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

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