STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PEOPLE FOR THE AMERICAN WAY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PEOPLE FOR THE AMERICAN WAY FOUNDATION (EIN 13-3065716)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-11
IRS object ID
201822549349301202
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-11T14:00:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133065716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE FOR THE AMERICAN WAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone2024674999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KEEGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024674999PhoneNum
Signature2018-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2018-09-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-10IPDt
IP Tm19:10:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6AB4311510DC4CFB994F87881117EF2C5B9ACA0AAtSubmissionCreationDeviceId
At Submission Filing Device Id6AB4311510DC4CFB994F87881117EF2C5B9ACA0AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL KEEGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,962,040GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PFAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,191,431PYContributionsGrantsAmt
CY Contributions Grants$7,012,164CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,617PYInvestmentIncomeAmt
CY Investment Income$421,734CYInvestmentIncomeAmt
PY Other Revenue$7,812PYOtherRevenueAmt
CY Other Revenue$5,530CYOtherRevenueAmt
PY Total Revenue$4,227,860PYTotalRevenueAmt
CY Total Revenue$7,439,428CYTotalRevenueAmt
PY Grants And Similar Paid$12,087PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,782CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,474,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,445,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$69,929PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$553,968CYTotalFundraisingExpenseAmt
PY Other Expenses$2,333,918PYOtherExpensesAmt
CY Other Expenses$2,638,665CYOtherExpensesAmt
PY Total Expenses$4,890,180PYTotalExpensesAmt
CY Total Expenses$5,192,633CYTotalExpensesAmt
PY Revenues Less Expenses-$662,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,246,795CYRevenuesLessExpensesAmt
Total Assets BOY$9,648,433TotalAssetsBOYAmt
Total Assets EOY$12,816,252TotalAssetsEOYAmt
Total Liabilities BOY$1,401,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,655,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,246,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,160,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,582,446ExpenseAmt
Grant$30,052GrantAmt
DescLEADERSHIP DEVELOPMENT - DEVELOP AND PROVIDE STRATEGIC LONG-TERM LEADERSHIP DEVELOPMENT TRAINING THAT ENGAGES YOUTH AND TARGET CONSTITUENCIES TO DEVELOP AND SUPPORT THE NEXT GENERATION OF PROGRESSIVE LEADERS ON PROGRESSIVE POLICY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$577,393ExpenseAmt
Grant$1,250GrantAmt
DescLEGAL AND PUBLIC POLICY - CONDUCT LITIGATION AND RESEARCH ANALYSIS TO PROMOTE AND DEFEND CONSTITUTIONAL LIBERTIES AS WELL AS PROVIDE EDUCATIONAL SUPPORT ON VARIOUS PUBLIC POLICY ISSUES WHICH ALSO SUPPORT CONSTITUTIONAL LIBERTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$634,280ExpenseAmt
DescPUBLIC INFORMATION AND MEMBER/CIVIC ENGAGEMENT, - PROVIDES INFORMATION TO MEDIA, ACTIVISTS AND GENERAL PUBLIC EDUCATING THEM ABOUT ORGANIZATIONAL ISSUES, POSITIONS, ACTIVITIES AND PUBLICATIONS THROUGH EVENTS, MULTIMEDIA OUTREACH STRATEGIES, PRESS RELEASES, DISTRIBUTION OF OP-EDS AND EDITORIAL MEMORANDA. EDUCATE MEMBERS AND ACTIVISTS TO ENGAGE IN ORGANIZATIONAL CAMPAIGNS AT THE LOCAL, STATE AND NATIONAL LEVELS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$407,346ExpenseAmt
Grant$17,480GrantAmt
DescPROGRAM DEVELOPMENT AND MANAGEMENT - SHORT AND LONG TERM STRATEGIC PLANNING ON ORGANIZATIONAL ISSUES AS WELL AS COORDINATE ACTIVITIES BETWEEN VARIOUS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$407,346TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,480TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,201,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID J PERLMAN CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024674999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM MCDONALD
CHAIR1.500.25Yes (X)Yes (X)$0$0$0
