to Form 990 - The Pew Charitable Trusts

Schedule D (Form 990) 2010 Page 5
Part XIV Supplemental Information (continued)
562307147
FORM 990, SCHEDULE D, PART IV, LINE 2B
EXPLANATION OF FORM 990, PART X, LINE 21
PEW ACTS AS THE CUSTODIAN OF FUNDS FOR CERTAIN OUTSIDE PARTIES. AMOUNTS
ARE PAYABLE UPON THE OCCURRENCE OF FUTURE EVENTS AS DICTATED BY THE
OUTSIDE PARTIES.
FORM 990, SCHEDULE D, PART X
THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48
PEW HAS BEEN GRANTED TAXEXEMPT STATUS UNDER SECTION 501(C)(3) OF THE
INTERNAL REVENUE CODE (THE CODE) AND ACCORDINGLY, IS NOT SUBJECT TO
FEDERAL INCOME TAX. PEW IS TAXEXEMPT UNDER SECTION 501(A) OF THE CODE
AND APPLICABLE STATE LAW. CONSEQUENTLY, THERE IS NO PROVISION FOR FEDERAL
OR STATE INCOME TAXES. PEW RECOGNIZES OR DERECOGNIZES TAX POSITIONS
BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS
TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PEW DOES NOT BELIEVE ITS
FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 8
UNREALIZED FOREIGN EXCHANGE GAIN 1,293,989
CHANGE IN BENEFICIAL INTEREST IN TRUSTS 662,603,068
UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 5,977,103
TOTAL 669,874,160
Schedule D (Form 990) 2010
JSA
0E1226 1.000
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