATIVE CARE OF WESTERN COLORADO Grand Junction, CO Good Grief program - 1,500 1,500

LAKE CITY ARTS COUNCIL Lake City, CO General operating support - 1,500 1,500

MONTROSE COUNTY HEALTH AND HUMAN SERVICES Montrose, CO Teen Companion program - 1,500 1,500

QUALITY HEALTH NETWORK Grand Junction , CO Support health care organizations - 5,000 5,000

TELLURIDE FOUNDATION Telluride, CO Expansion of children ' s dental health program - 35 ,000 35,000

WRIGHT STUFF COMMUNITY FOUNDATION Norwood, CO Prime Time program - 1,500 1,500

San Luis Valley Region:

ADAMS STATE COLLEGE FOUNDATION Alamosa, CO Grizzly Club - 1,500 1,500

ALAMOSA COMMUNITY GREENHOUSE, INC Alamosa, CO Preschool Garden program - 1,500 1,500

ALAMOSA LIVE MUSIC ASSOCIATION Alamosa, CO Sunday at Six Summer Concerts - 10,000 10,000

AMERICAN RED CROSS, MILE HIGH CHAPTER Denver, CO Provide babysitters training for 40 youth - 1,800 1,800

BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY Alamosa, CO General operating support - 2,300 2,300

CENTER CONSOLIDATED SCHOOL DISTRICT Center, CO Adult education/leammg center - 22,000 22,000

CENTER FOR RESTORATIVE PROGRAMS Alamosa, CO General operating support - 1,500 1,500CITY OF MONTE VISTA Monte Vista, CO Monte Vista Kids Club - 2,500 2,500CON-CEPTs Conejos, CO General operating support - 2,000 2,000CONEJOS COUNTY LIBRARY La Jara , CO Purchase of technology equipment - 10,000 10,000CONEJOS COUNTY TOURISM COUNCIL Antonito, CO Murals of Conejos County Self Drive Mini-Tour project - 7,500 7,500CREEDE REPERTORY THEATRE, INC Creede, CO Replace phone & voicemail systems - 2,500 2,500

Page 23






CRESTONE PERFORMANCES, INC Creston, CO Public Announcement equipment - 1,500 1,500 -

FRIENDS OF THE SOUTHERN PEAKS LIBRARY Alamosa, CO Literacy Programs - 3,000 3,000 -HUMtLAKE HIS I UKK, tKrShK VA I IUN AND KI S I OKA I IUN

FOUNDATION Homelake, CO Purchase of technology equipment - 2,000 2,000 -

LA JARA ELEMENTARY PARENT-TEACHER ASSOCIATION La Jara, CO Community Fitness Trail - 17,500 17,500 -

LA PUENTE HOME, INC Alamosa, CO Monte Vista Food Bank - 1,500 1,500 -

MINERAL COUNTY FAIRGROUNDS ASSOCIATION, INC Creede, CO Development of greenhouse facility program - 25,000 25,000 -

SAN LUIS VALLEY ECOSYSTEM COUNCIL Alamosa, CO Technology & software upgrades - 1,000 1,000 -

SAN LUIS VALLEY HABITAT FOR HUMANITY Alamosa, CO Board training - 1,800 1,800 -

SAN LUIS VALLEY REGIONAL SCIENCE FAIR, INC Alamosa, CO General operating support - 2,200 2,200 -

SOUTH-CENTRAL COLORADO SENIORS, INC Alamosa, CO Food vouchers for senior citizens - 1,500 1,500 -

TOWN OF SAGUACHE Saguache, CO Renovation of 4th Street Business District - 5,000 5,000 -

TOWN OF SOUTH FORK South Fork, CO Wharton Bridge Project - 3,900 3,900 -

VALLE DEL SOL COMMUNITY CENTER Capulin, CO General operating support - 1,500 1,500 -

VALLEY COMMUNITY FUNDS Alamosa, CO General operating support - 1,500 1,500 -

VETERANS GREEN JOB ALLIANCE Alamosa, CO General operating support - 2,500 2,500 -

Southwest Region:

BOYS AND GIRLS OF LA PLATA COUNTY Ignacio, CO General operating support - 1,500 1,500 -

COMMUNITY RADIO PROJECT Mancos , CO General operating support - 1 , 500 1,500 -

COMMUNITY UNITED METHODIST CHURCH Pagosa Springs, CO Operation Helping Hands - 1,500 1,500 -

DOLORES COUNTY FOUNDATION Dove Creek , CO General operating support - 1,500 1,500 -

DURANGO ARTS CENTER Durango , CO General operating support - 1,500 1,500 -

FORT LEWIS COLLEGE Durango, CO Small Business Development Center - 50,000 50,000 -

REGIONAL HOUSING ALLIANCE Durango, CO Collaborative Regional Housing program - 25 ,000 25,000 -

RENEW , INC Cortez, CO General operating support - 1,500 1,500 -

SAN JUAN COUNTY PUBLIC HEALTH Silverton, CO Silverton After School programs - 2,500 2,500 -

SAN JUAN SYMPHONY Durango, CO General operating support - 2,500 2,500 -SOUTHERN UTE INDIAN TRIBE Ignacio , CO Boys and Girls Club of the Southern Ute Tribe - 1,500 1,500 -

Student Leadership Experience:

AIR FORCE ACADEMY Colorado Springs , CO Student Leadership Experience 28,000 - 8,000 20,000COLORADO STATE UNIVERSITY AT PUEBLO Pueblo, CO Student Leadership Experience 28,000 - 8,000 20,000COLORADO STATE UNIVERSITY FOUNDATION Fort Collins, CO Student Leadership Experience 28,000 - 8,000 20,000JOHNSON AND WALES UNIVERSITY Denver, CO Student Leadership Experience 26,000 - 6,000 20,000REGIS UNIVERSITY Denver , CO Student Leadership Experience 28,000 - 8,000 20,000UNIVERSITY OF COLORADO FOUNDATION Boulder , CO Student Leadership Experience 31,000 - 11 ,000 20,000UNIVERSITY OF COLORADO FOUNDATION Denver , CO Student Leadership Experience 28,000 - 8,000 20,000UNIVERSITY OF COLORADO FOUNDATION Colorado Springs , CO Student Leadership Experience 28,000 - 8,000 20,000UNIVERSITY OF DENVER Denver, CO Student Leadership Experience 28,000 - 8,000 20,000UNIVERSITY OF NORTHERN COLORADO FOUNDATION Greeley, CO Student Leadership Experience 28,000 - 8,000 20,000

Youth Philanthropy Program:

AIR ACADEMY HIGH SCHOOL USAFA, CO KICS ( Kadets in Community Service ) - 5,000 - 5,000AIR ACADEMY HIGH SCHOOL USAFA, CO KICS ( Kadets in Community Service) 5,000 - 5,000 -ALEXANDER DAWSON HIGH SCHOOL Lafayette , CO DSCS Club ( Dawson School Community Service Club) 5 ,000 - 5,000 -ALEXANDER DAWSON HIGH SCHOOL Lafayette , CO DSCS Club ( Dawson School Community Service Club) - 5,000 - 5,000ASPEN HIGH SCHOOL Aspen, CO Aspen High School Outreach Service Club 5,000 - 5,000 -

Page 24


Form 990-PF Part XV, Grants and Contributions Paid During the Year or Approved for Future Payment Stateme n t 21


