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Schedule J (Form 990) 2010 562307147 Page 3 Part III Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information. FORM 990, SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSSUP PAYMENTS: ONE OF THE HIGHEST COMPENSATED EMPLOYEES RECEIVED A TAX GROSSUP TOTALING $34,604 RELATED TO COMMUTING EXPENSES AS PER THEIR EMPLOYMENT AGREEMENT. THE GROSSUP WAS REPORTED ON FORM W2 AS TAXABLE INCOME AS REQUIRED AND DISCLOSED ON FORM 990. FORM 990, SCHEDULE J, PART I LINE 4B AND PART II SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE PRESIDENT AND CEO PARTICIPATES IN AN IRC SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AS A RESULT OF HER PARTICIPATION IN THIS PLAN, $398,626 IS INCLUDED IN HER DEFERRED COMPENSATION OF WHICH $159,598 IS ATTRIBUTABLE TO PRIOR SERVICE COST. JSA 0E1505 1.000 Schedule J (Form 990) 2010 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 94
SCHEDULE K (Form 990) Department of the Treasury Internal Revenue Service Name of the organization THE PEW CHARITABLE TRUSTS Part I Bond Issues Supplemental Information on TaxBExempt Bonds IComplete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions, explanations, and any additional information on Schedule O (Form 990). I Attach to Form 990. I See separate instructions. (a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased OMB No. 15450047 À¾´ Open to Public Inspection Employer identification number 562307147 (h) On behalf of issuer (i) Pooled Financing Yes No Yes No Yes No A DISTRICT OF COLUMBIA 536001131 2548392M4 03/26/2008 180,000,000. SEE SCHEDULE O X X X B C D Part II 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Part III Proceeds Amount of bonds retired Amount of bonds legally defeased Total proceeds of issue Gross proceeds in reserve funds Capitalized interest from proceeds Proceeds in refunding escrows Issuance costs from proceeds Credit enhancement from proceeds Working capital expenditures from proceeds Capital expenditures from proceeds Other spent proceeds Other unspent proceeds Year of substantial completion 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 m m m m m m m m m m m m m m m m m m m m Were the bonds issued as part of a current refunding issue? Were the bonds issued as part of an advance refunding issue? Has the final allocation of proceeds been made? Does the organization maintain adequate books and records to support the final allocation of proceeds? Private Business Use 1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by taxexempt bonds?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 2 Are there any lease arrangements that may result in private business use of bondfinanced propertym A B C D 0. 0. 180,436,751. 0. 0. 0. 0. 0. 900,000. 179,536,751. 0. 0. 2009 Yes No Yes No Yes No Yes No X X X X A B C D Yes No Yes No Yes No Yes No X X For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule K (Form 990) 2010 JSA 0E1295 0.060 8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 95
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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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562307147 Compensation of Officers,
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JSA Form 990 (2010) Page 9 Part VII
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Form 990 (2010) Page 11 Part X Asse
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SCHEDULE A (Form 990 or 990BEZ) Dep
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562307147 Support Schedule for Orga
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Schedule A (Form 990 or 990EZ) 2010
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Schedule B (Form 990, 990EZ, or 990
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Page 43 and 44: 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 and 56: Schedule D (Form 990) 2010 56230714
Page 57 and 58: Schedule D (Form 990) 2010 Page 5 P
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
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Page 71 and 72: SCHEDULE I (Form 990) Grants and Ot
Page 91 and 92: 562307147 Grants and Other Assistan
Page 93: 562307147 Officers, Directors, Trus
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 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
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