Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE HUMPHREYS FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)555 17TH STREET   Room/suite
City or town, state, and ZIP code
DENVER, CO80202
A Employer identification number

84-6021274
B Telephone number (see page 10 of the instructions)

(303) 295-8095
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,687,021J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 28,703 28,703  
4 Dividends and interest from securities...... 27,424 27,424  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 85,884
b Gross sales price for all assets on line 6a 979,479
7 Capital gain net income (from Part IV, line 2)... 85,884
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,295 626  
12 Total. Add lines 1 through 11........ 143,306 142,637  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,550 1,317 0 233
c Other professional fees (attach schedule).... Click to see attachment 21,765 18,500   3,265
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 75 75    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 426 426    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 23,816 20,318 0 3,498
25 Contributions, gifts, grants paid........ 74,000 74,000
26 Total expenses and disbursements. Add lines 24 and 25 97,816 20,318 0 77,498
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 45,490
b Net investment income (if negative, enter -0-) 122,319
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 20,883 64,776 64,776
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 830,457 Click to see attachment840,879 936,939
c Investments—corporate bonds (attach schedule)........ 675,064 Click to see attachment666,239 685,305
11 Investments—land, buildings, and equipment: basis bullet1
Less: accumulated depreciation (attach schedule) bullet   1 1 1
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,526,405 1,571,895 1,687,021
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,526,405 1,571,895
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,526,405 1,571,895
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,526,405 1,571,895
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)............... 1 1,526,405
2 Enter amount from Part I, line 27a...................... 2 45,490
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,571,895
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 1,571,895
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
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.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 1760.ALCATEL LUCENT A D R P 2009-09-29 2010-03-10
b 97.AMAZON COM INC P 2009-03-20 2010-03-10
c 1105.085 AMERICAN CENTY INTL P 2010-03-16 2010-11-29
d 113.AMERICAN ELECTRIC POWER CO P 2010-03-16 2010-09-24
e 100.AMERICAN EXPRESS CO P 2009-11-13 2010-09-24
252.ARCHER DANIELS MIDLAND CO P 2009-11-13 2010-03-10
241.AVON PRODS INC P 2009-09-29 2010-06-09
176.CVS CAREMARK CORP P 2010-08-05 2010-09-24
73.CATERPILLAR INC P 2009-11-13 2010-09-24
72.CIMAREX ENERGY CO P 2010-08-05 2010-09-24
323.CISCO SYS INC P 2009-09-29 2010-09-24
101.COLGATE PALMOLIVE CO P 2009-11-13 2010-06-09
2761.479 CREDIT SUISSE COMMOD P 2010-04-20 2010-08-05
682.544 CREDIT SUISSE COMMOD P 2010-03-16 2010-11-29
1279.118 CREDIT SUISSE COMMOD P 2010-04-20 2010-11-29
96.CUMMINS INC P 2010-03-10 2010-09-24
25000.DISNEY WALT CO P 2009-03-25 2010-03-15
53.DOLLAR TREE INC P 2010-09-24 2010-12-10
107.F5 NETWORKS INC P 2010-03-10 2010-09-24
1896.478 NUVEEN SHORT TERM BOND P 2009-09-29 2010-03-10
4736.85 NUVEEN SHORT TERM BOND P 2009-11-13 2010-04-20
2125.822 NUVEEN SHORT TERM BOND P 2010-08-05 2010-09-22
129.GAMESTOP CORP CL A P 2010-06-09 2010-12-10
237.GENERAL ELEC CO P 2009-11-13 2010-09-24
125.HALLIBURTON CO P 2010-03-10 2010-09-24
137.HALLIBURTON CO P 2010-03-10 2010-11-29
82.HESS CORP P 2009-11-13 2010-09-24
64.I T T CORPORATION P 2010-09-24 2010-12-10
476.INTERNATIONAL GAME P 2010-03-10 2010-04-20
581.ISHARES MSCI EMERGING MKTS P 2009-11-13 2010-09-22
190.LINCOLN NATL CORP IND P 2010-03-10 2010-09-24
23.MASTERCARD INC P 2009-11-13 2010-09-24
41.MC DONALD'S CORP P 2010-03-16 2010-09-24
40.MC DONALD'S CORP P 2010-03-16 2010-11-29
179.NUCOR CORP P 2009-03-20 2010-03-10
116.OCCIDENTAL PETROLEUM P 2009-05-28 2010-03-16
58. P G E CORP P 2010-06-09 2010-09-24
104.PEABODY ENERGY CORP P 2010-03-10 2010-09-24
461.PFIZER INC COMMON STOCK P 2009-11-13 2010-09-22
110.SOUTHERN CO P 2010-03-16 2010-09-24
144.STARWOOD HOTELS & RESORTS P 2010-03-10 2010-09-24
111.TARGET CORPORATION P 2009-09-29 2010-09-24
