Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
PIKES PEAK COMMUNITY FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
730 N NEVADA AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
COLORADO SPRINGS, CO80903
D Employer identification number

84-1339670
E Telephone number

G Gross receipts $ 17,707,322
F Name and address of principal officer:
MICHAEL HANNIGAN
730 N NEVADA AVENUE
COLORADO SPRINGS,CO80903
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.PPCF.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1994
M State of legal domicile: CO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: COMMUNITY TRUST TO PROMOTE PHILANTHROPHY IN THE PIKES PEAK REGION.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 13
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 37
6 Total number of volunteers (estimate if necessary) .... 6 185
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 12,500
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -221,595
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 9,210,085 5,942,526
9 Program service revenue (Part VIII, line 2g) ......... 274,017 450,729
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -352,154 1,357,228
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 391,590 284,473
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 9,523,538 8,034,956
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,076,688 3,330,703
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 738,818 793,378
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet114,197    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,451,999 1,545,841
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,267,505 5,669,922
19 Revenue less expenses. Subtract line 18 from line 12...... 4,256,033 2,365,034
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 36,906,375 40,258,527
21 Total liabilities (Part X, line 26)............ 1,063,029 1,079,264
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 35,843,346 39,179,263
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: PIKES PEAK COMMUNITY FOUNDATION (PPCF) IS A COLORADO NONPROFIT CORPORATION WHOSE MISSION IS TO ENHANCE THE QUALITY OF LIFE IN THE PIKES PEAK REGION BOTH NOW AND FOR FUTURE GENERATIONS. THIS MISSION IS ATTAINED BY BUILDING A COMMUNITY ENDOWMENT, HELPING DONORS ADDRESS COMMUNITY NEEDS AND PROVIDING PHILANTHROPIC LEADERSHIP.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,818,694 including grants of $ 2,849,785 ) (Revenue $ 472,049 )
GRANTS AND ALLOCATIONS TO 277 COMMUNITY SERVICE ORGANIZATIONS.
4b (Code:   ) (Expenses $ 144,193 including grants of $ 144,193 ) (Revenue $   )
GRANTS AND ALLOCATIONS TO 31 HEALTH SERVICE ORGANIZATIONS
4c (Code:   ) (Expenses $ 336,725 including grants of $ 336,725 ) (Revenue $   )
GRANTS AND ALLOCATIONS TO 60 YOUTH SERVICE ORGANIZATIONS
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 5,299,612
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
39
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
37
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
13
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
MICHAEL HANNIGAN
730 N NEVADA AVENUE
COLORADO SPRINGS,CO80903
(719) 389-1251
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) LARRY R GADDIS
VICE-CHAIR
1.00 X   X       0 0 0
(2) DEBORAH R ADAMS
DIRECTOR
1.00 X           0 0 0
(3) BRUCE BUELL
DIRECTOR
1.00 X           0 0 0
(4) ROBERT C MCHUGH
SECRETARY
1.00 X   X       0 0 0
(5) PAULA D POLLET
CHAIR
1.00 X   X       0 0 0
(6) ANNWIN B SATHER
DIRECTOR
1.00 X           0 0 0
(7) JANE LEIGHTY JUSTIS
DIRECTOR
1.00 X           0 0 0
(8) MICHAEL BERNIGER
DIRECTOR
1.00 X           0 0 0
(9) JOSEPH C WOODFORD
DIRECTOR
1.00 X           0 0 0
(10) PAM L SHIPP
DIRECTOR
1.00 X           0 0 0
(11) JANNIE RICHARDSON
DIRECTOR
1.00 X           0 0 0
(12) GREG GANDY
TREASURER
1.00 X   X       0 0 0
(13) SUSAN FORESTER
DIRECTOR
1.00 X           0 0 0
(14) MICHAEL R HANNIGAN
EXEC. DIRECTOR
40.00     X       143,049 0 24,002
(15) BOB B SMALL
ASSOCIATE EXECUTIVE DIRECT
40.00     X       72,324 0 19,361
(16) MARTHA KUMI ACHEAMPONG
FINANCE DIRECTOR
40.00     X       53,212 0 2,784


Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 268,585 0 46,147
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 230,420
f All other contributions, gifts, grants, and
similar amounts not included above
1f
5,712,106
g Noncash contributions included in lines 1a-1f:$ 2,340,566
h Total. Add lines 1a-1f.......MediumBullet 5,942,526
 Program Service Revenue Business Code
2a PROGRAM SERVICE REVENU 624,200 450,729 450,729    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 450,729
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 595,000     595,000
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 20,700  
b Less: rental expenses    
c Rental income or (loss) 20,700  
d Net rental income or (loss).......MediumBullet 20,700 20,700    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 10,433,683  
b Less: cost or other basis and sales expenses 9,671,455  
c Gain or (loss) 762,228  
d Net gain or (loss)..........MediumBullet 762,228     762,228
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a 20,544
b Less: direct expenses ...b 911
c Net income or (loss) from fundraising events..MediumBullet 19,633   19,633
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 620
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 620 620    
Miscellaneous Revenue Business Code
11a INVESTMENT WATER RIGHT 533,110 216,563     216,563
b MANAGEMENT FEES 561,000 12,500   12,500  
c OTHER REVENUE 900,099 8,965     8,965
d All other revenue .... 5,492     5,492
e Total. Add lines 11a–11d ......MediumBullet 243,520
12 Total revenue. See Instructions....MediumBullet 8,034,956 472,049 12,500 1,607,881
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 3,330,703 3,330,703
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 314,732 130,688 145,234 38,810
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 384,349 307,479 38,435 38,435
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 12,436 9,949 1,243 1,244
9 Other employee benefits ....... 34,775 27,820 3,477 3,478
10 Payroll taxes ........... 47,086 37,669 4,708 4,709
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 9,917 7,934 991 992
c Accounting ........... 24,119 19,295 2,412 2,412
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 157,343 157,343    
g Other .......... 144 115 15 14
12 Advertising and promotion .... 11,602 9,282 1,160 1,160
13 Office expenses ....... 82,936 66,349 8,293 8,294
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 32,446 25,957 3,244 3,245
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 327 262 32 33
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 47,576 38,060 4,758 4,758
23 Insurance .............. 34,350 27,480 3,435 3,435
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PROGRAM EXPENSE 1,077,807 1,077,807 0 0
b MISCELLANEOUS 35,498 0 35,498 0
c REPAIRS & MAINTENANCE 31,776 25,420 3,178 3,178
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 5,669,922 5,299,612 256,113 114,197
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,528,101 1 2,090,137
2 Savings and temporary cash investments ....... 4,080,850 2 2,397,911
3 Pledges and grants receivable, net ......... 5,201 3  
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,670,986
b Less: accumulated depreciation. ..... 10b 406,038 4,675,025 10c 6,264,948
11 Investments—publicly traded securities .......... 20,660,198 11 23,548,531
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 5,957,000 15 5,957,000
16 Total assets. Add lines 1 through 15 (must equal line 34)... 36,906,375 16 40,258,527
Liabilities 17 Accounts payable and accrued expenses . 82,376 17 100,027
18 Grants payable ..........   18  
19 Deferred revenue .......... 108,281 19 108,281
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 872,372 25 870,956
26 Total liabilities. Add lines 17 through 25..... 1,063,029 26 1,079,264
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 35,765,689 27 39,096,114
28 Temporarily restricted net assets ..... 77,657 28 83,149
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 35,843,346 33 39,179,263
34 Total liabilities and net assets/fund balances ..... 36,906,375 34 40,258,527
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
8,034,956
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
5,669,922
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
2,365,034
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
35,843,346
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
970,883
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
39,179,263
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 9,492,023 10,593,060 3,519,693 2,559,843 3,526,005 29,690,624
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 9,492,023 10,593,060 3,519,693 2,559,843 3,526,005 29,690,624
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           4,881,944
6 Public Support. Subtract line 5 from line 4.           24,808,680
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 9,492,023 10,593,060 3,519,693 2,559,843 3,526,005 29,690,624
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 975,516 1,167,864 814,409 767,018 832,263 4,557,070
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 83,600 74,948 53,160 118,261 35,001 364,970
11 Total support (Add lines 7 through 10).           34,612,664
12
12
2,186,955
13
Section C. Computation of Public Support Percentage
14
14
71.680 %
15
15
63.840 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISC. INCOME
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




