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PEW CHARITABLE TRUSTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEW CHARITABLE TRUSTS (EIN 56-2307147)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-20
IRS object ID
201841109349300819
Schema version
2016v3.1
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)
Return2018-04-20T11:17:37-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562307147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEW CHARITABLE TRUSTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LINDA BARTLETTInCareOfNm
Business Name ControlPEWCBusinessNameControlTxt
Phone2155759050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 MARKET STreet SUITE 2800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA W RIMELPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone2155759050PhoneNum
Signature2018-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank GiardiniPreparerPersonNm
PTINP00532355PTIN
Phone2155614200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.84.128.189IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23695320181105000002FederalOriginalSubmissionId
Federal Original Submission Id2018-04-20FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE7F62A7F7A6006177238E7813C9C96659B32B1CDAtSubmissionCreationDeviceId
At Submission Filing Device IdBDBF0EE1D329D593BE78B82C84B7AA41C6DF3E49AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA W RIMELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 MARKET STREET SUITE 2800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,337,693,434GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEWTRUSTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionImproving public policy, informing the public, and invigorating civic life.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1032TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$998,852TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$46,870NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$694,860,174PYContributionsGrantsAmt
CY Contributions Grants$308,831,757CYContributionsGrantsAmt
PY Program Service Revenue$1,119,550PYProgramServiceRevenueAmt
CY Program Service Revenue$1,654,543CYProgramServiceRevenueAmt
PY Investment Income$13,552,439PYInvestmentIncomeAmt
CY Investment Income$23,354,662CYInvestmentIncomeAmt
PY Other Revenue$1,184,344PYOtherRevenueAmt
CY Other Revenue$1,578,157CYOtherRevenueAmt
PY Total Revenue$710,716,507PYTotalRevenueAmt
CY Total Revenue$335,419,119CYTotalRevenueAmt
PY Grants And Similar Paid$118,756,786PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,103,336CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,599,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,895,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$100,702CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,238,283CYTotalFundraisingExpenseAmt
PY Other Expenses$82,172,316PYOtherExpensesAmt
CY Other Expenses$85,620,577CYOtherExpensesAmt
PY Total Expenses$311,528,613PYTotalExpensesAmt
CY Total Expenses$313,720,096CYTotalExpensesAmt
PY Revenues Less Expenses$399,187,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,699,023CYRevenuesLessExpensesAmt
Total Assets BOY$1,223,828,489TotalAssetsBOYAmt
Total Assets EOY$1,273,723,150TotalAssetsEOYAmt
Total Liabilities BOY$402,521,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$382,795,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$821,306,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$890,927,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEW IS DRIVEN BY THE POWER OF KNOWLEDGE TO SOLVE TODAY'S MOST CHALLENGING PROBLEMS. PEW APPLIES A RIGOROUS, ANALYTICAL APPROACH TO IMPROVE PUBLIC POLICY, INFORM THE PUBLIC AND INVIGORATE CIVIC LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$211,477,352ExpenseAmt
Grant$43,844,377GrantAmt
DescIMPROVING PUBLIC POLICY. WE STUDY AND PROMOTE NONPARTISAN POLICY SOLUTIONS FOR PRESSING AND EMERGING PROBLEMS AFFECTING THE AMERICAN PUBLIC AND THE GLOBAL COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,000,000ExpenseAmt
Grant$39,000,000GrantAmt
DescINFORMING THE PUBLIC. PEW RESEARCH CENTER, OUR WASHINGTON, D.C.-BASED CHARITABLE SUBSIDIARY, IS HOME TO MOST OF OUR INFORMATION INITIATIVES. IT USES IMPARTIAL, FACT-BASED PUBLIC-OPINION POLLING AND OTHER RESEARCH TOOLS TO TRACK IMPORTANT ISSUES AND TRENDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,957,548ExpenseAmt
Grant$28,258,959GrantAmt
DescINVIGORATING CIVIC LIFE. WE SUPPORT NATIONAL INITIATIVES THAT ENCOURAGE CIVIC PARTICIPATION. IN OUR HOMETOWN OF PHILADELPHIA, WE SUPPORT ORGANIZATIONS THAT CREATE A THRIVING ARTS AND CULTURE COMMUNITY AND INSTITUTIONS THAT ENHANCE THE WELL-BEING OF THE REGION'S NEEDIEST CITIZENS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

RevenueRevenueAmtDescDesc
$921,241Returned Grants
$453,227901 E St Rental Revenue
$188,575Conference Center REvenue
$91,500Contract Revenue
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$1,654,543TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$287,434,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document385IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1032EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryFPForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountrySWForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 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 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 FldOKStatesWhereCopyOfReturnIsFldCd
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 FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA BARTLETTPersonNm
Phone2025522000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT H CAMPBELL
DIRECTOR AND BOARD CHAIR3.00.0Yes (X)Yes (X)$22,000$0$0
J Howard Pew II
DIRECTOR3.00.0Yes (X)$16,000$0$0
SUSAN W CATHERWOOD
DIRECTOR3.00.0Yes (X)$20,000$0$0
JN PEW IV MD
DIRECTOR (UNTIL 6/17)3.00.0Yes (X)$16,000$0$0
MARY CATHARINE PEW MD
DIRECTOR3.00.0Yes (X)$19,000$0$0
R ANDERSON PEW
DIRECTOR3.00.0Yes (X)$20,000$0$0
SANDY FORD PEW
DIRECTOR3.00.0Yes (X)$20,000$0$0
ARISTIDES W GEORGANTAS
DIRECTOR3.00.0Yes (X)$21,000$0$0
DORIS PEW SCOTT
DIRECTOR3.00.0Yes (X)$21,000$0$0
JAMES S PEW
DIRECTOR3.00.0Yes (X)$21,000$0$0
MARY GRAHAM
DIRECTOR3.00.0Yes (X)$9,000$0$0
HENRY P BECTON JR
DIRECTOR3.00.0Yes (X)$9,000$0$0
CHRISTOPHER JONES
DIRECTOR3.00.0Yes (X)$0$0$0
Rebecca W Rimel
President & CEO47.752.25Yes (X)Yes (X)$1,154,058$0$53,698
R JAMES G MCMILLAN
SVP, GENERAL COUNSEL/CORP SEC48.02.0Yes (X)$369,907$0$41,737
LINDA BARTLETT
SVP, CFO & TREASURER50.00.0Yes (X)$302,095$0$52,136
MICHAEL J DAHL
SVP PHIL PROG, PLANNING & EVAL50.00.0$582,711$0$24,029Yes (X)
SUSAN URAHN
EVP, Chief Program Officer50.00.0$549,009$0$49,079Yes (X)
JOSHUA S REICHERT
EVP, Strategy, Dev & Prog Sup50.00.0$517,977$0$62,543Yes (X)
JANICE BOGASH
SVP, CHIEF ADMIN OFFICER49.01.0$405,598$0$43,378Yes (X)
SALLY A O'BRIEN
SVP Institutional Partnerships48.02.0$376,603$0$49,323Yes (X)
MELISSA SKOLFIELD
SVP, COMMUNICATIONS50.00.0$355,076$0$57,148Yes (X)
TAMERA LUZZATTO
SVP, GOVERNMENT RELATIONS50.00.0$325,418$0$37,437Yes (X)
DEMING LOVE
SR DIR, SOL DES (until 10/16)50.00.0$271,935$0$39,732Yes (X)
TOM WATHEN
VP, Environment Americas50.00.0$263,530$0$58,866Yes (X)
CHRIS CONTAKES
VP, Information Tech & CIO48.02.0$250,527$0$48,334Yes (X)
MICHAEL CAUDELL-FEAGAN
VP, Strategy & Operations50.00.0$249,372$0$32,534Yes (X)
SARAH SENNO
VP FINANCE & CTRL (See Schd O)49.01.0$172,533$0$53,166Yes (X)
HENRY B BERNSTEIN
SVP, FINANCE, RE (See Schd O)0.00.0$357,460$0$21,910Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,717,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$725,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K259IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HITT CONTRACTING
2900 Fairview Park DriveFALLS CHURCHVA22042CONSTRUCTION$2,213,509
MR Strategic Services
1901 L Street NWWASHINGTONDC20036Consulting/Lobbying$1,687,557
Ciber Global LLC
6363 S FIDDLERS GREEN CIRCLEGREENWOOD VILLAGECO80111IT Consulting$1,322,326
Beacon Hill Staffing Group
152 Bowdoin StBOSTONMA02108Staffing$1,252,924
Accenture
1255 Treat BoulevardWALNUT CREEKCA94597Consulting$1,027,214
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K108CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$267,628,456RelatedOrganizationsAmt
All Other Contributions$41,203,301AllOtherContributionsAmt
Noncash Contributions$9,414,400NoncashContributionsAmt
Total Contributions$308,831,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETURNED GRANTS900099$921,241$921,241
901 E ST RENTAL REVENUE531120$453,227$453,227
CONFERENCE CENTER REVENUE532000$188,575$188,575
CONTRACT REVENUE900099$91,500$91,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,654,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,912,211TotalRevenueColumnAmt
Exclusion$20,912,211ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501TotalRevenueColumnAmt
Exclusion$501ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$495,124RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$419,638RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$75,486RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,486TotalRevenueColumnAmt
Exclusion$75,486ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,004,297,128SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,001,854,677SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,442,451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,442,451TotalRevenueColumnAmt
Exclusion$2,442,451ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARKING REVENUE - MGMT CO900099$1,166,901$998,852$168,049
REALIZED FOREIGN CURRENCY GAIN900099$335,135$335,135
OTHER REVENUE900099$134$134
FieldValueIRS element (for citing)
Other Revenue Total$1,502,170OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$335,419,119TotalRevenueColumnAmt
Related Or Exempt Func Income$1,654,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$998,852UnrelatedBusinessRevenueAmt
Exclusion$23,933,967ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$104,270,670TotalAmt
Program Services$104,270,670ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,832,666TotalAmt
Program Services$6,832,666ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,958,562TotalAmt
Program Services$3,537,450ProgramServicesAmt
Management And General$784,562ManagementAndGeneralAmt
Fundraising$636,550FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,645,077TotalAmt
Program Services$78,911,524ProgramServicesAmt
Management And General$5,768,983ManagementAndGeneralAmt
Fundraising$3,964,570FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,092,938TotalAmt
Program Services$8,084,264ProgramServicesAmt
Management And General$613,380ManagementAndGeneralAmt
Fundraising$395,294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,096,017TotalAmt
Program Services$7,313,144ProgramServicesAmt
Management And General$464,285ManagementAndGeneralAmt
Fundraising$318,588FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,102,887TotalAmt
Program Services$5,411,767ProgramServicesAmt
Management And General$404,071ManagementAndGeneralAmt
Fundraising$287,049FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,175TotalAmt
Program Services$26,334ProgramServicesAmt
Management And General$8,841ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,123,636TotalAmt
Program Services$989,700ProgramServicesAmt
Management And General$133,936ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$423,147TotalAmt
Program Services$369,107ProgramServicesAmt
Management And General$54,040ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,405,125TotalAmt
Program Services$2,405,125ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$100,702TotalAmt
Fundraising$100,702FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,574,246TotalAmt
Management And General$1,574,246ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,896,047TotalAmt
Program Services$23,505,844ProgramServicesAmt
Management And General$380,003ManagementAndGeneralAmt
Fundraising$10,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$914,921TotalAmt
Program Services$817,425ProgramServicesAmt
Management And General$43,601ManagementAndGeneralAmt
Fundraising$53,895FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,488,327TotalAmt
Program Services$2,950,883ProgramServicesAmt
Management And General$530,892ManagementAndGeneralAmt