132.TOTAL S A A D R P 2009-03-20 2010-03-16
180.U S BANCORP P 2009-09-29 2010-09-24
75.UNITED STATES STEEL CORP P 2010-03-10 2010-09-24
303.WELLS FARGO & CO NEW P 2009-05-28 2010-03-16
51. PARTNERRE LTD P 2010-04-20 2010-09-24
94.TRANSOCEAN LTD P 2010-04-20 2010-06-09
149.ASML HOLDING NV NY REG SHS P 2010-03-10 2010-09-24
AOL TIME WARNER INC P   2010-01-19
49.ABBOTT LABS P 2008-07-16 2010-09-24
56.ABBOTT LABS P 2008-07-16 2010-12-10
264.ADOBE SYS INC P 2008-11-05 2010-03-10
AMERICAN INTERNATIONAL P   2010-09-24
92.AMGEN INC COMMON STOCK P 2008-08-26 2010-09-24
163.ANADARKO PETE CORP P 2009-03-20 2010-08-05
44.APACHE CORP P 2005-02-08 2010-09-24
37.APACHE CORP P 2005-02-08 2010-12-10
38.APPLE INC P 2008-06-04 2010-03-16
10.APPLE INC P 2008-06-04 2010-09-24
506.APPLIED MATLS INC P 2008-06-04 2010-06-09
80.AVALONBAY CMNTYS INC P 2009-03-20 2010-09-24
37.AVALONBAY CMNTYS INC P 2009-03-20 2010-12-10
291.BANK OF AMERICA CORP P 2009-05-28 2010-09-24
25000.BEAR STEARNS CO P 2006-07-14 2010-03-15
201.BEST BUY CO INC P 2008-12-24 2010-09-24
124.BHP LTD SPONSORED ADR P 2008-12-24 2010-09-24
30. BHP LTD SPONSORED ADR P 2008-12-24 2010-11-29
204.BROADCOM CORP CL A P 2008-06-04 2010-09-24
89. BROADCOM CORP CL A P 2008-06-04 2010-11-29
255.CVS CAREMARK CORP P 2009-03-20 2010-06-09
32.CHEVRONTEXACO CORP P 2009-03-20 2010-09-24
25000.CONOCOPHILIPS CA P 2009-03-25 2010-08-03
ENRON CORP P   2010-01-05
240.EXPRESS SCRIPTS INC P 2008-07-03 2010-09-24
64.EXXON MOBIL CORP P 2008-07-30 2010-09-24
135.FIRST ENERGY CORP P 2008-11-05 2010-03-16
99. FREEPORT MCMORAN COPPER P 2009-05-28 2010-09-24
25.FREEPORT MCMORAN COPPER P 2009-05-28 2010-12-10
224.GILEAD SCIENCES INC P 2008-06-04 2010-06-09
40.GOLDMAN SACHS GROUP INC P 2009-03-20 2010-09-24
6. GOOGLE INC CL A P 2008-06-04 2010-03-16
11.GOOGLE INC CL A P 2008-08-26 2010-09-24
159.HEWLETT PACKARD CO P 2006-11-02 2010-09-24
75000.HOUSEHOLD FINANCE P 2007-06-07 2010-08-01
28. INTERNATIONAL BUSINESS P 1993-12-09 2010-09-24
47.INTERNATIONAL BUSINESS P 1993-12-09 2010-12-10
35. ISHARES MSCI EMERGING MKTS P 2008-06-04 2010-03-16
150.ISHARES MSCI EMERGING MKTS P 2007-06-07 2010-04-20
134.J P MORGAN CHASE CO P 2009-03-20 2010-09-24
355.JUNIPER NETWORKS INC P 2008-08-26 2010-03-10
242.KLA TENCOR CORPORATION P 2008-08-01 2010-03-16
50000.MCGRAW HILL INC P 2007-11-28 2010-03-15
94.METLIFE INC P 2008-06-04 2010-09-24
45.MONSANTO CO P 2008-06-04 2010-04-20
134.NESTLE SA SPONSORED A D R P 2008-06-04 2010-09-24
53.NESTLE SA SPONSORED A D R P 2008-06-04 2010-12-10
144.NIKE INC P 2008-06-04 2010-08-05
83.NORTHERN TRUST CORPORATION P 2009-05-28 2010-09-24
34.OCCIDENTAL PETROLEUM P   2010-09-24
64.OCCIDENTAL PETROLEUM P   2010-12-10
76. P N C FINANCIAL SERVICES P 2009-05-28 2010-09-24
54.P N C FINANCIAL SERVICES P 2009-05-28 2010-12-10
111.PEPSICO INC P 2008-11-05 2010-09-24
38. PEPSICO INC P 2008-11-05 2010-11-29
240.PFIZER INC COMMON STOCK P 2008-11-05 2010-12-10
66.T ROWE PRICE GROUP INC P 2008-06-04 2010-09-24
117.PRUDENTIAL FINANCIAL INC P 2009-05-28 2010-09-24
306. UALCOMM INC P 2004-03-05 2010-06-09
196.STAPLES INC COMMON STOCK P 2008-11-05 2010-09-24
170.TJX COMPANIES INC P 2009-03-20 2010-09-24
50. TEVA PHARMACEUTICAL INDS P 2009-06-29 2010-11-29
157.TRAVELERS COS INC P 2008-06-04 2010-09-24
65.UNITED TECHNOLOGIES CORP P 2003-01-21 2010-09-24
249.UNITED HEALTH GROUP P 2009-03-20 2010-09-24
315.VERIZON COMMUNICATIONS P 2006-11-02 2010-09-24
102.WASTE MGMT INC P 2008-12-24 2010-09-24
100.WELLS FARGO & CO NEW P 2003-01-02 2010-09-24
357.XILINX INC P 2008-06-04 2010-06-09
545.WEATHERFORD INTERNATIONAL P 2009-03-20 2010-04-20
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 5,949   8,008 -2,059
b 12,653   6,742 5,911
c 15,416   15,736 -320
d 4,115   3,923 192
e 4,285   4,019 266
7,570   8,240 -670
6,678   8,141 -1,463
5,456   5,340 116
5,784   4,305 1,479
4,943   5,288 -345
7,122   7,568 -446
7,972   8,248 -276
23,279   23,031 248
6,198   5,611 587
11,614   10,668 946
8,735   5,781 2,954
26,855   25,682 1,173
2,987   2,536 451
11,144   6,682 4,462
18,984   18,813 171
47,511   47,038 473
21,343   21,341 2
2,838   2,748 90
3,899   3,737 162
4,099   3,783 316
5,089   4,146 943
4,743   4,644 99
3,158   3,015 143
9,096   8,004 1,092
25,291   23,224 2,067
4,566   5,189 -623
5,062   5,383 -321
3,077   2,711 366
3,103   2,645 458
8,012   6,707 1,305
9,430   7,635 1,795
2,645   2,335 310
5,125   5,040 85
7,906   8,201 -295
4,115   3,650 465
7,583   5,999 1,584
6,105   5,279 826
7,712   6,690 1,022
3,987   3,976 11
3,238   4,487 -1,249