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—
Special Rules
......................... Arrow Bullet   $    
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 in the heading 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).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
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
 
$    
(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
(b)
Description of noncash property given
(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
(b)
Description of noncash property given
(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
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(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.
from
Part I
(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.
from
Part I
(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.
from
Part I
(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
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 113 307
2 Aggregate contributions to (during year) ... 2,459,074 3,489,052
3 Aggregate grants from (during year) ... 2,347,250 983,453
4 Aggregate value at end of year ....... 10,162,445 29,887,775
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   5,169,000 5,169,000
b Buildings ................   1,225,000 140,000 1,085,000
c Leasehold improvements ............        
d Equipment ................   228,974 218,026 10,948
e Other .................   48,012 48,012 0
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 6,264,948
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) WATER RIGHTS 5,957,000








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 5,957,000
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
CHARITABLE REMAINDER TRUST 454,697
HELD FOR OTHERS 416,259







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 870,956
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

VENETUCCI RUN
(event type)
(b) Event #2

 
(event type)
(c) Other Events

 
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 20,544     20,544
2 Less: Charitable
contributions . . .
       
3 Gross income (line 1
minus line 2) . . .
20,544     20,544
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 911     911
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 911
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 19,633
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number
84-1339670
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ALPINE AUTISM CENTER7875 DEER HILL GROVE
COLORADO SPRINGS,CO80919
84-0909184 501(C)(3) 10,000       APRIL AUTISM AWARENESS WALK, DESIGNATED FOR THE ALPINE AUTISM CENTER TENTH ANNUAL GOLF
(2) ANCHOR CENTER FOR BLIND CHILDREN2550 ROSLYN ST
DENVER,CO80238
84-0893509 501(C)(3) 5,000       GENERAL OPERATING SUPPORT
(3) ASSISTANCE LEAGUE OF COLORADO SPRINGS211 E COSTILLA
COLORADO SPRINGS,CO80903
23-7029329 501(C)(3) 5,000       OPERATION SCHOOL BELL
(4) BEAUVOIRTHE JEFFERSON DAVIS PRESIDENTIAL
LIBRARY2244 BEACH BLVD
BILOXI,MS39531
64-6001552 501(C)(3) 5,000       DESIGNATED FOR CHRISTMAS BONUSES
(5) BIG BROTHERS BIG SISTERS111 SOUTH TEJON STE 302
COLORADO SPRINGS,CO80903
23-7161796 501(C)(3) 10,175       YOUTH SERVICE
(6) BUFFALO BILL HISTORICAL CENTER720 SHERIDAN AVE
CODY,WY824143428
83-0180403 501(C)(3) 5,000       DESIGNATED FOR GENERAL OPERATING SUPPORT
(7) BUSINESS OF ARTS CENTER513 MANITOU AVE
MANITOU SPRINGS,CO80829
74-2445135 501(C)(3) 6,000       $5,000 GENERAL OPERATING SUPPORT; $1,000 FOR WUNDERKIND
(8) CASA OF THE PIKES PEAK REGION INC701 S CASCADE
COLORADO SPRINGS,CO80903
84-1115548 501(C)(3) 15,550       YOUTH SERVICE
(9) CATAMOUNT CENTER3168 COUNTY ROAD 28
WOODLAND PARK,CO80863
84-1438996 501(C)(3) 130,000       COMMUNITY SERVICE
(10) CATAMOUNT INSTITUTE740 WEST CARAMILLO ST
COLORADO SPRINGS,CO80907
86-1151502 501(C)(3) 69,432       COMMUNITY SERVICE, PIKES PEAK SUSTAINABLE BUSINESS NETWORK, 2010 HEATHER CAMPBELL CHANEY FELLOW, GENERAL OPERATING SUPPORT
(11) CATHOLIC CHARITIES OF COLORADO SPRINGS228 N CASCADE AVE
COLORADO SPRINGS,CO80903
84-0586169 501(C)(3) 7,175       COMMUNITY SERVICE, LIFE SUPPORT SERVICES, MARION HOUSE SOUP KITCHEN
(12) CENTRO DE LA FAMILIA122 E LAS ANIMAS ST
COLORADO SPRINGS,CO80903
84-1435999 501(C)(3) 6,936       COMMUNITY SERVICE, BOARD DEVELOPMENT AND STRATEGIC PLANNING
(13) CHAPEL OF OUR SAVIOR EPISCOPAL8 FOURTH STREET
COLORADO SPRINGS,CO80906
84-0408181 501(C)(3) 19,300       COMMUNITY SERVICE, GENERAL SUPPORT OF THE PARISH, HAITI RELIEF AND REBUILDING THROUGH THE BISHOP'S "EPIPHANY APPEAL FOR HAITI RELIEF", COLUMBARIUM FOR GROUNDS SUPPORT, BOB DONNER