Fundraising$6,552FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,781,954TotalAmt
Program Services$11,378,831ProgramServicesAmt
Management And General$2,398,125ManagementAndGeneralAmt
Fundraising$4,998FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,183,955TotalAmt
Program Services$4,024,284ProgramServicesAmt
Management And General$1,159,671ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,318,067TotalAmt
Program Services$7,928,542ProgramServicesAmt
Management And General$147,926ManagementAndGeneralAmt
Fundraising$241,599FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$93,395TotalAmt
Program Services$93,395ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,394,222TotalAmt
Program Services$3,107,860ProgramServicesAmt
Management And General$140,167ManagementAndGeneralAmt
Fundraising$146,195FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,825,175TotalAmt
Program Services$4,360,992ProgramServicesAmt
Management And General$1,464,183ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,254,409TotalAmt
Program Services$6,928,132ProgramServicesAmt
Management And General$2,326,277ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$524,061TotalAmt
Program Services$401,214ProgramServicesAmt
Management And General$122,847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$572,165$565,298$2,367$4,500
PRINTING AND PUBLICATIONS$945,933$871,425$58,249$16,259
DUES AND SUBSCRIPTIONS$1,794,145$1,629,437$113,376$51,332
PARKING GARAGE$1,221,365$1,221,365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$851,107TotalAmt
Program Services$719,587ProgramServicesAmt
Management And General$131,520ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$313,720,096TotalAmt
Program Services$287,434,900ProgramServicesAmt
Management And General$20,046,913ManagementAndGeneralAmt
Fundraising$6,238,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,848,310BOYAmt
EOY$245,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,886,100BOYAmt
EOY$7,958,100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,220,785BOYAmt
EOY$34,090,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,634BOYAmt
EOY$1,242,581EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,614,230BOYAmt
EOY$2,852,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$262,500,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,611,438LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$209,072,880BOYAmt
EOY$207,889,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$903,090,783BOYAmt
EOY$1,013,130,890EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,954,767BOYAmt
EOY$6,314,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,223,828,489BOYAmt
EOY$1,273,723,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,426,835BOYAmt
EOY$16,197,157EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$131,532,365BOYAmt
EOY$133,082,433EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,533EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,793,037BOYAmt
EOY$158,754,743EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,525,500BOYAmt
EOY$440,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,243,871BOYAmt
EOY$74,310,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,521,608BOYAmt
EOY$382,795,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,192,588BOYAmt
EOY$819,440,672EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,114,293BOYAmt
EOY$71,486,918EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$821,306,881BOYAmt
EOY$890,927,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,223,828,489BOYAmt
EOY$1,273,723,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,699,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,972,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,949,603OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$302,195,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,706,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,012,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,845,000CurrentTaxYearMinus1YearAmt
Current Tax Year$308,831,757CurrentTaxYearAmt
Total$1,905,591,670TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,195,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,706,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,012,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,845,000CurrentTaxYearMinus1YearAmt
Current Tax Year$308,831,757CurrentTaxYearAmt
Total$1,905,591,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,409,272,137SubstantialContributorsTotAmt
Public Support Total170$496,319,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,225,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,177,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,490,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,798,377CurrentTaxYearMinus1YearAmt
Current Tax Year$21,407,836CurrentTaxYearAmt
Total$79,099,395TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$145,424CurrentTaxYearMinus2YearsAmt
Total$154,721TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,710CurrentTaxYearMinus1YearAmt
Current Tax Year$503,318CurrentTaxYearAmt
Total$973,071TotalAmt
FieldValueIRS element (for citing)
Total Support$1,985,818,857TotalSupportAmt
Gross Receipts Rltd Activities$11,591,373GrossReceiptsRltdActivitiesAmt
Public Support CY1700.24993PublicSupportCY170Pct
Public Support PY1700.25368PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II, LINE 17AFormAndLineReferenceDesc
ExplanationFACTS AND CIRCUMSTANCES TEST THE PEW CHARITABLE TRUSTS (PEW) IS DRIVEN BY THE POWER OF KNOWLEDGE TO SOLVE TODAY'S MOST CHALLENGING PROBLEMS. PEW APPLIES A RIGOROUS, ANALYTICAL APPROACH TO IMPROVE PUBLIC POLICY, INFORM THE PUBLIC AND INVIGORATE CIVIC LIFE. PEW QUALIFIES AS A PUBLICLY-SUPPORTED CHARITY BECAUSE IT MEETS THE 10 PERCENT PLUS FACTS AND CIRCUMSTANCES TEST UNDER TREAS. REG. 1.170A-9(F)(I)-(VI) IN THE FOLLOWING RESPECTS: 1. 10 PERCENT OF SUPPORT LIMITATION. PEW NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM A VARIETY OF PUBLIC SOURCES. PEW'S PUBLIC SUPPORT PERCENTAGE IS 25.00 PERCENT, WELL ABOVE THE 10 PERCENT THRESHOLD. 2. ATTRACTION OF PUBLIC SUPPORT. PEW IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. PEW MAINTAINS A CONTINUOUS AND BONA FIDE DEVELOPMENT PROGRAM AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND OTHER CHARITABLE ORGANIZATIONS. PEW'S FULL-TIME DEVELOPMENT STAFF IS ACTIVELY INVOLVED IN SEEKING FINANCIAL SUPPORT FROM DIVERSE SOURCES ON AN ONGOING BASIS AND WORKS CONSISTENTLY TO IDENTIFY AND QUALIFY MORE PROSPECTIVE DONORS AND INCREASE OUR OUTREACH TO NEW FUNDERS VIA PHILANTHROPIC NETWORKS. PEW'S PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC THAT SHARE AN INTEREST IN PEW'S MANY DIFFERENT AREAS OF FOCUS. CURRENT PROJECTS SEEK, AMONG OTHER THINGS, TO STRENGTHEN ENVIRONMENTAL POLICIES; PROTECT OUR OCEANS AND WILD LANDS; IMPROVE HEALTH THROUGH INVESTMENTS IN PREVENTIVE CARE; INCREASE THE SAFETY OF FOODS AND DRUGS; PROVIDE CONSUMERS WITH BETTER INFORMATION ABOUT FINANCIAL PRODUCTS; AND HELP STATES INVEST IN PROGRAMS THAT PROVIDE THE STRONGEST RETURNS TO THEIR TAXPAYERS. PEW'S SUCCESS IN ATTRACTING DONORS TO SUPPORT OUR WORK IS DEMONSTRATED BY OUR CONVERTING 77 PERCENT OF PROPOSALS INTO FULLY EXECUTED GRANTS AT THE LEVEL REQUESTED IN FISCAL YEAR 2017. 3. SOURCES OF SUPPORT. PEW IS SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF DONORS. DURING FISCAL YEAR 2017, PEW RECEIVED GRANTS AND CONTRIBUTIONS FROM 49 DONORS, INCLUDING INDIVIDUALS, PUBLIC CHARITIES, PRIVATE FOUNDATIONS, AND CORPORATIONS. APPROXIMATELY 39 PERCENT OF THESE DONORS WERE NEW CONTRIBUTORS TO PEW, AND APPROXIMATELY 29 PERCENT OF THESE DONORS WERE INDIVIDUALS MAKING GIFTS OF LESS THAN $5,000. 4. REPRESENTATIVE GOVERNING BODY. PEW'S BYLAWS REQUIRE THAT AT ALL TIMES AT LEAST ONE-THIRD OF THE TOTAL DIRECTORS WILL BE CIVIC AND COMMUNITY LEADERS. BOARD MEMBERS INCLUDE COMMUNITY LEADERS, CIVIC LEADERS, AND PHILANTHROPISTS WHO BRING TO PEW'S BOARD A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITIES WE SERVE. ALL BUT ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT. 5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. PEW CONDUCTS EXTENSIVE AND ONGOING PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO INFORM THE PUBLIC, THE MEDIA, AND POLICYMAKERS ABOUT THE SUBJECTS OF ITS RESEARCH AND ANALYSIS. PEW'S RESEARCH REPORTS ARE DISSEMINATED AT EDUCATIONAL CONFERENCES, AT SEMINARS AND OTHER PUBLIC FORUMS SPONSORED BY PEW, AND AT EVENTS SPONSORED BY OTHER ORGANIZATIONS. THESE REPORTS ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC VIA PEW'S WEBSITE, WWW.PEWTRUSTS.ORG. DURING FISCAL YEAR 2017, PEW RELEASED 98 RESEARCH REPORTS AND SPONSORED 72 CONFERENCES AND SEMINARS ON SUBJECTS SUCH AS TRENDS IN FOOD SAFETY, FINANCIAL REFORM, OCEAN PROTECTION, AND OTHER ISSUES. PEW'S RESEARCH REPORTS RECEIVED BROAD COVERAGE IN JOURNALS, ARTICLES, NEWS REPORTS, AND OTHER FORMS OF MEDIA. THIS MEDIA COVERAGE ALLOWED PEW'S REPORTS AND OTHER EDUCATIONAL INFORMATION TO REACH AND BE USED BY AN EVEN BROADER AUDIENCE, INCLUDING PEOPLE WHO LEARNED ABOUT OR ACCESSED PEW'S REPORTS THROUGH BROADCAST, PRINT, ONLINE OR SOCIAL MEDIA; ON WEBSITES OF OTHER NONPROFITS; OR THROUGH REFERENCES IN THE RESEARCH REPORTS OF OTHER ORGANIZATIONS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$71,638MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$16,999MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$29,432PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$1,156,932GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,785,088DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$946RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$5,061,035TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, Line 1FormAndLineReferenceDesc
ExplanationRECOGNIZING THE POWER OF PUBLIC POLICY INITIATIVES TO EFFECT CHANGE, AND CONSISTENT WITH ITS PUBLIC INTEREST MISSION, PEW ENGAGES IN LIMITED LOBBYING ACTIVITIES AT INTERNATIONAL, FEDERAL, STATE, AND LOCAL LEVELS IN CONNECTION WITH ITS WORK ON THE ENVIRONMENT, PUBLIC HEALTH, AND STATE POLICY AND PERFORMANCE. PEW'S LOBBYING EXPENDITURES ARE ATTRIBUTABLE TO DIRECT AND GRASSROOTS LOBBYING BY EMPLOYEES, CONTRACTORS, AND GRANTEES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$11,658,880DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$6,417,533DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$186,399,706DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,000,000OtherCostOrOtherBasisAmt
Book Value$90,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,919,418OtherCostOrOtherBasisAmt
Depreciation$27,533,139DepreciationAmt
Book Value$104,386,279BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,202,627OtherCostOrOtherBasisAmt
Depreciation$1,188,005DepreciationAmt
Book Value$2,014,622BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,378,850OtherCostOrOtherBasisAmt
Depreciation$25,890,294DepreciationAmt
Book Value$11,488,556BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$207,889,457TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$1,037,198
FUNDS HELD IN DEPOSIT$50,129
INTEREST RATE SWAP LIABILITY$30,425,891
ACCRUED PENSION PLAN OBLIGATIONS$42,797,476
FieldValueIRS element (for citing)
Total Liability$74,310,694TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$708,049,763TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,972,083NetUnrealizedGainsInvstAmt
Other Revenue$338,795,562OtherRevenueAmt
Revenue Not Reported$372,767,645RevenueNotReportedAmt
Revenue Subtotal$335,282,118RevenueSubtotalAmt
Other Revenues Not Included$137,001OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$137,001RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$335,419,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$299,592,498TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$13,674,351OtherExpensesIncludedAmt
Expenses Not Reported-$13,674,351ExpensesNotReportedAmt
Expenses Subtotal$313,266,849ExpensesSubtotalAmt
Other Expenses Not Included$453,247OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$453,247ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$313,720,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BEXPLANATION OF FORM 990, PART X, LINE 21 PEW ACTS AS THE CUSTODIAN OF FUNDS FOR CERTAIN charitable organizations designated by donors. Included in the balance is a $306,667 receivable and $133,333 in cash held for the benefit of The Pew Research Center, Pew's subsidiary.
