to Form 990 - The Pew Charitable Trusts

More documents

Recommendations

Info

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 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 56
Schedule D (Form 990) 2010 Page 5 Part XIV Supplemental Information (continued) 562307147 SCHEDULE D, PART XII, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUSTS 662,603,068 UNREALIZED FOREIGN EXCHANGE GAIN 1,293,989 FUNDS RECORDED AS REVENUE FOR AUDIT AND CUSTODIAL FOR TAX PURPOSES 3,170,000 TOTAL 667,067,057 SCHEDULE D, PART XII, LINE 4B SUBTENANT REVENUE, NET OF EXPENSES (RECLASS) (788,467) EXPENSES RELATED TO 901 E NON501(C)(3)/LIKEMINDED TENANTS (RECLASS) (837,800) EXPENSES RELATED TO THE GARAGE AT 901 E (RECLASS) (747,314) COST BASIS OF FIXED ASSET SOLD DURING FY11 (86,846) TOTAL (2,460,427) Schedule D (Form 990) 2010 JSA 0E1226 1.000 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 57
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 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: Schedule D (Form 990) 2010 56230714
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 105 and 106: Schedule O (Form 990 or 990EZ) 2010
Page 107 and 108:
Schedule O (Form 990 or 990EZ) 2010
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
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?