EL POMAR FOUNDATION STATEMENT OF CHARITABLE DISTRIBUTIONS APPLICATION OF RESOURCES TO GRANTS AND OTHER QUALIFIED CHARITABLE DISTRIBUTIONS

For the Year Ended December 31, 2010

  Unpaid* at Approved* Paid Unpaid* at
  Jan. 1, 2010 in 2010 in 2010 Dec. 31, 2010
         
FOUNDATION PROGRAMS      
         
Traditional Grants        
     Arts & Humanities $845,500 $493,000 $777,000 $561,500
     Civic & Community 1,546,000 2,315,404 2,691,904 1,169,500
     Education 8,824,500 767,500 1,851,500 7,740,500
     Health 635,000 433,000 406,500 661,500
     Human Services 715,500 1,208,830 1,478,330 446,00
     Other 6,000 - 3,000 3,000
  $12,572,500 $5,217,734 $7,208,234 $10,582,000
         
Anna Keesling Ackerman Fund $5,000 $396,625 $376,625 $4,000
         
Freda Hambrick Fund - $157,400    
         
Grant Initiatives        
     Awards for Excellence - 412,500 412,500 -
     Colorado Assistance Fund - 980,000 970,000 10,000
     Cort Dietler Fund 10,000 90,000 100,000 -
     Student Leadership Experience 281,000 - 81,000 200,000
     El Pomar Regional Partnerships - 1,168,000 1,143,000 -
     Emerging Leader Scholarships - 21,500 21,500 -
     Empty Stocking Fund 200,000 200,000 200,000 200,000
     Fellowship Alumni Advisory Board - 24,000 24,000 -
     Ferrand Fund - 51,000 51,000 -
     Karl E. Eitel Fund - 100,000 100,000 -
     Pikes Peak Community
         Development		 - 10,500 10,500 -
     Young Philanthropy Program 290,000 95,000 255,000 130,000
     Contribution Programs 56,500 1,092,703 1,129,203 20,000
     .     
      Total Grant Activity $13,415,000 $10,016,962 $12,235,962 $11,196,000
         
Community Stewardship Programs        
     Significant Nonprofit Support     1,715,291  
     Leadership Development and        
          Community Service     1,732,884  
     Community Outreach and
           Engagement		     627,519  
     Historical Properties     370,750  
         
         
Total Foundation Programs     $16,682,406  
         
MANAGEMENT AND GENERAL        
         
Grant Administration     772,644  
Management and General     1,323,384  
         
CAPITAL ACQUISITIONS FOR CHARITABLE USE        
         
     Improvements to Historical
          Properties		     36,570  
     Furniture, Fixtures and Equipment     310,571  
         
TOTAL QUALIFYING DISTRIBUTIONS     $19,125,575  

 

Shown at gross value. Discount to present value not applied.