Schedule D, Part XI, Line 2dChange in beneficial interest in trusts 338,836,556 Unrealized foreign exchange loss (40,994) --------- TOTAL 338,795,562
Schedule D, Part XI, Line 4BSub-tenant revenue, net of expenses (reclass) 73,632 Expenses related to 901 E non-501(c)(3)/like-minded tenants (reclass) (389,878) Parking Garage (reclass) 453,247 --------- TOTAL 137,001
schedule D, part xii, line 2dUnrealized gain on interest rate swap agreements (13,990,597) Sub-tenant revenue, net of expenses (reclass) (73,632) Expenses related to 901 E non-501(c)(3)/like-minded tenants (reclass) 389,878 --------- TOTAL (13,674,351)
Schedule D, Part XII, Line 4bParking - Garage (reclass) 453,247 --------- TOTAL 453,247

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
East Asia and the PacificInvestments$173,000
Europe (Including Iceland and Greenland)Investments$132,000
East Asia and the PacificProgram Services$505,300Environmental MGMT
East Asia and the PacificProgram Services$2,699,656Protecting Ocean Life38
East Asia and the PacificProgram Services$723,346Wilderness Protection310
East Asia and the PacificProgram Services$2,872Health Impact
Central America and the CaribbeanProgram Services$119,081Protecting Ocean Life
Central America and the CaribbeanProgram Services$2,400Scholars and Fellows
Central America and the CaribbeanProgram Services$23,224Environmental Mgmt
Europe (Including Iceland and Greenland)Program Services$1,719,426Environmental Mgmt
Europe (Including Iceland and Greenland)Program Services$7,381,651Protecting Ocean Life334
Europe (Including Iceland and Greenland)Program Services$69,888Health Programs
Europe (Including Iceland and Greenland)Program Services$3,716Health Impact
Europe (Including Iceland and Greenland)Program Services$143,045Partnerships & Support2
Middle East and North AfricaProgram Services$7,396Protecting Ocean Life
Middle East and North AfricaProgram Services$7,680Environmental Mgmt
Middle East and North AfricaProgram Services$2,969Health Programs
North AmericaProgram Services$4,200Results First
North AmericaProgram Services$3,000Environmental Mgmt
North AmericaProgram Services$81,615Government Management
North AmericaProgram Services$34,822Health Impact
North AmericaProgram Services$96,789Protecting Ocean Life
North AmericaProgram Services$1,279Wilderness Protection
North AmericaProgram Services$6,370Scholars and Fellows
South AmericaProgram Services$87,605Environmental Mgmt
South AmericaProgram Services$612,872Protecting Ocean Life
South AmericaProgram Services$148,387Wilderness Protection12
South AmericaProgram Services$13,741Scholars and Fellows
South AsiaProgram Services$67,658Protecting Ocean Life
Sub-Saharan AfricaProgram Services$3,843Environmental Mgmt
Sub-Saharan AfricaProgram Services$9,510Protecting Ocean Life
Sub-Saharan AfricaProgram Services$1,130Health Impact
Russia and the Newly Independent StatesProgram Services$21,398Protecting Ocean Life
Central America and the CaribbeanGrantmaking$30,530
East Asia and the PacificGrantmaking$4,306,043
Europe (Including Iceland and Greenland)Grantmaking$1,852,268
North AmericaGrantmaking$643,825
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees54SubtotalEmployeesCnt
Continutation Total Office1ContinutationTotalOfficeCnt
Continutation Total Employee2ContinutationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee56TotalEmployeeCnt
Subtotal Spent$13,716,650SubtotalSpentAmt
Continuation Spent$8,026,885ContinuationSpentAmt
Total Spent$21,743,535TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtRegionRegionTxtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Civic Life$210,000
Policy$30,530Central America and the CaribbeanWIRE
POLICY$253,939East Asia and the PacificWIRE
POLICY$1,015,109East Asia and the PacificWIRE
Policy$53,641East Asia and the PacificWIRE
POLICY$426,623East Asia and the PacificWIRE
POLICY$700,800East Asia and the PacificWIRE
POLICY$84,572East Asia and the PacificWIRE
POLICY$437,110East Asia and the PacificWIRE
POLICY$186,104East Asia and the PacificWIRE
POLICY$139,310East Asia and the PacificWIRE
POLICY$150,000East Asia and the PacificWIRE
POLICY$35,653East Asia and the PacificWIRE
POLICY$300,100East Asia and the PacificWIRE
POLICY$78,830East Asia and the PacificWIRE
POLICY$21,437East Asia and the PacificWIRE
POLICY$174,510East Asia and the PacificWIRE
POLICY$243,282East Asia and the PacificWIRE
POLICY$78,535North AmericaWIRE
POLICY$15,000North AmericaWIRE
POLICY$38,344North AmericaWIRE
POLICY$150,000North AmericaWIRE
POLICY$18,641North AmericaWIRE
POLICY$343,305North AmericaWIRE
POLICY$150,000Europe (Including Iceland and Greenland)WIRE
POLICY$100,000Europe (Including Iceland and Greenland)WIRE
POLICY$78,364Europe (Including Iceland and Greenland)WIRE
POLICY$163,742Europe (Including Iceland and Greenland)WIRE
POLICY$766,531Europe (Including Iceland and Greenland)WIRE
POLICY$71,639Europe (Including Iceland and Greenland)WIRE
POLICY$150,000Europe (Including Iceland and Greenland)WIRE
POLICY$210,276Europe (Including Iceland and Greenland)WIRE
POLICY$107,527Europe (Including Iceland and Greenland)WIRE
MATCHING GIFT$15,328Europe (Including Iceland and Greenland)WIRE
MATCHING GIFT$8,861Europe (Including Iceland and Greenland)WIRE
SPONSORSHIP$25,000Europe (Including Iceland and Greenland)WIRE
SPONSORSHIP$5,023East Asia and the PacificWIRE
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE F, PART 1, LINE 2PEW'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE MODELED AFTER THE "EXPENDITURE RESPONSIBILITY" RULES (SEE TREAS. REG. 53.4945-5) AND ARE DESIGNED TO FULFILL THE PURPOSES OF EXPENDITURE RESPONSIBILITY, NAMELY THAT GRANT FUNDS ARE EXPENDED SOLELY FOR THEIR INTENDED CHARITABLE PURPOSE, THAT PEW RECEIVES COMPLETE REPORTS REGARDING HOW THE FUNDS WERE SPENT, AND THAT PEW IS ABLE TO PROVIDE FULL REPORTS TO THE IRS REGARDING THE GRANTED FUNDS. FIRST, to help assure that the grantee will use the grant for proper purposes, Pew conducts a pre-grant inquiry into each potential grantee, which includes diligence regarding the grantee's programs, experience, finances, management, and reputation; verification of the grantee's corporate and tax status; and a search of the U.S. Treasury DEPARTMENT OFFICE OF FOREIGN ASSET CONTROL'S (OFAC) SANCTIONS PROGRAM LISTINGS TO CONFIRM THAT THE GRANTEE is neither A KNOWN TERRORIST OR HAS TIES TO KNOWN TERRORISTS. SECOND, PEW ENTERS INTO A WRITTEN GRANT AGREEMENT WITH EACH GRANTEE, IN WHICH PEW SECURES THE GRANTEE'S COMMITMENTS: (I) TO USE THE GRANT FUNDS SOLELY FOR PURPOSES CONSISTENT WITH PEW'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (II) NOT TO USE ANY GRANT FUNDS DIRECTLY OR INDIRECTLY TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE, TO PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE, OR FOR ANY OTHER NONCHARITABLE PURPOSE; (III) TO MAINTAIN RECORDS OF THE GRANTEE'S RECEIPTS AND EXPENDITURES AND MAKE ITS BOOKS AND RECORDS AVAILABLE FOR REVIEW BY PEW AT REASONABLE TIMES; (IV) TO SUBMIT COMPLETE REPORTS, AT LEAST ONE PER YEAR, ON THE EXPENDITURE OF GRANT FUNDS AND PROGRESS TOWARD ACCOMPLISHING THE PURPOSES OF THE GRANT; (V) TO ALLOW PEW, AT PEW'S DISCRETION AND EXPENSE, TO CONDUCT EVALUATIONS AND AUDITS OF THE GRANTEE'S OPERATIONS, RECORDS, AND USE OF GRANT FUNDS; AND (VI) TO REPAY ANY PORTION OF THE GRANT THAT IS NOT USED FOR THE CHARITABLE PURPOSE OF THE GRANT. PEW ALSO REQUIRES EACH GRANTEE TO CERTIFY IN WRITING THAT IT DOES NOT AND WILL NOT PROMOTE OR ENGAGE IN VIOLENCE OR TERRORISM AND SHALL AT ALL TIMES COMPLY WITH THE RELEVANT LAWS PROHIBITING TRANSACTIONS WITH INDIVIDUALS AND ORGANIZATIONS ASSOCIATED WITH TERRORISM. THIRD, in accordance with the terms of the grant, Pew's grantees must submit naRRATIVE AND FINANCIAL REPORTS AT LEAST ONCE PER YEAR, AND A FINAL REPORT AT THE END OF THE GRANT TERM, DESCRIBING HOW THE GRANT FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED AND PROVIDING A REASONABLY DETAILED ACCOUNT OF THE ACTIVITIES CONDUCTED IN FURTHERANCE OF THE AGREED-UPON CHARITABLE OBJECTIVES. PEW MAY ALSO EXERCISE OVERSIGHT OVER THE GRANTEE THROUGH OTHER MEANS DESIGNED TO ENSURE ALL GRANT FUNDS ARE USED APPROPRIATELY, SUCH AS IN-PERSON SITE VISITS, MONITORING, AND EVALUATION.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN FNon-employee expenditures are reported based on the domicile of the vendor to which funds are transferred. Employee expenditures are reported based on the employee's home location. Pew does not separately track indirect expenditures to foreign activities. As such, per the IRS Form 990 Instructions, the amounts presented in Schedule F do not include an indirect allocation of expenditures.