(14) CHEYENNE MOUNTAIN CIVIC SOLUTIONS205 E CHEYENNE MTN BLVD
COLORADO SPRINGS,CO80906
26-3105331 501(C)(3) 12,750       DESIGNATED FOR THE 2010 COMMUNITY SURVEY
(15) CHEYENNE MOUNTAIN HERITAGE CENTER1118 W CHEYENNE RD
COLORADO SPRINGS,CO80906
84-1173304 501(C)(3) 6,100       COMMUNITY SERVICE, DEVELOPMENT OF HERITAGE PARK
(16) CHEYENNE MOUNTAIN ZOO4250 CHEYENNE MOUNTAIN ZOO RD
COLORADO SPRINGS,CO80906
84-0407039 501(C)(3) 23,363       COMMUNITY SERVICE, ROCKY MOUNTAIN WILD, FOR ANIMALS, EDUCATION AND CONSERVATION PROGRAMS, GENERAL OPERATIONS
(17) CHILDREN'S LITERACY CENTER2928 STRAUS LANE STE 100
COLORADO SPRINGS,CO80907
84-1209272 501(C)(3) 13,237       YOUTH SERVICE, DESIGNATED FOR THE FORT READ AT FORT CARSON PROGRAM
(18) CITY OF COLORADO SPRINGS - RECREATION SERVICES1401 RECREATION WAY
COLORADO SPRINGS,CO809051075
84-6000573 GOVERNMENT 13,211       DESIGNATED FOR REPAIRS TO THE COMMODES IN THE PARK FOR $519.54 AND FOR THE COLORADO SPRINGS POOL FOR $50.00, DESIGNATED FOR THE FERTILIZING THE KEN JORDAN AND JARED JENSEN PARKS FOR TWO YEARS, DESIGNATED FOR THE UNCLE WILBER FOUNTAIN, GENERAL OPERATING SUPPORT
(19) CLUB OF ARTS INC505 E COLUMBIA ST STE 130
COLORADO SPRINGS,CO80907
20-8740445 501(C)(3) 15,074       COMMUNITY SERVICE
(20) COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST8833 RALSTON RD
ARVADA,CO80002
84-1317592 501(C)(3) 10,000       DESIGNATED FOR GENERAL OPERATING SUPPORT
(21) COLORADO COLLEGE14 E CACHE LA POUDRE
COLORADO SPRINGS,CO80903
84-0402510 501(C)(3) 14,000       DESIGNATED FOR SAGE FUND, DESIGNATED FOR THE BODDINGTON-RICHARDSON ENDOWMENT FOR MEN'S SOCCER, DESIGNATED FOR TWO STUDENT SCHOLARSHIPS FOR THE SUMMER CONSERVATORY, DESIGNATED FOR THE GENERAL FUND
(22) COLORADO FILM SOCIETY1906 13TH STREET SUITE 301
BOULDER,CO80302
20-1518600 501(C)(3) 10,000       DESIGNATED FOR THE GENERAL FUND
(23) COLORADO MUSIC FESTIVAL900 BASELINE ROAD COTTAGE 100
BOULDER,CO80302
84-0735716 501(C)(3) 30,000       DESIGNATED FOR THE GENERAL FUND
(24) COLORADO OPEN LANDS274 UNION BLVD SUITE 320
LAKEWOOD,CO80228
84-0866211 501(C)(3) 40,000       COMMUNITY SERVICE
(25) COLORADO SPRINGS CHORAL SOCIETYPO BOX 2304
COLORADO SPRINGS,CO80901
84-0593557 501(C)(3) 13,500       COMMUNITY SERVICE, DESIGNATED FOR THE CHORAL GOLD CONCERT
(26) COLORADO SPRINGS CONSERVATORY1600 N UNION BLVD
COLORADO SPRINGS,CO80909
84-1502211 501(C)(3) 12,550       COMMUNITY SERVICE, DESIGNATED FOR THE CON ANIMA SOCIETY DESIGNATED FOR THE STRATTON OPERA, DESIGNATED FOR THE TAKE NOTE CAMPAIGN, GENERAL OPERATING SUPPORT FOR TRANSITIONAL AND/OPERATIONAL PLANNING
(27) COLORADO SPRINGS FINE ARTS CENTER30 WEST DALE STREET
COLORADO SPRINGS,CO80903
84-0406947 501(C)(3) 42,500       COMMUNITY SERVICE, DESIGNATED FOR DEBT REDUCTION, DESIGNATED FOR RTD, DESIGNATED FOR THE CAPITAL CAMPAIGN, DESIGNATED FOR THE ERIC BRANSBY MURAL FAMILY FREE DAYS
(28) COLORADO SPRINGS PARKSRECREATION AND CULTURAL SERVICES140
RECREATION WAY
COLORADO SPRINGS,CO80905
84-6000573 GOVERNMENT 35,325       DESIGNATED FOR THE SWING HIGH PROJECT
(29) COLORADO SPRINGS PHILHARMONICP O BOX 1266
COLORADO SPRINGS,CO80901
74-3091110 501(C)(3) 24,838       COMMUNITY SERVICE, DESIGNATED FOR GENERAL OPERATING SUPPORT, DESIGNATED FOR VANGUARD PERFORMANCES, DESIGNATED TO SUPPORT SYMPHONIC MUSIC IN COLORADO SPRINGS SYMPHONIE FANTASTIC
(30) COLORADO SPRINGS SCHOOL21 BROADMOOR AVE
COLORADO SPRINGS,CO80906
84-0517369 501(C)(3) 33,227       DESIGNATED FOR THE ANNUAL CAMPAIGN, DESIGNATED FOR THE ANNUAL FUND, DESIGNATED FOR THE ANNUAL GIVING FUND, DESIGNATED FOR THE SCHOLARSHIP FUND, DESIGNATED FOR THE SCHOLARSHIP PROGRAM
(31) COLORADO SPRINGS TECHNOLOBY INCUBATOR3595 EAST FOUNTAIN BLVD STE B2
COLORADO SPRINGS,CO80910
84-1561787 501(C)(3) 5,000       GENERAL OPERATING SUPPORT
(32) COLORADO SPRINGS YOUTH SPORTS INC2212 EXECUTIVE CIR
COLORADO SPRINGS,CO80906
84-1350101 501(C)(3) 5,000       DESIGNATED FOR THE "SHOW-ME CAMPS"
(33) COLORADO SPRINGS YOUTH SYMPHONYPO BOX 7846
COLORADO SPRINGS,CO80933
84-1109579 501(C)(3) 5,350       DESIGNATED FOR THE CELEBRATE YOUTH IN ARTS, PROGRAM OPERATING EXPENSES, YOUTH SERVICE
(34) COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT2330 ROBINSON STREET
COLORADO SPRINGS,CO80904
84-1071825 501(C)(3) 34,000       COMPREHENSIVE SERVICES FOR THREE TO FIVE YEAR OLDS IN THE COLORADO PRESCHOOL PROGRAM, DESIGNATED FOR THE DISTRICT 2 FAMILY ADVOCACY PROJECT, YOUTH SERVICE
(35) CONCRETE COUCH211 ILLINOIS AVE
MANITOU SPRINGS,CO80829