BAYFIELD HIGH SCHOOL Bayfield, CO

BUENA VISTA HIGH SCHOOL Buena Vista, CO

BUENA VISTA HIGH SCHOOL Buena Vista, CO

CENTAURI HIGH SCHOOL La Jara, CO

CENTAURI HIGH SCHOOL La Jara, CO

CHERRY CREEK HIGH SCHOOL Greenwood Village, CO

COLORADO SCHOOL FOR THE DEAF AND THE BLIND Colorado Springs, CO

COLORADO SPRINGS CHRISTIAN HIGH SCHOOL Colorado Springs, CO

COLORADO SPRINGS CHRISTIAN HIGH SCHOOL Colorado Springs, CO

COLORADO SPRINGS SCHOOL Colorado Springs, CO

COLORADO SPRINGS SCHOOLCORONADO HIGH SCHOOLCRIPPLE CREEK VICTOR HIGH SCHOOLCRIPPLE CREEK-VICTOR HIGH SCHOOL

CROWLEY COUNTY HIGH SCHOOL

DOLORES HIGH SCHOOLEL PUEBLO BOYS' & GIRLS' RANCHESTES PARK HIGH SCHOOLEVERGREEN HIGH SCHOOLFAIRVIEW HIGH SCHOOL

FOUNTAIN FT CARSON SCHOOL DISTRICT 8FOUNTAIN VALLEY SCHOOLFOUNTAIN VALLEY SCHOOLFOUNTAIN-FORT CARSON HIGH SCHOOLFOWLER HIGH SCHOOLFOWLER HIGH SCHOOLHAXTUN HIGH SCHOOLHOLYOKE HIGH SCHOOLIDALIA HIGH SCHOOLIDALIA HIGH SCHOOLJOHN MALL JR / SR HIGH SCHOOLKENT DENVER COUNTRY DAY SCHOOLKENT DENVER COUNTRY DAY SCHOOLLA JUNTA HIGH SCHOOLLA JUNTA HIGH SCHOOL

LA VETA HIGH SCHOOLLAKE COUNTY HIGH SCHOOLLAS ANIMAS HIGH SCHOOLLAS ANIMAS HIGH SCHOOLLEWIS-PALMER HIGH SCHOOLLONGMONT HIGH SCHOOLLONGMONT HIGH SCHOOLMANZANOLA HIGH SCHOOLMANZANOLA HIGH SCHOOLMITCHELL HIGH SCHOOL

Colorado Springs, COColorado Springs, COCripple Creek, COCripple Creek, CO

Ordway, CO

Dolores, COPueblo, COEstes Park, CODenver, COBoulder, CO

Fountain, COColorado Springs, COColorado Springs, COFountain, COFowler, COFowler, COHaxtun, COHolyoke, COIdalia, COIdalia, COWalsenburg, COEnglewood, COEnglewood, COLa Junta, COLa Junta, COLa Veta, COLeadville, COLas Animas, COLas Animas, COMonument, COLongmont, COLongmont, COManzanola, COManzanola, COColorado Springs, CO

PurposeGIBB (Give it Back Bayfield)BVHS Youth Philanthropy Project

BVHS Youth Philanthropy Project

SHOWS (Students Helping Others With Services)

SHOWS (Students Helping Others with Services)CHYPS (Creek High School Youth Philanthropy and

Service)SEO (Student Empowering Others)

ACTS (A Call to Service)

ACTS (A Call to Service)KICS (Kodiaks Investing in the Community through Service

KICS (Kodiaks Improving the Community through

Service)

CCP (Coronado Community Partnership)

ConnectionsPioneers in Public Service and Philanthropy Project

CSO (Crowley County High School Service Organization)

DSLCS ( Dolores Student Leaders in Community Service)

El Pueblo - Youth Committed to Community

Youth in Community SupportEVP (Evergreen Youth Philanthropy)FOVA ( Fairview Outreach Volunteer Associates)

FFCYPO (Fountain - Ft Carson Youth Philanthropy

Organization)

FVS Youth Philanthropy Council

FVS Youth Philanthropy CouncilFFCYPO ( Fountain-Fort Carson Youth Philanthropy

TRAK ( Try Random Acts of Kindness)TRAK ( Try Random Acts of Kindness)HOPE ( Haxtun Offers Philanthropy Experience)Student Leadership ClassIdalia Youth in Community Service (ICYS)Idalia Youth Volunteers

Panther Community ServiceKDS Community OutreachSun Devils Aware

Pawsitive Impact ClubPawsitive Impact ClubLVYD ( La Veta Youth Donors)Youth Service for Lake CountyTrue BlueTrue BlueLPYCS ( Lewis-Palmer Youth in Community Service)SLICS ( Student Leaders in Community Service)

SLICS ( Student Leaders in Community Service)Claws 4 A Cause

Community Impact ProjectYouth Philanthropy Club



Year Year Payment Payment

5,000 (5,000) - -- 5,000 - 5,000

5,000 - 5,000 -

- 5,000 - 5,000

5,000 - 5,000 -

5,000 (5,000) - -

5,000 (5,000) - -- 5,000 - 5,000

5,000 - 5,000 -- 5,000 - 5,000

5,000 - 5,000 -

5,000 - 5,000 -

5,000 - 5,000 -

- 5,000 - 5,000

5,000 - 5,000 -

5,000 - 5,000 -

5,000 - 5,000 -5,000 - 5,000 -

5,000 - 5,000 -

5,000 - 5,000 -

5,000 - 5,000 -- 5,000 - 5,000

5,000 - 5,000 -- 5,000 - 5,000

- 5,000 - 5,0005,000 - 5,000 -5,000 - 5,000 -5,000 - 5,000 -

- 5,000 - 5,0005,000 - 5,000 -

5,000 (5,000) - -5,000 - 5,000 -

- 5,000 - 5,000

- 5,000 - 5,0005,000 - 5,000 -5,000 (5,000) - -5,000 - 5,000 -

- 5,000 - 5,0005,000 - 5,000 -5,000 - 5,000 -

- 5,000 - 5,0005,000 - 5,000 -

- 5,000 - 5,0005,000 - 5,000 -

- 5,000 - 5,000

Page 25 •




Beginning of During the FutureRecipient City and State Purpose Year Year Payment Payment

MITCHELL HIGH SCHOOL Colorado Springs , CO EPICS ( Engaging People in Community Service ) 5,000 - 5,000 -MOFFAT COUNTY HIGH SCHOOL Craig, CO Key Club / Moffat County Youth United Way - 5,000 - 5,000MOFFAT COUNTY HIGH SCHOOL Craig , CO Key Club / Moffat County Youth United Way 5,000 - 5,000 -MOUNTAIN RANGE HIGH SCHOOL Westminster , CO MRHS Key Club 5,000 - 5,000 -NORTHGLENN HIGH SCHOOL Northglenn , CO Northglenn Key Club - 5,000 - 5,000NORTHGLENN HIGH SCHOOL Northglenn , CO Northglenn Key Club 5,000 - 5,000 -NORWOOD HIGH SCHOOL Norwood , CO Norwood High School Youth Philanthropy Club 5,000 - 5,000 -PALMER HIGH SCHOOL Colorado Springs , CO Palmer Grantmaking Committee 5,000 - 5,000 -PLATEAU VALLEY HIGH SCHOOL Collbran, CO Youth Philanthropy Club 5,000 - 5,000 -PUEBLO EAST HIGH SCHOOL Pueblo, CO East Student Council Philanthropy Project - 5,000 - 5,000PUEBLO EAST HIGH SCHOOL Pueblo, CO East High School Philanthropy in Action 5,000 - 5,000 -PUEBLO WEST HIGH SCHOOL Pueblo West , CO CAPS (Cyclones Assist in Public Service ) - 5,000 - 5,000PUEBLO WEST HIGH SCHOOL Pueblo West , CO CAPS (Cyclones Assist in Public Service) 5,000 - 5,000 -REVERE HIGH SCHOOL Ovid, CO HOPE (Helping Others Perform Excellence ) 5,000 - 5,000 -ROCKY FORD HIGH SCHOOL Rocky Ford, CO Rocky Ford High School Meloneer Assistance Program 5,000 - 5,000 -SAND CREEK HIGH SCHOOL Colorado Springs , CO Helping Hands 5 ,000 - 5,000 -SIERRA GRANDE HIGH SCHOOL Blanca, CO Sierra Grande Community Involvement Project - 5,000 - 5,000SIERRA GRANDE HIGH SCHOOL Blanca, CO Sierra Grande Community Involvement Project 5,000 - 5,000 -SILVERTON HIGH SCHOOL Silverton , CO Silverton Youth Philanthropy Program 5 ,000 (5,000) - -SOUTHWEST OPEN SCHOOL Cortez, CO Generation Impact 5,000 - 5,000 -ST MARY'S HIGH SCHOOL Colorado Springs , CO YPC ( Youth Philanthropy Club) - 5,000 - 5,000ST MARY'S HIGH SCHOOL Colorado Springs , CO YPC ( Youth Philanthropy Club) 5,000 - 5,000 -SUMMIT COUNTY HIGH SCHOOL Frisco, CO Summit County Youth Philanthropy Organization 5,000 - 5,000 -SWINK HIGH SCHOOL Swink , CO S Y C S ( Swink Youth Community Services) - 5,000 - 5,000SWINK HIGH SCHOOL Swink, CO S Y C S (Swink Youth Community Services ) 5,000 - 5,000 -TELLURIDE HIGH SCHOOL Telluride , CO Telluride High School Philanthropy Club - 5,000 - 5,000TELLURIDE HIGH SCHOOL Telluride , CO Telluride High School Philanthropy Club 5,000 - 5,000 -THUNDERRIDGE HIGH SCHOOL Highlands Ranch , CO ThunderRidge Interact Club 5,000 - 5,000 -VAIL MOUNTAIN SCHOOL Vail, CO VMS Philanthropy Service Club 5,000 - 5,000 -WASSON HIGH SCHOOL Colorado Springs , CO WHSCS ( Wasson High School Community Service ) 5,000 - 5,000 -WEST GRAND HIGH SCHOOL Kremmling, CO West Grand Student Grant Foundation 5,000 (5,000) - -WOODLAND PARK HIGH SCHOOL Woodland Park, CO Robin Hood Philanthropy program 5 ,000 - 5,000 -WRAY HIGH SCHOOL Wray, CO Wray Young Philanthropists - 5,000 - 5,000WRAY HIGH SCHOOL Wray, CO Wray Youth Philanthropy Group 5,000 - 5,000 -

