Return of Or anization Exem t From Income Tax g p - Foundation ...

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Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page 2 Organizations Maintaining Collections of Art , Historical Treasures , or Other Similar Assets (continued) 3 Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply) a F Public exhibition d 1 Loan or exchange programs b F Scholarly research e F Other c F Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection 1 Yes F No Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X'' 1 Yes fl No b If "Yes," explain the arrangement in Part XIV and complete the following table c Beginning balance d Additions during the year e Distributions during the year f Ending balance 2a Did the organization include an amount on Form 990, Part X, line 21'' fl Yes l No b If "Yes, " explain the arrangement in Part XIV MrIM-Endowment Funds . Com p lete If the or g anization answered "Yes" to Form 990, Part IV, line 10. (a)Current Year ( b)Prior Year (c)Two Years Back (d)Three Years Back ( e)Four Years Back la Beginning of year balance 33, 460, 631 24, 940,191 33,107, 925 b Contributions . 1,283,835 3,956,819 1,818,601 c Investment earnings or losses 3,917,617 4,673,873 -8,549,043 d Grants or scholarships . . 547, 44 5 110,252 1,437,292 e f Other expenditures for facilities and programs Administrative expenses g End of year balance . 38,114,638 33,460,631 24,940,191 2 Provide the estimated percentage of the year end balance held as a Board designated or quasi-endowment 0- 11 000 % b Permanent endowment 0- 89 000 % c Term endowment 0- 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No (i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) No (ii) related organizations . . . . . . . . . . . . . . . . . . . . . . 3a(ii) No b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R'' . . I 3b 4 Describe in Part XIV the intended uses of the organization's endowment funds 1:M.IL'FJG Investments - Land . Buildinas. and Eauioment . See Form 990. Part X. line 10. Description of investment (a) Cost or other basis ( investment ) ( b)Cost or other basis ( other) ( c) Accumulated depreciation (d) Book value la Land 630 ,243 630,243 b c Buildings Leasehold improvements d Equipment 127,362 70,662 56,700 e Other Total . A dd lines la-le (Column (d) should equal Form 990, Part X, column (B), line 10 (c).) . 686,943
Schedule D (Form 990) 2010 Schedule D (Form 990) 2010 Page 3 UUM-Investments-0ther Securities . See Form 990 , Part X , line 12. (a) Description of security or category (c) Method of valuation (b)Book value (including name of security) Cost or end-of-year market value (1)Financial derivatives (2)Closely-held equity interests Other Total . (Column (b) should equal Form 990, Part X, col (B) line 12 ) 011 Investments - Program Related . See Form 990, Part X, line 13. (a) Description of investment type I (b) Book value (c) Method of valuation Cost or end-of-vear market value Total . (Column (b) should equal Form 990, Part X, col (B) line 13) 01 Other Assets . See Form 990. Part X. line 15. (a) Description (b) Book value (1) Contributions receivable from trusts 1,790,465 (2) Cash surrender value of life insurance 72,665 (3) Collections - Firearms and accessories 18,764,206 (4) Collections - Other 200,100 (5) Operating artwork and copyrights 361,616 (6) Security deposits 6,915 (7) Miscellaneous advances 167,700 Total . (Column (b) should equal Form 990, Part X, col.(B) line 15.) 21,363,667 Other Liabilities . See Form 990 , Part X , line 25. 1 (a) Description of Liability ( b) Amount Federal Income Taxes Due to NRA 1,799,997 Due to affiliates 1,472,341 Annuities payable 2,457,856 Total . (Column (b) should equal Form 990, Part X, col (B) line 25) P. I 5,730,194 2. Fin 48 (ASC 740) Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740)
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