FORM 990, SCHEDULE F, PART II, LINE 1, COLUMN EGRANTs are reported on the accrual basis, the same method used for the audited financial statements.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
Grenzebach Glier and Associates
401 N Michigan AvenueSuite 2800ChicagoIL60611CONSULTINGfalse$47,345
Sullivan Company Marketing Collat
450 West 14th Street12th FloorNew YorkNY10014Preparation of Materialfalse$53,357
FieldValueIRS element (for citing)
Total Retained By Contractors$100,702TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (343 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Action Wellness
1216 Arch StPhiladelphiaPA19107232446355501(c)(3)$210,000Civic Life
ADM Capital Foundation
859 Willard StQuincyMA02169262069322501(c)(3)$169,551Policy
ADM Capital Foundation
859 Willard StQuincyMA02169262069322501(c)(3)$203,136Policy
Advocates for Children and Youth Inc
1 N Charles St No 24BaltimoreMD21201521555895501(c)(3)$83,821Policy
AHEDD
3300 Trindle RdCamp HillPA17011232052524501(c)(3)$163,000Civic Life
Alaska Marine Conservation Council
PO Box 101145AnchorageAK99510920155875501(c)(3)$107,931Policy
American Conservative Union Foundation
1331 H StWashingtonDC20005521294680501(c)(3)$351,000Policy
American Conservative Union Foundation
1331 H StWashingtonDC20005521294680501(c)(3)$1,047,258Policy
American National Red Cross
2025 E St NWWashingtonDC20006530196605501(c)(3)$250,000Civic Life
American National Red Cross
2025 E St NWWashingtonDC20006530196605501(c)(3)$200,000Civic Life
American National Red Cross
2025 E St NWWashingtonDC20006530196605501(c)(3)$1,000,000Civic Life
American Philosophical Society
104 S 5th StPhiladelphiaPA19106231353269501(c)(3)$300,000Civic Life
Americans for Tax Reform Foundation
722 12th St NWWashingtonDC20005521400492501(c)(3)$170,206Policy
Antarctic and Southern Ocean Coalition
1320 19th StWashingtonDC20036521287282501(c)(3)$500,406Policy
Arise Media Inc
48 Pond Meadow RdCrotonNY10520474295795501(c)(3)$200,000DAF Grant
Arizona State University Foundation
PO Box 876011TempeAZ85278866051042501(c)(3)$252,300Policy
Arizona Wilderness Coalition
PO Box 40340TusconAZ85717200412328501(c)(3)$23,386Policy
Arkansas Community Institute
2101 S Main StLittle RockAK72206721072223501(c)(3)$74,914Policy
Backcountry Hunters and Anglers
PO Box 9257MissoulaMT59807201037177501(c)(3)$39,922Policy
Bethesda Project
1628-30 South StPhiladelphiaPA19146232209338501(c)(3)$237,000Civic Life
Brigham and Women's Hospital
10 Vining StBostonMA02115042921338501(c)(3)$15,001Policy
Broad Street Ministry
315 S Broad StPhiladelphiaPA19107202760310501(c)(3)$227,000Civic Life
California Institute of Technology
1200 E California BlvdPasedenaCA91125951643307501(c)(3)$240,000Policy
California State Association of Counties
1100 K StSacramentoCA95814946000551501(c)(4)$44,701Policy
California Wilderness Coalition
PO Box 11094OaklandCA94611510183228501(c)(3)$166,082Policy
Cape Cod Commercial Fishermen's Alliance
1566 Main StChathamMA02633043138784501(c)(3)$468,419Policy
Career Wardrobe
1822 Spr Garden StPhiladelphiaPA19130232900156501(c)(3)$105,000Civic Life
CareLink Community Support Services
605 E Baltimore PikeMediaPA19063371492237501(c)(3)$147,000Civic Life
CDC Foundation
55 Park Place NEAtlantaGA30303582106707501(c)(3)$273,532Policy
Center for Earth Energy and Democracy
2021 E Hennepin AveMinneapolisMN55413452580349501(c)(3)$15,000Policy
Center for Employment Opportunities
50 BroadwayNew YorkNY10004133843322501(c)(3)$250,000Civic Life
Center for Practical Bioethics
1111 Main StKansas CityMO64105480985815501(c)(3)$17,873Policy
Center for Whale Research
355 Smugg Cove RdFriday HarborWA98250911334319501(c)(3)$69,619Policy
Child Trends
7315 Wisconsin AveBethesdaMD20814132982969501(c)(3)$526,048Policy
Christ Church Preservation Trust
20 N American StPhiladelphiaPA19106200252106501(c)(3)$200,000Civic Life
Clean Energy Business Network LLC
805 15th Street NWWashingtonDC20005521801630501(c)(6)$700,000Policy
Cold Spring Harbor Laboratory
1 Bungtown RdCold Spring HarborNY11724112013303501(c)(3)$95,000Policy
Community Growth Educational Foundation
1330 Braddock PlAlexandriaVA22314237204514501(c)(3)$66,395Policy
Community Initiatives
354 Pine StSan FranciscoCA94104943255070501(c)(3)$35,251Policy
Community Learning Center
2701 N Broad StPhiladelphiaPA19132232791129501(c)(3)$115,000Civic Life
Conservation Lands Foundation
835 E 2nd AveDurangoCO81301208924520501(c)(3)$13,375Policy
Conservation Lands Foundation
835 E 2nd AveDurangoCO81301208924520501(c)(3)$72,000Policy
Conservation Law Foundation
62 Summer StBostonMA02110046149986501(c)(3)$150,411Policy
Conservation Science Partners
11050 Pioneer TrlTruckeeCA96161452504981501(c)(3)$10,095Policy
Conservation Science Partners
11050 Pioneer TrlTruckeeCA96161452504981501(c)(3)$127,579Policy
Council of Juvenile Correctional Administrators
639 Granite StBraintreeMA02184043237796501(c)(3)$49,561Policy
Council of State Governments
1776 Ave of the StatesLexingtonKY40511366000818501(c)(3)$800,000Policy
Crime Victims' Center of Chester County
135 W Market StWest ChesterPA19382232039284501(c)(3)$163,000Civic Life
Dana-Farber Cancer Institute
450 Brookline AveBostonMA02115042263040501(c)(3)$240,000Policy
Delaware County Community College Education Fdtn
901 S Media Line RdMediaPA19063232143790501(c)(3)$100,000Civic Life
Delaware County Women Against Rape
204 South AveMediaPA19063232011721501(c)(3)$95,000Civic Life
Depaul USA
PO BOX 756CHICAGOIL60690352338110501(c)(3)$90,000Civic Life
Domestic Violence Center of Chester County
PO Box 832West ChesterPA19381222606511501(c)(3)$121,000Civic Life
Drexel University
3201 Arch StPhiladelphiaPA19104231352630501(c)(3)$160,000Civic Life
Drexel University
3201 Arch StPhiladelphiaPA19104231352630501(c)(3)$199,000Civic Life
Drueding Center
413 W Master StPhiladelphiaPA19122231532883501(c)(3)$150,000Civic Life
Ducks Unlimited
1 Waterfowl WayMemphisTN38120135643799501(c)(3)$8,519,597Policy
Earthjustice
50 California StSan FranciscoCA94111941730465501(c)(3)$570,371Policy
Esperanza Health Center
4417 N 6th StPhiladelphiaPA19140232480701501(c)(3)$170,000Civic Life
Face to Face
109 E Price StPhiladelphiaPA19144232862064501(c)(3)$120,000Civic Life
Family Services
3125 Ridge PikeNorristownPA19403231352361501(c)(3)$180,000Civic Life
Farallon Institute
101 H StPetalumaCA94952260467490501(c)(3)$90,000Policy
Fins Attached Marine Research and Conservation
19675 Still Glen DrCO SpringsCO80908273567356501(c)(3)$150,000Policy
Florida Wildlife Federation
PO Box 6870TallahasseeFL32314591398265501(c)(3)$295,829Policy
Food Animal Concerns Trust
3525 W Peterson AveCHICAGOIL60659363172605501(c)(3)$126,903Policy
Foundation Center
32 Old SlipNew YorkNY10005131837418501(c)(3)$180,000Civic Life
Foundation for the NIH
9650 Rockville PikeBethesdaMD20814521986675501(c)(3)$99,750Policy
Fred Hutchinson Cancer Research Center
1100 Fairview AveSeattleWA98109237156071501(c)(3)$240,000Policy
Fred Hutchinson Cancer Research Center
1100 Fairview AveSeattleWA98109237156071501(c)(3)$225,000Civic Life
Friends of Gold Butte
817 S Main StLas VegasNV89101261818526501(c)(3)$8,859Policy
Friends of Nevada Wilderness
1360 Greg StSparksNV89431880211763501(c)(3)$96,173Policy
Friends of Nevada Wilderness
1360 Greg StSparksNV89431880211763501(c)(3)$40,029Policy
Friends of Organ Mountains Desert Peaks
PO Box 2676Las CrucesNM88004275027211501(c)(3)$18,000Policy
Greater Yellowstone Coalition
215 S Wallace AveBozemanMT59715810414042501(c)(3)$17,573Policy
Greater Yellowstone Coalition
215 S Wallace AveBozemanMT59715810414042501(c)(3)$65,285Policy
Hagley Museum and Library
PO Box 3630WilmingtonDE19807510070531501(c)(3)$500,000Civic Life
Harris County
2223 W Loop SouthHoustonTX77027760454514State of TX$40,000Policy
Harvard University
1033 Massachusetts AveCambridgeMA02138042103580501(c)(3)$240,000Policy
Health Action New Mexico
PO Box 460BernalilloNM87004850481860501(c)(3)$14,259Policy
Health Care For All Inc
1 Federal StBostonMA02110043071598501(c)(3)$24,953Policy
Health Care Without Harm
12355 Sunrise Valley DrRestonVA20191522358837501(c)(3)$239,563Policy
HIAS and Council Migration Service of Philadelphia
2100 Arch StPhiladelphiaPA19103231405597501(c)(3)$150,000Civic Life
Homeless Advocacy Project
1429 Walnut StPhiladelphiaPA19102232619480501(c)(3)$109,000Civic Life
Horizon House
120 S 30th StPhiladelphiaPA19104231413304501(c)(3)$180,000Civic Life
Human Impact Partners
304 12th StOaklandCA94607270193587501(c)(3)$59,011Policy
Human Impact Partners
304 12th StOaklandCA94607270193587501(c)(3)$375,000Policy
Humane Society International
1255 23RD STREET NWWashingtonDC20037521769464501(c)(3)$243,100Policy
Idaho Conservation League
PO Box 844BoiseID83701826042478501(c)(3)$81,457Policy
Illinois State Board of Elections
2329 S MacArthur BlvdSpringfieldIL62704376002057State of IL$420,000Policy
Indiana University
107 S Indiana AveBloomingtonIN47405356001673State of IN$95,000Policy
Indiana University
107 S Indiana AveBloomingtonIN47405356001673State of IN$127,506Policy
Inglis Foundation
2600 Belmont AvePhiladelphiaPA19131232326553501(c)(3)$197,000Civic Life
Institute for Fisheries Resources
PO Box 29196San FranciscoCA94129943176524501(c)(3)$32,993Policy
Interim House
1500 Market StPhiladelphiaPA19102237271716501(c)(3)$158,000Civic Life
International Game Fish Association
300 Gulf Stream WayDania BeachFL33004237231048501(c)(3)$81,817Policy
Islands First
1440 BroadwayNew YorkNY10018320214126501(c)(3)$280,820Policy
Kawerak
PO Box 948NomeAK99762920047009501(c)(3)$43,142Policy
Klamath Siskiyou Wildland Center
PO Box 102AshlandOR97520931246139501(c)(3)$55,959Policy
Kuskokwim River Watershed Council
PO Box 334AniakAK99557263966774501(c)(3)$15,886Policy
La Comunidad Hispana
731 W Cypress StKennett SquarePA19348232041915501(c)(3)$180,000Civic Life
Maine Coast Fishermen's Association
PO Box 112TopshamME04086134337702501(c)(3)$71,570Policy
Maryland Family Network
1001 Eastern AvenueBaltimoreMD21202521486702501(c)(3)$20,000Policy
Massachusetts General Hospital
55 Fruit StBostonMA02114900656139501(c)(3)$240,000Policy
Massachusetts General Hospital
55 Fruit StBostonMA02114900656139501(c)(3)$95,000Policy
Massachusetts Institute of Technology
777 Massachusetts AveCambridgeMA02139042103594501(c)(3)$240,000Policy
Massachusetts Institute of Technology
777 Massachusetts AveCambridgeMA02139042103594501(c)(3)$138,903Policy
Massachusetts Senior Action Council
108 Myrtle StQuincyMA02171042760902501(c)(3)$15,508Policy
Metropolitan Area Neighborhood Nutrition
2323 Ranstead StPhiladelphiaPA19103232586142501(c)(3)$165,000Civic Life
Michigan State University
426 Auditorium RdEast LansingMI48824386005984State of MI$23,502Policy