Total Grant Initiatives 781 ,000 3,152,500 3,368,500 565,000

Total Program Grants 13,358,500 8 ,924,259 11,106,759 11,176,000

OTHER DONATIONS, SPONSORSHIPS & SUPPORT

MATCHING CONTRIBUTION PROGRAMS:

ADAMS STATE COLLEGE FOUNDATION Alamosa , CO General Operating Support - 291 291 -AIR FORCE ACADEMY Colorado Springs , CO General Operating Support - 1,453 1,453 -AMERICAN CANCER SOCIETY Colorado Springs, CO General Operating Support - 50 50 -AMERICAN HEART ASSOCIATION Colorado Springs , CO General Operating Support - 125 125 -AMERICAN RED CROSS, PIKES PEAK CHAPTER Colorado Springs , CO General Operating Support - 449 449 -ASSOCIATION OF GRADUATES US AIR FORCE ACADEMY Colorado Springs, CO General Operating Support - 728 728 -ATLAS PREPARATORY SCHOOL Colorado Springs , CO General Operating Support - 1,750 1,750 -

Page 26



Grants Made




BEULAH VALLEY VOLUNTEER FIRE DEPARTMENT Beulah , CO General Operating Support - 25 25 -

BIG BROTHERS BIG SISTERS, PIKES PEAK REGION Colorado Springs, CO General Operating Support - 695 695 -

BIG BROTHERS/BIG SISTERS OF AMERICA Colorado Springs , CO General Operating Support - 2,000 2,000 -

B'NAI B'RITH YOUTH ORGANIZATION Denver, CO General Operating Support - 446 446 -

BOY SCOUTS OF AMERICA, PIKES PEAK COUNCIL Colorado Springs , CO General Operating Support - 888 888 -

BOY SCOUTS OF AMERICA, ROCKY MOUNTAIN COUNCIL Pueblo, CO General Operating Support - 75 75 -

BOYS & GIRLS CLUB OF PUEBLO Pueblo , CO General Operating Support - 369 369 -

BOYS & GIRLS CLUB OF THE PIKES PEAK REGION Colorado Springs , CO General Operating Support - 365 365 -

BOYS & GIRLS CLUBS OF FREMONT COUNTY Canon City, CO General Operating Support - 173 173 -

BROADMOOR COMMUNITY PRESCHOOL Colorado Springs , CO General Operating Support - 520 520 -

BROADMOOR ELEMENTARY PARENT TEACHER ORGANIZA Colorado Springs , CO General Operating Support - 342 342 -

CANINE COMPANIONS FOR INDEPENDENCE Colorado Springs , CO General Operating Support - 100 100 -

CARE & SHARE Colorado Springs , CO General Operating Support - 350 350 -

CASA OF PUEBLO, INC Pueblo, CO General Operating Support - 100 100 -

CASA OF THE PIKES PEAK REGION Colorado Springs, CO General Operating Support - 1,450 1,450 -

CATHEDRAL OF THE SACRED HEART Pueblo, CO General Operating Support - 25 25 -

CATHOLIC CHARITIES OF DENVER Denver, CO General Operating Support - 250 250 -

CENTENNIAL HIGH SCHOOL FOUNDATION Pueblo, CO General Operating Support - 125 125 -

CENTRAL CITY OPERA HOUSE Denver, CO General Operating Support - 728 728 -

CHAPEL OF OUR SAVIOUR Colorado Springs , CO General Operating Support - 2,714 2,714 -

CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY Colorado Springs , CO General Operating Support - 6,430 6,430 -

CHILDREN'S HOSPITAL Denver, CO General Operating Support - 5,100 5,100 -

CHILDREN'S LITERACY CENTER Colorado Springs, CO General Operating Support - 223 223 -

CHRISTMAS UNLIMITED Colorado Springs , CO General Operating Support - 25 25 -

CITIZEN SOLDIER CONNECTION Colorado Springs, CO General Operating Support - 449 449 -

CITIZENS PROJECT Colorado Springs , CO General Operating Support - 250 250 -

CLASSICAL ACADEMY Colorado Springs, CO General Operating Support - 500 500 -

COLORADO COLLEGE Colorado Springs , CO General Operating Support - 6,029 6,029 -

COLORADO FARM TO TABLE, INC Salida, CO General Operating Support - 390 390 -

COLORADO SPORTS HALL OF FAME Denver, CO General Operating Support - 365 365 -

COLORADO SPRINGS CONSERVATORY Colorado Springs , CO General Operating Support - 411 411 -

COLORADO SPRINGS FINE ARTS CENTER Colorado Springs, CO General Operating Support - 2,027 2,027 -

COLORADO SPRINGS LEADERSHIP INSTITUTE Colorado Springs , CO General Operating Support - 893 893 -

COLORADO SPRINGS PHILHARMONIC Colorado Springs, CO General Operating Support - 363 363 -

COLORADO SPRINGS POLICE FOUNDATION Colorado Springs, CO General Operating Support - 357 357 -

COLORADO SPRINGS SCHOOL Colorado Springs, CO General Operating Support - 1,943 1,943 -

COLORADO SPRINGS SPORTS CORPORATION Colorado Springs , CO General Operating Support - 1,739 1,739 -

COLORADO SPRINGS YOUTH SPORTS Colorado Springs , CO General Operating Support - 964 964 -

COLORADO STATE UNIVERSITY FOUNDATION Fort Collins, CO General Operating Support - 50 50 -

COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT Colorado Springs, CO General Operating Support - 806 806 -

COMPASSION INTERNATIONAL Colorado Springs, CO General Operating Support - 380 380 -

CROSS FIRE MINISTRIES Colorado Springs, CO General Operating Support - 127 127 -

CUSTER COUNTY MEDICAL CLINIC Westcliffe, CO General Operating Support - 223 223 -DENVER BOTANIC GARDENS Denver, CO General Operating Support - 400 400 -DENVER SEMINARY Denver, CO General Operating Support - 10,000 10,000 -DREAM POWER ANIMAL RESCUE Colorado Springs, CO General Operating Support - 50 50 -EL PUEBLO BOYS/GIRLS RANCH DBA EL PUEBLO Pueblo , CO General Operating Support - 375 375 -EVANGELICAL CHRISTIAN ACADEMY Colorado Springs, CO General Operating Support - 255 255 -EVANS SCHOLARS FOUNDATION Golf, IL General Operating Support - 200 200 -FIRST PRESBYTERIAN CHURCH, COLORADO SPRINGS Colorado Springs , CO General Operating Support - 5,000 5,000 -