9,114   7,399 1,715
4,021   4,097 -76
4,186   8,626 -4,440
4,359   5,164 -805
71     71
2,537   2,811 -274
2,653   3,212 -559
9,272   7,355 1,917
93     93
5,154   5,879 -725
9,074   6,680 2,394
4,322   2,411 1,911
4,238   2,027 2,211
8,512   7,050 1,462
2,921   1,855 1,066
6,269   9,786 -3,517
8,496   3,641 4,855
4,197   1,684 2,513
3,923   3,224 699
27,209   24,628 2,581
7,969   5,336 2,633
9,401   4,909 4,492
2,470   1,188 1,282
6,869   5,667 1,202
3,970   2,465 1,505
7,851   6,798 1,053
2,559   2,121 438
26,989   25,734 1,255
457     457
11,856   7,574 4,282
3,962   5,254 -1,292
5,361   7,261 -1,900
8,600   5,208 3,392
2,805   1,315 1,490
7,459   12,625 -5,166
5,867   3,888 1,979
3,393   3,435 -42
5,767   5,195 572
6,528   6,160 368
75,000   76,704 -1,704
3,739   375 3,364
6,802   629 6,173
1,443   1,706 -263
6,409   6,206 203
5,309   3,168 2,141
10,722   8,949 1,773
6,963   8,716 -1,753
54,000   50,862 3,138
3,675   5,561 -1,886
3,010   5,976 -2,966
7,147   6,625 522
3,003   2,620 383
10,668   9,704 964
4,027   4,559 -532
2,588   1,819 769
5,904   3,424 2,480
4,001   3,260 741
3,298   2,316 982
7,352   6,331 1,021
2,414   2,167 247
4,054   4,183 -129
3,316   3,841 -525
6,486   4,588 1,898
10,707   9,742 965
4,012   3,779 233
7,635   4,178 3,457
2,520   2,453 67
8,310   7,741 569
4,632   2,149 2,483
8,884   5,086 3,798
10,237   10,443 -206
3,635   3,169 466
2,544   2,420 124
8,646   9,970 -1,324
9,161   6,545 2,616
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -2,059
b       5,911
c       -320
d       192
e       266
      -670
      -1,463
      116
      1,479
      -345
      -446
      -276
      248
      587
      946
      2,954
      1,173
      451
      4,462
      171
      473
      2
      90
      162
      316
      943
      99
      143
      1,092
      2,067
      -623
      -321
      366
      458
      1,305
      1,795
      310
      85
      -295
      465
      1,584
      826
      1,022
      11
      -1,249
      1,715
      -76
      -4,440
      -805
      71
      -274
      -559
      1,917
      93
      -725
      2,394
      1,911
      2,211
      1,462
      1,066
      -3,517
      4,855
      2,513
      699
      2,581
      2,633
      4,492
      1,282
      1,202
      1,505
      1,053
      438
      1,255
      457
      4,282
      -1,292
      -1,900
      3,392
      1,490
      -5,166
      1,979
      -42
      572
      368
      -1,704
      3,364
      6,173
      -263
      203
      2,141
      1,773
      -1,753
      3,138
      -1,886
      -2,966
      522
      383
      964
      -532
      769
      2,480
      741
      982
      1,021
      247
      -129
      -525
      1,898
      965
      233
      3,457
      67
      569
      2,483
      3,798
      -206
      466
      124
      -1,324
      2,616
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 85,884
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) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
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?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the 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 assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 78,598 1,498,967 0.052435
2008 84,992 1,760,564 0.048275
2007 94,449 1,990,660 0.047446
2006 87,554 1,922,836 0.045534
2005 96,488 1,696,029 0.056891
2 Total of line 1, column (d) ...................... 2 0.250581
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.050116
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 1,601,484
5 Multiply line 4 by line 3....................... 5 80,260
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,223
7 Add lines 5 and 6......................... 7 81,483
8 Enter qualifying distributions from Part XII, line 4.............. 8 77,498
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 on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,446
hereBulletand enter 1% 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  
3 Add lines 1 and 2............................ 3 2,446
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,446
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 332
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 332
8 Enter any penalty for underpayment of estimated tax. 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.......Bullet 9 2,114
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a 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?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