Minnesota Dental Therapy Association
18946 Excalibur TrlFarmingtonMN55024463846867501(c)(3)$81,210Policy
Montana Wilderness Association
107 W LawrenceHelenaMT59601510198932501(c)(3)$96,626Policy
Montana Wildlife Federation
5530 N Montana AveHelenaMT59602810303948501(c)(3)$25,664Policy
Montgomery County Community College Foundation
340 Dekalb PikeBlue BellPA19422232253031501(c)(3)$100,000Civic Life
Nashville Civic Design Center
138 2nd Ave NNashvilleTN37201311743508501(c)(3)$75,000Policy
National Association of Boards of Pharmacy
1600 Feehanville DrMt ProspectIL66014361520565501(c)(3)$134,360Policy
National Audubon Society
225 Varick StNew YorkNY10014131624102501(c)(3)$43,092Policy
National Audubon Society
225 Varick StNew YorkNY10014131624102501(c)(3)$60,198Policy
National Audubon Society
225 Varick StNew YorkNY10014131624102501(c)(3)$58,034Policy
National Center for State Courts
300 Newport AveWilliamsburgVA23185520914250501(c)(3)$146,759Policy
National Conference of State Legislatures
7700 E First PlaceDenverCO80230840772595GOVT. INSTRMNT.$1,451,626Policy
National Conference of State Legislatures
7700 E First PlaceDenverCO80230840772595GOVT. INSTRMNT.$375,000Policy
National Dental Association
6411 Ivy LaneGreenbeltMD20770540315311501(c)(3)$15,000Policy
National Parks Conservation Association
777 6th St NWWashingtonDC20001530225165501(c)(3)$688,962Policy
National Wildlife Federation
11100 Wildlife Ctr DrRestonVA20190530204616501(c)(3)$45,093Policy
Native American Rights Fund
1506 BroadwayBoulderCO80302840611876501(c)(3)$120,554Policy
Neb Appleseed Center for Law in the Public Int
941 O StLincolnNE69609470798343501(c)(3)$25,005Policy
New Mexico Wilderness Alliance
PO Box 25464AlbuquerqueNM50464850457916501(c)(3)$23,045Policy
New Mexico Wilderness Alliance
PO Box 25464AlbuquerqueNM50464850457916501(c)(3)$51,107Policy
New Mexico Wildlife Federation
121 Cardenas DrAlbuquerqueNM87108850160947501(c)(3)$37,499Policy
New Mexico Wildlife Federation
121 Cardenas DrAlbuquerqueNM87108850160947501(c)(3)$30,180Policy
New York University
105 E 17th StNew YorkNY10003135562308501(c)(3)$240,000Policy
New York University Medical Center
1 Park AveNew YorkNY10016135562308501(c)(3)$240,000Policy
New York University Medical Center
1 Park AveNew YorkNY10016135562308501(c)(3)$95,000Policy
New York University Medical Center
1 Park AveNew YorkNY10016135562308501(c)(3)$27,075Policy
North West Portland Area Indian Health BRD
2121 SW BroadwayPortlandOR97201930718154501(c)(3)$82,824Policy
Northwestern University
633 Clark StEvanstonIL60208362167817501(c)(3)$240,000Policy
Ocean Conservancy
1300 19th StWashingtonDC20036237245152501(c)(3)$150,000Policy
Ocean Conservancy
1300 19th StWashingtonDC20036237245152501(c)(3)$29,929Policy
Ocean Foundation
1320 19th St NWWashingtonDC20036710863908501(c)(3)$24,081Policy
Ocean Foundation
1320 19th St NWWashingtonDC20036710863908501(c)(3)$473,101Policy
Oceana
1350 Connecticut Ave NWWasingtonDC20036510401308501(c)(3)$73,954Policy
One Voice
1072 W Lynch StJacksonMS39203953900124501(c)(3)$74,991Policy
Oregon Natural Desert Association
50 SW Bond StBendOR97702943098621501(c)(3)$44,103Policy
Oregon Natural Desert Association
50 SW Bond StBendOR97702943098621501(c)(3)$78,568Policy
Pelican Institute for Public Policy
643 Magazine StNew OrleansLA70130261704791501(c)(3)$60,000Policy
Penn Foundation Inc
807 Lawn AveSellersvillePA18960010760254501(c)(3)$180,000Civic Life
Pew Research Center
1615 L ST NW STE 800WashingtonDC20036200881724501(c)(3)$9,000,000Information
Pew Research Center
1615 L ST NW STE 800WashingtonDC20036200881724501(c)(3)$30,000,000Information
Pfleger Institute of Environmental Research
2549 Eastbluff DrNewport BeachCA92660330735400501(c)(3)$126,163Policy
Philabundance
3616 S Galloway StPhiladelphiaPA19148232290505501(c)(3)$162,000Civic Life
Philadelphia Local Initiatives Support Corporation
718 Arch StPhiladelphiaPA19106133030229501(c)(3)$180,000Civic Life
Planned Parenthood Federation of America
123 William StNew YorkNY10038131644147501(c)(3)$1,500,000DAF Grant
Prison Fellowship Ministries
44180 Riverside PkwyLansdowneVA20176620988294501(c)(3)$151,231Policy
Programs Employing People
1200 S Broad StPhiladelphiaPA19146237118847501(c)(3)$165,000Civic Life
Project Home
1515 Fairmount AvePhiladelphiaPA19130232555950501(c)(3)$324,000Civic Life
Public Health Management Corporation
1500 Market StPhiladelphiaPA19102237221025501(c)(3)$215,000Civic Life
Rare Inc
130 N Courthouse RdArlingtonVA22201237380563501(c)(3)$150,000Policy
University of Virginia
PO Box 400224CharlottsvillePA22904546001796501(c)(3)$240,000Policy
University of Virginia
PO Box 400224CharlottsvillePA22904546001796501(c)(3)$95,000Policy
Regional Planning Commission of Greater Birmingham
2 20th St NBirminghamAL35203630482016State of AL$75,000Policy
Research Foundation of SUNY
PO Box 9AlbanyNY12201141368361501(c)(3)$99,154Policy
Research Foundation of SUNY
PO Box 9AlbanyNY12201141368361501(c)(3)$380,000Policy
Resolve Network
4550 Connecticut AveWashingtonDC20008050634932501(c)(3)$203,348Policy
Rockefeller Philanthropy Advisors
6 West 48th StNew YorkNY10036133615533501(c)(3)$174,000Policy
Rockefeller University
1230 York AveNew YorkNY10065131624158501(c)(3)$95,000Policy
RSVP of Montgomery County
901 E 8th AveKing of PrussiaPA19406232121691501(c)(3)$30,000Civic Life
Rutgers University
7 Winants HallNew BrunswickNJ08901226001086Sate of NJ$18,544Policy
Scenic Hudson Inc
1 Civic Ctr PlazaPoughkeepsieNY12601132898799501(c)(3)$100,000DAF Grant
School Nutrition Foundation
120 Waterfront StNational HarborMD20745846039412501(c)(3)$12,750Policy
Scripps Research Institute
10550 N Torrey Pines RdLa JollaCA92037330435954501(c)(3)$35,000Policy
Scripps Research Institute
10550 N Torrey Pines RdLa JollaCA92037330435954501(c)(3)$240,000Policy
Sonoma Academy
2500 Farmers LnSanta RosaCA95404943343174501(c)(3)$1,000,000DAF Grant
Sonoran Institute
44 E Broadway BlvdTucsonAZ85701860684610501(c)(3)$21,026Policy
Southern Appalachian Wilderness Stewards
225 E Chestnut StAshevilleNC28801472407669501(c)(3)$26,263Policy
Southern Environmental Law Center
201 W Main StCharlottesvilleVA22902521436778501(c)(3)$32,437Policy
Southwest Environmental Center
275 N MainLas CrucesNM88001850403860501(c)(3)$17,240Policy
St Jude Children's Research Hospital
262 Danny Thomas PlMemphisTN38105620646012501(c)(3)$240,000Policy
St Peter's Church in the Great Valley
2745 St Peters RoadMalvernPA19355236265609501(c)(3)$25,000Civic Life
Stanford University
3145 Porter DrPalo AltoCA94304941156365501(c)(3)$240,000Policy
Stanford University
3145 Porter DrPalo AltoCA94304941156365501(c)(3)$320,000DAF Grant
Stanford University
3145 Porter DrPalo AltoCA94304941156365501(c)(3)$60,000Policy
State of Alaska-Department of Administration
PO Box 110204JuneauAK99811926001185State of AK$29,000Policy
State of New Mexico
407 Galisteo StSanta FeNM87501856000565State of NM$75,000Policy
Tech Impact
417 N 8th StPhiladelphiaPA19123743062511501(c)(3)$154,000Civic Life
Temple University
1805 N Broad StPhiladelphiaPA19122231365971501(c)(3)$116,000Civic Life
Texas Public Policy Foundation
901 Congress AveAustinTX78701742524057501(c)(3)$650,952Policy
Texas Public Policy Foundation
901 Congress AveAustinTX78701742524057501(c)(3)$143,915Policy
The Henry L Stimson Center
1211 Connecticut AveWashingtonDC20036521640938501(c)(3)$50,000Policy
The Marine Mammal Center
2000 Bunker RdSausalitoCA94965510144434501(c)(3)$18,063Policy
The Marine Mammal Center
2000 Bunker RdSausalitoCA94965510144434501(c)(3)$150,000Policy
The Sullivan Alliance
1729 King StAlexandriaVA22314272218831501(c)(3)$50,000Policy
Trout Unlimited
1777 N Kent StArlingtonVA22209381612715501(c)(3)$10,000Policy
Trust for America's Health
1730 M StWasingtonDC20036522257066501(c)(3)$404,909Policy
Trust for Conservation Innovation
405 14th StOaklandCA94612912166435501(c)(3)$126,554Policy
Tufts University
169 Holland StSomervilleMA02144042103634501(c)(3)$95,000Policy
Tufts University
169 Holland StSomervilleMA02144042103634501(c)(3)$82,171Policy
Unemployment Information Center
112 N Broad StPhiladelphiaPA19102232000486501(c)(3)$36,000Civic Life
Union of Minority Neighborhoods Inc
42 Seasverns AveJamaica PlainMA02130200011504501(c)(3)$35,000Policy
United Way of Santa Fe County
440 Cerrilos RdSanta FeNM87501850163601501(c)(3)$17,558Policy
University City District
3940 Chestnut StPhiladelphiaPA19104232913784501(c)(3)$600,000Civic Life
University of Alaska
PO Box 755140FairbanksAK99775926000147State of AK$17,954Policy
University of California Berkeley
200 California HallBerkeleyCA94720946002123State of CA$240,000Policy
University of California Berkeley
200 California HallBerkeleyCA94720946002123State of CA$240,000Policy
University of California Berkeley
200 California HallBerkeleyCA94720946002123State of CA$240,000Policy
University of California Berkeley
200 California HallBerkeleyCA94720946002123State of CA$49,886Policy
University of California Davis
1 Shields AveDavisCA95616946036494State of CA$240,000Policy
University of California Irvine
501 Aldrich HallIrvineCA92697952226406State of CA$240,000Policy
University of California San Diego
9500 Gilman DrLa JollaCA92093956006144State of CA$150,000Policy
University of California San Francisco
550 16th StSan FranciscoCA94143946036493State of CA$240,000Policy
University of California San Francisco
550 16th StSan FranciscoCA94143946036493State of CA$240,000Policy
University of California Santa Cruz
1156 High StSanta CruzCA95064941539563State of CA$34,055Policy
University of Houston
4302 University DriveHoustonTX77204746001399State of TX$7,187Policy
University of Maine
5717 Corbett HallOronoME04669016000769501(c)(3)$163,000Policy
University of Massachusetts
333 South StShrewsburyMA01545043167352State of MA$240,000Policy
University of Minnesota
100 Church St SEMinneapolisMN55455416007513State of MN$240,000Policy
University of Minnesota
100 Church St SEMinneapolisMN55455416007513State of MN$734,803Policy
University of Pennsylvania
3451 Walnut StPhiladelphiaPA19104231352685501(c)(3)$240,000Policy
University of the Arts
320 S Broad StPhiladelphiaPA19102231639911501(c)(3)$12,137,000Civic Life
University of the Arts
320 S Broad StPhiladelphiaPA19102231639911501(c)(3)$27,771Policy
University of Utah
201 Presidents CirSalt Lake CityUT84112876000525State of UT$240,000Policy
University of Washington
Box 359505SeattleWA98195916001537501(c)(3)$150,000Policy
University of Wisconsin-Madison
500 Lincoln DrMadisonWI53706396006492State of WI$240,000Policy
Urban Institute
2100 M St NWWashingtonDC20037520880375501(c)(3)$226,457Policy
Vanderbilt University