GERALDINE DAY ZURN
TREASURER1.750.50Yes (X)Yes (X)$0$0$0
DAVID ALTSCHUL
DIRECTOR1.250.25Yes (X)$0$0$0
JIM AUTRY
DIRECTOR0.250.25Yes (X)$0$0$0
NICOLE AVANT
DIRECTOR0.25Yes (X)$0$0$0
ALEC BALDWIN
DIRECTOR0.250.25Yes (X)$0$0$0
ARTHUR BELLINZONI
DIRECTOR0.250.25Yes (X)$0$0$0
MARY FRANCES BERRY
DIRECTOR0.250.75Yes (X)$0$0$0
BARBARA BLUHM-KAUL
DIRECTOR0.25Yes (X)$0$0$0
BERTIS DOWNS
DIRECTOR0.250.25Yes (X)$0$0$0
RON FELDMAN
DIRECTOR0.75Yes (X)$0$0$0
WILL HALM
DIRECTOR0.25Yes (X)$0$0$0
JOAN HARRIS
DIRECTOR0.25Yes (X)$0$0$0
KHIZR KHAN
DIRECTOR0.250.25Yes (X)$0$0$0
KEVIN KILLER
DIRECTOR0.25Yes (X)$0$0$0
NORMAN LEAR
DIRECTOR0.50Yes (X)$0$0$0
JIM LOVELACE
DIRECTOR0.25Yes (X)$0$0$0
DEBORAH RAPPAPORT
DIRECTOR0.250.25Yes (X)$0$0$0
JOSH SAPAN
DIRECTOR0.750.25Yes (X)$0$0$0
DAVID SAPERSTEIN
DIRECTOR0.50Yes (X)$0$0$0
PAUL SONG
DIRECTOR0.25Yes (X)$0$0$0
MARGE TABANKIN
DIRECTOR0.250.75Yes (X)$0$0$0
KATHLEEN TURNER
DIRECTOR0.25Yes (X)$0$0$0
REG WEAVER
DIRECTOR0.250.25Yes (X)$0$0$0
CARRIE MAE WEEMS
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL KEEGAN
PRESIDENT25.0025.00Yes (X)Yes (X)$162,417$162,417$26,116
DOMINIC UCCI
EXEC VP, COO21.8318.17Yes (X)$110,622$92,044$30,784
DAVID PERLMAN
CFO20.0020.00Yes (X)$85,786$85,786$24,194
DIANE LAVIOLETTE
GENERAL COUNSEL/SECRETARY16.5023.50Yes (X)$51,252$72,994$23,404
MARGERY BAKER
EXEC VP, POLICY & PROGRAM15.3324.67$76,921$123,742$38,348Yes (X)
WILLIAM COURTNEY
DIRECTOR OF COMMUNICATION13.8826.12$45,066$84,775$15,247Yes (X)
KRISTEN LEIGH SMITH
DIRECTOR OF ONLINE STRATEGY9.7530.25$30,045$93,217$25,711Yes (X)
LESLIE MALACHI
DIR AFRICAN AMERICAN RELIGIOUS AFFAIRS40.000.00$106,668$0$18,511Yes (X)
BENJAMIN BETZ
DIR DIGITAL ADVOCACY & MARKETING9.0830.92$24,093$82,005$20,697Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$692,870TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$796,980TotReportableCompRltdOrgAmt
Total Other Compensation$223,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLOBAL STRATEGY GROUP LLC
215 PARK AVE SOUTH 15TH FLOORNEW YORKNY10003POLLING SERVICES$141,313
MARRIOTT BUSINESS SERVICES
PO BOX 403003ATLANTAGA30384HOTEL CHARGES FOR YP4 SUMMIT$116,251
BLACKBAUD
PO BOX 930256ATLANTAGA31193MANAGE MEMBER EMAILS$104,988
PETER MONTGOMERY
921 PERRY PLACE NEWASHINGTONDC20017CONSULTING$100,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$1,045,838FundraisingAmt
All Other Contributions$5,966,326AllOtherContributionsAmt
Noncash Contributions$385,488NoncashContributionsAmt
Total Contributions$7,012,164TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,074TotalRevenueColumnAmt
Exclusion$212,074ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,344,482SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,134,822SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$209,660SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,660TotalRevenueColumnAmt
Related Or Exempt Func Income$209,660RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$387,790FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,045,838ContriRptFundraisingEventAmt
Fundraising Direct Expenses$387,790FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,530TotalRevenueColumnAmt
Related Or Exempt Func Income$5,530RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,530OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,439,428TotalRevenueColumnAmt
Related Or Exempt Func Income$215,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$212,074ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,782TotalAmt
Program Services$48,782ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$473,021TotalAmt
Program Services$219,794ProgramServicesAmt
Management And General$132,667ManagementAndGeneralAmt
Fundraising$120,560FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,581,124TotalAmt
Program Services$1,370,737ProgramServicesAmt
Management And General$85,672ManagementAndGeneralAmt
Fundraising$124,715FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,682TotalAmt
Program Services$97,273ProgramServicesAmt
Management And General$5,528ManagementAndGeneralAmt
Fundraising$9,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,829TotalAmt
Program Services$107,654ProgramServicesAmt
Management And General$6,567ManagementAndGeneralAmt
Fundraising$17,608FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,530TotalAmt
Program Services$115,047ProgramServicesAmt