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
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
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
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletCO
    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
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletKAMI POMERANTZHOLLAND & HART Telephone no.bullet (303) 295-8095
    Located atbullet555 17TH ST 3200DENVERCO ZIP+4bullet80202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    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
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    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 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    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(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    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 page 20 of the instructions.) .........
    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.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    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.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    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?
    4b
     
    No
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (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)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    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?............
    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?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    SAMUEL GUYTON PRESIDENT, DIRECTOR
    3.0     		0 0 0
    555 17TH STREET
    DENVER,CO80202
    CLAUDE M MAER JR DIRECTOR
    2.0     		0 0 0
    555 17TH STREET
    DENVER,CO80202
    KAMI POMERANTZ VP, TREASURER, DIRECTOR
    3.0     		0 0 0
    555 17TH STREET
    DENVER,CO80202
    JEAN GUYTON SECRETARY
    2.0     		0 0 0
    555 17TH STREET
    DENVER,CO80202
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PROVISION OF FUNDING TO 39 CHARITIES FOR CONTINUATION OF THEIR CHARITABLE ACTIVITIES 74,000
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NOT APPLICABLE  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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...................
    1a
    894,231
    b
    Average of monthly cash balances.......................
    1b
    41,342
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    690,299
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,625,872
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    1,625,872
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    24,388
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,601,484
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    80,074
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    80,074
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    2,446
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,446
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    77,628
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    77,628
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    77,628
    Part XII
    Qualifying Distributions (see page 25 of the 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 ..........
    1a
    77,498
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    77,498
    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 (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    77,498
    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)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 77,628
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:2008, 2007, 2006  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 6,821
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009....... 4,312
    fTotal of lines 3a through e......... 11,133
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 77,498
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount..... 77,498
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 130 130
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 11,003
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		6,691
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		4,312
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009.... 4,312
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a 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.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    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 2c ....     		         