211 Kirkland HallNashvilleTN37240620476822501(c)(3)$240,000Policy
Virgin Unite USA
65 Bleecker StreetNew YorkNY10012203963486501(c)(3)$47,045Policy
Virginia Institute of Marine Science
PO Box 1346Gloucester PointVA23062542027915501(c)(3)$30,500Policy
Virginia Institute of Marine Science
PO Box 1346Gloucester PointVA23062542027915501(c)(3)$24,787Policy
Virginia Tech Foundation
902 Prices Fork RdBlacksburgVA24061540721690501(c)(3)$150,000Policy
VNA Community Services
1421 Highland AveAbingtonPA19001232363504501(c)(3)$175,000Civic Life
Washington University in St Louis
700 Rosedale AveSt LouisMO63112430653611501(c)(3)$240,000Policy
Welcoming America
315 w Ponce de Leon AveDecaturGA30030271049805501(c)(3)$47,778Policy
Western State Colorado University
600 N Adams StGunnisonCO81231840709935State of CO$33,954Policy
WGBH Educational Foundation
1 Guest StBostonMA02135042104397501(c)(3)$300,000Civic Life
Wilderness Society
1615 M St NWWashingtonDC20036530167933501(c)(3)$28,489Policy
Wilderness Society
1615 M St NWWashingtonDC20036530167933501(c)(3)$243,050Policy
Wilderness Society
1615 M St NWWashingtonDC20036530167933501(c)(3)$61,710Policy
Wildlands Network
1402 3rd AveSeattleWA98101161402497501(c)(3)$60,959Policy
Wildlife Conservation Society
2300 Southern BlvdBronxNY10460131740011501(c)(3)$45,584Policy
Wistar Institute
3601 Spruce StPhiladelphiaPA19104236434390501(c)(3)$1,000,000Civic Life
Women Against Abuse
100 S Broad StPhiladelphiaPA19101231984838501(c)(3)$200,000Civic Life
Women's Opportunities Resource Center
2010 Chestnut StPhiladelphiaPA19103232741508501(c)(3)$200,000Civic Life
World Wildlife Fund
1250 24th St NWWashingtonDC20037521693387501(c)(3)$766,763Policy
Wyoming Outdoor Council
262 LincolnLanderWY82520830259411501(c)(3)$12,782Policy
Wyoming Outdoor Council
262 LincolnLanderWY82520830259411501(c)(3)$39,870Policy
Wyoming Wilderness Association
PO Box 6588SheridanWY82801383667856501(c)(3)$17,193Policy
Wyoming Wildlife Federation
PO BOX 1312LanderWY82520237002578501(c)(3)$40,947Policy
Yale University
105 Wall StNew HavenCA06520060646973501(c)(3)$95,000Policy
Yale University
105 Wall StNew HavenCA06520060646973501(c)(3)$95,000Policy
YouthBuild Louisville
800 S Preston StLouisvilleKY40203611374470501(c)(3)$75,000Policy
YouthBuild Philadelphia Charter School
1231 N Broad StPhiladelphiaPA19122232728467501(c)(3)$245,000Civic Life
Yukon River Drainage Fisheries Association
PO Box 100498AnchorageAK99510920135445501(c)(3)$24,101Policy
Aidan Montessori School
2700 27th Street NWWashingtonDC20008520746156501(c)(3)$9,740Matching Gift
Albert and Mary Lasker Foundation Inc
405 Lexington AvenueNew YorkNY10174131680062501(c)(3)$18,915Matching Gift
Alexandria Country Day School Inc
2400 Russell RoadAlexandriaVA22301541219280501(c)(3)$6,600Matching Gift
Amara
5907 MLK Jr Way SSeattleWA98118910577487501(c)(3)$19,500Matching Gift
Ambassadors for Jesus
12145 Braddock RoadFairfaxVA22030452965388501(c)(3)$6,000Matching Gift
American University - WAMU 885
4400 Mass Ave NWWashingtonDC20016530196549501(c)(3)$8,416Matching Gift
Babson College
231 Forest StBabson ParkMA02457042103544501(c)(3)$7,500Matching Gift
Brearley School
610 E 83rd StNew YorkNY10028131623915501(c)(3)$12,000Matching Gift
Campus Crusade for Christ Inc
100 Lake Hart DriveOrlandoFL32832956006173501(c)(3)$7,000Matching Gift
Capital Area Food Bank
4900 Puerto Rico AveWashingtonDC20017521167581501(c)(3)$7,980Matching Gift
CareView Community Church
77 S Union AveLansdownePA19050232836510501(c)(3)$9,000Matching Gift
Carleton College
1 North College StreetNorthfieldMN55057410694747501(c)(3)$13,800Matching Gift
Catalogue for Philanthropy Greater Washington
1899 L Street NWWashingtonDC20036205494704501(c)(3)$8,600Matching Gift
Centreville Baptist Church
15100 Lee HwyCentrevilleNY20120237067102501(c)(3)$6,000Matching Gift
Chevy Chase Presbyterian Church
1 Chevy Chase CircleWashingtonDC20015236393377501(c)(3)$6,000Matching Gift
Christodora Inc
1 East 53rd StreetNew YorkNY10022135562192501(c)(3)$7,500Matching Gift
Church of Jesus Christ Latter-Day Saints Fdtn
15 E S TempleSalt Lake CityUT84150870381731501(c)(3)$20,260Matching Gift
Church of Jesus Christ of Latter-Day Saints
4905 Stickley RdRockvilleMD20852237300405501(c)(3)$13,400Matching Gift
Commons at Fertile Ground
911 Adams StOlympiaWA98501453581605501(c)(3)$5,300Matching Gift
Congregstion Har Tzeon Agadith Achim
1840 Univ BlvdSilver SpringMD20902520679069501(c)(3)$5,345Matching Gift
Coriell Institute for Medical Research
403 Haddon AvenueCamdenNJ08103210672684501(c)(3)$7,500Matching Gift
Coronado Hospital Foundation
8695 Spect Center BlvdSan DiegoCA92123953273985501(c)(3)$49,000Matching Gift
Crosscut Mountain Sports Center
1013 South Black AvenueBozemanUT59715811818317501(c)(3)$18,750Matching Gift
Davidson College
PO Box 7162DavidsonNC28035560529961501(c)(3)$6,000Matching Gift
DC Metro Church
1100 N Fayette StAlexandriaVA22314208686558501(c)(3)$14,324Matching Gift
Delaware Valley Torah Institute
31 Maple AveCherry HillNJ08002223689784501(c)(3)$15,000Matching Gift
Doctors Without Borders USA
333 7th AveNew YorkNY10001133433452501(c)(3)$8,250Matching Gift
Doctors Without Borders USA
333 7th AveNew YorkNY10001133433452501(c)(3)$11,950Matching Gift
Downeast Rail Heritage Preservation Trust
109 Main StreetBar HarborME04609161714124501(c)(3)$50,000Matching Gift
Dumbarton United Methodist Church
1410 Leggett DrBiloxiMS39530640920498501(c)(3)$6,000Matching Gift
First Presbyterian Church of Lower Merion
1321 Beaumont DrGladwynePA19035236393377501(c)(3)$7,080Matching Gift
Foundation for Students Rising Above
PO Box 29174San FranciscoCA94129810615887501(c)(3)$7,500Matching Gift
Gettysburg College
300 N Washington StGettysburgPA17325231352641501(c)(3)$8,150Matching Gift
Gladwyne Montessori School
920 Youngsford RoadGladwynePA19035231628684501(c)(3)$18,750Matching Gift
Grace Community Church
1031 N Vermont StArlingtonVA22201311767246501(c)(3)$18,000Matching Gift
Grace Episcopal Church
19 Kings Highway EHaddonfieldNJ08033210634592501(c)(3)$5,620Matching Gift
Grace United Methodist Church
982 Medical RdMillersburgPA17061236724585501(c)(3)$5,400Matching Gift
Grand Avenue Baptist Church
901 Commerce StNashvilleTN37203620508097501(c)(3)$12,000Matching Gift
Haddonfield Friends School
47 N Haddon AveHaddonfieldNJ08033231352146501(c)(3)$7,500Matching Gift
Humane Society of the United States
1255 23rd St NWWashingtonDC20037530225390501(c)(3)$5,400Matching Gift
Institute for Advanced Study
1 Einstein DrivePrincetonNJ08540210634988501(c)(3)$7,500Matching Gift
International Ethiopian Evangelical Church
7930 Eastern Ave NWWashingtonDC20012521273582501(c)(3)$16,400Matching Gift
International Rescue Committee
122 E 42nd StNew YorkNY10168135660870501(c)(3)$7,625Matching Gift
International Rescue Committee
122 E 42nd StNew YorkNY10168135660870501(c)(3)$7,036Matching Gift
Joy Lutheran Church
10111 E eagle Riv RdEagle RivAK99577270682347501(c)(3)$18,000Matching Gift
Kansas University Endowment Association
PO Box 928LawrenceKS66044480547734501(c)(3)$17,050Matching Gift
Livingstone College
701 West Monroe StreetSalisburyNC28144560603922501(c)(3)$6,000Matching Gift
Marine Corps Scholarship Foundation Inc
909 Washington StreetAlexandriaVA22314221905062501(c)(3)$17,000Matching Gift
McLean Presbyterian Church
1020 Balls Hill RdMcLeanVA22101237366967501(c)(3)$17,440Matching Gift
Metropolitan Memorial Methodist Church
3401 Nebraska Ave NWWashingtonDC20016530225162501(c)(3)$6,600Matching Gift
Miracle City Church
100 S Rock Glen AveBaltimoreMD21229753225617501(c)(3)$19,600Matching Gift
Miriam's Kitchen
2401 Virginia Ave NWWashingtonDC20037521331552501(c)(3)$9,717Matching Gift
Monell Chemical Senses Center
3500 Market StPhiladelphiaPA19104232020897501(c)(3)$10,750Matching Gift
National Community Church
202 F St NEWashingtonDC20002521900679501(c)(3)$8,000Matching Gift
New Life Bible Fellowship Church
2960 W Philadelphia AveOleyPA19547232132408501(c)(3)$6,000Matching Gift
Planned Parenthood Asscn of Metropolitan Wash DC
1201 New York AveWashingtonDC20036530204621501(c)(3)$11,490Matching Gift
Planned Parenthood Federation of America
123 William StreetNew YorkNY10038131644147501(c)(3)$9,564Matching Gift
Planned Parenthood of New Jersey
196 Speedwell AveMorristownNJ07960221643997501(c)(3)$7,500Matching Gift
PTA Oregon Congress
4506 SE BelmontPortlandOR97215930391598501(c)(3)$7,770Matching Gift
Sailors for the Sea Inc
449 Thames StreetNewportRI02840510506943501(c)(3)$17,657Matching Gift
Saints Constantine and Helen Greek Orthodox Church
30 Malvern AveRichmondVA23221540552601501(c)(3)$19,324Matching Gift
Save Our Wild Salmon Coalition
811 1st AveSeattleWA98104911673170501(c)(3)$5,250Matching Gift
Sheridan School
4400 36th St NWWashingtonDC20008536019409501(c)(3)$9,000Matching Gift
Soka Gakkai International-USA
606 Wilshire BlvdSanta MonicaCA90401952265667501(c)(3)$10,200Matching Gift
Some Inc
71 O Street NWWashingtonDC20001237098123501(c)(3)$8,305Matching Gift
Southern Poverty Law Center Inc
PO Box 548MontgomeryAL36104630598743501(c)(3)$6,460Matching Gift
St Mary's Episcopal Church
36 Ardmore AveArdmorePA19003231352469501(c)(3)$12,000Matching Gift
The Bement School
PO Box 8DeerfieldMA01342042234135501(c)(3)$20,192Matching Gift
THE LIGHTHOUSE FOR ALL NATIONS
2020 Airp Indus Park DrMariettaGA30060274934555501(c)(3)$15,886Matching Gift
Trinity Episcopal Church
207 W Main StMoorestownNJ08057210634592501(c)(3)$7,200Matching Gift
University of Virginia Alumni Association
PO Box 400314CharlottesvilleVA22904540485595501(c)(3)$5,050Matching Gift
Village Repertory Company
34 Woolfe StreetCharlestonSC29403300137284501(c)(3)$7,500Matching Gift
Washington Bach Consort
1010 Vermont AvenueWashingtonDC20005521107948501(c)(3)$6,000Matching Gift
Washington College
300 Washington AveChestertownMD21620520591691501(c)(3)$15,000Matching Gift
Wellesley College
106 Central StreetWellesleyMA02481042103637501(c)(3)$10,500Matching Gift
WGBH Educational Foundation
One Guest StreetBostonMA02135042104397501(c)(3)$9,086Matching Gift
Wild Whatcom
PO Box 4457BellinghamWA98227900791289501(c)(3)$6,200Matching Gift
Willowell Foundation Inc
PO Box 314BristolVT05443030366363501(c)(3)$6,000Matching Gift
Wolf Trap Foundation for the Performing Arts
1645 Trap RdViennaVA22182237011544501(c)(3)$15,800Matching Gift
Woodmere Art Museum
9201 Germantown AvePhiladelphiaPA19118231381459501(c)(3)$31,500Matching Gift
Woods Hole Oceanographic Institution
569 Woods Hole RoadWoods HoleMA02543042105850501(c)(3)$30,000Matching Gift
World Vision
PO Box 9716Federal WayWA98063951922279501(c)(3)$6,136Matching Gift
Antarctic and Southern Ocean Coalition