Management And General$14,209ManagementAndGeneralAmt
Fundraising$17,274FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,346TotalAmt
Program Services$4,403ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,065TotalAmt
Management And General$21,065ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,796TotalAmt
Management And General$23,796ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$512,719TotalAmt
Program Services$474,040ProgramServicesAmt
Management And General$38,679ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,704TotalAmt
Program Services$79,144ProgramServicesAmt
Management And General$2,560ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,785TotalAmt
Program Services$125,625ProgramServicesAmt
Management And General$23,352ManagementAndGeneralAmt
Fundraising$84,808FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,386TotalAmt
Program Services$80,418ProgramServicesAmt
Management And General$3,472ManagementAndGeneralAmt
Fundraising$8,496FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$384,310TotalAmt
Program Services$300,895ProgramServicesAmt
Management And General$36,767ManagementAndGeneralAmt
Fundraising$46,648FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$251,868TotalAmt
Program Services$233,747ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt
Fundraising$17,526FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$711,540TotalAmt
Program Services$711,498ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,672TotalAmt
Management And General$7,672ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,409TotalAmt
Program Services$85,716ProgramServicesAmt
Management And General$8,892ManagementAndGeneralAmt
Fundraising$9,801FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,844TotalAmt
Program Services$39,495ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt
Fundraising$2,432FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GOVERNANCE$49,572$49,572
CREATIVE FEES$40,201$22,355$0$17,846
MEMBERSHIP FEES$27,434$26,541$608$285
DATA PROCESSING$27,155$4,680$7,638$14,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,859TotalAmt
Program Services$4,049ProgramServicesAmt
Management And General$10,559ManagementAndGeneralAmt
Fundraising$1,251FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,192,633TotalAmt
Program Services$4,201,465ProgramServicesAmt
Management And General$437,200ManagementAndGeneralAmt
Fundraising$553,968FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$30,387TotalAmt
Program Services$4,680ProgramServicesAmt
Management And General$4,680ManagementAndGeneralAmt
Fundraising$21,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$812,204BOYAmt
EOY$2,256,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,088BOYAmt
EOY$25,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$909,857BOYAmt
EOY$1,297,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$281BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,238BOYAmt
EOY$90,703EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$642,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$578,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,034BOYAmt
EOY$63,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,407,735BOYAmt
EOY$8,687,048EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$339,996BOYAmt
EOY$396,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,648,433BOYAmt
EOY$12,816,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$372,469BOYAmt
EOY$398,939EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,029,245BOYAmt
EOY$1,256,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,401,714BOYAmt
EOY$1,655,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,287,339BOYAmt
EOY$9,000,544EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,785,690BOYAmt
EOY$1,986,491EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,690BOYAmt
EOY$173,690EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,246,719BOYAmt
EOY$11,160,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,648,433BOYAmt
EOY$12,816,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,246,795ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$667,211NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,949,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,997,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,097,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,191,431CurrentTaxYearMinus1YearAmt
