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Form 990 (2010) Page 12 1 2 3 4 5 6 Reconciliation of Net Assets Check if Schedule O contains a response to any question in this Part XI m m m m m m m m m m m m m m m m m m m m m m m Total revenue (must equal Part VIII, column (A), line 12) 1 Total expenses (must equal Part IX, column (A), line 25) 2 Revenue less expenses. Subtract line 2 from line 1 m m m m m m m m m m m m m m m m m m m m 3 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 Other changes in net assets or fund balances (explain in Schedule O) m m m m m m m m m m m m m m m m m m 5 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6 Part XI Part XII 562307147 Financial Statements and Reporting Check if Schedule O contains a response to any question in this Part XII m m m m m m m m m m m m m m m m m m m m m m 1 Accounting method used to prepare the Form 990: Cash X Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 2a b c Were the organization's financial statements compiled or reviewed by an independent accountant? Were the organization's financial statements audited by an independent accountant? If "Yes" to line 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. 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: Separate basis X Consolidated basis Both consolidated and separate basis 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 A133? 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. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2a 2b 2c 3a 3b X 300,131,637. 277,462,275. 22,669,362. 379,662,254. 28,363,921. 430,695,537. Yes X X No X X Form 990 (2010) JSA 0E1054 1.000 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 12
SCHEDULE A (Form 990 or 990BEZ) 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. I Attach to Form 990 or Form 990BEZ. I See separate instructions. OMB No. 15450047 À¾´ Open to Public Inspection Name of the organization THE PEW CHARITABLE TRUSTS Employer identification number 562307147 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 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 7 8 9 10 11 X A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) An organization that normally receives: (1) more than 3 31/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions subject to certain exceptions, and (2) no more than 3 31/3% 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.) An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h. a Type I b Type II c Type III Functionally integrated d Type III Other (A) e f g h By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this boxm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? (ii) A family member of a person described in (i) above? m m m m m m m (iii) A 35% controlled entity of a person described in (i) or (ii) above? m m m m m m m m m m m m m m m m m m m m m m Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 19 above or IRC section (see instructions)) (iv) Is the organization in (v) Did you notify the organization (vi) Is the organization in col. (i) listed in in col. (i) of col. (i) organized your governing document? your support? in the U.S.? Yes No Yes No Yes No 11g(i) 11g(ii) 11g(iii) Yes (vii) Amount of support No (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990BEZ. Schedule A (Form 990 or 990BEZ) 2010 JSA 0E1210 3.000 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 13
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: Form 990 (2010) Page 11 Part X Asse
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 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
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Schedule F (Form 990) 2010 Page 4 F
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THE PEW CHARITABLE TRUSTS 562307147
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SCHEDULE G (Form 990 or 990BEZ) Sup
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SCHEDULE I (Form 990) Grants and Ot
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562307147 Grants and Other Assistan
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562307147 Officers, Directors, Trus
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SCHEDULE K (Form 990) Department of
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SCHEDULE L (Form 990 or 990BEZ) Dep
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SCHEDULE M (Form 990) I Noncash Con
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SCHEDULE O (Form 990 or 990BEZ) Dep
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Schedule O (Form 990 or 990EZ) 2010
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SCHEDULE R (Form 990) Department of
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562307147 Identification of Related
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562307147 Schedule R (Form 990) 201
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562307147 Schedule R (Form 990) 201
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Form 990T (2010) Page 2 Part III Ta
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Form 990T (2010) Page 4 Schedule G
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