    3 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 qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList 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 or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    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
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    LEGAL AID FOUNDATION OF COLORADO
    1900 GRANT STREET
    DENVER,CO80203     		NONE 501(C)(3) MISCELLANEOUS EXPENSE ASSIST INDIGENT 1,000
    MI CASA RESOURCE CENTER FOR WOMEN
    571 GALAPAGO STREET
    DENVER,CO802025032     		NONE 501(C)(3) EMPLOYMENT TRAINING FOR HISPANIC WOMEN 3,500
    REBUILDING TOGETHER
    1899 L STREET SUITE 1000
    WASHINGTON DC,DC20036     		NONE 501(C)(3) PROVIDE AFFORDABLE HOUSING 1,000
    SAFEHOUSE DENVER INC
    1649 DOWNING STREET
    DENVER,CO80218     		NONE 501(C)(3) SHELTER AND SUPPORT FOR THE NEEDY 2,500
    SALVATION ARMY
    1370 PENNLYLVANIA STREET
    DENVER,CO80201     		NONE 501(C)(3) PROVIDE HUMAN NEED SERVICES 3,000
    SAVE OUR YOUTH
    3443 WEST 23RD AVENUE
    DENVER,CO80211     		NONE 501(C)(3) OUTREACH TO CHILDREN IN THE COMMUNITY 1,000
    SENIORS INC
    5840 E EVANS AVE
    DENVER,CO80222     		NONE 501(C)(3) SERVICES FOR INDIGENT ELDERLY 1,000
    UNIVERSITY OF COLORADO CANCER CENTER
    4200 E 9TH AVENUE 8188
    DENVER,CO80262     		NONE 501(C)(3) MEDICAL RESEARCH 1,000
    UNIVERSITY OF COLORADO FOUNDATION
    4740 WALNUT ST
    BOULDER,CO803090471     		NONE 501(C)(3) EDUCATION 1,000
    VOLUNTEERS FOR OUTDOOR COLORADO
    600 S MARION PARKWAY
    DENVER,CO80209     		NONE 501(C)(3) OUTDOOR EDUCATION AND CONSERVATION 500
    WESTERN MUSEUM OF MINING & INDUSTRY
    1025 NORTH GATE ROAD
    COLORADO SPRINGS,CO80921     		NONE 501(C)(3) EXHIBITION OF CULTURAL MINING HISTORY 2,000
    NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
    1400 JACKSON
    DENVER,CO80206     		NONE 501(C)(3) MEDICAL RESEARCH 1,000
    ALZHEIMER'S ASSOCIATION - ROCKY MOUNTAIN CHAPTER
    789 SHERMAN STREET SUITE 500
    DENVER,CO802033532     		NONE 501(C)(3) MEDICAL CARE 3,000
    ARCHDIOCESE OF DENVER SAMARITAN SHELTER
    PO BOX 19020
    DENVER,CO80219     		NONE 501(C)(3) INDIGENT CARE 2,000
    SAME CAFE
    2023 E COLFAX AVE
    DENVER,CO80206     		NONE 501(C)(3) PROVIDE HEALTHY FOOD FOR EVERYONE 500
    COLORADO CENTER ON LAW AND POLICY
    623 FOX SUITE 300
    DENVER,CO80204     		NONE 501(C)(3) EDUCATION AND INDIGENT SUPPORT 1,000
    COLORADO HISTORICAL SOCIETY
    1300 BROADWAY
    DENVER,CO80203     		NONE 501(C)(3) HISTORIC PRESERVATION 2,000
    COLORADO SYMPHONY ASSOCIATION
    1036 14TH STREET
    DENVER,CO80202     		NONE 501(C)(3) CULTURAL EDUCATION 2,000
    COLORADO UPLIFT
    1888 SHERMAN STREET SUITE 570
    DENVER,CO80203     		NONE 501(C)(3) EDUCATION/CHARITY 3,500
    THE DENVER ART MUSEUM
    100 WEST 14TH AVENUE PARKWAY
    DENVER,CO80204     		NONE 501(C)(3) CULTURAL EDUCATION 2,000
    DENVER MUSUEM OF NATURE AND SCIENCE
    2001 COLORADO BLVD