1320 19th St NWWashingtonDC20036521287282501(c)(3)$17,129Sponsorship
Center for Disease Dynamics Economics Policy
1400 Eye St NWWashingtonDC20005273235008501(c)(3)$15,000Sponsorship
Consumer Federation of America
1620 I Street NWWashingtonDC20006520880625501(c)(3)$10,000Sponsorship
Council of State Chambers of Commerce
515 King StAlexandriaVA22314350827885501(c)(6)$25,000Sponsorship
Foundation Merieux USA
1211 Connecticut AveWashingtonDC20036460698754501(c)(3)$5,064Sponsorship
John Jay College Foundation
524 W 59th StNew YorkNY10019133683676501(c)(3)$7,500Sponsorship
National Academy of Sciences
2101 Constitution AveWashingtonDC20418530196932501(c)(3)$25,000Sponsorship
National Congress of American Indians
1516 P St NWWashingtonDC20005530210846501(c)(4)$15,000Sponsorship
National Council for Behavioral Health
1400 K ST NWWashingtonDC20005237092671501(c)(3)$20,000Sponsorship
National Lieutenant Governors Association
71 Cavalier BlvdFlorenceKY41042611227811501(c)(3)$10,000Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org287Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFOrM 990, Schedule I, Part I, Line 2 and Part IIFormAndLineReferenceDesc
ExplanationPEW'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS inside the United States by unrelated organizations ARE MODELED AFTER THE "EXPENDITURE RESPONSIBILITY" RULES (SEE TREAS. REG. 53.4945-5) AND ARE DESIGNED TO FULFILL THE PURPOSES OF EXPENDITURE RESPONSIBILITY, NAMELY THAT GRANT FUNDS ARE EXPENDED SOLELY FOR THEIR INTENDED CHARITABLE PURPOSE, THAT PEW RECEIVES COMPLETE REPORTS REGARDING HOW THE FUNDS WERE SPENT, AND THAT PEW IS ABLE TO PROVIDE FULL REPORTS TO THE IRS REGARDING THE GRANTED FUNDS. FIRST, to help assure that the grantee will use the grant for proper purposes, Pew conducts a pre-grant inquiry into each potential grantee, which includes diligence regarding the grantee's programs, experience, finances, management, and reputation; verification of the grantee's corporate and tax status; and a search of the U.S. Treasury DEPARTMENT OFFICE OF FOREIGN ASSET CONTROL'S (OFAC) SANCTIONS PROGRAM LISTINGS TO CONFIRM THAT THE GRANTEE is neither A KNOWN TERRORIST OR HAS TIES TO KNOWN TERRORISTS. SECOND, PEW ENTERS INTO A WRITTEN GRANT AGREEMENT WITH EACH GRANTEE, IN WHICH PEW SECURES THE GRANTEE'S COMMITMENTS: (I) TO USE THE GRANT FUNDS SOLELY FOR PURPOSES CONSISTENT WITH PEW'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (II) NOT TO USE ANY GRANT FUNDS DIRECTLY OR INDIRECTLY TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE, TO PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE, OR FOR ANY OTHER NONCHARITABLE PURPOSE; (III) TO MAINTAIN RECORDS OF THE GRANTEE'S RECEIPTS AND EXPENDITURES AND MAKE ITS BOOKS AND RECORDS AVAILABLE FOR REVIEW BY PEW AT REASONABLE TIMES; (IV) TO SUBMIT COMPLETE REPORTS, AT LEAST ONE PER YEAR, ON THE EXPENDITURE OF GRANT FUNDS AND PROGRESS TOWARD ACCOMPLISHING THE PURPOSES OF THE GRANT; (V) TO ALLOW PEW, AT PEW'S DISCRETION AND EXPENSE, TO CONDUCT EVALUATIONS AND AUDITS OF THE GRANTEE'S OPERATIONS, RECORDS, AND USE OF GRANT FUNDS; AND (VI) TO REPAY ANY PORTION OF THE GRANT THAT IS NOT USED FOR THE CHARITABLE PURPOSE OF THE GRANT. PEW ALSO REQUIRES EACH GRANTEE TO CERTIFY IN WRITING THAT IT DOES NOT AND WILL NOT PROMOTE OR ENGAGE IN VIOLENCE OR TERRORISM AND SHALL AT ALL TIMES COMPLY WITH THE RELEVANT LAWS PROHIBITING TRANSACTIONS WITH INDIVIDUALS AND ORGANIZATIONS ASSOCIATED WITH TERRORISM. THIRD, in accordance with the terms of the grant, Pew's grantees must submit naRRATIVE AND FINANCIAL REPORTS AT LEAST ONCE PER YEAR, AND A FINAL REPORT AT THE END OF THE GRANT TERM, DESCRIBING HOW THE GRANT FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED AND PROVIDING A REASONABLY DETAILED ACCOUNT OF THE ACTIVITIES CONDUCTED IN FURTHERANCE OF THE AGREED-UPON CHARITABLE OBJECTIVES. PEW MAY ALSO EXERCISE OVERSIGHT OVER THE GRANTEE THROUGH OTHER MEANS DESIGNED TO ENSURE ALL GRANT FUNDS ARE USED APPROPRIATELY, SUCH AS IN-PERSON SITE VISITS, MONITORING, AND EVALUATION. Pew makes various matching gifts throughout the year. Matching gifts to organizations in excess of $5,000 are reported on Schedule I, Part II. Matching gifts are administered by a third party that ensures gifts are made only to section 501(c)(3) organizations (except for private nonoperating foundations). Pew does not require recipients of matching gifts to report on the use of these funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Rebecca W Rimel
President & CEO$885,580$268,478$31,800$21,898$1,207,756
R JAMES G MCMILLAN
SVP, GENERAL COUNSEL/CORP SEC$344,920$24,987$31,800$9,937$411,644
LINDA BARTLETT
SVP, CFO & TREASURER$281,606$20,489$31,800$20,336$354,231
MICHAEL J DAHL
SVP PHIL PROG, PLANNING & EVAL$149,408$433,303$20,240$3,789$606,740
SUSAN URAHN
EVP, Chief Program Officer$521,507$27,502$31,800$17,279$598,088
JOSHUA S REICHERT
EVP, Strategy, Dev & Prog Sup$482,769$35,208$31,800$30,743$580,520
JANICE BOGASH
SVP, CHIEF ADMIN OFFICER$381,778$23,820$31,800$11,578$448,976
SALLY A O'BRIEN
SVP Institutional Partnerships$353,206$23,397$31,800$17,523$425,926
MELISSA SKOLFIELD
SVP, COMMUNICATIONS$331,416$23,660$31,800$25,348$412,224
TAMERA LUZZATTO
SVP, GOVERNMENT RELATIONS$301,236$24,182$31,800$5,637$362,855
DEMING LOVE
SR DIR, SOL DES (until 10/16)$143,947$127,988$19,585$20,147$311,667
TOM WATHEN
VP, Environment Americas$257,082$6,448$30,407$28,459$322,396
CHRIS CONTAKES
VP, Information Tech & CIO$248,983$1,544$27,248$21,086$298,861
MICHAEL CAUDELL-FEAGAN
VP, Strategy & Operations$244,135$5,237$28,215$4,319$281,906
SARAH SENNO
VP FINANCE & CTRL (See Schd O)$167,050$1,083$21,420$31,746$225,699$4,400
HENRY B BERNSTEIN
SVP, FINANCE, RE (See Schd O)$357,460$21,910$379,370

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1AAS PART OF HER EMPLOYMENT CONTRACT NEGOTIATED WITH THE BOARD OF DIRECTORS, THE CEO WAS REIMBURSED $4,050 FOR A CAR SERVICE and $3,290 for legal services. THese BENEFITs Were TREATED AS TAXABLE COMPENSATION TO THE CEO AND INCLUDED IN HER FORM W-2. AS A GENERAL MATTER, PEW DOES NOT PROVIDE FIRST-CLASS TRAVEL FOR ITS DIRECTORS, OFFICERS, OR STAFF. IN THE CASE OF AIR TRAVEL FOR PEW BUSINESS, PEW PROVIDES COACH CLASS ACCOMMODATIONS IF THE TOTAL FLIGHT TIME OF ALL TRAVEL SEGMENTS IS LESS THAN SIX HOURS. IF TOTAL FLIGHT TIME EXCEEDS SIX HOURS FOR AIR TRAVEL FOR PEW BUSINESS, PEW PROVIDES ITS BOARD MEMBERS WITH INTERMEDIATE/BUSINESS CLASS FLIGHT ACCOMMODATIONS. IF BUSINESS CLASS IS NOT AVAILABLE FOR ANY SEGMENT OF A TRIP FOR WHICH TOTAL FLIGHT TIME EXCEEDS SIX HOURS, PEW PROVIDES FIRST CLASS ACCOMMODATIONS AND DOES NOT TREAT THE COST OF THE UPGRADE AS TAXABLE INCOME. DURING THE CALENDAR YEAR, THREE DIRECTORS WERE PROVIDED WITH FIRST CLASS AIR TRAVEL FOR ONE OR MORE SEGMENTS OF PEW BUSINESS TRIPS INVOLVING MORE THAN SIX HOURS OF FLIGHT TIME BECAUSE BUSINESS CLASS ACCOMMODATIONS WERE NOT AVAILABLE.
FORM 990, SCHEDULE J, PART I, LINE 4AThree individuals listed in Part VII, Section A, Line 1A received severance payments. The Senior Vice President, Finance and Real Estate Services received a severance payment of $357,460, The Senior Vice President, Philadelphia Program, Planning and Evaluation received a severance payment in the amount of $397,500, and the Senior Director, Solution Design and Delivery received a severance payment in the amount of $110,158.
FORM 990, SCHEDULE J, PART I, Line 4B and Part IIPEW'S COMPENSATION COMMITTEE PREVIOUSLY ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) of the Internal Revenue Code FOR THE CEO, who vested in the plan benefit IN 2012. THE ANNUAL ACCRUAL ($224,850) WAS INCLUDED ON HER 2016 FORM W-2.
FORM 990, SCHEDULE J, PART I, LINE 7NUMEROUS STAFF THROUGHOUT THE ORGANIZATION, INCLUDING ONE FORMER OFFICER, RECEIVED ADDITIONAL RESPONSIBILITY AWARDS. ALL OF THE AWARDS WERE CALCULATED IN ACCORDANCE WITH A WRITTEN POLICY WHICH INCLUDES A FORMULA FOR THE AWARDS AND LIMITS EACH AWARD TO A MAXIMUM AMOUNT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1District of ColumbiaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP2548392M4CUSIPNum
Bond Issued2008-03-26BondIssuedDt
Issue Price$180,000,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$180,436,751TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$900,000WorkingCapitalExpendituresAmt
Capital Expenditures$179,536,751CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2009SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintfalseAdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule K, part I, Line A AND Part II, Line 3The bonds were issued to purchase and renovate the building at 901 E Street. Total proceeds of issue reflect the issue price of $180,000,000 plus $436,751 of accrued interest.
Form 990, Schedule K, Part II, Line 16 and 17Pew, as allowed by the IRS, chose to not file a final allocation. Although a final allocation was never filed, pew still allocated the project costs in a manner consistent with the final allocation guidelines and maintains books and records to support how the funds were used.
Form 990, Schedule K, Part III, Line 3aDuring the tax year, there were management contracts in effect for the financed property. These contracts met, and continue to meet, the requirements set forth in the applicable revenue procedure. Accordingly, the management contracts did not and will not result in any private business use.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$9,414,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Line 9FormAndLineReferenceDesc
ExplanationAs per IRS instructions, Pew treats each gift of multiple shares of a single security as a single contribution and does not treat each individual share as a separate contribution.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, lines 12A and 12Bthe pew charitable trusts and its subsidiary, pew research center (together "the organization") meet the U.S. Generally Accepted Accounting Principles requirements for consolidation. The organization received an unqualified audit opinion on its consolidated financial statements for the fiscal year.
FORM 990, PART VI, SECTION A, LINE 2A family relationship exists between Sandy Ford Pew and R. Anderson Pew. A family relationship exists between James S. Pew, J.N. Pew IV, M.D., Mary Catharine Pew, M.D., Doris Pew Scott, and J. Howard Pew II. A business relationship exists between Susan W. Catherwood, Aristides W. Georgantas, J. Howard Pew II, J.N. Pew IV, M.D., R. Anderson Pew, Sandy Ford Pew, and James S. Pew. A business relationship exists between Rebecca. W. Rimel and Henry P. Becton, Jr. A business relationship exists between Rebecca. W. Rimel and Christopher Jones.