Page 27



Recipient City and State Purpose

FIRST PRESBYTERIAN CHURCH, PUEBLO Pueblo, CO General Operating Support

FIRST STEPS SPIRITUALITY CENTER Colorado Springs, CO General Operating Support

FOREST RIDGE COMMUNITY CHURCH Monument , CO General Operating Support

FOUNTAIN VALLEY C A R E S Colorado Springs, CO General Operating Support

FOUNTAIN VALLEY SCHOOL Colorado Springs , CO General Operating Support

FRIENDS OF THE AIR FORCE ACADEMY LIBRARY Colorado Springs, CO General Operating Support

FUND FOR AMERICAN STUDIES Washington, DC General Operating Support

GAZETTE CHARITIES, INC Colorado Springs , CO General Operating Support

GEORGE B LEE GOLF FOUNDATION Colorado Springs , CO General Operating Support

GOODWILL INDUSTRIES OF COLORADO SPRINGS Colorado Springs, CO General Operating Support

HARRISON SCHOOL DISTRICT #2 Colorado Springs, CO General Operating Support

HOMEWARD PIKES PEAK Colorado Springs , CO General Operating Support

HUMANE SOCIETY OF THE PIKES PEAK REGION Colorado Springs , CO General Operating Support

HUNDRED CLUB OF COLORADO SPRINGS Colorado Springs, CO General Operating Support

INTERNATIONAL FEDERATION OF ELECTORAL SYSTEMS Washington, DC General Operating Support

JOHN JAY INSTITUTE FOR FAITH, SOCIETY, & LAW Colorado Springs , CO General Operating Support

JUNIOR ACHIEVEMENT Colorado Springs , CO General Operating Support

JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO Colorado Springs , CO General Operating Support

JUNIOR ACHIEVEMENT WORLDWIDE Colorado Springs , CO General Operating Support

JUNIOR LEAGUE OF COLORADO SPRINGS Colorado Springs, CO General Operating Support

KIDS ON BIKES Colorado Springs , CO General Operating Support

LEGAL AID FOUNDATION OF COLORADO Denver, CO General Operating Support

LOGAN COUNTY UNITED WAY Sterling , CO General Operating Support

MARCH OF DIMES White Plain, NY General Operating Support

MITCHELL HIGH SCHOOL JROTC Colorado Springs , CO General Operating Support

MOUNTAIN PARK ENVIRONMENTAL CENTER Beulah, CO General Operating Support

MOUNTAIN RIDGE MIDDLE SCHOOL Colorado Springs , CO General Operating Support

MUSIC IN THE MOUNTAINS , INC Durango , CO General Operating Support

NATIONAL DAY OF PRAYER Colorado Springs , CO General Operating Support

NATIONAL JEWISH HEALTH CENTER Denver, CO General Operating Support

NATURE CONSERVANCY Boulder, CO General Operating SupportNAVIGATORS Colorado Springs , CO General Operating SupportNEW BORN HOPE, INC Colorado Springs, CO General Operating SupportOPERA THEATRE OF THE ROCKIES Colorado Springs , CO General Operating SupportPARKVIEW FOUNDATION, INC Pueblo, CO General Operating SupportPEAK VISTA COMMUNITY HEALTH CENTERS FOUNDATION Colorado Springs , CO General Operating SupportPENROSE ST FRANCIS HEALTH FOUNDATION Colorado Springs , CO General Operating SupportPIKES PEAK COMMUNITY FOUNDATION Colorado Springs , CO General Operating SupportPIKES PEAK HABITAT FOR HUMANITY Colorado Springs, CO General Operating SupportPIKES PEAK HOSPICE AND PALLIATIVE CARE Colorado Springs, CO General Operating SupportPIKES PEAK HOSPICE FOUNDATION Colorado Springs, CO General Operating SupportPIKES PEAK JUSTICE AND PEACE Colorado Springs, CO General Operating SupportPIKES PEAK LIBRARY DISTRICT Colorado Springs, CO General Operating SupportPIKES PEAK MENTAL HEALTH CENTER Colorado Springs, CO General Operating SupportPIKES PEAK UNITED WAY Colorado Springs, CO General Operating SupportPRO RODEO HALL OF FAME Colorado Springs, CO General Operating SupportPUEBLO COMMUNITY COLLEGE FOUNDATION Pueblo, CO General Operating SupportPUEBLO COMMUNITY SOUP KITCHEN Pueblo, CO General Operating SupportPUEBLO HISPANIC EDUCATION FOUNDATION Pueblo, CO General Operating SupportREBUILDING TOGETHER Colorado Springs, CO General Operating Support



Year Year Payment Payment

25 25342 342

4,868 4,8681,050 1,0502,521 2,5211,500 1,5002,875 2,875

4,439 4,439

250 2501,022 1,022569 569

5,037 5,037450 450

1,239 1,2397,037 7,037

1,365 1,365839 839

565 5651,456 1,456

179 179

638 638378 378

100 10025 25

223 223237 237

25 25547 547546 546

30 305,644 5,644300 300178 178

250 250125 125

4,799 4,799

500 500357 357

535 53550 50

1,554 1,554272 272450 45050 50

10,597 10,5972,184 2,184300 30050 50

500 500342 342

Page 28 6






ROCK OF AGES LUTHERAN CHURCH Colorado Springs, CO General Operating Support - 554 554 -

ROCKY MOUNTAIN HEALTH CARE Colorado Springs, CO General Operating Support - 293 293 -

ROCKY MOUNTAIN PUBLIC BROADCASTING Denver, CO General Operating Support - 600 600 -

ROCKY MOUNTAIN SIG FOUNDATION Denver, CO General Operating Support - 279 279 -

SALVATION ARMY Colorado Springs, CO General Operating Support - 725 725 -

SCLERODERMA FOUNDATION Aurora, CO General Operating Support - 250 250 -

SEEDS OF HOPE CHARITABLE TRUST Denver, CO General Operating Support - 112 112 -

SPRINGS RESCUE MISSION Colorado Springs, CO General Operating Support - 600 600 -

ST JUDE CHILDREN'S RESEARCH Greenwood Village, CO General Operating Support - 214 214 -

ST PAUL CATHOLIC CHURCH Colorado Springs, CO General Operating Support - 3,334 3,334 -

SUSAN G KOMEN FOUNDATION Colorado Springs, CO General Operating Support - 51 51 -

TESSA Colorado Springs, CO General Operating Support - 2,450 2,450 -

TRADITION OF EXCELLENCE FOUNDATION FOR

CHEYENNE MOUNTAIN SCHOOLS Colorado Springs, CO General Operating Support - 714 714 -

UNITED STATES BOBSLED & SKELETON FEDERATION Colorado Springs, CO General Operating Support - 100 100 -

UNITED WAY OF LARIMER COUNTY Fort Collins, CO General Operating Support - 179 179 -

UNIVERSITY OF COLORADO FOUNDATION Boulder, CO General Operating Support - 17,857 17,857 -

UNIVERSITY OF COLORADO HOSPITAL Denver, CO General Operating Support - 55 55 -

UNIVERSITY OF DENVER Denver, CO General Operating Support - 112 112 -

URBAN PEAK COLORADO SPRINGS Colorado Springs, CO General Operating Support - 127 127 -

VAIL VALLEY FOUNDATION Vail, CO General Operating Support - 839 839 -

VILLAGE SEVEN PRESBYTERIAN CHURCH Colorado Springs, CO General Operating Support - 255 255 -

WOMEN OF COURAGE, INC Colorado Springs, CO General Operating Support - 1,500 1,500 -

WOMEN'S FOUNDATION OF COLORADO Denver, CO General Operating Support - 250 250 -

YMCA OF THE PIKES PEAK REGION Colorado Springs, CO General Operating Support - 400 400 -

Total Matching Contributions - 164,174 164,174 -

CORPORATE SPONSORSHIPS ( for Colorado Activities)

