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to Form 990 - The Pew Charitable Trusts

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562307147<br />

Organizations Maintaining Collections of Art, His<strong>to</strong>rical Treasures, or Other Similar Assets (continued)<br />

Schedule D (<strong>Form</strong> <strong>990</strong>) 2010 Page 2<br />

Part III<br />

3<br />

a<br />

b<br />

c<br />

4<br />

5<br />

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its<br />

collection items (check all that apply):<br />

Public exhibition<br />

Scholarly research<br />

d<br />

e<br />

Loan or exchange programs<br />

Other<br />

Preservation for future generations<br />

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part<br />

XIV.<br />

Part IV<br />

1a<br />

b<br />

During the year, did the organization solicit or receive donations of art, his<strong>to</strong>rical treasures, or other similar<br />

assets <strong>to</strong> be sold <strong>to</strong> raise funds rather than <strong>to</strong> be maintained as part of the organization's collection? m m m m m m Yes No<br />

Escrow and Cus<strong>to</strong>dial Arrangements. Complete if the organization answered "Yes" <strong>to</strong> <strong>Form</strong> <strong>990</strong>, Part IV,<br />

line 9, or reported an amount on <strong>Form</strong> <strong>990</strong>, Part X, line 21.<br />

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 Yes X No<br />

Is the organization an agent, trustee, cus<strong>to</strong>dian or other intermediary for contributions or other assets not<br />

included on <strong>Form</strong> <strong>990</strong>, Part X?<br />

If "Yes," explain the arrangement in Part XIV and complete the following table:<br />

Amount<br />

m m m m 1c<br />

m 1d<br />

1e<br />

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 1f<br />

m m m m m m m m m m m m m m m m m m m m m m<br />

c Beginning balance<br />

d Additions during the year<br />

e Distributions during the year<br />

f Ending balance<br />

2a Did the organization include an amount on <strong>Form</strong> <strong>990</strong>, Part X, line 21?<br />

b If "Yes," explain the arrangement in Part XIV.<br />

Part V<br />

1a<br />

b<br />

c<br />

d<br />

e<br />

f<br />

g<br />

Endowment Funds. Complete if organization answered "Yes" <strong>to</strong> <strong>Form</strong> <strong>990</strong>, Part IV, line 10.<br />

m m m m m m m m m m m<br />

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<br />

Beginning of year balance<br />

Contributions<br />

Net investment earnings, gains,<br />

and losses<br />

Grants or scholarships<br />

Other expenditures for facilities<br />

and programs<br />

Administrative expenses<br />

End of year balance<br />

(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back<br />

I<br />

2 Provide the estimated percentage of the year end balance held as:<br />

a Board designated or quasiendowment %<br />

b Permanent endowment I<br />

%<br />

c Term endowment I<br />

%<br />

3a Are there endowment funds not in the possession of the organization that are held and administered for the<br />

organization by:<br />

(i) unrelated organizations<br />

(ii) related organizations<br />

b If "Yes" <strong>to</strong> 3a(ii), are the related organizations listed as required on Schedule R?<br />

4 Describe in Part XIV the intended uses of the organization's endowment funds.<br />

Part VI Land, Buildings, and Equipment. See <strong>Form</strong> <strong>990</strong>, Part X, line 10.<br />

Description of investment<br />

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<br />

3a(i)<br />

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 3a(ii)<br />

m m m m m m m m m m m m m m m m m m 3b<br />

(a) Cost or other basis<br />

(investment)<br />

(b) Cost or other basis<br />

(other)<br />

(c) Accumulated<br />

depreciation<br />

Yes<br />

Yes<br />

(d) Book value<br />

1a Land<br />

0. 90,000,000. 90,000,000.<br />

b Buildings<br />

0. 118,547,678. 8,163,558. 110,384,120.<br />

c<br />

d<br />

e<br />

Leasehold improvements<br />

Equipment<br />

Other<br />

0. 0. 0. 2,811,950. 17,826,993. 1,718,419. 9,614,603. 0. 1,093,531.<br />

8,212,390.<br />

0.<br />

Total. Add lines 1a through 1e. (Column (d) must equal <strong>Form</strong> <strong>990</strong>, Part X, column (B), line 10(c).)<br />

209,690,041.<br />

m m m m m m I<br />

X<br />

No<br />

No<br />

Schedule D (<strong>Form</strong> <strong>990</strong>) 2010<br />

JSA<br />

0E1269 1.000<br />

8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 53

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