FORM 990, PART VI, SECTION B, Line 11BPew's Form 990 is thoroughly prepared and rigorously reviewed before it is filed with the IRS. After the Form 990 is internally prepared by finance department staff members, the return is reviewed by senior management, including the Chief Financial Officer, Senior Vice President and Treasurer; Senior Vice President, General Counsel and Corporate Secretary; and the President and CEO; as well as outside independent certified public accountants and outside legal counsel. Following this review, the draft Form 990 is provided to the audit committee of the Pew board of directors for a pre-filing review. A TELEPHONIC CONFERENCE CALL IS then HELD WITH THE AUDIT COMMITTEE to discuss the draft Form 990 and any significant changes or differences from the prior year's Form 990, and to respond to questions from the Audit Committee regarding the return. Participating in the call with the audit committee are: THE INDEPENDENT certified public accountants; the Chief Financial Officer, Senior Vice President and TREASURER; the Senior Vice President, GENERAL COUNSEL AND CORPORATE SECRETARY; THE PRESIDENT AND CEO; AND OTHER MEMBERS OF THE FINANCE DEPARTMENT. After the Form 990 has been reviewed by and discussed with the audit committee, and their feedback has been incorporated, THE return IS DISTRIBUTED TO ALL MEMBERS OF THE PEW BOARD OF DIRECTORS FOR REVIEW before THE return is filed WITH THE IRS. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE Chief Financial Officer, Senior Vice President and Treasurer WITH ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CPew regularly and consistently monitors and enforces compliance with its Conflict of Interest policies for officers, directors, and staff. On an annual basis, all officers, directors, and employees certify that they have read and will continue to follow the applicable Conflict of Interest policy and complete a form disclosing their potential conflicts. As part of this process, all Pew employees are required to complete an annual conflict of interest disclosure and certification training. Pew's board and officer conflict of interest policy requires the following of all directors and officers: (1)impartial fulfillment of their roles in Pew's affairs; (2)disclosure of potential financial or other conflicts of interest involving Pew; (3)review of all affiliations; and (4)recusal and abstention in all situations of actual, potential, or perceived conflict of interest. Pew's staff conflict of interest policy requires the following of all employees: (1)impartial fulfillment of their roles in Pew's affairs; (2)avoidance of impropriety or the appearance of impropriety; (3)disclosure of potential financial or other conflicts of interest involving Pew; (4)review and approval by management of affiliations with outside organizations, with subsequent board review as appropriate; and (5)recusal and abstention in all situations of actual or perceived conflict of interest. These and other requirements are monitored, reviewed and resolved on an ongoing basis pursuant to the applicable conflict of interest policy.
FORM 990, PART VI, SECTION B, LINES 15A and 15BANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF PEW ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPENSATION ANALYSIS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, AND A SEPARATE COMPENSATION ANALYSIS FOR THE ORGANIZATION'S CEO. AS PART OF THESE ANALYSES, THE INDEPENDENT COMPENSATION CONSULTANT IDENTIFIES, GATHERS, AND ANALYZES APPROPRIATE COMPARABLITY DATA UPON WHICH THE COMMITTEE AND THE FULL BOARD WILL RELY TO ASSESS THE REASONABLENESS OF THE TOTAL PROPOSED COMPENSATION (INCLUDING BENEFITS) OF THE OFFICERS, THE KEY EMPLOYEES, AND THE CEO. ONCE THE COMPENSATION ANALYSES ARE COMPLETE AND DOCUMENTED IN REPORTS, THE REPORTS ARE PROVIDED TO PEW'S BOARD FOR REVIEW AND CONSIDERATION, TOGETHER WITH WRITTEN OPINIONS FROM THE COMPENSATION CONSULTANT THAT THE PROPOSED COMPENSATION ARRANGEMENTS FOR THE OFFICERS, KEY EMPLOYEES, AND CEO ARE "REASONABLE" WITHIN THE MEANING OF TREAS. REG. 53.4958-4(B)(1)(II)(A). WITH INPUT FROM THE COMPENSATION COMMITTEE, THE FULL BOARD MAKES ANNUAL DECISIONS WITH RESPECT TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED UPON THE DATA IN THE RELEVANT REPORT AND THE OPINION OF THE COMPENSATION CONSULTANT THAT THE PROPOSED COMPENSATION IS REASONABLE. THESE DECISIONS, AND THE BASES FOR THESE DECISIONS, ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE BOARD ALSO MAKES ANNUAL DECISIONS REGARDING THE PROPOSED COMPENSATION INCREASE AND RESULTING TOTAL COMPENSATION FOR THE CEO BASED ON THE BOARD'S ASSESSMENT OF THE CEO'S PERFORMANCE, THE DATA IN THE CEO COMPENSATION REPORT, AND THE OPINION OF THE COMPENSATION CONSULTANT THAT THE PROPOSED CEO COMPENSATION IS REASONABLE. THE BOARD'S DECISION REGARDING THE CEO'S COMPENSATION, AND THE BASIS FOR ITS DECISION, ARE DOCUMENTED IN THE MINUTES. THE BOARD MEMBERS WHO VOTE ON COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND THE CEO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THESE COMPENSATION ARRANGEMENTS.
Form 990, PART VI, SECTION C, LINES 18 AND 19In accordance with Treas. Reg. 301.6104(d)-2, Pew's Form 1023 is made available to the public on Pew's website, together with copies of Pew's most recently-filed Forms 990 and 990-T. Pew's audited financial statements and staff conflict of interest policy are also available on the organization's website. The organization does not normally make its governing documents available to the public. In accordance with Treas. Reg. 301.6104(d)-1(a) and IRS Notice 2007-45, copies of Pew's three most recent Forms 990 and 990-T are made available for inspection by the public during regular business hours at Pew's offices in Philadelphia and Washington, DC.
Form 990, Part VII, Section A, line 1aSarah Senno, current Vice President, Finance and Controller, served as interim treasurer during February and March 2016. Henry B. Bernstein, former Senior Vice President, Finance and Real Estate, terminated effective December 31, 2015 and received final payment of compensation in January 2016.
FORM 990, PART VIII, LINE 2BAs part of its charitable mission, Pew rents certain office space in 901 E Street, NW, WAshington, DC to entities which are exempt from federal income tax under IRC section 501(c)(3) and have exempt purposes related to Pew's mission. The amount of the rental fees are set below fair market value, and included in the rental agreements' terms is the right to use the building's conference center space at no additional charge. Pew treats such rents as related income since the tenants' activities are substantially related to Pew's exempt purposes. Accordingly, Pew has reported such rents on the Form 990, Part VIII, Line 2B, Column (B). The expenses related to the rental activity are included in various line items in Part IX, Functional expenses.
FORM 990, PART VIII, LINE 2Cas part of its charitable mission, PEW rents certain CONFERence center space IN 901 E STREET NW, WASHINGTON, DC TO organizations that are exempt from federal income tax under IRC section 501(C)(3) and do not rent office space from Pew. THE SPACE IS MADE AVAILABLE to these section 501(C)(3) organizations AT A RATE THAT IS LESS THAN THE LOWER OF PEW'S COST RECOVERY BASIS AND FAIR MARKET RATES IN THE Washington, DC AREA. PEW TREATS such revenue AS related INCOME SINCE THE ACTIVITY IS substantially RELATED TO PEW'S EXEMPT purposes. ACCORDINGLY, PEW HAS REPORTED such income ON THE FORM 990, PART VIII, LINE 2c, COLUMN (B). THE EXPENSES RELATED TO THE activity are INCLUDED IN various line items in PART IX, FUNCTIONAL EXPENSES.
form 990, part VIII, Line 6D, Column DPew leases certain space at 901 E street NW, Washington, DC to entities that are not exempt from federal income taxes under IRC section 501(c)(3). However, less than 15 percent of the building is leased to such tenants. Therefore, as allowed under IRC Section 512(b) and Treas. Reg. 1.514(b)-1(b)(1)(ii), this revenue, net of related expenses, is excluded from unrelated business income, and Pew has reported the net rental income on Form 990, Part VIII, Line 6d, column (d). In addition, Pew subleases space to entities in space that it rents at various office spaces throughout the country. The space is subleased below Pew's cost. Included in the sublease agreement terms are the tenants' right to use the existing furnishings and certain office services. Pew considers the net value of the personal property to be less than 10 percent of the total rents under the lease and the value of the shared services to be insignificant in terms of the agreement as a whole. Therefore, as allowed under IRC section 512(b) and Treas. Reg. 1.514(b)-1(b)(1)(ii), this revenue, net of related expenses, is excluded from unrelated business income, and Pew has reported the net rental income on Form 990, Part VIII, Line 6d, column (D).
Form 990, Part IX, line 11aPew has included on Part IX, Line 11A, Columns B and C fees paid to the organization that provides staffing and other services for the conference center at 901 E Street NW, Washington, DC as well as fees paid by that organization on behalf of Pew (as Pew's agent) to the organization that provides catering services for the conference center.
FORM 990, PART IX, LINE 18AS PART OF ITS PROGRAM SERVICES, PEW HOSTS MANY EDUCATIONAL CONFERENCES THAT ARE WIDELY ATTENDED BY MEMBERS OF THE GENERAL PUBLIC AND BY INTERESTED PARTIES, INCLUDING REPRESENTATIVES FROM GRANTEES, MISSION-ALIGNED NONPROFIT ORGANIZATIONS, AND GOVERNMENTAL BODIES. PERIODICALLY PEW PAYS FOR TRAVEL, LODGING, AND FOOD FOR CONFERENCE PARTICIPANTS, INCLUDING GOVERNMENT OFFICIALS. PEW HAS IMPLEMENTED ROBUST POLICIES AND PROCESSES TO ENSURE THAT EXPENSES PAID FOR BY PEW THAT ARE ATTRIBUTABLE TO ATTENDEES, INCLUDING GOVERNMENT OFFICIALS, COMPLY WITH APPLICABLE GIFTS AND ETHICS LAWS AND THE IRS ACCOUNTABLE PLAN RULES.
FORM 990, Part XI, Line 9Other changes in net assets is comprised of the following: Unrealized foreign exchange loss (40,994) Unrealized gain on interest rate swap agreements 13,990,597 ---------- Total 13,949,603

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Pew Research Center
1615 L Street NWWashingtonDC20036200881724ResearchPA501(c)(3)7PEWYes (true)
The Pew Memorial Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234669Support PewPA501(c)(3)12D-III-OPEWYes (true)
Mary Anderson Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234670Support PewPA501(c)(3)12D-III-OPEWYes (true)
J Howard Pew Freedom Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234671Support PewPA501(c)(3)12D-III-OPEWYes (true)
JN Pew Jr Charitable Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236299309Support PewPA501(c)(3)12D-III-OPEWYes (true)
The Knollbrook Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236407577Support PewPA501(c)(3)12D-III-OPEWYes (true)
Medical Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103232131641Support PewPA501(c)(3)12D-III-OPEWYes (true)
Mabel Pew Myrin Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234666Support PewPA501(c)(3)12D-III-OPEWYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEW RESEARCH CENTER
B$39,000,000FAIR VALUE
THE PEW MEMORIAL TRUST
C$177,410,709FAIR VALUE
MARY ANDERSON TRUST
C$2,451,228FAIR VALUE
J HOWARD PEW FREEDOM TRUST
C$36,467,923FAIR VALUE
THE KNOLLBROOK TRUST
C$442,408FAIR VALUE
MEDICAL TRUST
C$10,848,782FAIR VALUE
MABEL PEW MYRIN TRUST
C$22,436,535FAIR VALUE
JN PEW JR CHARITABLE TRUST
C$17,570,871FAIR VALUE
PEW RESEARCH CENTER
L, N,NO CHARGE
PEW RESEARCH CENTER
Q$2,040,489FAIR VALUE
PEW RESEARCH CENTER
R$1,235,000FAIR VALUE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, Schedule R, Part V, Line 2Pew employees provide administrative support services, including fundraising, accounting, human resources, facilities management, and technology services to Pew Research Center at no charge.
Form 990, Schedule R, Part III and IVAt no point during the tax year did more than half of the members of Pew's Board of Directors own more than half of the voting shares of Glenmede Corporation. Thus, The Glenmede Corporation and its subsidiaries, The Glenmede Trust Company, N.A. and Glenmede Investment Management, are no longer considered related organizations reportable on Schedule R.