Current Tax Year$7,012,164CurrentTaxYearAmt
Total$26,247,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,949,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,997,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,097,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,191,431CurrentTaxYearMinus1YearAmt
Current Tax Year$7,012,164CurrentTaxYearAmt
Total$26,247,798TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,666,030SubstantialContributorsTotAmt
Public Support Total170$22,581,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,703CurrentTaxYearMinus1YearAmt
Current Tax Year$212,074CurrentTaxYearAmt
Total$467,599TotalAmt
FieldValueIRS element (for citing)
Total Support$26,715,397TotalSupportAmt
Gross Receipts Rltd Activities$18,606GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84530PublicSupportCY170Pct
Public Support PY1700.86340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,132,633FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,132,633FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$406,632FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,658FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$398,017CurrentYearMinus3Amt
Current Year Minus2$387,945CurrentYearMinus2Amt
Current Year Minus1$391,013CurrentYearMinus1Amt
Current Year$406,632CurrentYearAmt
Total$1,583,607TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,375,411LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$99,504CurrentYearMinus3Amt
Current Year Minus2$96,986CurrentYearMinus2Amt
Current Year Minus1$97,753CurrentYearMinus1Amt
Current Year$101,658CurrentYearAmt
Total$395,901TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$593,852GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$26,591InvestmentEarningsOrLossesAmt
Other Expenditures$26,591OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$14,515InvestmentEarningsOrLossesAmt
Other Expenditures$14,515OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,139InvestmentEarningsOrLossesAmt
Other Expenditures-$6,139OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$5,716InvestmentEarningsOrLossesAmt
Other Expenditures$5,716OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$15,163InvestmentEarningsOrLossesAmt
Other Expenditures$15,163OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$642,030OtherCostOrOtherBasisAmt
Depreciation$578,664DepreciationAmt
Book Value$63,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,366TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$33,186
TERM ENDOWMENT LIABILITY$700,000
DUE TO PFAW$476,609
CHARITABLE GIFT ANNUITIES PAYABLE$46,793
FieldValueIRS element (for citing)
Total Liability$1,256,588TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,494,429TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$667,211NetUnrealizedGainsInvstAmt
Other Revenue$387,790OtherRevenueAmt
Revenue Not Reported$1,055,001RevenueNotReportedAmt
Revenue Subtotal$7,439,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,439,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,580,423TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$387,790OtherExpensesIncludedAmt
Expenses Not Reported$387,790ExpensesNotReportedAmt
Expenses Subtotal$5,192,633ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,192,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:PFAW FOUNDATION MAINTAINS A COLLECTION OF ART THAT TOUCH ON POLITICAL THEMES ON MANY OF THE ISSUES THAT THE ORGANIZATION WORKS ON. TO FURTHER OUR MISSION OF PROMOTING FIRST AMENDMENT FREEDOMS, PFAW FOUNDATION USES ITS OFFICES SPACE AS A VENUE TO SHOWCASE WORKS DEMONSTRATING HOW VISUAL ARTISTS CAN ENRICH OUR CIVIC DISCOURSE. WE ROUTINELY USE OUR OFFICES FOR GATHERINGS OF THOUGHT LEADERS WITHIN THE PROGRESSIVE COMMUNITY, AND OUR ARTWORK INSTIGATES THE KIND OF CONVERSATION AND DEBATE PFAW FOUNDATION WAS FOUNDED TO FACILITATE.
PART V, LINE 4:ARTHUR J. KROPP MEMORIAL FUND - CONTRIBUTIONS TO THE FUND ARE TO BE HELD INDEFINITELY. THE INCOME GENERATED IS TO BE EXPENDED TO SUPPORT PFAWF'S ADVANCEMENT OF THE LATE PRESIDENT'S DREAM OF A MORE JUST AND TOLERANT AMERICA. IN DECEMBER 1999, PFAWF ESTABLISHED THE CAROLE SHIELDS FELLOWSHIP FUND. THE PURPOSE OF THE FUND IS TO PROVIDE A STIPEND FOR A COLLEGE INTERNSHIP AT PFAWF.
