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Schedule D (Form 990) 2010 Page 5 Part XIV Supplemental Information (continued) 562307147 SCHEDULE D, PART XIII, LINE 2D UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS (5,977,103) 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 FUNDS RECORDED AS EXPENSE FOR AUDIT AND CUSTODIAL FOR TAX PURPOSES 3,170,000 TOTAL (346,676) Schedule D (Form 990) 2010 JSA 0E1226 1.000 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 58
SCHEDULE F (Form 990) Statement of Activities Outside the United States I Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. OMB No. 15450047 À¾´ I Attach to Form 990. Open to Public I See separate instructions. Department of the Treasury Internal Revenue Service Inspection Name of the organization Employer identification number THE PEW CHARITABLE TRUSTS 562307147 Part I General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b. 1 2 For grantmakers. Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? X Yes No 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 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of grant funds outside the United States. 3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.) (a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of service(s) in region (f) Total expenditures for and investments in region (1) EAST ASIA AND THE PACIFIC INVESTMENTS 3,768,000. (2) EUROPE INVESTMENTS 5,963,000. (3) CENTRAL AMERICA/CARIBBEAN PROGRAM SERVICES PROTECTING OCEAN LIFE 6,064. (4) EAST ASIA AND THE PACIFIC 1. 4. PROGRAM SERVICES PROTECTING OCEAN LIFE 1,587,205. (5) EUROPE 2. 18. PROGRAM SERVICES PROTECTING OCEAN LIFE 6,044,538. (6) MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES PROTECTING OCEAN LIFE 139,066. (7) NORTH AMERICA PROGRAM SERVICES PROTECTING OCEAN LIFE 65,141. (8) SOUTH AMERICA PROGRAM SERVICES PROTECTING OCEAN LIFE 105,326. (9) SOUTH ASIA PROGRAM SERVICES PROTECTING OCEAN LIFE 1,248. (10) SUBSAHARAN AFRICA PROGRAM SERVICES PROTECTING OCEAN LIFE 75,613. (11) EAST ASIA AND THE PACIFIC PROGRAM SERVICES ENVIRONMENTAL MGMT 70,000. (12) EUROPE PROGRAM SERVICES ENVIRONMENTAL MGMT 225,625. (13) NORTH AMERICA PROGRAM SERVICES ENVIRONMENTAL MGMT 4,176. (14) EAST ASIA AND THE PACIFIC PROGRAM SERVICES PRESCRIPTION PROJECT 2,637. (15) EAST ASIA AND THE PACIFIC 5. PROGRAM SERVICES WILDERNESS PROTECTION 2,131,602. (16) NORTH AMERICA PROGRAM SERVICES WILDERNESS PROTECTION 3,310. (17) 3a b Subtotalm m m m m m m m m m m Total from continuation sheets to Part I m m m m m m m EUROPE PROGRAM SERVICES WILDERNESS PROTECTION 807. 3. 27. 20,193,358. 4,083,249. c Totals (add lines 3a and 3b) 3. 27. 24,276,607. For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2010 JSA 0E1274 1.000 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 59
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Form ½½´ Return of Organization
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Form 990 (2010) Page 3 Part IV 1 2
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Form 990 (2010) Page 5 Part V State
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Page 9 and 10: JSA Form 990 (2010) Page 9 Part VII
Page 11 and 12: Form 990 (2010) Page 11 Part X Asse
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Page 65 and 66: THE PEW CHARITABLE TRUSTS 562307147
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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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