OMB No 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Departmerp of the Treasury Treated as a Private Foundation Internal Revenue Service Note. The foundation may be able to use a copy of this retu rn to satisfy state reporting requirem ents. 2009 For calendar year 2009 , or tax year beginning , and ending G Check all that apply. L_J Initial return L_J Initial return of a former public charity L_J Final return LI Amended return 0 Address change L1 Name change of foundation Use the IRS Name A Employer Identification number label. Otherwise , L POMAR FOUNDATION 84-6002373 print Number and street (or P 0 box number if mail Is not delivered to street address) Room/sulte B Telephone number or type . 0 Lake Circle 719-633-7733 See Specifi City or town , state, and ZIP code C If exemption application Is pending , check here Instructions . ► olorado Springs, CO 80906 0 1 . Foreign organizations , check here 2. Foreign organizations meeting the 85% test, p.0 H Check type of organization: x Section 501 (c)(3) exempt private foundation check here and attach computation Section 4947( 0)(1) nonexempt charitable trust Q Other taxable private foundation E If private foun dation status was terminated I Fair market value of all assets at end of year J Accounting method: Cash X Accrual under section 507 (b)(1)(A), check here ► (from Part ll, col. (c), line 16 ) 0 Other (specify) F If the foundation is in a 60-month termination 443, 500 , 866 . (Part 1, column (d) must be on cash basis.) under section 507 (b )( 1 B), check here Part I Analysis of Revenue and Expenses ( ( d) Disbursements (The tota l of amounts In columns not a) Revenue and (b ) Net Investment (c) Adjusted net (b) (c), and (d) may expenses per for charitable purposes necessarily equal the amounts In column (a)) books income income (cash basis only) 1 Contributions , gifts, grants , etc., received 34,484. N/A 2 Check ► Q if to foundation is not required to attach Sch B Interest on savings and temporary 3 cash Investments 3,578 . 3 , 578. 4 Dividends and interest from securities 13,364 , 274. 12 , 805,853. 5a Gross rents 88,043 . 88,043. b Net rental Income or (loss) 88 , 043. 6a Net gain or (loss) from sale of assets not on line 10 - < 30 , 053,604. tatementl Gross sales price for all b assets on line 6a 401 , 490 , 032. 7 Capital gain net Income (from Part IV, line 2) 0. 8 Net short-term capital gain - , 9 Income modifications Gross sales less returns 10a and allowances ] b Less. Cost of goods sold ILI c Gross rofit or o ^ty^^ y 11 Others com e'^'''' ! !/ <471 094, < 453 162, tatement2 12 Total, Add l ines 1 through 11 < 17,034,319. > 12,444,312. - .., ^ 13 Compe satlo of o da1ct9fs, U41,t etc 14 Other bl yee salaries and wages 15 Pensio pia I s y 16 a Lega l f U T a b Accounting fees W c Other professional fees > 17 Interest ' 18 Taxes 19 Depreciation and depletion 20 Occupancy < 21 Travel , conferences , and meetings - 22 Printing and publications I 23 Other expenses 24 Total operating and administrative CI, expenses . Add lines 13 through 23 0 25 Contributions , gifts, grants paid 26 Total expenses and disbursements. Add lines 24 and 25 23, 804 174. 1 570, 514, 23 455 985. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements < 40,838,493. b Net investment income (if negative, enter -0-) 10 873,798, C Adjusted net Income (if negative, enter -0-) N/A .1 0`2-02-io LHA For Privacy Act and Paperwork Reduction Act Notice , see the instructions. Form 990-PF (2009) ^Iy Form 990-PF (2009) EL POMAR FOUNDATION 84-6002373 Paae2 Beginning of year End of year Part ii Balance Sheets AII,chedschedules and amounts in the description column should be for end of-yearamounisonly (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 273 027. 355 394. 355, 394. 2 Savings and temporary cash investments 20 ,145 , 415. 32,812,196. 32,812,196. 2,555,805. 3 Accounts receivable ► 1,708,594. Less: allowance for doubtful accounts ► 2 , 555 , 805. 2,555,805. 4 Pledges receivable ► Less: allowance for doubtful accounts ► 5 Grants receivable 8 Receivables due from officers, directors, trustees, and other disqualified persons 7 Other notes and loans receivable ► Less: allowance for doubtful accounts ► , 8 Inventories for sale or use N 9 Prepaid expenses and deferred charges 6,000. 6,000. 6,000. a 10a Investments - U.S. and state government obligations Stmt 10 31,933,722. 21,844,425. 21 , 844 , 425. b Investments - corporate stock Stmt 11 213,301,581. 233,865,420. 233,865,420. c Investments - corporate bonds Stmt 12 65,036,254. 78 137 077. 78 137 077. 409 843. 11 Investments - land,buddings , andequipmentbasis ► 217 843. 409, 843. 409 843. Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments- other stmt 13 48 591 889. 45,874,922. 45,874,922. 17,433,080. 14 Land, buildings, and equipment basis ► Less accumulated depreciation Stmt 14 ► 5,085,086. 12,653,270. 12,347,994. 27 639 784. 15 Other assets (describe ► 16 Total assets to be completed by all filers 393, 867, 595. 426 209, 076. 443, 500 866. 17 Accounts payable and accrued expenses 425,115. 429 , 197. 18 Grants payable 14 830 538. 12,403,254. m 19 Deferred revenue 2,897,400. 2 , 414 , 500. •'= 20 Loans from officers, directors, trustees, and other disqualified persons 2 21 Mortgages and other notes payable Statement15 ) 4, 674, 827. 5, 497, 778. ' 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 through 22 ) 22 827 880. 20, 744, 729. Foundations that follow SFAS 117, check here ► X and complete lines 24 through 26 and lines 30 and 31. °a 24 Unrestricted 370,315,342. 406 659 195. v 25 Temporarily restricted co 26 Permanently restricted 724,373. 805 152. C Foundations that do not follow SFAS 117, check here ► U. and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg., and equipment fund a 29 Retained earnings, accumulated income, endowment, or other funds Z 30 Total net assets or fund balances 371,039,715. 407,464,347. 31 Total liabilities and net assets/fund balances 393, 867 , 595. 428 , 209 , 076. 1 Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 371 , 039 , 715. 2 Enter amount from Part I, line 27a 2 <40, 838, 493.> 3 Other increases not included in line 2 (itemize) ► See S tatement 8 3 77 , 292 , 061. 4 Add lines 1, 2, and3 4 407, 493 283. 5 Decreases not included in line 2 (itemize) ► Se e S tatement 9 5 28 , 936. 6 Total net assets or fund balances at end of year ( line 4 minus line 5 ) - Part II, column (b ), line 30 6 407, 464 , 347. Form 990-PF (2009) 923511 07-07-09 Form 990-PF (2009) EL POMAR FOUNDATION 84-6002373 Page 3 Part IV Capital Gains and Losses for Tax o n Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, (b How acquired (c Date acquired (d) Date sold ^D - Purchase 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donationonation (mo., day, yr.) (mo , day, yr.) 1a Statement 1 b c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a <30 , 489 . 765 . b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus Adjusted basis of col. () col. less or (j) (k) Excess (k), ) (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (I), if any but (from coL (h -j a <30489 , 765 , : b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 <30 489 765 . : 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c). If loss enter -0- in Part I line 8 3 N /A Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by,domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base periods Yes ® No If 'Yes," the foundation does not qualify under section 4940 (e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see instructions before making any entries. Base period years () Distribution ratio Calendar year (or tax year be g innin g in ) Adjusted qualifying distributions Net value of noncharitable-use assets (col.