20-2325992 501(C)(3) 8,950       YOUTH SERVICE
(36) COURT CARE FOR THE PIKES PEAK REGIONPO BOX 68
COLORADO SPRINGS,CO80901
45-0488427 501(C)(3) 5,250       DESIGNATED FOR GENERAL OPERATING SUPPORT, YOUTH SERVICE
(37) CRAIG HOSPITAL FOUNDATION3425 S CLARKSON ST
ENGLEWOOD,CO80113
23-7352287 501(C)(3) 10,000       HEALTH
(38) CU AGING CENTER1436 N HANCOCK
COLORADO SPRINGS,CO80903
84-6049811 501(C)(3) 5,000       MENTAL HEALTH SERVICES FOR SENIORS
(39) DISABILITIES SERVICES INCATTN ANN 1352 N ACADEMY BLVD
COLORADO SPRINGS,CO809093314
20-3058736 501(C)(3) 5,000       HEALTH
(40) DRAKE UNIVERSITY2507 UNIVERSITY A
DES MOINES,IA503119901
42-0680460 501(C)(3) 12,000       DESIGNATED FOR THE PRESSMAN FAMILY SCHOLARSHIP
(41) ECUMENICAL SOCIAL MINISTRIES201 N WEBER ST
COLORADO SPRINGS,CO80903
84-0890978 501(C)(3) 5,000       DESIGNATED FOR GENERAL OPERATING EXPENSES
(42) E-TOWNPO BOX 954
BOULDER,CO80306
84-1087693 501(C)(3) 12,000       DESIGNATED FOR THE CAPITAL FUND MATCH
(43) FIDELITY INVESTMENTS CHARITABLE GIFT FUNDPO BOX 770001
CINCINNATI,OH452770053
11-0303001 501(C)(3) 336,363       COMMUNITY SERVICE
(44) FIRST CONGREGATIONAL CHURCH20 E ST VRAIN ST
COLORADO SPRINGS,CO80903
84-0405572 501(C)(3) 5,000       COMMUNITY SERVICE
(45) FIRST LOVE CHRISTIAN CHURCH1540 DAYTON ST
AURORA,CO80010
84-1217187 501(C)(3) 7,759       COMMUNITY SERVICE
(46) FIRST PRESBYTERIAN CHURCH219 E BIJOU
COLORADO SPRINGS,CO80903
000000000 501(C)(3) 20,000       COMMUNITY SERVICE
(47) FOSTERING HOPE FOUNDATION111 S TEJON ST 112
COLORADO SPRINGS,CO80903
26-1991807 501(C)(3) 7,342       COMMUNITY SERVICE DESIGNATED FOR SUPPORTING A FOSTER CARE TEAM
(48) FOUNTAIN VALLEY SCHOOL6155 FOUNTAIN VALLEY SCHOOL RD
COLORADO SPRINGS,CO80911
84-0423922 501(C)(3) 11,500       DESIGNATED FOR GENERAL OPERATING SUPPORT, DESIGNATED FOR THE ANNUAL FUND, YOUTH SERVICE
(49) FRIENDS OF CHEYENNE CANONPO BOX 60275
COLORADO SPRINGS,CO80960
84-1324887 501(C)(3) 36,218       COMMUNITY SERVICE, DESIGNATED FOR REPAIRING AND REFURBISHING THE STARSMORE DISCOVERY CENTER, DESIGNATED FOR THE STARSMORE CENTER
(50) FUTURESELF210 E CIMARRON STREET
COLORADO SPRINGS,CO80903
05-0542124 501(C)(3) 7,752       YOUTH SERVICE
(51) GAZETTE CHARITABLE PROGRAMS30 S PROSPECT ST
COLORADO SPRINGS,CO80903
84-1526179 501(C)(3) 27,000       DESIGNATED FOR THE EMPTY STOCKING FUND
(52) GORDON JACKSON FOUNDATIONPO BOX 220
WOODLAND PARK,CO80866
84-1339670 501(C)(3) 10,000       COMMUNITY SERVICE
(53) GRACE AND ST STEPHENS EPISCOPAL PARISH601 NORTH TEJON STREET
COLORADO SPRINGS,CO80903
84-0405258 501(C)(3) 21,350       COMMUNITY SERVICE, DESIGNATED FOR GENERAL OPERATING SUPPORT, DESIGNATED FOR OPERATING EXPENSES, DESIGNATED FOR THE MUSIC PROGRAM IN MEMORY OF MILO YALICH
(54) HARRAH'S AUTOMOBILE MUSEUM10 SOUTH LAKE STREET
RENO,NV895011558
94-2777978 501(C)(3) 5,000       DESIGNATED FOR GENERAL OPERATING SUPPORT
(55) HOMEWARD PIKES PEAK518 N NEVADA
COLORADO SPRINGS,CO80903
13-4242773 501(C)(3) 5,000       DESIGNATED FOR HOUSING FIRST PROGRAM
(56) HUMANE SOCIETY OF THE PIKES PEAK REGION610 ABBOTT LANE
COLORADO SPRINGS,CO80905
84-0410111 501(C)(3) 16,050       COMMUNITY SERVICE, DESIGNATED FOR THE PAWTOBERFEST EVENT IN MEMORY OF LUCY ROSS
(57) HUNDRED CLUB OF COLORADO SPRINGS10 LAKE CIRCLE
COLORADO SPRINGS,CO80906
84-1283233 501(C)(3) 6,015       DESIGNATED FOR THE COLORADO SPRINGS POLICE PROTECTIVE ASSOCIATION: FALLEN OFFICER FUND
(58) KIDPOWER OF COLORADO SPRINGS627 N WEBER SUITE 6
COLORADO SPRINGS,CO80903
84-1312785 501(C)(3) 5,100       GENERAL OPERATING SUPPORT
(59) KIDS ON BIKES600 SOUTH 21ST STREET SUITE 100
COLORADO SPRINGS,CO80904
20-2820211 501(C)(3) 7,385       YOUTH SERVICE
(60) LUTHERAN FAMILY SERVICES OF COLORADO363 SOUTH HARLAN STE 200
LAKEWOOD,CO802263552
84-0775550 501(C)(3) 5,000       FOSTER CARE PROGRAM IN COLORADO SPRINGS
(61) MANITOU ARTS THEATER1367 PECAN STREET
COLORADO SPRINGS,CO80904
74-3261678 501(C)(3) 5,781       COMMUNITY SERVICE
(62) MILITARY CHILD EDUCATION COALITION909 MOUNTAIN LION CIR
HARKER HEIGHTS,TX765485709
74-2889416 501(C)(3) 53,000       DESIGNATED FOR THE MILITARY CHILD HEALTH PROFESSIONALS ACADEMY IN COLORADO SPRINGS ($50,000.00) AND BOOKS FOR THE PARENT TO PARENT "TELL ME A STORY" PROGRAM IN COLORADO SPRINGS ($3,000.00)
(63) MISSION MEDICAL CLINIC2125 E LA SALLE
COLORADO SPRINGS,CO80909
68-0506812 501(C)(3) 10,140       DESIGNATED FOR THE DENTAL CLINIC HEALTH
(64) MULTIPLE SCLEROSIS ALLIANCE OF SOUTHERN COLORADO1352 N ACADEMY BLVD
COLORADO SPRINGS,CO809093314
84-0821987 501(C)(3) 30,000       HEALTH