ALLIANCE FOR CHOICE IN EDUCATION Denver, CO General Operating Support - 2,500 2,500 -ALZHEIMER'S ASSOCIATION COLORADO SPRINGS CHAPTEF Colorado Springs, CO General Operating Support - 2,000 2,000 -ALZHEIMER'S ASSOCIATION PUEBLO CHAPTER Pueblo, CO General Operating Support - 500 500 -AMC CANCER RESEARCH CENTER Cherry Hills Village, CO General Operating Support - 1,500 1,500 -AMERICAN DIABETES ASSOCIATION Colorado Springs, CO General Operating Support - 500 500 -AMERICAN HEART ASSOCIATION Colorado Springs, CO General Operating Support - 6,000 6,000 -AMERICA'S FAMILY, INC Monument, CO General Operating Support - 11,000 11,000 -ASSISTANCE LEAGUE OF PUEBLO Pueblo, CO General Operating Support - 500 500 -BIG BROTHERS BIG SISTERS, PIKES PEAK REGION Colorado Springs, CO General Operating Support - 1,000 1,000 -BOY SCOUTS OF AMERICA, PIKES PEAK COUNCIL Colorado Springs, CO General Operating Support - 2,500 2,500 -BOYS & GIRLS CLUB OF PUEBLO Pueblo, CO General Operating Support - 700 700 -BOYS & GIRLS CLUB OF THE PIKES PEAK REGION Colorado Springs, CO General Operating Support - 5,000 5,000 -CASA OF THE PIKES PEAK REGION Colorado Springs, CO General Operating Support 20,000 - 10,000 10,000CASA OF PUEBLO, INC Pueblo, CO General Operating Support - 500 500 -CATHOLIC CHARITIES OF COLORADO SPRINGS Colorado Springs, CO General Operating Support - 2,500 2,500 -CENTER FOR NONPROFIT EXCELLENCE Colorado Springs, CO General Operating Support - 4,150 4,150 -CENTRO DE LA FAMILIA Colorado Springs, CO General Operating Support - 250 250 -CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY Colorado Springs, CO General Operating Support - 3,000 3,000 -COLORADO BUSINESS HALL OF FAME Denver, CO General Operating Support - 2,750 2,750 -COLORADO CHRISTIAN UNIVERSITY Denver, CO General Operating Support - 10,000 10,000 -

Page 29

El Pomar Foundation 84-6002373 •





COLORADO I HAVE A DREAM FOUNDATION Denver, CO General Operating Support - 1,000 1,000 -

COLORADO NONPROFIT ASSOCIATION Denver, CO General Operating Support - 495 495 -

COLORADO NONPROFIT DEVELOPMENT CORPORATION Denver, CO General Operating Support - 450 450 -

COLORADO SPORTS HALL OF FAME Denver, CO General Operating Support - 5,000 5,000 -

COLORADO SPRINGS CHORALE Colorado Springs , CO General Operating Support - 855 855

COLORADO SPRINGS ECONOMIC Colorado Springs , CO General Operating Support - 350 350 -

COLORADO SPRINGS FINE ARTS CENTER Colorado Springs , CO General Operating Support - 4,500 4,500 -

COLORADO SPRINGS FIRE DEPARTMENT Colorado Springs , CO General Operating Support - 2,500 2,500 -

COLORADO SPRINGS SLED HOCKEY Colorado Springs, CO General Operating Support - 1,000 1,000 -

COLORADO SPRINGS SPORTS CORPORATION Colorado Springs , CO General Operating Support - 1,750 1,750 -

COLORADO STATE UNIVERSITY-PUEBLO Pueblo, CO General Operating Support - 1,000 1,000 -

COMMUNITY FOUNDATION SERVING GREELEY AND WELD Greeley, CO General Operating Support - 350 350 -

COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT Colorado Springs , CO General Operating Support - 1,000 1,000 -

DENVER ART MUSEUM Denver , CO General Operating Support - 10,000 10,000 -

DENVER METRO CHAMBER FOUNDATION Denver, CO General Operating Support - 10,000 10,000 -

DENVER MUSEUM OF NATURE & SCIENCE Denver, CO General Operating Support - 2 ,500 2,500 -

DENVER PUBLIC SCHOOLS FOUNDATION Denver, CO General Operating Support - 3,000 3,000 -

DREAM WEAVERS OF SOUTHERN COLORADO Pueblo, CO General Operating Support - 500 500 -

ECUMENICAL SOCIAL MINISTRIES Colorado Springs , CO General Operating Support - 10,000 10,000 -

EL CINCO DE MAYO, INC Colorado Springs, CO General Operating Support - 800 800 -

EL PASO COUNTY COMMUNITY SERVICES Colorado Springs , CO General Operating Support - 250 250 -

EL PUEBLO BOYS/GIRLS RANCH DBA EL PUEBLO Pueblo , CO General Operating Support - 1,500 1,500 -

FRIENDS OF THE PUEBLO ANIMAL SHELTER Pueblo, CO General Operating Support - 1,000 1,000 -

GIRL SCOUTS OF COLORADO Denver, CO General Operating Support - 5,000 5,000 -

GOODWILL INDUSTRIES OF COLORADO SPRINGS Colorado Springs, CO General Operating Support - 5,600 5,600 -

GRACE FUND Colorado Springs , CO General Operating Support - 2,500 2,500 -

GRUPO FOLKLORICO DE PUEBLO INC Pueblo, CO General Operating Support - 150 150 -

HUMANE SOCIETY OF THE PIKES PEAK REGION Colorado Springs, CO General Operating Support - 2,500 2,500 -

JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO Colorado Springs, CO General Operating Support - 850 850 -

JUVENILE DIABETES RESEARCH FOUNDATION Colorado Springs , CO General Operating Support - 1,000 1,000 -

KIDS ON BIKES Colorado Springs , CO General Operating Support - 1,000 1,000 -

KOMEN COUNTRY FOR THE CURE Colorado Springs , CO General Operating Support - 140 140 -

LEADERSHIP PIKES PEAK Colorado Springs , CO General Operating Support - 1,000 1,000 -

MEMORIAL HOSPITAUHEALTH SYSTEM Colorado Springs , CO General Operating Support - 2,500 2,500 -

MIZEL MUSEUM Denver , CO General Operating Support - 5,000 5,000 -

NATIONAL ASSOCIATION OF NEGRO MUSICIANS Colorado Springs , CO General Operating Support - 600 600 -

NATIONAL WESTERN SCHOLARSHIP TRUST Denver, CO General Operating Support - 3,500 3,500 -

NEW BORN HOPE, INC Colorado Springs, CO General Operating Support - 500 500 -

OMEGA PSI PHI FRATERNITY-UPLIFT FOUNDATION XI PI CH Colorado Springs, CO General Operating Support - 300 300 -

PALMER LAND TRUST Colorado Springs , CO General Operating Support - 500 500 -

PARENTS CHALLENGE Colorado Springs, CO General Operating Support - 7,000 7,000 -

PARKVIEW MEDICAL CENTER Pueblo, CO General Operating Support - 2,000 2,000 -

PARTNERS IN HOUSING Colorado Springs, CO General Operating Support - 2,000 2,000 -

PIKES PEAK BEHAVIORAL HEALTH GROUP Colorado Springs , CO General Operating Support - 1,000 1,000 -

PIKES PEAK HABITAT FOR HUMANITY Colorado Springs, CO General Operating Support - 250 250 -

PIKES PEAK HOSPICE FOUNDATION Colorado Springs, CO General Operating Support - 10,000 10,000 -

PIKES PEAK LIBRARY DISTRICT FOUNDATION Colorado Springs, CO General Operating Support - 2,500 2,500 -

PIKES PEAK THERAPEUTIC RIDING CENTER Colorado Springs, CO General Operating Support - 600 600 -

PIKES PEAK UNITED WAY Colorado Springs, CO General Operating Support - 250 250 -

PRO RODEO HALL OF FAME Colorado Springs, CO General Operating Support - 550 550 -

Page 30 n






PROSTATE CANCER EDUCATION COUNCIL Centennial, CO General Operating Support - 5,000 5,000 -

PUBLIC INTEREST LAW GROUP Denver, CO General Operating Support - 1,000 1,000 -

PUEBLO COMMUNITY COLLEGE FOUNDATION Pueblo, CO General Operating Support - 190 190 -

PUEBLO COMMUNITY HEALTH CENTER Pueblo, CO General Operating Support - 1,000 1,000 -