    DENVER,CO802055798     		NONE 501(C)(3) EXHIBITIONS-WILDLIFE, HISTORIC CIVILIZATIONS 2,500
    HEALTH SET
    4200 WEST CONEJOS 436
    DENVER,CO80204     		NONE 501(C)(3) MEDICAL CARE 3,000
    KARIS COMMUNITY HOME
    1361 DETROIT
    DENVER,CO80206     		NONE 501(C)(3) PROVIDE HOUSING FOR THE MENTALLY DISTURBED 2,000
    KEMPE CHILDREN'S FOUNDATION
    1056 EAST 19TH AVENUE B138
    DENVER,CO80218     		NONE 501(C)(3) MEDICAL RESEARCH 2,000
    ENERGY OUTREACH COLORADO
    225 E 16TH AVE 200
    DENVER,CO802031612     		NONE 501(C)(3) ENERGY ASSISTANCE 3,000
    SUMMER SCHOLARS
    3401 QUEBEC ST 5010
    DENVER,CO80207     		NONE 501(C)(3) PROMOTE ACADEMIC SUCCESS FOR STRUGGLING ELEMENTARY STUDENTS 2,000
    HABITAT FOR HUMANITY FOR COLORADO
    PO BOX 40636
    DENVER,CO80204     		NONE 501(C)(3) BUILD AFFORDABLE HOMES FOR PEOPLE IN NEED 1,500
    AMERICAN RED CROSS -PALM BEACH CHAPTER
    756 HI-MOUNT ROAD
    PALM BEACH,CA33480     		NONE 501(C)(3) DISASTER RELIEF 5,000
    JEWISH FAMILY SERVICES OF DENVER
    3201 S TAMARAC DR
    DENVER,CO80231     		NONE 501(C)(3) RESTORE WELL-BEING TO THE VULNERABLE 3,500
    CONFLICT CENTER
    4140 TEJON ST
    DENVER,CO80203     		NONE 501(C)(3) VIOLENCE PREVENTION 1,000
    VOLUNTEERS OF AMERICA
    2660 LARIMER STREET
    DENVER,CO80205     		NONE 501(C)(3) WORK WITH INDIGENT AND HOMELESS 2,000
    HORIZONS
    COLORADO ACADEMY
    3800 SOUTH PIERCH ST
    DENVER,CO80235     		NONE 501(C)(3) EDUCATION AND RECREATIONAL SUMMER PROGRAMS FOR INNER CITY ELEMENTARY AGE STUDENTS. 2,000
    HOSPICE OF METRO DENVER
    425 SOUTH CHERRY STREET 700
    DENVER,CO802461234     		NONE 501(C)(3) MEDICAL CARE FOR THE TERMINALLY ILL 2,000
    FOODWORKS OF COLORADO
    5725 E 39TH AVE
    DENVER,CO80207     		NONE 501(C)(3) NOURISH BODY & SPIRIT THROUGH VOCATIONAL TRAINING AND LIFE SKILLS DEVELOPMENT 3,000
    WILDERNESS WORKSHOP
    PO BOX 1442
    CARBONDALE,CO81623     		NONE 501(C)(3) TO PROTECT ECOLOGICAL HEALTH OF PUBLIC LANDS 1,000
    CARBONDALE COMMUNITY SCHOOL
    1505 DOLORES WAY
    CARBONDALE,CO81623     		NONE 501(C)(3) EDUCATION 1,000
    DEER HILL FOUNDATION
    PO BOX 180
    MANCOS,CO81328     		NONE 501(C)(3) PROVIDE SCHOLARSHIP GRANTS FOR PARTICIPATION IN SUMMER CAMPS 1,000
    JEFFCO ACTION CENTER
    8755 WEST 14TH AVE
    LAKEWOOD,CO80215     		NONE 501(C)(3) IMMEDIATE RESPONSE TO BASIC HUMAN NEEDS AND PROVOTES PATHWAYS TO SELF-SUFFICIENCY 1,000
    ROBERT E LOOP JEWISH COMMUNITY FOUNDATION
    350 S DAHLIA ST
    DENVER,CO80246     		NONE 501(C)(3) RECREATIONAL, CULTURAL, EDUCATIONAL AND WELFARE PROGRAMS TO SUPPORT THE COMMUNITY 1,000
    Total .................................bullet 3a 74,000
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 56,127  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 85,884  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aLITIGATION SETTLE     01 626  
    bFEDERAL EXCISE TAX REFUND     01 669  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   143,306  
    13Total. Add line 12, columns (b), (d), and (e)...................