(65) NATIONAL GEOGRAPHIC SOCIETY1145 17TH ST NW
WASHINGTON,DC20036
53-0193519 501(C)(3) 40,000       DESIGNATED FOR THE NATIONAL GEOGRAPHIC FILM ON LEAKEY PROJECT
(66) NATIONAL MILL DOG RESCUEPO BOX 88468
COLORADO SPRINGS,CO80908
26-0574783 501(C)(3) 5,000       GENERAL OPERATING SUPPORT
(67) NORTHERN CHURCHES CARE4210 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS,CO80918
84-1093341 501(C)(3) 5,000       RENTAL ASSISTANCE PROGRAM
(68) OPERA THEATRE OF THE ROCKIESPO BOX 8110
COLORADO SPRINGS,CO80933
84-1476734 501(C)(3) 10,600       COMMUNITY SERVICE GENERAL OPERATING SUPPORT
(69) OUTREACHERS INC523 S CASCADE AVE STE D
COLORADO SPRINGS,CO80903
27-0206072 501(C)(3) 5,000       COMMUNITY SERVICE
(70) PALMER LAND TRUSTPO BOX 1281
COLORADO SPRINGS,CO80901
84-0763346 501(C)(3) 10,850       COMMUNITY SERVICE, DESIGNATED FOR THE 2009 PLT YEAR-END CAMPAIGN. THIS GRANT IS IN MEMORY OF HEATHER CAMPBELL CHANEY, DESIGNATED FOR THE UPCOMING SOUTHERN COLORADO CONSERVATIONS AWARDS PROGRAM IN MEMORY AND APPRECIATION OF ED FLITTON AND IN CONTINUING APPRECIATION OF KAREN FLITTON
(71) PARENTS CHALLENGE2 NORTH CASCADE AVE SUITE 1280
COLORADO SPRINGS,CO80903
84-1591310 501(C)(3) 25,750       DESIGNATED FOR GENERAL OPERATING SUPPORT, YOUTH SERVICE
(72) PARTNERS IN HOUSING455 GOLD PASS HEIGHTS
COLORADO SPRINGS,CO80906
84-1188208 501(C)(3) 7,000       COMMUNITY SERVICE GENERAL OPERATING SUPPORT
(73) PEAK EDUCATION730 N NEVADA
COLORADO SPRINGS,CO80903
84-1467174 501(C)(3) 17,500       FOR GENERAL OPERATING SUPPORT GENERAL OPERATING SUPPORT, YOUTH SERVICE
(74) PEAK VISTA COMMUNITY HEALTH CENTERS722 S WAHSATCH AVE
COLORADO SPRINGS,CO80903
84-0617567 501(C)(3) 19,767       DESIGNATED FOR THE ANNUAL FUND, DESIGNATED FOR THE CAPITAL CAMPAIGN, DESIGNATED FOR THE SECOND SITE VISION CENTER, HEALTH, OPERATING SUPPORT FOR HOMELESS HEALTH CENTER, HOMELESS MEDICAL VAN, AND BREAST HEALTH CENTER FOR HOMELESS WOMEN.
(75) PENROSE-ST FRANCIS FOUNDATION2222 N NEVADA
COLORADO SPRINGS,CO80907
84-0902211 501(C)(3) 7,000       DESIGNATED FOR INDIGENT CARE IN MEMORY OF DR. GERALD WEBB IN MEMORY OF ROMAINE AND EUGENE
(76) PHEASANTS FOREVER2024 S IDALIA
AURORA,CO80013
41-1429149 501(C)(3) 6,000       DESIGNATED FOR GENERAL SUPPORT FOR THE LEOPOLD EDUCATION PROJECT
(77) PIKES PEAK COMMUNITY ACTION AGENCYPO BOX 2468
COLORADO SPRINGS,CO80901
84-0933888 501(C)(3) 15,500       DESIGNATED FOR GENERAL OPERATING EXPENSES, DESIGNATED FOR THE YES PROGRAM, DESIGNATED FOR THE YES PROGRAM
(78) PIKES PEAK COMMUNITY COLLEGE FOUNDATION5675 S ACADEMY BLVD BOX C-11
COLORADO SPRINGS,CO80906
74-2182257 501(C)(3) 12,500       DESIGNATED FOR THE FUND FOR THE FUTURE DESIGNATED FOR THE HVAC PROGRAM
(79) PIKES PEAK COMMUNITY FOUNDATION730 N NEVADA
COLORADO SPRINGS,CO80903
84-1339670 501(C)(3) 34,989       DESIGNATED FOR PIKES PEAK URBAN GARDENS, DESIGNATED FOR RESTORATIVE JUSTICE, DESIGNATED FOR THE COLORADO SPRINGS DIVERSITY FORUM FUND: EVERYBODY WELCOME!, DESIGNATED FOR VENETUCCI FARM'S EDUCATION PROGRAMS
(80) PIKES PEAK HOSPICE & PALLIATIVE CARE825 EAST PIKES PEAK AVE SUITE 600
COLORADO SPRINGS,CO809033624
84-0816047 501(C)(3) 10,100       DESIGNATED FOR GENERAL OPERATING EXPENSES HEALTH
(81) PIKES PEAK RANGE RIDERS FOUNDATION13710 HALLELUIAH TRAIL
ELBERT,CO80106
84-1497942 501(C)(3) 10,000       DESIGNATED FOR THE LATIGO PROJECT
(82) PIKES PEAK THERAPEUTIC RIDING CENTER13710 HALLELUIAH TRAIL
ELBERT,CO80106
74-2232440 501(C)(3) 10,600       YOUTH SERVICE
(83) PIKES PEAK UNITED WAY518 NORTH NEVADA AVE
COLORADO SPRINGS,CO80903
84-0511799 501(C)(3) 35,845       COMMUNITY SERVICE MATCHING FUNDS 1ST QUARTER 2010. THERE ARE MATCHING FUNDS CLASSIC COMPANIES 4TH QUARTER 2009 THESE ARE MATCHING FUNDS FOR 2ND QUARTER 2010
(84) PIKES PEAK URBAN GARDENS730 N NEVADA AVE
COLORADO SPRINGS,CO80903
84-1339670 501(C)(3) 10,000       COMMUNITY SERVICE
(85) PINELLO RANCH730 N NEVADA AVE
COLORADO SPRINGS,CO80903
84-1339670 501(C)(3) 10,000       COMMUNITY SERVICE
(86) ROBERT D SUTHERLAND MEMORIAL FOUNDATIONPO BOX 1169
LONGMONT,CO805441169
84-1562379 501(C)(3) 5,000       DESIGNATED FOR GENERAL OPERATING SUPPORT
(87) ROCKY MOUNTAIN ARTS ASSOCIATION3773 CHERRY CREEK NORTH DR
DENVER,CO802093825
74-2275546 501(C)(3) 5,932       DESIGNATED FOR OUT LOUD: THE COLORADO SPRINGS MEN'S CHORUS, GENERAL OPERATING SUPPORT
(88) ROCKY MOUNTAIN COMMUNITY LAND TRUST1212 WEST COLORADO AVE
COLORADO SPRINGS,CO80904
84-0777280 501(C)(3) 7,000       COMMUNITY SERVICE, GENERAL OPERATING SUPPORT
(89) ROTARY FOUNDATION1560 SHERMAN AVE
EVANSTON,IL60201