PUEBLO COMMUNITY SOUP KITCHEN Pueblo, CO General Operating Support - 500 500 -

PUEBLO HISPANIC EDUCATION FOUNDATION Pueblo, CO General Operating Support - 2,250 2,250 -

PUEBLO HUMAN RELATIONS COMMISSION Pueblo, CO General Operating Support - 200 200 -

PUEBLO POLICE ACTIVITIES LEAGUE Pueblo, CO General Operating Support - 450 450 -

ROCKY MOUNTAIN STROKE ASSOCIATION Littleton, CO General Operating Support - 1,000 1,000 -

ROCKY MOUNTAIN UNITED SERVICES ORGANIZATION Colorado Springs, CO General Operating Support - 1,000 1,000 -

SAFE PASSAGE Colorado Springs, CO General Operating Support - 3,250 3,250 -

SALVATION ARMY Colorado Springs, CO General Operating Support 20,000 2,000 12,000 10,000

SANGRE DE CRISTO ARTS CENTER Pueblo, CO General Operating Support - 1,000 1,000 -

SANGRE DE CRISTO HOSPICE Pueblo, CO General Operating Support - 250 250 -

SET OF COLORADO SPRINGS Colorado Springs, CO General Operating Support - 2,500 2,500 -

SHAKA FRANKLIN FOUNDATION Denver, CO General Operating Support - 1,500 1,500 -

SOUTHERN COLORADO AIDS PROJECT Colorado Springs, CO General Operating Support - 1,500 1,500 -

SOUTHERN COLORADO COMMUNITY FOUNDATION Pueblo, CO General Operating Support - 300 300 -

SOUTHERN COLORADO SOAP BOX DERBY Pueblo, CO General Operating Support - 250 250 -

SPACE FOUNDATION Colorado Springs, CO General Operating Support - 1,500 1,500 -

SPORTSWOMEN OF COLORADO Denver, CO General Operating Support - 750 750 -

ST MARY'S HIGH SCHOOL Colorado Springs, CO General Operating Support - 10,000 10,000 -


TESSA Colorado Springs, CO General Operating Support - 850 850 -

THEATREWORKS, UNIVERSITY OF COLORADO-COLORADO Colorado Springs, CO General Operating Support - 800 800 -

UNITED WAY OF PUEBLO COUNTY Pueblo, CO General Operating Support - 120 120 -

UNIVERSITY OF COLORADO DENVER Denver, CO General Operating Support - 2,000 2,000 -UNIVERSITY OF COLORADO HOSPITAL FOUNDATION Denver, CO General Operating Support - 5,000 5,000 -UNIVERSITY OF COLORADO, COLORADO SPRINGS,

COLLEGE OF BUSINESS Colorado Springs, CO General Operating Support - 1,500 1,500 -

UNIVERSITY OF DENVER Denver, CO General Operating Support - 3,000 3,000 -URBAN LEAGUE OF THE PIKES PEAK Colorado Springs, CO General Operating Support - 650 650 -VAIL VALLEY FOUNDATION Vail, CO General Operating Support - 3,500 3,500 -VAIL VALLEY MEDICAL CENTER Vail, CO General Operating Support - 2,500 2,500 -

VOLUNTEERS OF AMERICA, COLORADO BRANCH Denver, CO General Operating Support - 5,000 5,000 -

WESTERN STOCK SHOW ASSOCIATION Denver, CO General Operating Support - 7,500 7,500 -

YWCA OF PUEBLO Pueblo, CO General Operating Support - 600 600 -

Total Corporate Sponsorships ( for Colorado Activities ) 40,000 246,850 266,850 20,000

MISCELLANEOUS DONATIONS:

BENTS OLD FORT HISTORICAL ASSOCIATION La Junta, CO General Operating Support - 1,500 1,500 -BRANSON ELEMENTARY SCHOOL Branson, CO General Operating Support - 2,500 2,500 -BYRNE URBAN SCHOLARS Denver, CO General Operating Support - 1,500 1,500 -CENTER FOR CREATIVE LEADERSHIP Greensboro, NC General Operating Support - 2,500 2,500 -CENTER FOR NEW WEST, REFUND Boise, ID General Operating Support - (1,000) (1,000) -CENTER FOR NONPROFIT EXCELLENCE Colorado Springs, CO General Operating Support - 6,000 6,000 -CENTRAL CITY OPERA HOUSE Denver, CO General Operating Support - 5,000 5,000 -CHAMBER OF THE AMERICAS FOUNDATION Lakewood, CO General Operating Support - 5,000 5,000 -

Page 31



Grants Made




CHEYENNE MOUNTAIN HERITAGE CENTER Colorado Springs , CO General Operating Support - 2,000 2,000 -

CHEYENNE MOUNTAIN SCHOOL D-12 Colorado Springs, CO General Operating Support - 2 ,500 2,500 -

CHILDREN'S LITERACY CENTER Colorado Springs, CO General Operating Support - 2,000 2,000 -

CHRISTIAN HEALING NETWORK, MISSION MEDICAL CLINIC Colorado Springs , CO General Operating Support - 2,000 2,000 -

CITYWILD Denver, CO General Operating Support - 1,000 1,000 -

COLORADO ASSOCIATION OF FUNDERS Denver , CO General Operating Support - 6,580 6,580 -

COLORADO BALLET COMPANY Denver, CO General Operating Support - 51000 5,000 -

COLORADO COLLEGE Colorado Springs, CO General Operating Support - 14,248 14,248 -

COLORADO HISTORICAL SOCIETY Denver, CO General Operating Support - 5,000 5,000 -

COLORADO JUDICIAL DEPARTMENT Pueblo, CO General Operating Support - 7,000 7,000 -

COLORADO NONPROFIT ASSOCIATION Denver, CO General Operating Support - 2,000 2,000 -

COLORADO PLANNED GIVING ROUNDTABLE Denver , CO General Operating Support - 1,000 1,000 -

COLORADO RESTAURANT ASSOCIATION EDUCATION FUN[ Denver, CO General Operating Support - 5,000 5,000 -

COLORADO SPRINGS CONSERVATORY Colorado Springs , CO General Operating Support - 4,000 4,000 -

COLORADO SPRINGS FINE ARTS CENTER Colorado Springs , CO General Operating Support - 833 833 -

COLORADO SPRINGS LEADERSHIP INSTITUTE Colorado Springs , CO General Operating Support - 4,250 4,250 -

COLORADO SPRINGS PHILHARMONIC Colorado Springs , CO General Operating Support - 2,000 2,000 -

COLORADO SPRINGS POLICE FOUNDATION Colorado Springs , CO General Operating Support - 10,000 10,000 -

COLORADO THIRTY GROUP Colorado Springs , CO General Operating Support - 10,000 10,000 -

COLORADO VETERANS RESOURCE COALITION Colorado Springs , CO General Operating Support - 1,000 1,000 -

COMMUNITY FOUNDATION SERVING GREELEY AND WELD Greeley, CO General Operating Support - 1,000 1,000 -

COMMUNITY RESOURCE CENTER Denver, CO General Operating Support - 11,500 11,500 -

CONFERENCE OF SOUTHWEST FOUNDATIONS Dallas, TX General Operating Support - 4,000 4,000 -

CYSTIC FIBROSIS FOUNDATION Colorado Springs , CO General Operating Support - 1,000 1,000 -

DENVER METRO CHAMBER LEADERSHIP FOUNDATION Denver, CO General Operating Support - 10,000 10,000 -

EAGLE RIVER WATERSHED COUNCIL Avon, CO General Operating Support - 10,000 10,000 -

EXCEL INSTITUTE Denver, CO General Operating Support - 1,500 1,500 -

FOUNDATION CENTER New York, NY General Operating Support - 6,000 6,000 -

FOUNDATION FOR AGING CENTER, UNIVERSITY OF

COLORADO-COLORADO SPRINGS Colorado Springs, CO General Operating Support - 2,500 2,500 -

FRIENDS OF CHEYENNE CANON INC Colorado Springs , CO General Operating Support - 2,000 2,000 -

GAZETTE CHARITIES, INC Colorado Springs, CO General Operating Support - 1,000 1,000 -

GEORGE B LEE GOLF FOUNDATION OF COLORADO Colorado Springs, CO General Operating Support 2,500 - 2,500 -