    13143,306
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    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, other 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) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    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 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    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 based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE 1,550 1,317   233

    TY 2010 AllOthProgRltdInvestmentsSch
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Category Amount
    NONE  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Name of Bond End of Year Book Value End of Year Fair Market Value
    50,000 WACHOVIA CORP 49,660 50,478
    50,000 CREDIT SUISSE FB USA IN 51,140 52,387
    25,000 BEAR STEARNS & CO INC. 0 0
    75,000 HOUSEHOLD FINANCE 0 0
    50,000 CHARTER ONE BANK FSB SR 50,725 50,722
    50,000 ABBOTT LABORATORIES 51,933 50,984
    25,000 MCGRAW HILL 25,431 26,541
    50,000 GENERAL ELEC. CAP CORP 50,111 51,823
    50,000 HONEYWELL INTL 50,301 53,475
    25,000 PFIZER INC 25,255 26,087
    25,000 BERKSHIRE HATHAWAY FIN 25,730 27,288
    25,000 DISNEY WALT CO 0 0
    25,000 AT&T INC. 25,318 27,035
    25,000 CONOCOPHILIPS CANADA 0 0
    6,633 SH FIRST AMERICAN ST 0 0
    25,000 ROYAL BANK OF CA 25,687 25,494
    25,000 WESTPAC BANKING CORP 25,231 25,254
    3816.596 AMERICAN CENTY INT BD 54,806 52,631
    9320.415 CREDIT SUISSE COMMD 77,873 87,053
    2818.25 FIRST AMER HIGH INC BD 23,816 25,195
    5058.138 NUVEEN INFLATION PRO 53,222 52,858

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Name of Stock End of Year Book Value End of Year Fair Market Value
    51 ABBOTT LABS 2,925 2,443
    264 ADOBE SYS INC 0 0
    62 SH ADVANCE AUTO PARTS INC. 3,707 4,101
    17 AMAZON COM INC. 2,724 3,060
    123 SH AMERICAN ELECTRIC POWER 4,270 4,426
    106 AMERICAN EXPRESS CO 4,260 4,550
    50 AMGEN, INC. 3,195 2,745
    163 ANADARKO PETROLEUM CORP 0 0
    27 APACHE CORP 1,479 3,219
    27 APPLE INC 5,009 8,709
    506 APPLIED MATLS INC 0 0
    76 ARCHER DANIELS MIDLAND 2,461 2,286
    276 AT&T 10,628 8,109
    23 AVALOBAY CMNTS INC 1,047 2,589
    241 AVON PRODS INC. 0 0
    377 BANK OF AMERICA CORP. 4,177 5,029
    158 BAXTER INTL INC 0 0
    71 BEST BUY COMPANY INC. 1,885 2,435
    155 SH BRISTOL MYERS SQUIBB 4,302 4,104
    56 BROADCOM CORP CL A 1,569 2,439
    93 SH CAPITAL ONE FINANCIAL 3,657 3,958
    66 CATERPILLAR INC 3,893 6,182
    142 CISCO SYS INC. 3,327 2,873
    69 CHEVRON CORPORATION 4,573 6,296
    108 CHUBB CORP 6,183 6,441
    38 SH CIMAREX ENERGY CORP 2,791 3,364
    40 SH COGNIZANT TECH SOLUTIONS 2,557 2,932
    101 COLGATE PALMOLIVE CO 0 0
    187 CONOCOPHILLIPS 10,703 12,735
    37 CUMMINS INC. 2,228 4,070
    89 CVS/CAREMARK CORP 2,700 3,095
    91 SH ELI LILLY CO 3,291 3,189
    52 EXPRESS SCRIPTS INC 1,641 2,811
    48 EXXON MOBIL 3,941 3,510
    135 FIRST ENERGY CORP 0 0
    23 FREEPORT MCMORAN COPPER 1,210 2,762
    96 SH FRONTIER COMMUNICATIONS 869 934
    25 SH F5 NETWORKS INC 1,561 3,254
    236 SH GAMESTOP CORP 5,027 5,400
    132 GENERAL DYNAMICS CORP 5,336 9,367
    279 GENERAL ELECTRIC CO. 4,400 5,103
    224 GILEAD SCIENCES INC 0 0
    29 GOLDMAN SACHS GROUP INC. 2,819 4,877
    19 GOOGLE INC 10,236 11,285
    66 SH GUESS INC. 2,596 3,123
    63 HESS CORP 3,568 4,822
    91 HEWLETT PACKARD CO 3,525 3,831
    43 IBM 576 6,311
    139 JP MORGAN CHASE & CO 3,286 5,896
    136 SH JOHNSON JOHNSON 8,130 8,412