36-3245072 501(C)(3) 8,500       DESIGNATED FOR THE POLIO PLUS PROJECT
(90) SAINT JOHNS CATHEDRAL1350 WASHINGTON STREET
DENVER,CO80218
84-0402709 501(C)(3) 5,000       DESIGNATED FOR GENERAL OPERATING SUPPORT
(91) SALVATION ARMY910 YUMA STREET PO BOX 9947
COLORADO SPRINGS,CO80932
84-0402712 501(C)(3) 5,000       DESIGNATED FOR GENERAL OPERATING EXPENSES
(92) SKYLINE CARES FUND2732 VETERAN HEIGHTS
COLORADO SPRINGS,CO80904
20-2538409 501(C)(3) 6,300       COMMUNITY SERVICE
(93) SOUTHERN COLORADO CONSTRUCTION CAREER DAY FOUNDATION INC7720 ELECTRONIC DR
COLORADO SPRINGS,CO80922
27-2123468 501(C)(3) 19,610       COMMUNITY SERVICE
(94) SPRINKLE ART1515 NORTH ACADEMY SUITE 200
COLORADO SPRINGS,CO80909
84-1526365 501(C)(3) 8,518       DESIGNATED FOR IMAGINATION CELEBRATION: INNOVATION FESTIVAL STRATEGIC PLANNING
(95) STOP FAMILY VIOLENCE COALITION423 SOUTH CASCADE AVE
COLORADO SPRINGS,CO80903
84-1339670 501(C)(3) 5,000       COMMUNITY SERVICE
(96) SUICIDE PREVENTION PARTNERSHIP PIKES PEAK REGION704 N TEJON ST
COLORADO SPRINGS,CO80903
74-2763861 501(C)(3) 10,342       COMMUNITY SERVICE GENERAL OPERATING SUPPORT
(97) TESSAPO BOX 2662
COLORADO SPRINGS,CO80901
84-0746803 501(C)(3) 10,037       COMMUNITY SERVICE GENERAL PROGRAM SUPPORT
(98) THE CONSERVATION FUND1942 BROADWAY SUITE 323
BOULDER,CO80302
52-1388917 501(C)(3) 5,000       COMMUNITY SERVICE
(99) THE GORE RANGE NATURAL SCIENCE SCHOOLPO BOX 9469
AVON,CO81620
84-1436731 501(C)(3) 5,000       DESIGNATED FOR THE ANNUAL FUND DESIGNATED FOR THE CAPITAL CAMPAIGN
(100) THE IMAGINE BUS PROJECT342 NINTH STREET SUITE 201
SAN FRANCISCO,CA94103
94-3368095 501(C)(3) 5,000       DESIGNATED FOR THE GENERAL FUND
(101) THE LEAKEY FOUNDATIONPO BOX 29346
SAN FRANCISCO,CA94129
95-2536475 501(C)(3) 5,000       DESIGNATED FOR FELLOWS
(102) THOMAS A EDISON MEDIA ARTS CONSORTIUMC/O DEPT OF MEDIA ARTS NJ CITY UNIV
2039 KENNEDY BLVD
JERSEY CITY,NJ07305
52-1665274 501(C)(3) 8,000       GENERAL OPERATING SUPPORT
(103) TRAILS AND OPEN SPACE COALITION1040 S 8TH STREET STE 101
COLORADO SPRINGS,CO80905
84-1156471 501(C)(3) 15,815       COMMUNITY SERVICE DESIGNATED FOR EDUCATION, OPEN SPACE PRESERVATION AND BICYCLE TRAILS DESIGNATED FOR EDUCATION, OPEN SPACE PRESERVATION AND BICYCLE TRAILS (UP TO 50% MAY BE USED FOR THE SUSTAINABLE PARKS CAMPAIGN)
(104) UNITED STATES ASSOCIATION OF BLIND ATHLETES33 N INSTITUTE
COLORADO SPRINGS,CO80903
31-0977121 501(C)(3) 5,000       COLORADO SPORTS EDUCATION CAMP AND SPORTS FESTIVAL
(105) UNIVERSITY OF COLORADO AT BOULDERREGENT ADMIN CENTER 175 77 UCB
BOULDER,CO803090077
84-6000555 501(C)(3) 14,515       COMMUNITY SERVICE
(106) UNIVERSITY OF COLORADO AT COLORADO SPRINGS1420 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS,CO80918
84-6000555 501(C)(3) 6,000       DESIGNATED FOR SOFTWARE IMPLEMENTATION PROJECT AT PALISADES FOR THE GERONTOLOGY CENTER
(107) UNIVERSITY OF COLORADO FOUNDATION1420 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS,CO80918
84-6049811 501(C)(3) 63,938       DESIGNATED FOR RESEARCH INFRASTURCTURE STAFF ($17,588.00), FALL DETECTION SENSORS ($5,000.00) AND PURCHASE OF TWO IPADS ($1,100.00) DESIGNATED FOR SCHOLARSHIPS DESIGNATED FOR THE COLLEGE OF BUSINESS DESIGNATED FOR THE GERONTOLOGY CENTER DESIGNATED FOR THE KAREN POSSEHL WOMEN'S ENDOWMENT DESIGNATED FOR THE KAREN POSSEHL WOMEN'S ENDOWMENT (KPWE) DESIGNATED FOR THE OPERATION 60THIRTYFIVE (ACCOUNT #0421391) DESIGNATED FOR THE UCCS CHANCELLOR'S DISCRETIONARY FUND INCLUDING CHANCELLOR'S RECRUITMENT, RETENTION, AND ENTERTAINMENT FUND SOUTHERN COLORADO ECONOMIC FORUM
(108) UNIVERSITY OF COLORADO THEATRE WORKS1420 AUSTIN BLUFFS PARKWAY
COLORADO SPRINGS,CO80918
84-6049811 501(C)(3) 8,750       COMMUNITY SERVICE, DESIGNATED FOR THE DAVE VALENTIN, DESIGNATED FOR THE SHAKESPEARE FUNDRAISER
(109) UNIVERSITY OF DENVER2255 E EVANS AVE STE 115
DENVER,CO80208
84-0404231 501(C)(3) 13,000       COMMUNITY SERVICE
(110) VENETUCCI FARM730 N NEVADA
COLORADO SPRINGS,CO80903
84-1339670 501(C)(3) 10,000       COMMUNITY SERVICE
(111) WOMEN'S RESOURCE AGENCY750 CITADEL DR EAST STE 3116
COLORADO SPRINGS,CO80909
84-0747154 501(C)(3) 5,000       COMMUNITY SERVICE
(112) YELLOWSTONE PARK FOUNDATION222 E MAIN ST S
BOZEMAN,MT59715
83-0311166 501(C)(3) 5,000       DESIGNATED FOR GENERAL OPERATING SUPPORT
(113) YMCA OF THE PIKES PEAK REGION316 NORTH TEJON ST
COLORADO SPRINGS,CO80903
84-0404266 501(C)(3) 5,580       COMMUNITY SERVICE
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
113
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) SCHOLARSHIPS 20 23,750      