GORE RANGE NATURAL SCIENCE SCHOOL Avon, CO General Operating Support - 10,000 10,000 -

GREAT EDUCATION COLORADO Denver , CO General Operating Support - 10,000 10,000 -

GREATER PUEBLO SPORTS ASSOCIATION Pueblo, CO General Operating Support - 500 500 -

HEMISPHERE CHARITIES Colorado Springs, CO General Operating Support - 2,500 2,500 -HOMEWARD PIKES PEAK Colorado Springs , CO General Operating Support - 10,000 10,000 -

HOPE & HOME, INC Colorado Springs , CO General Operating Support - 10,000 10,000 -HUGH MARTIN SCHOLARSHIP FUND Colorado Springs, CO General Operating Support - 1,500 1,500 -HUNDRED CLUB OF COLORADO SPRINGS Colorado Springs, CO General Operating Support - 12,000 12,000 -INDEPENDENT SECTOR Baltimore, MD General Operating Support - 12,500 12,500 -JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO Colorado Springs , CO General Operating Support - 10,000 10,000 -KIM EQUINE PAVILION & EDUCATION CENTER, INC Kim, CO General Operating Support - 10,000 10,000 -LEADERSHIP PIKES PEAK Colorado Springs , CO General Operating Support - 2,500 2,500 -LIMITED GOVERNMENT FORUM Colorado Springs, CO General Operating Support - 2,500 2,500 -MARINE CORPS LEAGUE FOUNDATION Mulvane , KS General Operating Support - 10,000 10,000 -MESA STATE COLLEGE FOUNDATION Grand Junction , CO General Operating Support - 7,500 7,500 -MILE HIGH SQUASH Denver, CO General Operating Support - 1,500 1,500 -MILITARY COMMUNITY YOUTH MINISTRY Colorado Springs , CO General Operating Support - 10,000 10,000 -

Page 32 •


Form 990-PF Part XV , Grants and Contributions Paid During the Year or Approved for Future Payment Statement 21




NATIONAL HOMELAND DEFENSE FOUNDATION Colorado Springs, CO General Operating Support - 6,000 6,000 -NATIONAL SOCIETY OF THE COLONIAL DAMES Colorado Springs, CO General Operating Support 5 ,000 10,000 15,000 -PEAK VISTA COMMUNITY HEALTH Colorado Springs , CO General Operating Support - 15,000 15,000 -

PHILANTHROPIC COLLABORATIVE Washington , DC General Operating Support - 10,000 10,000 -

PIKES PEAK COMMUNITY FOUNDATION Colorado Springs , CO General Operating Support - 10,000 10,000 -

POSADA Pueblo, CO General Operating Support - 2,600 2,600 -

ROAD RUNNERS CLUB OF AMERICA Colorado Springs, CO General Operating Support - 10,000 10,000 -

ROCKY MOUNTAIN UNITED SERVICES ORGANIZATION Colorado Springs , CO General Operating Support - 10,000 10,000 -SALVATION ARMY - PUEBLO Pueblo, CO General Operating Support - 11,400 11,400 -

SET OF COLORADO SPRINGS Colorado Springs, CO General Operating Support - 1,500 1,500 -

SOUTHERN COLORADO COMMUNITY FOUNDATION Pueblo , CO General Operating Support - 1,850 1,850 -

SPRINGS RESCUE MISSION Colorado Springs, CO General Operating Support - 1,500 1,500 -

ST MARY HELP/CHRISTIAN PARISH Pueblo, CO General Operating Support - 1,500 1,500 -


UNITED SERVICES ORGANIZATIONS Arlington, VA General Operating Support - 10,000 10,000 -UNITED STATES BOBSLED & SKELETON FEDERATION Colorado Springs , CO General Operating Support - 10,000 10,000 -UNITED STATES OLYMPIC COMMITTEE Colorado Springs , CO General Operating Support - 12,500 12,500 -UNIVERSITY OF COLORADO FOUNDATION Boulder, CO General Operating Support - 4,500 4,500 -UNIVERSITY OF COLORADO-COLORADO SPRINGS Colorado Springs, CO General Operating Support - 5,500 5,500 -URBAN PEAK COLORADO SPRINGS Colorado Springs, CO General Operating Support - 5,000 5,000 -VAIL VALLEY FOUNDATION Vail, CO General Operating Support - 3,200 3,200 -VOLUNTEERS FOR OUTDOOR COLORADO Denver , CO General Operating Support - 1,000 1,000 -WELD FOOD BANK Greeley, CO General Operating Support - 1,500 1,500 -WHITE BISON, INC Colorado Springs, CO General Operating Support - 1,000 1,000 -

WORLD GOLF FOUNDATION, INC St Augustine, FL General Operating Support 9,000 - 9,000 -WORLD TEAM SPORTS Castle Rock, CO General Operating Support - 2,500 2,500 -YMCA OF THE PIKES PEAK REGION Colorado Springs, CO General Operating Support - 14,000 14,000 -YOUTH FOUNDATION Edwards, CO General Operating Support - 1,500 1,500 -

Total Miscellaneous Donations : 16,500 457,961 474,461 0

GIFTS IN KIND:

AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS Washington, DC Loaned Executive - 13,232 13,232 -AMERICAN RED CROSS, PIKES PEAK CHAPTER Colorado Springs, CO Penrose House Meeting Support - 107 107 -BIENNIAL OF THE AMERICAS Denver, CO Penrose House Meeting Support - 1,610 1,610 -BOY SCOUTS OF AMERICA - INNOVATION COUNCIL Colorado Springs, CO Penrose House Meeting Support - 163 163 -BOYS & GIRLS CLUB OF PUEBLO Pueblo, CO MBTI Training - 208 208 -CENTRAL CITY OPERA Denver, CO Penrose House Meeting Support - 220 220 -CITY OF COLORADO SPRINGS Colorado Springs, CO Penrose House Meeting Support - 3,979 3,979 -CITY OF CRIPPLE CREEK Cripple Creek, CO Sleigh Donation - 1,500 1,500 -COLORADO COLLEGE Colorado Springs, CO Penrose House Meeting Support - 277 277 -COLORADO COLLEGE Colorado Springs, CO Colorado College President Search - 179 179 -COLORADO HISTORICAL SOCIETY Denver, CO Penrose House Meeting Support - 392 392 -COLORADO SPORTS HALL OF FAME Denver, CO Penrose House Meeting Support - 438 438 -COLORADO SPRINGS LEADERSHIP INSTITUTE Colorado Springs, CO Penrose House Meeting Support - 960 960 -COLORADO SPRINGS SPORTS CORPORATION Colorado Springs, CO Penrose House Meeting Support, Loaned Executive - 85,009 85,009 -COLORADO SPRINGS WORLD AFFAIRS COUNCIL Colorado Springs, CO Penrose House Meeting Support - 300 300 -CONFERENCE OF WESTERN ATTORNEY'S GENERAL Sacramento , CA Penrose House Meeting Support - 260 260 -

Page 33 !R

El Pomar Foundation 84-6002373 4





COUNCIL OF STATE GOVERNMENTS, WESTERNLEGISLATIVE ACADEMY Sacramento, CA Penrose House Meeting Support - 8 ,744 8,744 -

FORT CARSON Colorado Springs , CO Penrose House Meeting Support - 87 87 -

FOUNDATION FOR COLORADO SPRINGS FUTURE Colorado Springs , CO Penrose House Meeting Support - 515 515 -

GAZETTE CHARITIES, INC Colorado Springs, CO Loaned Executive, Empty Stocking Fund supplies - 17,435 17,435 -

GOODWILL INDUSTRIES OF COLORADO SPRINGS Colorado Springs , CO Penrose House Meeting Support - 587 587 -

HERITAGE FOUNDATION Washington , DC Penrose House Meeting Support - 179 179 -

HOME FRONT CARES Colorado Springs, CO Penrose House Meeting Support - 293 293 -

HUNDRED CLUB OF COLORADO SPRINGS Colorado Springs, CO Penrose House Meeting Support - 1,215 1,215 -