    355 JUNIPER NETWORKS INC 0 0
    242 KLA - TENACORE CORP 0 0
    38 KIMBERLY CLARK CORP 2,519 2,396
    64 SH LAM RESEARCH CORP. 2,644 3,314
    79 SH LAS VEGAS SANDS CORP 2,652 3,630
    108 SH LINCOLN NATL CORP IND 2,949 3,003
    12 MASTERCARD INC. 2,809 2,689
    42 SH MCDONALDS CORP. 2,778 3,224
    78 SH MCGRAW HILL COMPANIES 2,573 2,840
    261 MERCK AND CO INC. 6,930 9,406
    67 SH METLIFE INC 3,964 2,977
    277 SH MICROSOFT CORP 8,124 7,731
    123 SH MORGAN STANLEY 3,091 3,347
    298 SH MOTOROLA INC 2,619 2,712
    45 MONSANTO CO 0 0
    92 SH NETLOGIC MICROSYSTEMS 2,579 2,890
    144 NIKE 0 0
    54 SH NORTHERN TR CORP 2,966 2,992
    179 NUCOR CORP 0 0
    36 SH OCCIDENTAL PETE CORP 1,926 3,532
    247 SH ORACLE CORPORATION 6,632 7,731
    129 SH PGE CORP 5,194 6,171
    48 PNC FINANCIAL SERVICES GRP1 2,059 2,915
    66 SH PEABODY ENERGY CORP 3,199 4,223
    139 SH PEPSICO INC. 6,992 9,081
    179 SH PFIZER INC. 3,120 3,134
    72 SH PRUDENTIAL FINANCIAL 2,823 4,227
    51 SH QUALCOMM INC. 2,520 2,524
    22 SH SALESFORCE COM INC 2,623 2,904
    137 SH SOUTHERN CO 4,545 5,237
    81 SH ST JUDE MED INC. 3,068 3,463
    199 SH STAPLES INC 3,837 4,531
    99 SH STARBUCKS CORP 2,582 3,181
    52 SH STARWOOD HOTELS & RESORT 2,166 3,161
    101 SH TJX COS INC 2,482 4,483
    66 T ROWE PRICE GROUP INC 0 0
    57 SH TARGET CORPORATION 2,711 3,427
    69 THERMO FISHER SCIENTIFIC 4,032 3,820
    61 SH TRAVELERS COS INC 3,008 3,398
    71 SH UNITED HEALTH GROUP INC 1,450 2,564
    60 SH UNITED STATES STEEL CORP 3,590 3,505
    121 SH UNITED TECHNOLOGIES CO 4,000 9,525
    181 SH US BANCORP 3,998 4,881
    38 SH UNION PAC CORP 3,116 3,521
    39 SH V F CORP 3,070 3,361
    85 SH VERIZON COMMUNICATIONS 2,818 3,041
    30 SH VMWARE INC. 2,649 2,667
    166 WAL MART STORES INC. 9,543 8,952
    132 SH WASTE MGMT INC 4,101 4,867
    170 SH WELLS FARGO & CO 4,114 5,268
    150 SH WESTERN DIGITAL CORP 4,176 5,085
    69 SH WHOLE FOODS MKT INC. 2,561 3,491
    357 XILINX INC. 0 0
    2436.112 SH AMERICAN CENTY VST 36,427 41,877
    3379.026 SH FIRST AMERICAN RE 56,560 61,464
    905 ISHARE MSCI EMERG MKT INX 27,486 43,116
    7881 LAUDUS INTL MRKTMASTERS 177,556 151,469
    764.371 SH NEUBERGER BERMAN GE 30,598 35,130
    1365.737 SH ROWE T PRICE MD CA 29,710 32,382
    1956.387 SH SCOUT INTERNTL FD 57,950 63,348
    633.662 SH T ROWE PRICE SM CAP 20,024 22,894
    3142.723 SH TEMPLETON INST EMG 47,520 52,484
    139 ACE LTD 7,565 8,653
    1760 SH ALCATEL LUCENT ADR 0 0
    89 SH ASMI HOLDINGS 3,085 3,412
    30 SH BHP BILLITON LIMITED 1,188 2,788
    27 SH BAIDU COM INC. ADR 2,624 2,606
    595 SH FLEXTRONICS INTERNTL 3,522 4,671
    48 SH NESTLE SA SPONSORED 2,373 2,823
    53 SH PARTNERRE LTD 4,257 4,259
    52 SH RESEARCH IN MOTION 2,437 3,023
    46 SH ROYAL DUTCH SHELL 2,779 3,072
    103 SH TEVA PHARMACEUTICAL IND 5,054 5,369
    132 TOTAL SA ADR 0 0
    545 WEATHERFORD INTERNATION 0 0

    TY 2010 LandEtcSchedule2
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2010 OtherExpensesSchedule
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 125 125    
    BANK FEES 301 301    


    TY 2010 OtherIncomeSchedule2
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LITIGATION SETTLEMENT 626 626  
    FEDERAL EXCISE TAX REFUND 669    


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNT MANAGEMENT FEE 21,765 18,500   3,265


    TY 2010 TaxesSchedule
    Name:
    THE HUMPHREYS FOUNDATION
    EIN: 84-6021274
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 75 75