to Form 990 - The Pew Charitable Trusts

More documents

Recommendations

Info

Schedule O (Form 990 or 990EZ) 2010 Page 2 Name of the organization Employer identification number THE PEW CHARITABLE TRUSTS 562307147 FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS IS COMPRISED OF THE FOLLOWING: UNREALIZED GAIN ON INVESTMENTS 21,092,829 UNREALIZED FOREIGN EXCHANGE GAIN 1,293,989 UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 5,977,103 TOTAL 28,363,921 JSA Schedule O (Form 990 or 990BEZ) 2010 0E1228 2.000 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 116
Schedule O (Form 990 or 990EZ) 2010 Page 2 Name of the organization Employer identification number THE PEW CHARITABLE TRUSTS 562307147 FORM 990, SCHEDULE K, PART II, LINE 3 THE BONDS WERE ISSUED TO PURCHASE AND RENOVATE THE BUILDING AT 901 E STREET. TOTAL PROCEEDS OF ISSUE REFLECT THE ISSUE PRICE OF $180,000,000 PLUS $436,751 OF ACCUMULATED INTEREST THROUGH JUNE 30, 2011. FORM 990, SCHEDULE K, PART II, LINE 16 AND 17 PEW, AS ALLOWED BY THE IRS, CHOSE TO NOT FILE A FINAL ALLOCATION. ALTHOUGH A FINAL ALLOCATION WAS NEVER FILED, PEW STILL ALLOCATED THE PROJECT COSTS IN A MANNER CONSISTENT WITH THE FINAL ALLOCATION GUIDELINES AND MAINTAINS BOOKS AND RECORDS TO SUPPORT HOW THE FUNDS WERE USED. FORM 990, SCHEDULE K, PART III, LINE 3A THERE WERE MANAGEMENT CONTRACTS IN FORCE DURING THE TAX YEAR. PEW'S MANAGEMENT CONTRACTS ARE COMPLIANT WITH REV. PROC. 9713 "PRIVATE ACTIVITY BONDS PRIVATE BUSINESS USE SAFE HARBOR PROVISIONS." ACCORDINGLY, THERE IS NO PRIVATE BUSINESS USE RESULTING FROM THE MANAGEMENT CONTRACTS. JSA Schedule O (Form 990 or 990BEZ) 2010 0E1228 2.000 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 117
Page 1 and 2:
Form ½½´ Return of Organization
Page 3 and 4:
Form 990 (2010) Page 3 Part IV 1 2
Page 5 and 6:
Form 990 (2010) Page 5 Part V State
Page 7 and 8:
562307147 Compensation of Officers,
Page 9 and 10:
JSA Form 990 (2010) Page 9 Part VII
Page 11 and 12:
Form 990 (2010) Page 11 Part X Asse
Page 13 and 14:
SCHEDULE A (Form 990 or 990BEZ) Dep
Page 15 and 16:
562307147 Support Schedule for Orga
Page 17 and 18:
Schedule A (Form 990 or 990EZ) 2010
Page 19 and 20:
Schedule B (Form 990, 990EZ, or 990
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
562307147 Part IIBA Complete if the
Page 51 and 52:
562307147 Schedule C (Form 990 or 9
Page 53 and 54:
562307147 Organizations Maintaining
Page 55 and 56:
Schedule D (Form 990) 2010 56230714
Page 57 and 58:
Schedule D (Form 990) 2010 Page 5 P
Page 59 and 60:
SCHEDULE F (Form 990) Statement of
Page 61 and 62:
562307147 Grants and Other Assistan
Page 63 and 64:
Schedule F (Form 990) 2010 Page 4 F
Page 65 and 66: THE PEW CHARITABLE TRUSTS 562307147
Page 67 and 68: SCHEDULE G (Form 990 or 990BEZ) Sup
Page 69 and 70: m m m m m m m m m m m m m m m m m m
Page 71 and 72: SCHEDULE I (Form 990) Grants and Ot
Page 91 and 92: 562307147 Grants and Other Assistan
Page 93 and 94: 562307147 Officers, Directors, Trus
Page 95 and 96: SCHEDULE K (Form 990) Department of
Page 97 and 98: SCHEDULE L (Form 990 or 990BEZ) Dep
Page 99 and 100: SCHEDULE M (Form 990) I Noncash Con
Page 101 and 102: SCHEDULE O (Form 990 or 990BEZ) Dep
Page 103 and 104: Schedule O (Form 990 or 990EZ) 2010
Page 115: Schedule O (Form 990 or 990EZ) 2010
Page 121 and 122: SCHEDULE R (Form 990) Department of
Page 123 and 124: 562307147 Identification of Related
Page 125 and 126: 562307147 Schedule R (Form 990) 201
Page 127 and 128: 562307147 Schedule R (Form 990) 201
Page 129 and 130: Form 990T (2010) Page 2 Part III Ta
Page 131 and 132: Form 990T (2010) Page 4 Schedule G
show all

to Form 990 - The Pew Charitable Trusts

Create successful ePaper yourself

Delete template?

Save as template?