INN OF COURT Colorado Springs , CO Penrose House Meeting Support - 330 330 -

JUNIOR ACHIEVEMENT, ROCKY MOUNTAIN, INC Denver, CO Penrose House Meeting Support - 112 112 -LEADERSHIP PIKES PEAK, INC Colorado Springs, CO Penrose House Meeting Support - 240 240 -LEADERSHIP PROGRAM OF THE ROCKIES Colorado Springs , CO Penrose House Meeting Support - 500 500 -NATIONAL SOCIETY OF THE COLONIAL DAMES Colorado Springs , CO Penrose House Meeting Support - 81l 811 -NORAD/NORTHCOM Colorado Springs , CO Penrose House Meeting Support - 349 349 -PEAK VISTA COMMUNITY HEALTH CENTER Colorado Springs , CO Penrose House Meeting Support - 350 350 -PIKES PEAK COMMUNITY FOUNDATION Colorado Springs , CO Penrose House Meeting Support - 2,680 2,680 -PIKES PEAK HILL CLIMB EDUCATIONAL MUSEUM Colorado Springs , CO Penrose House Meeting Support - 578 578 -PIKES PEAK OR BUST RODEO FOUNDATION Colorado Springs, CO Penrose House Meeting Support - 660 660 -PIKES PEAK UNITED WAY Colorado Springs, CO Loaned Executive - 47,857 47,857 -POLICE FOUNDATION OF COLORADO SPRINGS Colorado Springs, CO Penrose House Meeting Support , Loaned Executive - 23,330 23,330 -SALVATION ARMY Colorado Springs, CO Penrose House Meeting Support - 300 300 -SPACE FOUNDATION Colorado Springs, CO Penrose House Meeting Support - 262 262 -ST MARY'S HIGH SCHOOL Colorado Springs, CO Penrose House Meeting Support - 305 305 -ST PAUL CATHOLIC PARISH Colorado Springs , CO Penrose House Meeting Support - 225 225 -UNITED STATES ANTI-DOPING AGENCY Colorado Springs, CO Penrose House Meeting Support - 480 480 -UNITED STATES FIGURE SKATING ASSOCIATION Colorado Springs , CO Penrose House Meeting Support - 312 312 -UNITED STATES OLYMPIC COMMITTEE Colorado Springs , CO Penrose House Meeting Support - 1,643 1,643 -UNIVERSITY OF COLORADO- COLORADO SPRINGS Colorado Springs , CO Penrose House Meeting Support - 497 497 -UNIVERSITY OF COLORADO FOUNDATION Boulder, CO Penrose House Meeting Support - 215 215 -US BOBSLED & SLELETON FEDERATION Colorado Springs , CO Penrose House Meeting Support - 878 878 -USA PENTATHLON Colorado Springs , CO Penrose House Meeting Support - 395 395 -WINTER NIGHT CLUB Colorado Springs, CO Penrose House Meeting Support - 75 75 -YMCA OF THE PIKES PEAK REGION Colorado Springs , CO Penrose House Meeting Support - 125 125 -YOUTH FOUNDATION Denver, CO Penrose House Meeting Support - 2,320 2,320 -

Total Gifts - In-Kind - 223,718 223,718 -

Total Other Donations, Sponsorships, & Support 56,500 1,092,703 1,129,203 20,000

Total Program Grants, Donations, S ponsorships and Support 13,415,000 10,016,962 12,235,962 11,196,000

Present Value of Long Term Grants (955,246) 214,535 (740,711)

Total Program Grants, Donations , S ponsorships and Support 12,459,754 10,231,497 12,235,962 10,455,289

Recoveries of amounts treated as qualifying distributions (19,235)

Grant expense 10,212,262


Form 990-PF Part 1, Analysis of Revenue and Expenses Attachment to p. 1

Direct Charitable Programs (See Statement 19)

Leadership

Development Community

(b) Net (d) Disbursements Significant and Outreach Management

(a) Expenses Investment for Charitable Nonprofit Community and Historical Grant and

Line Description Per Books Income Purposes Support Service Engagemen t Properties Admin General

13 Compensation of officers, directors,

trustees (Statement 17) $ 1,614,013 184,139 1,429,874 136,851 263,621 334,096 18,112 340,114 337,080

14 Other employee salaries and wages 2,181,129 80,412 2,100,717 469,486 836,943 73,844 159,014 163,129 398,301

15 Pension plans, employee benefits,

payroll tax 1,583,910 70,429 1,265,006 261,696 405,758 114,385 69,567 146,102 267,498

16 a Legal fees (Statement 3) 12,396 - 12,396 - - - - - 12,396

16 b Accounting fees (Statement 4) 67,978 - 67,978 - - - - - 67,978

16 c Other professional fees (Statement 5) 1,262,422 1,211,891 50,531 5,345 - - - 7,688 37,498

18 Taxes (Statement 6) 647,683 - - - - - - - -

19 Depreciation and depletion 513,871 6,863 - - - - - - -

20 Occupancy 499,775 2,876 496,899 366,290 23,833 3,026 75,277 4,666 23,807

21 Travel, conferences, and meetings* 200,596 11,652 188,944 39,276 24,166 44,973 334 38,381 41,814

22 Printing and publications 24,177 - 24,177 11,797 69 - - - 12,311

23 Other expenses (Statement 7) 934,320 28,370 905,950 424,550 178,494 57,194 48,446 72,564 124,702

24 Total operating andadministrative expenses 9,542,270 1,596,632 6,542,472 1,715,291 1,732,884 627,518 370,750 772,644 1,323,385

25 Contributions, gifts, grants paid 10,212,262 - 12,235,962

Total expenses & disbursements $ 19,754,532 1,596,632 18,778,434

* Trave l is primarily within Colorado. The Foundation does not perm it first class travel, private aircraft or international travel.

Form 8868

(Rev January 2011)

Department of the Treasury

Internal Revenue Service

Name of exempt organization

for each return.

OMB No 1545-1709

• If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box ► 0• If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II (on page 2 of this form).

Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868

Electronic filing (e -file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation

required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension

of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain

Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form,

visit www.irs. ov/efile and click on e-file for Chanties & Nonprofits

PartI Automatic 3-Month Extension of Time. Only submit original (no copies needed).A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete

Part I only ► QAll other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of timeto file income tax returns

Type or

print

File by the

due date for

filing your

return See

instructions

EL POMAR FOUNDATION


84-6002373

Number, street , and room or suite no. If a P.O. box, see instructionsC/O Kundinger , Corder & Engle , P.C. - 475 Lincoln St., Ste. 200

► File a

City, town or post office , state , and ZIP code For a foreign address, see instructions.

Denver, CO 80203

Enter the Return code for the return that this application is for (file a separate application for each return) 10 4

Application

Is For

Return

Code

Application

Is For

Return

Code

Form 990 01 Form 990-T (corporation ) 07

Form 990-BL 02 Form 1041-A 08

Form 990-EZ 03 Form 4720 09

Form 990-PF 04 Form 5227 10

Form 990-T (sec 401 a or 408 (a) trust ) 05 Form 6069 11

Form 990-T trust other than above) 06 Form 8870 12The Organization

• The books are in the care of ► 10 Lake Circle - Colorado Springs, CO 80906

Telephone No ► 719 - 633-7733 FAX No. ►• If the organization does not have an office or place of business in the United States, check this box ► O• If this is for a Group Return , enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group , check this

boxes = If it is for part of the group , check this box ►0 and attach a list with the names and EINs of all members the extension is for

1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time untilAugust 15 , 2011 , to file the exempt organization return for the organization named above The extension

is for the organization ' s return for

► El calendar year 20 10 or

► tax year beginning

Application for Extension of Time To File anExempt Organization Return

, and ending

2 If the tax year entered in line 1 is for less than 12 months , check reason : Initial return Final return

0 Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions.

b If this application is for Form 990- PF, 990-T, 4720, or 6069 , enter any refundable credits and

tax oavments made. Include credit

c Balance due. Subtract line 3b from line 3a Include your payment with this form, if required,

by using EFTPS (Electronic Federal Tax Payment System). See instructions

3b

397,500.

361.262.

36,238,

Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions

LHA For Paperwork Reduction Act Notice , see Instructions . Form 8868 (Rev 1-2011)

02384101-03-11

Documents

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