PART X, LINE 2:PFAWF REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PFAWF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNER GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ActivitySOLICITOR/CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$472,500GrossReceiptsAmt
Retained By Contractor$60,000RetainedByContractorAmt
Net To Organization$412,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$472,500TotalGrossReceiptsAmt
Total Retained By Contractors$60,000TotalRetainedByContractorsAmt
Total Net To Organization$412,500TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesNELicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NORMAN LEAR'S 95TH B-DAYEvent1Nm
Gross Receipts Event1$1,433,628GrossReceiptsEvent1Amt
Charitable Contri Event1$1,045,838CharitableContriEvent1Amt
Gross Revenue Event1$387,790GrossRevenueEvent1Amt
Rent Facility Costs Event1$127,257RentFacilityCostsEvent1Amt
Food And Beverage Event1$195,257FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$65,276OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,433,628GrossReceiptsTotalAmt
Charitable Contributions Tot$1,045,838CharitableContributionsTotAmt
Gross Revenue Total Events$387,790GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$127,257RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$195,257FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$65,276OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$387,790DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NARAL PRO-CHOICE AMERICA FOUNDATION
1156 15TH ST NW 700WASHINGTONDC20005521100361501(C)(3)$5,000CHARITABLE CONTRIBUTION
WILLIAMS CHAPEL
40 PEYTON STFRONT ROYALVA22630541524329501(C)(3)$5,000TO CONDUCT GOTV (GET OUT THE VOTE) ACTIVITIES
FIFTH EPISCOPAL
4901 LLOYD NOLAND PKWYFAIRFIELDAL35064501(C)(3)$5,000TO CONDUCT GOTV (GET OUT THE VOTE) ACTIVITIES
NINTH EPISCOPAL
1500 DANIEL PAYNE DRIVEBIRMINGHAMAL35247630584295501(C)(3)$5,000TO CONDUCT GOTV (GET OUT THE VOTE) ACTIVITIES
HUERTA FOUNDATION
1527 19TH ST SUITE 418BAKERSFIELDCA93303912145992501(C)(3)$5,170GENERAL SUPPORT CONTRIBUTION
LIBERTY TEMPLE BAPTIST CHURCH
7188 GREENFIELD ROADDETROITMI48235382352009501(C)(3)$8,952TO CONDUCT GOTV (GET OUT THE VOTE) ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL KEEGAN
PRESIDENT$162,417$162,417$0$0$0$0$12,306$12,306$752$752$175,475$175,475$0$0
DOMINIC UCCI
EXEC VP, COO$110,622$92,044$0$0$0$0$9,606$7,993$7,197$5,988$127,425$106,025$0$0
DAVID PERLMAN
CFO$85,786$85,786$0$0$0$0$7,161$7,161$4,936$4,936$97,883$97,883$0$0
MARGERY BAKER
EXEC VP, POLICY & PROGRAM$76,921$123,742$0$0$0$0$6,953$11,185$7,747$12,463$91,621$147,390$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BOARD OF PEOPLE FOR THE AMERICAN WAY, A RELATED PARTY, USING THE INPUT OF INDUSTRY DATA, AMOUNTS FROM OTHER ORGANIZATION'S FORM 990, AND OCCASIONAL INPUT FROM COMPENSATION CONSULTANTS. COMPENSATION FOR THESE INDIVIDUALS IS REVIEWED AND APPROVED ANNUALLY.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$64,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$67,607NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT RELATED GOODS AND SUPPLIES1$250,000FAIR MARKET VALUE
Yes (X)FLORAL ARRANGEMENTS1$3,881FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE EXECUTIVE COMMITTEE DOES NOT MAINTAIN WRITTEN DOCUMENTATION OF MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REDISTRIBUTES THE CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTORS' ANNUAL MEETING. MANAGEMENT REDISTRIBUTES THE CONFLICT OF INTEREST POLICY TO STAFF AND REQUIRES STAFF TO AFFIRM COMPLIANCE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE ALLOCATED TO PEOPLE FOR THE AMERICAN WAY FOUNDATION FROM PEOPLE FOR THE AMERCAN WAY, A RELATED PARTY BASED ON TIME ALLOCATIONS. COMPENSATION OF THE ORGANIZATIONS' OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BOARD OF PEOPLE FOR THE AMERICAN WAY, A RELATED PARTY, USING THE INPUT OF INDUSTRY DATA, AMOUNTS FROM OTHER ORGANIZATIONS' FORM 990, AND OCCASIONAL INPUT FROM COMPENSATION CONSULTANTS. COMPENSATION FOR THESE INDIVIDUALS IS REVIEWED AND APPROVED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 2CTHE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
PEOPLE FOR THE AMERICAN WAY
1101 15TH STREET NW STE 600WASHINGTONDC20005521366721TO PROVIDE INFORMATION ON SECURED CONSTITUTIONAL CIVIL RIGHTS TO THE PUBLICDC501 (C)(4)N/A0
PEOPLE FOR THE AMERICAN WAY VOTERS ALLIANCE
1101 15TH STREET NW STE 600WASHINGTONDC20005522068524TO SUPPORT CANDIDATES IN FEDERAL, STATE AND LOCAL ELECTIONSDC527N/A0
PEOPLE FOR THE AMERICAN WAY ACTION FUND
1101 15TH STREET NW STE 600WASHINGTONDC20005320025893VOTER TURNOUT ACTIVITIES INTENDED TO INFLUENCE OUTCOME OF CANDIDATE ELECDC527N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLE FOR THE AMERICAN WAY
N$381,530TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
O$2,149,061TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
P$479,017TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
Q$205,321TIME SHEETS