2013-11-05T07:13:27-06:00 2012-12-31 990 2012-01-01 526021290 HENRY WALTERS FOR WALTERS ART GALLERY ENDOWMENT FUND WALT 4127685892 PNC BANK 620 LIBERTY AVENUE NO 10THFL PITTSBURGH PA 15222 JOHN ALRUTZ 4127629964 2013-11-04 2012 2016-03-07 17:11:31Z BENJAMIN CIOCCO 620 LIBERTY AVENUE PITTSBURGH PA 15222 15525409 0 X NA X 1931 MD TO PROVIDE SUPPORT FOR THE WALTERS ART GALLERY 1 1 0 0 0 0 0 0 0 0 1721796 1839738 18822 2555 1740618 1842293 1204525 1228710 0 0 65708 68218 0 0 0 96473 89241 1366706 1386169 373912 456124 23866087 24321984 0 0 23866087 24321984 4270.38TO PROVIDE SUPPORT FOR THE WALTERS ART GALLERY MUSEUM 0 0 1228710 1228710 PROVIDE FINANCIAL SUPPORT FOR THE WALTERS ART GALLERY MUSEUM 1228710 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 MD X X PNC BANK NA 4127685892 620 LIBERTY AVENUE PITTSBURGH PA 15222 PNC BANK NA 13.00 X 68218 0 0 68218 0 0 0 0 0 0 0 672345 672345 14850509 13683116 1167393 1167393 1167393 FOREIGN TAX REFUNDS 900099 1665 1665 CLASS ACTION PROCEEDS 900099 515 515 PROCEEDS ON CONSENT PAYMENT 900099 375 375 2555 1842293 0 0 1842293 1228710 1228710 68218 68218 700 700 MAP MANAGER SERVICE CHA 61599 61599 PURCHASE OF ACCRUED INT 16673 16673 FOREIGN TAXES 7321 7321 VARIOUS FEES RELATING T 2948 2948 1386169 1228710 157459 0 669188 480351 23196899 23841633 23866087 24321984 0 0 X 23798459 24334521 0 0 67628 -12537 23866087 24321984 23866087 24321984 X 456124 -227 X 0 0 0 X X X 0 0 0 WALTERS ART GALLERY MUSEUM 521194738 7 1 1 1 1228710 1 1228710 1 WALTERS ART GALLERY ENDOWMENT FUND 600 NORTH CHARLES STREET BALTIMORE MD 21201 521194738 501(C)(3) 1228710 FMV TO PROVIDE SUPPORT TO THE WALTERS ART GALLERY 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE WALTERS ART GALLERY END IS A TRUST FUND THAT DISBURSES FUNDS ONLY TO QUALIFYING CHARITABLE ORGANIZATIONS AS DIRECTED BY THE TRUST'S GOVERNING INSTRUMENT TO BE USED ONLY IN ACCORDANCE WITH THE GOVERNING INSTRUMENT FORM 990, PART VI, SECTION A, LINE 8A THE HENRY WALTERS FOR WALTERS ART GALLERY ENDOWMENT FUND IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION A, LINE 8B THE HENRY WALTERS FOR WALTERS ART GALLERY ENDOWMENT FUND IS A TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11 PNC BANK AS SOLE TRUSTEE OF THE TRUST PREPARES THE TAX RETURNS FOR THIS TRUST THUS FORM 990 IS PREPARED BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF PNC CHARITABLE TRUST REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD AND AGREED TO BE COMPLIED WITH. IN ADDITION THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN "INTERESTED PERSON" UNDER THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEARS TRANSACTIONS -227. THE WALTERS ART MUSEUM 600 N CHARLES ST BALTIMORE MD 21201 526021290 TO BRING ART AND PEOPLE TOGETHER FOR ENJOYMNET, DISCOVERY, AND LEARNING. MD 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0