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL RECOMMENDATIONS MUST BE A 501(C) 3 CHARITABLE ORGANIZATION. THE 501(C) 3 TAX STATUS LETTER FROM THE IRS MUST BE ON FILE. (ALL 501(C) 3 LETTERS ARE SCANNED AND CONNECTED TO THE ORGANIZATION IN OUR DATABASE, FOUNDATION INFORMATION MANAGEMENT SYSTEMS, FIMS IF IT IS A NEW ORGANIZATION TO THE FOUNDATION, THE NON-PROFIT IS CONTACTED AND REQUESTED TO FAX, EMAIL OR MAIL THE 501(C) 3 TO THE FOUNDATION OFFICE. REQUESTS CANNOT MOVE THROUGH THE PROCESS WITHOUT THE 501(C) 3 ON FILE. IF THE REQUEST IS FOR OTHER THAN GENERAL OPERATING SUPPORT, IF NEEDED, A PROGRAM OFFICER WILL MAKE CONTACT WITH THE NON-PROFIT ORGANIZATION TO ENSURE THE PROGRAM IS CHARITABLE AND THE GRANTEE IS ABLE TO PERFORM THE PROPOSED ACTIVITY ALL AWARDS ARE MAILED WITH A GRANT AGREEMENT WHICH INCLUDES A MANDATORY ANNUAL REPORT ON HOW FUNDS WERE USED IF NECESSARY, THE STAFF WILL REQUEST A COPY OF THE IRS 990 TAX RETURN FOR THE ORGANIZATION.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MICHAEL R HANNIGAN (i)
(ii)
143,049
0
0
0
0
0
6,250
0
17,752
0
167,051
0
0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 8 716,388 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial .. X 1 1,624,000 APPRAISAL
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OTHER ) X 1 178 FMV
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NON CASH ITEMS REPRESENT THE NUMBER OF CONTRIBUTORS
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   THE STAFF WORKS WITH OUR INDEPENDENT ACCOUNTING FIRM TO REVIEW THE ACCURACY AND COMPLETENESS OF THE 990. WHEN THE DOCUMENT IS IN FINAL DRAFT, THE MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE PIKES PEAK REAL ESTATE FOUNDATION REVIEW THE 990 DOCUMENT AND ASK QUESTIONS TO ENSURE COMPLETENESS AND ACCURACY. ONCE ALL INFORMATION IS DEEMED ACCURATE AND COMPLETE, WE THEN SUBMIT THE 990 TO THE IRS.
  FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION IS COMMITTED TO INTEGRITY AND FAIRNESS IN THE CONDUCT OF ALL OF ITS ACTIVITIES. INEVITABLY, THE INTERESTS OF DIRECTORS AND EMPLOYEES WILL INVOLVE THEM IN ORGANIZATIONS, CAUSES, AND OTHER ENDEAVORS THAT INTERSECT WITH THE AFFAIRS OF THE FOUNDATION. IT WOULD DISADVANTAGE THE FOUNDATION TO DEPRIVE IT OF THE INVOLVEMENT OF INTERESTED COLLEAGUES, BUT THEIR PARTICIPATION IN FOUNDATION DECISION-MAKING CANNOT IMPAIR THE FAIRNESS AND INTEGRITY OF FOUNDATION PROCESSES. DIRECTORS AND EMPLOYEES OF THE FOUNDATION ARE COMMITTED TO COMMUNICATING FULLY WITH THE FOUNDATION REGARDING ANY RELATIONSHIP OR COMMITMENT THAT COULD AFFECT THE IMPARTIAL FULFILLMENT OF THEIR ROLE IN THE AFFAIRS OF THE FOUNDATION. DISCLOSURES ORDINARILY SHOULD BE MADE TO THE CEO OR PRESIDENT BY MEMBERS OF THE STAFF AND TO THE CHAIR OF THE BOARD BY OTHER MEMBERS OF THE BOARD OF DIRECTORS. FORMAL NOTATION OF DISCLOSURES SHOULD BE A PART OF THE PROCESS.
  FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS A TWO-PART PROCESS-A FORMATIVE ASSESSMENT THAT OCCURS ALL YEAR, AND A SUMMATIVE ASSESSMENT THAT OCCURS ON OR CLOSE TO THE DATE OF EMPLOYMENT OF THE EXECUTIVE DIRECTOR. THE FORMATIVE ASSESSMENT OCCURS AS WEEKLY MEETINGS BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR. THESE MEETINGS ARE A CHANCE TO TALK OVER CURRENT PROJECTS, RECENT ACHIEVEMENTS, AND UPCOMING EVENTS. DURING THE MEETINGS, THE BOARD CHAIR TAKES NOTES FOR HIS FILES ON THE PROGRESS OF THE EXECUTIVE DIRECTOR TOWARD MEETING THE GOALS AS STATED IN THE STRATEGIC PLAN FOR PPREF. THE SUMMATIVE ASSESSMENT BEGINS APPROXIMATELY TWO MONTHS BEFORE THE ANNIVERSARY DATE OF EMPLOYMENT OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR ASKS THE EXECUTIVE DIRECTOR TO WRITE A SELF-EVALUATION THAT DESCRIBES PROGRESS DURING THE PRECEDING YEAR AS RELATED TO THE GOALS AND OBJECTIVES OF THE STRATEGIC PLAN. AT THE SAME TIME, THE BOARD CHAIR SOLICITS FEEDBACK AND INPUT FROM ALL BOARD MEMBERS, AND ALSO REQUESTS INFORMATION FROM STAFF AND KEY VOLUNTEERS AS APPROPRIATE. THE EXECUTIVE DIRECTOR THEN MEETS ONE-ON-ONE WITH THE BOARD CHAIR TO DISCUSS BOTH THE SELF-EVALUATION AND THE BOARD FEEDBACK. AFTER THIS SESSION, THE BOARD CHAIR CONVENES THE EXECUTIVE COMMITTEE OF THE BOARD FOR A FORMAL PERFORMANCE REVIEW. PART OF THIS SESSION IS "EXECUTIVE SESSION" DURING WHICH THE EXECUTIVE DIRECTOR IS ASKED TO LEAVE THE ROOM SO THAT COMMITTEE MEMBERS CAN DISCUSS THE EXECUTIVE DIRECTOR PRIVATELY. THE EXECUTIVE COMMITTEE THEN PREPARES A RECOMMENDATION FOR EITHER RETENTION OR TERMINATION OF THE EXECUTIVE DIRECTOR AND PRESENTS IT TO THE FULL BOARD. THE EXECUTIVE DIRECTOR THEN MEETS WITH THE FULL BOARD TO DISCUSS PERFORMANCE, FOLLOWED BY AN "EXECUTIVE SESSION" DURING WHICH THE EXECUTIVE DIRECTOR IS ASKED TO LEAVE THE ROOM SO THAT THE FULL BOARD CAN DISCUSS THE RECOMMENDATIONS. THE FULL BOARD CONDUCTS A FORMAL VOTE ON THE RECOMMENDATION (ALONG WITH ANY CHANGES PROPOSED) AS PRESENTED BY THE EXECUTIVE COMMITTEE. THE BOARD CHAIR THEN COMMUNICATES THE RESULTS OF THE VOTE TO THE EXECUTIVE DIRECTOR, AND WRITES A FORMAL PERFORMANCE REVIEW LETTER TO THE EXECUTIVE DIRECTOR, AND, IF RE-HIRED, A LETTER DESCRIBING COMPENSATION ADJUSTMENTS AND FUTURE PERFORMANCE EXPECTATIONS. APPROPRIATE COMPENSATION IS THEN ESTABLISHED BY REVIEWING THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY, THE COLORADO NONPROFIT ASSOCIATION ANNUAL SALARY SURVEY, AND BY CHECKING THE GUIDESTAR DATABASE FOR THE COMPENSATION LEVELS AT COMPARABLE FOUNDATIONS IN THE STATE OF COLORADO. WE USE THE COLORADO NONPROFIT ASSOCIATION ANNUAL SALARY SURVEY TO CREATE APPROPRIATE COMPENSATION LEVELS FOR OUR STAFF. CURRENTLY, OUR STAFF MEMBERS ARE AT OR JUST BELOW THE MEDIAN FOR THE POSITIONS THEY HOLD AT PPREF.
  FORM 990, PART VI, SECTION C, LINE 19 ALL DOMUMENTS AVAILABLE AT ORGANIZATION'S OFFICE.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 970,883.
    FORM 990, PART XII LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS.
    FORM 990, PART XI LINE 5: UNREALIZED GAINS
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PIKES PEAK COMMUNITY FOUNDATION
 
Employer identification number

84-1339670
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) PEAK EDUCATION

730 N NEVADA AVE

COLORADO SPRINGS,CO80903
84-1467174
TO SUPPORT PPCF CO 501(C)(3) LINE 11- TYPE I PIKES PEAK COMMUNITY FOUNDATION
 
Yes
 
(2) PIKES PEAK REAL ESTATE FOUNDATION

730 N NEVADA AVE

COLORADO SPRINGS,CO80903
20-3455353
TO SUPPORT PPCF CO 501(C)(3) LINE 11- TYPE I PIKES PEAK COMMUNITY FOUNDATION
 
Yes
 










For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: