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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-20T11:17:37-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562307147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEW CHARITABLE TRUSTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA BARTLETT | InCareOfNm |
| Business Name Control | PEWC | BusinessNameControlTxt |
| Phone | 2155759050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STreet SUITE 2800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA W RIMEL | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2155759050 | PhoneNum |
| Signature | 2018-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Giardini | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 2155614200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320181105000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7F62A7F7A6006177238E7813C9C96659B32B1CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDBF0EE1D329D593BE78B82C84B7AA41C6DF3E49 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA W RIMEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET SUITE 2800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,337,693,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEWTRUSTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Improving public policy, informing the public, and invigorating civic life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1032 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $998,852 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$46,870 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $694,860,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $308,831,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,119,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,654,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,552,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,354,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,184,344 | PYOtherRevenueAmt |
| CY Other Revenue | $1,578,157 | CYOtherRevenueAmt |
| PY Total Revenue | $710,716,507 | PYTotalRevenueAmt |
| CY Total Revenue | $335,419,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,756,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,103,336 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,599,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,895,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,702 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,238,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,172,316 | PYOtherExpensesAmt |
| CY Other Expenses | $85,620,577 | CYOtherExpensesAmt |
| PY Total Expenses | $311,528,613 | PYTotalExpensesAmt |
| CY Total Expenses | $313,720,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $399,187,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,699,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,223,828,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,273,723,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $402,521,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,795,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $821,306,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $890,927,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $211,477,352 | ExpenseAmt |
| Grant | $43,844,377 | GrantAmt |
| Desc | IMPROVING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,000,000 | ExpenseAmt |
| Grant | $39,000,000 | GrantAmt |
| Desc | INFORMING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,957,548 | ExpenseAmt |
| Grant | $28,258,959 | GrantAmt |
| Desc | INVIGORATING 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)
| RevenueRevenueAmt | DescDesc |
|---|---|
| $921,241 | Returned Grants |
| $453,227 | 901 E St Rental Revenue |
| $188,575 | Conference Center REvenue |
| $91,500 | Contract Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $1,654,543 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $287,434,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 385 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1032 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | FP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BARTLETT | PersonNm |
| Phone | 2025522000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT H CAMPBELL | ||||||||||
| DIRECTOR AND BOARD CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $22,000 | $0 | $0 | |||
| J Howard Pew II | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $16,000 | $0 | $0 | ||||
| SUSAN W CATHERWOOD | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $20,000 | $0 | $0 | ||||
| JN PEW IV MD | ||||||||||
| DIRECTOR (UNTIL 6/17) | 3.0 | 0.0 | Yes (X) | $16,000 | $0 | $0 | ||||
| MARY CATHARINE PEW MD | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $19,000 | $0 | $0 | ||||
| R ANDERSON PEW | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $20,000 | $0 | $0 | ||||
| SANDY FORD PEW | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $20,000 | $0 | $0 | ||||
| ARISTIDES W GEORGANTAS | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $21,000 | $0 | $0 | ||||
| DORIS PEW SCOTT | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $21,000 | $0 | $0 | ||||
| JAMES S PEW | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $21,000 | $0 | $0 | ||||
| MARY GRAHAM | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $9,000 | $0 | $0 | ||||
| HENRY P BECTON JR | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $9,000 | $0 | $0 | ||||
| CHRISTOPHER JONES | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rebecca W Rimel | ||||||||||
| President & CEO | 47.75 | 2.25 | Yes (X) | Yes (X) | $1,154,058 | $0 | $53,698 | |||
| R JAMES G MCMILLAN | ||||||||||
| SVP, GENERAL COUNSEL/CORP SEC | 48.0 | 2.0 | Yes (X) | $369,907 | $0 | $41,737 | ||||
| LINDA BARTLETT | ||||||||||
| SVP, CFO & TREASURER | 50.0 | 0.0 | Yes (X) | $302,095 | $0 | $52,136 | ||||
| MICHAEL J DAHL | ||||||||||
| SVP PHIL PROG, PLANNING & EVAL | 50.0 | 0.0 | $582,711 | $0 | $24,029 | Yes (X) | ||||
| SUSAN URAHN | ||||||||||
| EVP, Chief Program Officer | 50.0 | 0.0 | $549,009 | $0 | $49,079 | Yes (X) | ||||
| JOSHUA S REICHERT | ||||||||||
| EVP, Strategy, Dev & Prog Sup | 50.0 | 0.0 | $517,977 | $0 | $62,543 | Yes (X) | ||||
| JANICE BOGASH | ||||||||||
| SVP, CHIEF ADMIN OFFICER | 49.0 | 1.0 | $405,598 | $0 | $43,378 | Yes (X) | ||||
| SALLY A O'BRIEN | ||||||||||
| SVP Institutional Partnerships | 48.0 | 2.0 | $376,603 | $0 | $49,323 | Yes (X) | ||||
| MELISSA SKOLFIELD | ||||||||||
| SVP, COMMUNICATIONS | 50.0 | 0.0 | $355,076 | $0 | $57,148 | Yes (X) | ||||
| TAMERA LUZZATTO | ||||||||||
| SVP, GOVERNMENT RELATIONS | 50.0 | 0.0 | $325,418 | $0 | $37,437 | Yes (X) | ||||
| DEMING LOVE | ||||||||||
| SR DIR, SOL DES (until 10/16) | 50.0 | 0.0 | $271,935 | $0 | $39,732 | Yes (X) | ||||
| TOM WATHEN | ||||||||||
| VP, Environment Americas | 50.0 | 0.0 | $263,530 | $0 | $58,866 | Yes (X) | ||||
| CHRIS CONTAKES | ||||||||||
| VP, Information Tech & CIO | 48.0 | 2.0 | $250,527 | $0 | $48,334 | Yes (X) | ||||
| MICHAEL CAUDELL-FEAGAN | ||||||||||
| VP, Strategy & Operations | 50.0 | 0.0 | $249,372 | $0 | $32,534 | Yes (X) | ||||
| SARAH SENNO | ||||||||||
| VP FINANCE & CTRL (See Schd O) | 49.0 | 1.0 | $172,533 | $0 | $53,166 | Yes (X) | ||||
| HENRY B BERNSTEIN | ||||||||||
| SVP, FINANCE, RE (See Schd O) | 0.0 | 0.0 | $357,460 | $0 | $21,910 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,717,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $725,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 259 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HITT CONTRACTING | |||||
| 2900 Fairview Park Drive | FALLS CHURCH | VA | 22042 | CONSTRUCTION | $2,213,509 |
| MR Strategic Services | |||||
| 1901 L Street NW | WASHINGTON | DC | 20036 | Consulting/Lobbying | $1,687,557 |
| Ciber Global LLC | |||||
| 6363 S FIDDLERS GREEN CIRCLE | GREENWOOD VILLAGE | CO | 80111 | IT Consulting | $1,322,326 |
| Beacon Hill Staffing Group | |||||
| 152 Bowdoin St | BOSTON | MA | 02108 | Staffing | $1,252,924 |
| Accenture | |||||
| 1255 Treat Boulevard | WALNUT CREEK | CA | 94597 | Consulting | $1,027,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 108 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $267,628,456 | RelatedOrganizationsAmt |
| All Other Contributions | $41,203,301 | AllOtherContributionsAmt |
| Noncash Contributions | $9,414,400 | NoncashContributionsAmt |
| Total Contributions | $308,831,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETURNED GRANTS | 900099 | $921,241 | $921,241 |
| 901 E ST RENTAL REVENUE | 531120 | $453,227 | $453,227 |
| CONFERENCE CENTER REVENUE | 532000 | $188,575 | $188,575 |
| CONTRACT REVENUE | 900099 | $91,500 | $91,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,654,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,912,211 | TotalRevenueColumnAmt |
| Exclusion | $20,912,211 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501 | TotalRevenueColumnAmt |
| Exclusion | $501 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $495,124 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $419,638 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,486 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,486 | TotalRevenueColumnAmt |
| Exclusion | $75,486 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,004,297,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,001,854,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,442,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,442,451 | TotalRevenueColumnAmt |
| Exclusion | $2,442,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING REVENUE - MGMT CO | 900099 | $1,166,901 | $998,852 | $168,049 |
| REALIZED FOREIGN CURRENCY GAIN | 900099 | $335,135 | $335,135 | |
| OTHER REVENUE | 900099 | $134 | $134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,502,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,419,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,654,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $998,852 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,933,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,270,670 | TotalAmt |
| Program Services | $104,270,670 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,832,666 | TotalAmt |
| Program Services | $6,832,666 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,958,562 | TotalAmt |
| Program Services | $3,537,450 | ProgramServicesAmt |
| Management And General | $784,562 | ManagementAndGeneralAmt |
| Fundraising | $636,550 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,645,077 | TotalAmt |
| Program Services | $78,911,524 | ProgramServicesAmt |
| Management And General | $5,768,983 | ManagementAndGeneralAmt |
| Fundraising | $3,964,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092,938 | TotalAmt |
| Program Services | $8,084,264 | ProgramServicesAmt |
| Management And General | $613,380 | ManagementAndGeneralAmt |
| Fundraising | $395,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,096,017 | TotalAmt |
| Program Services | $7,313,144 | ProgramServicesAmt |
| Management And General | $464,285 | ManagementAndGeneralAmt |
| Fundraising | $318,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,102,887 | TotalAmt |
| Program Services | $5,411,767 | ProgramServicesAmt |
| Management And General | $404,071 | ManagementAndGeneralAmt |
| Fundraising | $287,049 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,175 | TotalAmt |
| Program Services | $26,334 | ProgramServicesAmt |
| Management And General | $8,841 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,636 | TotalAmt |
| Program Services | $989,700 | ProgramServicesAmt |
| Management And General | $133,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,147 | TotalAmt |
| Program Services | $369,107 | ProgramServicesAmt |
| Management And General | $54,040 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,125 | TotalAmt |
| Program Services | $2,405,125 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,702 | TotalAmt |
| Fundraising | $100,702 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,246 | TotalAmt |
| Management And General | $1,574,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,896,047 | TotalAmt |
| Program Services | $23,505,844 | ProgramServicesAmt |
| Management And General | $380,003 | ManagementAndGeneralAmt |
| Fundraising | $10,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,921 | TotalAmt |
| Program Services | $817,425 | ProgramServicesAmt |
| Management And General | $43,601 | ManagementAndGeneralAmt |
| Fundraising | $53,895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,488,327 | TotalAmt |
| Program Services | $2,950,883 | ProgramServicesAmt |
| Management And General | $530,892 | ManagementAndGeneralAmt |
| Fundraising | $6,552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,781,954 | TotalAmt |
| Program Services | $11,378,831 | ProgramServicesAmt |
| Management And General | $2,398,125 | ManagementAndGeneralAmt |
| Fundraising | $4,998 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,183,955 | TotalAmt |
| Program Services | $4,024,284 | ProgramServicesAmt |
| Management And General | $1,159,671 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,318,067 | TotalAmt |
| Program Services | $7,928,542 | ProgramServicesAmt |
| Management And General | $147,926 | ManagementAndGeneralAmt |
| Fundraising | $241,599 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,395 | TotalAmt |
| Program Services | $93,395 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,222 | TotalAmt |
| Program Services | $3,107,860 | ProgramServicesAmt |
| Management And General | $140,167 | ManagementAndGeneralAmt |
| Fundraising | $146,195 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825,175 | TotalAmt |
| Program Services | $4,360,992 | ProgramServicesAmt |
| Management And General | $1,464,183 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254,409 | TotalAmt |
| Program Services | $6,928,132 | ProgramServicesAmt |
| Management And General | $2,326,277 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,061 | TotalAmt |
| Program Services | $401,214 | ProgramServicesAmt |
| Management And General | $122,847 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,107 | TotalAmt |
| Program Services | $719,587 | ProgramServicesAmt |
| Management And General | $131,520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,720,096 | TotalAmt |
| Program Services | $287,434,900 | ProgramServicesAmt |
| Management And General | $20,046,913 | ManagementAndGeneralAmt |
| Fundraising | $6,238,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,310 | BOYAmt |
| EOY | $245,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,100 | BOYAmt |
| EOY | $7,958,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,220,785 | BOYAmt |
| EOY | $34,090,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,634 | BOYAmt |
| EOY | $1,242,581 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,230 | BOYAmt |
| EOY | $2,852,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,500,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,611,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,072,880 | BOYAmt |
| EOY | $207,889,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,090,783 | BOYAmt |
| EOY | $1,013,130,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,954,767 | BOYAmt |
| EOY | $6,314,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,828,489 | BOYAmt |
| EOY | $1,273,723,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,426,835 | BOYAmt |
| EOY | $16,197,157 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,532,365 | BOYAmt |
| EOY | $133,082,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,533 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,793,037 | BOYAmt |
| EOY | $158,754,743 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,500 | BOYAmt |
| EOY | $440,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,243,871 | BOYAmt |
| EOY | $74,310,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,521,608 | BOYAmt |
| EOY | $382,795,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,192,588 | BOYAmt |
| EOY | $819,440,672 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,114,293 | BOYAmt |
| EOY | $71,486,918 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,306,881 | BOYAmt |
| EOY | $890,927,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,828,489 | BOYAmt |
| EOY | $1,273,723,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,699,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,972,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,949,603 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,195,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,706,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,012,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,845,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,831,757 | CurrentTaxYearAmt |
| Total | $1,905,591,670 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,195,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,706,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,012,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,845,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,831,757 | CurrentTaxYearAmt |
| Total | $1,905,591,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,409,272,137 | SubstantialContributorsTotAmt |
| Public Support Total170 | $496,319,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,225,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,177,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,490,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,798,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,407,836 | CurrentTaxYearAmt |
| Total | $79,099,395 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $145,424 | CurrentTaxYearMinus2YearsAmt |
| Total | $154,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $503,318 | CurrentTaxYearAmt |
| Total | $973,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,985,818,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,591,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.24993 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25368 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | FACTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $71,638 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $16,999 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $29,432 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,156,932 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,785,088 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $946 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,061,035 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | RECOGNIZING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,658,880 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,417,533 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $186,399,706 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,919,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,533,139 | DepreciationAmt |
| Book Value | $104,386,279 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,202,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,188,005 | DepreciationAmt |
| Book Value | $2,014,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,378,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,890,294 | DepreciationAmt |
| Book Value | $11,488,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $207,889,457 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,310,694 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $708,049,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,972,083 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $338,795,562 | OtherRevenueAmt |
| Revenue Not Reported | $372,767,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $335,282,118 | RevenueSubtotalAmt |
| Other Revenues Not Included | $137,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $137,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $335,419,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $299,592,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$13,674,351 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$13,674,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $313,266,849 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $453,247 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $453,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $313,720,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | EXPLANATION 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 2d | Change in beneficial interest in trusts 338,836,556 Unrealized foreign exchange loss (40,994) --------- TOTAL 338,795,562 |
| Schedule D, Part XI, Line 4B | Sub-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 2d | Unrealized 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 4b | Parking - Garage (reclass) 453,247 --------- TOTAL 453,247 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | $173,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $132,000 | |||
| East Asia and the Pacific | Program Services | $505,300 | Environmental MGMT | ||
| East Asia and the Pacific | Program Services | $2,699,656 | Protecting Ocean Life | 3 | 8 |
| East Asia and the Pacific | Program Services | $723,346 | Wilderness Protection | 3 | 10 |
| East Asia and the Pacific | Program Services | $2,872 | Health Impact | ||
| Central America and the Caribbean | Program Services | $119,081 | Protecting Ocean Life | ||
| Central America and the Caribbean | Program Services | $2,400 | Scholars and Fellows | ||
| Central America and the Caribbean | Program Services | $23,224 | Environmental Mgmt | ||
| Europe (Including Iceland and Greenland) | Program Services | $1,719,426 | Environmental Mgmt | ||
| Europe (Including Iceland and Greenland) | Program Services | $7,381,651 | Protecting Ocean Life | 3 | 34 |
| Europe (Including Iceland and Greenland) | Program Services | $69,888 | Health Programs | ||
| Europe (Including Iceland and Greenland) | Program Services | $3,716 | Health Impact | ||
| Europe (Including Iceland and Greenland) | Program Services | $143,045 | Partnerships & Support | 2 | |
| Middle East and North Africa | Program Services | $7,396 | Protecting Ocean Life | ||
| Middle East and North Africa | Program Services | $7,680 | Environmental Mgmt | ||
| Middle East and North Africa | Program Services | $2,969 | Health Programs | ||
| North America | Program Services | $4,200 | Results First | ||
| North America | Program Services | $3,000 | Environmental Mgmt | ||
| North America | Program Services | $81,615 | Government Management | ||
| North America | Program Services | $34,822 | Health Impact | ||
| North America | Program Services | $96,789 | Protecting Ocean Life | ||
| North America | Program Services | $1,279 | Wilderness Protection | ||
| North America | Program Services | $6,370 | Scholars and Fellows | ||
| South America | Program Services | $87,605 | Environmental Mgmt | ||
| South America | Program Services | $612,872 | Protecting Ocean Life | ||
| South America | Program Services | $148,387 | Wilderness Protection | 1 | 2 |
| South America | Program Services | $13,741 | Scholars and Fellows | ||
| South Asia | Program Services | $67,658 | Protecting Ocean Life | ||
| Sub-Saharan Africa | Program Services | $3,843 | Environmental Mgmt | ||
| Sub-Saharan Africa | Program Services | $9,510 | Protecting Ocean Life | ||
| Sub-Saharan Africa | Program Services | $1,130 | Health Impact | ||
| Russia and the Newly Independent States | Program Services | $21,398 | Protecting Ocean Life | ||
| Central America and the Caribbean | Grantmaking | $30,530 | |||
| East Asia and the Pacific | Grantmaking | $4,306,043 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $1,852,268 | |||
| North America | Grantmaking | $643,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 54 | SubtotalEmployeesCnt |
| Continutation Total Office | 1 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 2 | ContinutationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Subtotal Spent | $13,716,650 | SubtotalSpentAmt |
| Continuation Spent | $8,026,885 | ContinuationSpentAmt |
| Total Spent | $21,743,535 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | RegionRegionTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Civic Life | $210,000 | ||
| Policy | $30,530 | Central America and the Caribbean | WIRE |
| POLICY | $253,939 | East Asia and the Pacific | WIRE |
| POLICY | $1,015,109 | East Asia and the Pacific | WIRE |
| Policy | $53,641 | East Asia and the Pacific | WIRE |
| POLICY | $426,623 | East Asia and the Pacific | WIRE |
| POLICY | $700,800 | East Asia and the Pacific | WIRE |
| POLICY | $84,572 | East Asia and the Pacific | WIRE |
| POLICY | $437,110 | East Asia and the Pacific | WIRE |
| POLICY | $186,104 | East Asia and the Pacific | WIRE |
| POLICY | $139,310 | East Asia and the Pacific | WIRE |
| POLICY | $150,000 | East Asia and the Pacific | WIRE |
| POLICY | $35,653 | East Asia and the Pacific | WIRE |
| POLICY | $300,100 | East Asia and the Pacific | WIRE |
| POLICY | $78,830 | East Asia and the Pacific | WIRE |
| POLICY | $21,437 | East Asia and the Pacific | WIRE |
| POLICY | $174,510 | East Asia and the Pacific | WIRE |
| POLICY | $243,282 | East Asia and the Pacific | WIRE |
| POLICY | $78,535 | North America | WIRE |
| POLICY | $15,000 | North America | WIRE |
| POLICY | $38,344 | North America | WIRE |
| POLICY | $150,000 | North America | WIRE |
| POLICY | $18,641 | North America | WIRE |
| POLICY | $343,305 | North America | WIRE |
| POLICY | $150,000 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $100,000 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $78,364 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $163,742 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $766,531 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $71,639 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $150,000 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $210,276 | Europe (Including Iceland and Greenland) | WIRE |
| POLICY | $107,527 | Europe (Including Iceland and Greenland) | WIRE |
| MATCHING GIFT | $15,328 | Europe (Including Iceland and Greenland) | WIRE |
| MATCHING GIFT | $8,861 | Europe (Including Iceland and Greenland) | WIRE |
| SPONSORSHIP | $25,000 | Europe (Including Iceland and Greenland) | WIRE |
| SPONSORSHIP | $5,023 | East Asia and the Pacific | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART 1, LINE 2 | PEW'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 F | Non-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 E | GRANTs are reported on the accrual basis, the same method used for the audited financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|---|
| Grenzebach Glier and Associates | |||||||
| 401 N Michigan Avenue | Suite 2800 | Chicago | IL | 60611 | CONSULTING | false | $47,345 |
| Sullivan Company Marketing Collat | |||||||
| 450 West 14th Street | 12th Floor | New York | NY | 10014 | Preparation of Material | false | $53,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $100,702 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (343 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Action Wellness | |||||||
| 1216 Arch St | Philadelphia | PA | 19107 | 232446355 | 501(c)(3) | $210,000 | Civic Life |
| ADM Capital Foundation | |||||||
| 859 Willard St | Quincy | MA | 02169 | 262069322 | 501(c)(3) | $169,551 | Policy |
| ADM Capital Foundation | |||||||
| 859 Willard St | Quincy | MA | 02169 | 262069322 | 501(c)(3) | $203,136 | Policy |
| Advocates for Children and Youth Inc | |||||||
| 1 N Charles St No 24 | Baltimore | MD | 21201 | 521555895 | 501(c)(3) | $83,821 | Policy |
| AHEDD | |||||||
| 3300 Trindle Rd | Camp Hill | PA | 17011 | 232052524 | 501(c)(3) | $163,000 | Civic Life |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 99510 | 920155875 | 501(c)(3) | $107,931 | Policy |
| American Conservative Union Foundation | |||||||
| 1331 H St | Washington | DC | 20005 | 521294680 | 501(c)(3) | $351,000 | Policy |
| American Conservative Union Foundation | |||||||
| 1331 H St | Washington | DC | 20005 | 521294680 | 501(c)(3) | $1,047,258 | Policy |
| American National Red Cross | |||||||
| 2025 E St NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | $250,000 | Civic Life |
| American National Red Cross | |||||||
| 2025 E St NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | $200,000 | Civic Life |
| American National Red Cross | |||||||
| 2025 E St NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | $1,000,000 | Civic Life |
| American Philosophical Society | |||||||
| 104 S 5th St | Philadelphia | PA | 19106 | 231353269 | 501(c)(3) | $300,000 | Civic Life |
| Americans for Tax Reform Foundation | |||||||
| 722 12th St NW | Washington | DC | 20005 | 521400492 | 501(c)(3) | $170,206 | Policy |
| Antarctic and Southern Ocean Coalition | |||||||
| 1320 19th St | Washington | DC | 20036 | 521287282 | 501(c)(3) | $500,406 | Policy |
| Arise Media Inc | |||||||
| 48 Pond Meadow Rd | Croton | NY | 10520 | 474295795 | 501(c)(3) | $200,000 | DAF Grant |
| Arizona State University Foundation | |||||||
| PO Box 876011 | Tempe | AZ | 85278 | 866051042 | 501(c)(3) | $252,300 | Policy |
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tuscon | AZ | 85717 | 200412328 | 501(c)(3) | $23,386 | Policy |
| Arkansas Community Institute | |||||||
| 2101 S Main St | Little Rock | AK | 72206 | 721072223 | 501(c)(3) | $74,914 | Policy |
| Backcountry Hunters and Anglers | |||||||
| PO Box 9257 | Missoula | MT | 59807 | 201037177 | 501(c)(3) | $39,922 | Policy |
| Bethesda Project | |||||||
| 1628-30 South St | Philadelphia | PA | 19146 | 232209338 | 501(c)(3) | $237,000 | Civic Life |
| Brigham and Women's Hospital | |||||||
| 10 Vining St | Boston | MA | 02115 | 042921338 | 501(c)(3) | $15,001 | Policy |
| Broad Street Ministry | |||||||
| 315 S Broad St | Philadelphia | PA | 19107 | 202760310 | 501(c)(3) | $227,000 | Civic Life |
| California Institute of Technology | |||||||
| 1200 E California Blvd | Pasedena | CA | 91125 | 951643307 | 501(c)(3) | $240,000 | Policy |
| California State Association of Counties | |||||||
| 1100 K St | Sacramento | CA | 95814 | 946000551 | 501(c)(4) | $44,701 | Policy |
| California Wilderness Coalition | |||||||
| PO Box 11094 | Oakland | CA | 94611 | 510183228 | 501(c)(3) | $166,082 | Policy |
| Cape Cod Commercial Fishermen's Alliance | |||||||
| 1566 Main St | Chatham | MA | 02633 | 043138784 | 501(c)(3) | $468,419 | Policy |
| Career Wardrobe | |||||||
| 1822 Spr Garden St | Philadelphia | PA | 19130 | 232900156 | 501(c)(3) | $105,000 | Civic Life |
| CareLink Community Support Services | |||||||
| 605 E Baltimore Pike | Media | PA | 19063 | 371492237 | 501(c)(3) | $147,000 | Civic Life |
| CDC Foundation | |||||||
| 55 Park Place NE | Atlanta | GA | 30303 | 582106707 | 501(c)(3) | $273,532 | Policy |
| Center for Earth Energy and Democracy | |||||||
| 2021 E Hennepin Ave | Minneapolis | MN | 55413 | 452580349 | 501(c)(3) | $15,000 | Policy |
| Center for Employment Opportunities | |||||||
| 50 Broadway | New York | NY | 10004 | 133843322 | 501(c)(3) | $250,000 | Civic Life |
| Center for Practical Bioethics | |||||||
| 1111 Main St | Kansas City | MO | 64105 | 480985815 | 501(c)(3) | $17,873 | Policy |
| Center for Whale Research | |||||||
| 355 Smugg Cove Rd | Friday Harbor | WA | 98250 | 911334319 | 501(c)(3) | $69,619 | Policy |
| Child Trends | |||||||
| 7315 Wisconsin Ave | Bethesda | MD | 20814 | 132982969 | 501(c)(3) | $526,048 | Policy |
| Christ Church Preservation Trust | |||||||
| 20 N American St | Philadelphia | PA | 19106 | 200252106 | 501(c)(3) | $200,000 | Civic Life |
| Clean Energy Business Network LLC | |||||||
| 805 15th Street NW | Washington | DC | 20005 | 521801630 | 501(c)(6) | $700,000 | Policy |
| Cold Spring Harbor Laboratory | |||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501(c)(3) | $95,000 | Policy |
| Community Growth Educational Foundation | |||||||
| 1330 Braddock Pl | Alexandria | VA | 22314 | 237204514 | 501(c)(3) | $66,395 | Policy |
| Community Initiatives | |||||||
| 354 Pine St | San Francisco | CA | 94104 | 943255070 | 501(c)(3) | $35,251 | Policy |
| Community Learning Center | |||||||
| 2701 N Broad St | Philadelphia | PA | 19132 | 232791129 | 501(c)(3) | $115,000 | Civic Life |
| Conservation Lands Foundation | |||||||
| 835 E 2nd Ave | Durango | CO | 81301 | 208924520 | 501(c)(3) | $13,375 | Policy |
| Conservation Lands Foundation | |||||||
| 835 E 2nd Ave | Durango | CO | 81301 | 208924520 | 501(c)(3) | $72,000 | Policy |
| Conservation Law Foundation | |||||||
| 62 Summer St | Boston | MA | 02110 | 046149986 | 501(c)(3) | $150,411 | Policy |
| Conservation Science Partners | |||||||
| 11050 Pioneer Trl | Truckee | CA | 96161 | 452504981 | 501(c)(3) | $10,095 | Policy |
| Conservation Science Partners | |||||||
| 11050 Pioneer Trl | Truckee | CA | 96161 | 452504981 | 501(c)(3) | $127,579 | Policy |
| Council of Juvenile Correctional Administrators | |||||||
| 639 Granite St | Braintree | MA | 02184 | 043237796 | 501(c)(3) | $49,561 | Policy |
| Council of State Governments | |||||||
| 1776 Ave of the States | Lexington | KY | 40511 | 366000818 | 501(c)(3) | $800,000 | Policy |
| Crime Victims' Center of Chester County | |||||||
| 135 W Market St | West Chester | PA | 19382 | 232039284 | 501(c)(3) | $163,000 | Civic Life |
| Dana-Farber Cancer Institute | |||||||
| 450 Brookline Ave | Boston | MA | 02115 | 042263040 | 501(c)(3) | $240,000 | Policy |
| Delaware County Community College Education Fdtn | |||||||
| 901 S Media Line Rd | Media | PA | 19063 | 232143790 | 501(c)(3) | $100,000 | Civic Life |
| Delaware County Women Against Rape | |||||||
| 204 South Ave | Media | PA | 19063 | 232011721 | 501(c)(3) | $95,000 | Civic Life |
| Depaul USA | |||||||
| PO BOX 756 | CHICAGO | IL | 60690 | 352338110 | 501(c)(3) | $90,000 | Civic Life |
| Domestic Violence Center of Chester County | |||||||
| PO Box 832 | West Chester | PA | 19381 | 222606511 | 501(c)(3) | $121,000 | Civic Life |
| Drexel University | |||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $160,000 | Civic Life |
| Drexel University | |||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $199,000 | Civic Life |
| Drueding Center | |||||||
| 413 W Master St | Philadelphia | PA | 19122 | 231532883 | 501(c)(3) | $150,000 | Civic Life |
| Ducks Unlimited | |||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | $8,519,597 | Policy |
| Earthjustice | |||||||
| 50 California St | San Francisco | CA | 94111 | 941730465 | 501(c)(3) | $570,371 | Policy |
| Esperanza Health Center | |||||||
| 4417 N 6th St | Philadelphia | PA | 19140 | 232480701 | 501(c)(3) | $170,000 | Civic Life |
| Face to Face | |||||||
| 109 E Price St | Philadelphia | PA | 19144 | 232862064 | 501(c)(3) | $120,000 | Civic Life |
| Family Services | |||||||
| 3125 Ridge Pike | Norristown | PA | 19403 | 231352361 | 501(c)(3) | $180,000 | Civic Life |
| Farallon Institute | |||||||
| 101 H St | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | $90,000 | Policy |
| Fins Attached Marine Research and Conservation | |||||||
| 19675 Still Glen Dr | CO Springs | CO | 80908 | 273567356 | 501(c)(3) | $150,000 | Policy |
| Florida Wildlife Federation | |||||||
| PO Box 6870 | Tallahassee | FL | 32314 | 591398265 | 501(c)(3) | $295,829 | Policy |
| Food Animal Concerns Trust | |||||||
| 3525 W Peterson Ave | CHICAGO | IL | 60659 | 363172605 | 501(c)(3) | $126,903 | Policy |
| Foundation Center | |||||||
| 32 Old Slip | New York | NY | 10005 | 131837418 | 501(c)(3) | $180,000 | Civic Life |
| Foundation for the NIH | |||||||
| 9650 Rockville Pike | Bethesda | MD | 20814 | 521986675 | 501(c)(3) | $99,750 | Policy |
| Fred Hutchinson Cancer Research Center | |||||||
| 1100 Fairview Ave | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $240,000 | Policy |
| Fred Hutchinson Cancer Research Center | |||||||
| 1100 Fairview Ave | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $225,000 | Civic Life |
| Friends of Gold Butte | |||||||
| 817 S Main St | Las Vegas | NV | 89101 | 261818526 | 501(c)(3) | $8,859 | Policy |
| Friends of Nevada Wilderness | |||||||
| 1360 Greg St | Sparks | NV | 89431 | 880211763 | 501(c)(3) | $96,173 | Policy |
| Friends of Nevada Wilderness | |||||||
| 1360 Greg St | Sparks | NV | 89431 | 880211763 | 501(c)(3) | $40,029 | Policy |
| Friends of Organ Mountains Desert Peaks | |||||||
| PO Box 2676 | Las Cruces | NM | 88004 | 275027211 | 501(c)(3) | $18,000 | Policy |
| Greater Yellowstone Coalition | |||||||
| 215 S Wallace Ave | Bozeman | MT | 59715 | 810414042 | 501(c)(3) | $17,573 | Policy |
| Greater Yellowstone Coalition | |||||||
| 215 S Wallace Ave | Bozeman | MT | 59715 | 810414042 | 501(c)(3) | $65,285 | Policy |
| Hagley Museum and Library | |||||||
| PO Box 3630 | Wilmington | DE | 19807 | 510070531 | 501(c)(3) | $500,000 | Civic Life |
| Harris County | |||||||
| 2223 W Loop South | Houston | TX | 77027 | 760454514 | State of TX | $40,000 | Policy |
| Harvard University | |||||||
| 1033 Massachusetts Ave | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $240,000 | Policy |
| Health Action New Mexico | |||||||
| PO Box 460 | Bernalillo | NM | 87004 | 850481860 | 501(c)(3) | $14,259 | Policy |
| Health Care For All Inc | |||||||
| 1 Federal St | Boston | MA | 02110 | 043071598 | 501(c)(3) | $24,953 | Policy |
| Health Care Without Harm | |||||||
| 12355 Sunrise Valley Dr | Reston | VA | 20191 | 522358837 | 501(c)(3) | $239,563 | Policy |
| HIAS and Council Migration Service of Philadelphia | |||||||
| 2100 Arch St | Philadelphia | PA | 19103 | 231405597 | 501(c)(3) | $150,000 | Civic Life |
| Homeless Advocacy Project | |||||||
| 1429 Walnut St | Philadelphia | PA | 19102 | 232619480 | 501(c)(3) | $109,000 | Civic Life |
| Horizon House | |||||||
| 120 S 30th St | Philadelphia | PA | 19104 | 231413304 | 501(c)(3) | $180,000 | Civic Life |
| Human Impact Partners | |||||||
| 304 12th St | Oakland | CA | 94607 | 270193587 | 501(c)(3) | $59,011 | Policy |
| Human Impact Partners | |||||||
| 304 12th St | Oakland | CA | 94607 | 270193587 | 501(c)(3) | $375,000 | Policy |
| Humane Society International | |||||||
| 1255 23RD STREET NW | Washington | DC | 20037 | 521769464 | 501(c)(3) | $243,100 | Policy |
| Idaho Conservation League | |||||||
| PO Box 844 | Boise | ID | 83701 | 826042478 | 501(c)(3) | $81,457 | Policy |
| Illinois State Board of Elections | |||||||
| 2329 S MacArthur Blvd | Springfield | IL | 62704 | 376002057 | State of IL | $420,000 | Policy |
| Indiana University | |||||||
| 107 S Indiana Ave | Bloomington | IN | 47405 | 356001673 | State of IN | $95,000 | Policy |
| Indiana University | |||||||
| 107 S Indiana Ave | Bloomington | IN | 47405 | 356001673 | State of IN | $127,506 | Policy |
| Inglis Foundation | |||||||
| 2600 Belmont Ave | Philadelphia | PA | 19131 | 232326553 | 501(c)(3) | $197,000 | Civic Life |
| Institute for Fisheries Resources | |||||||
| PO Box 29196 | San Francisco | CA | 94129 | 943176524 | 501(c)(3) | $32,993 | Policy |
| Interim House | |||||||
| 1500 Market St | Philadelphia | PA | 19102 | 237271716 | 501(c)(3) | $158,000 | Civic Life |
| International Game Fish Association | |||||||
| 300 Gulf Stream Way | Dania Beach | FL | 33004 | 237231048 | 501(c)(3) | $81,817 | Policy |
| Islands First | |||||||
| 1440 Broadway | New York | NY | 10018 | 320214126 | 501(c)(3) | $280,820 | Policy |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | 501(c)(3) | $43,142 | Policy |
| Klamath Siskiyou Wildland Center | |||||||
| PO Box 102 | Ashland | OR | 97520 | 931246139 | 501(c)(3) | $55,959 | Policy |
| Kuskokwim River Watershed Council | |||||||
| PO Box 334 | Aniak | AK | 99557 | 263966774 | 501(c)(3) | $15,886 | Policy |
| La Comunidad Hispana | |||||||
| 731 W Cypress St | Kennett Square | PA | 19348 | 232041915 | 501(c)(3) | $180,000 | Civic Life |
| Maine Coast Fishermen's Association | |||||||
| PO Box 112 | Topsham | ME | 04086 | 134337702 | 501(c)(3) | $71,570 | Policy |
| Maryland Family Network | |||||||
| 1001 Eastern Avenue | Baltimore | MD | 21202 | 521486702 | 501(c)(3) | $20,000 | Policy |
| Massachusetts General Hospital | |||||||
| 55 Fruit St | Boston | MA | 02114 | 900656139 | 501(c)(3) | $240,000 | Policy |
| Massachusetts General Hospital | |||||||
| 55 Fruit St | Boston | MA | 02114 | 900656139 | 501(c)(3) | $95,000 | Policy |
| Massachusetts Institute of Technology | |||||||
| 777 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $240,000 | Policy |
| Massachusetts Institute of Technology | |||||||
| 777 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $138,903 | Policy |
| Massachusetts Senior Action Council | |||||||
| 108 Myrtle St | Quincy | MA | 02171 | 042760902 | 501(c)(3) | $15,508 | Policy |
| Metropolitan Area Neighborhood Nutrition | |||||||
| 2323 Ranstead St | Philadelphia | PA | 19103 | 232586142 | 501(c)(3) | $165,000 | Civic Life |
| Michigan State University | |||||||
| 426 Auditorium Rd | East Lansing | MI | 48824 | 386005984 | State of MI | $23,502 | Policy |
| Minnesota Dental Therapy Association | |||||||
| 18946 Excalibur Trl | Farmington | MN | 55024 | 463846867 | 501(c)(3) | $81,210 | Policy |
| Montana Wilderness Association | |||||||
| 107 W Lawrence | Helena | MT | 59601 | 510198932 | 501(c)(3) | $96,626 | Policy |
| Montana Wildlife Federation | |||||||
| 5530 N Montana Ave | Helena | MT | 59602 | 810303948 | 501(c)(3) | $25,664 | Policy |
| Montgomery County Community College Foundation | |||||||
| 340 Dekalb Pike | Blue Bell | PA | 19422 | 232253031 | 501(c)(3) | $100,000 | Civic Life |
| Nashville Civic Design Center | |||||||
| 138 2nd Ave N | Nashville | TN | 37201 | 311743508 | 501(c)(3) | $75,000 | Policy |
| National Association of Boards of Pharmacy | |||||||
| 1600 Feehanville Dr | Mt Prospect | IL | 66014 | 361520565 | 501(c)(3) | $134,360 | Policy |
| National Audubon Society | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $43,092 | Policy |
| National Audubon Society | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $60,198 | Policy |
| National Audubon Society | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $58,034 | Policy |
| National Center for State Courts | |||||||
| 300 Newport Ave | Williamsburg | VA | 23185 | 520914250 | 501(c)(3) | $146,759 | Policy |
| National Conference of State Legislatures | |||||||
| 7700 E First Place | Denver | CO | 80230 | 840772595 | GOVT. INSTRMNT. | $1,451,626 | Policy |
| National Conference of State Legislatures | |||||||
| 7700 E First Place | Denver | CO | 80230 | 840772595 | GOVT. INSTRMNT. | $375,000 | Policy |
| National Dental Association | |||||||
| 6411 Ivy Lane | Greenbelt | MD | 20770 | 540315311 | 501(c)(3) | $15,000 | Policy |
| National Parks Conservation Association | |||||||
| 777 6th St NW | Washington | DC | 20001 | 530225165 | 501(c)(3) | $688,962 | Policy |
| National Wildlife Federation | |||||||
| 11100 Wildlife Ctr Dr | Reston | VA | 20190 | 530204616 | 501(c)(3) | $45,093 | Policy |
| Native American Rights Fund | |||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $120,554 | Policy |
| Neb Appleseed Center for Law in the Public Int | |||||||
| 941 O St | Lincoln | NE | 69609 | 470798343 | 501(c)(3) | $25,005 | Policy |
| New Mexico Wilderness Alliance | |||||||
| PO Box 25464 | Albuquerque | NM | 50464 | 850457916 | 501(c)(3) | $23,045 | Policy |
| New Mexico Wilderness Alliance | |||||||
| PO Box 25464 | Albuquerque | NM | 50464 | 850457916 | 501(c)(3) | $51,107 | Policy |
| New Mexico Wildlife Federation | |||||||
| 121 Cardenas Dr | Albuquerque | NM | 87108 | 850160947 | 501(c)(3) | $37,499 | Policy |
| New Mexico Wildlife Federation | |||||||
| 121 Cardenas Dr | Albuquerque | NM | 87108 | 850160947 | 501(c)(3) | $30,180 | Policy |
| New York University | |||||||
| 105 E 17th St | New York | NY | 10003 | 135562308 | 501(c)(3) | $240,000 | Policy |
| New York University Medical Center | |||||||
| 1 Park Ave | New York | NY | 10016 | 135562308 | 501(c)(3) | $240,000 | Policy |
| New York University Medical Center | |||||||
| 1 Park Ave | New York | NY | 10016 | 135562308 | 501(c)(3) | $95,000 | Policy |
| New York University Medical Center | |||||||
| 1 Park Ave | New York | NY | 10016 | 135562308 | 501(c)(3) | $27,075 | Policy |
| North West Portland Area Indian Health BRD | |||||||
| 2121 SW Broadway | Portland | OR | 97201 | 930718154 | 501(c)(3) | $82,824 | Policy |
| Northwestern University | |||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $240,000 | Policy |
| Ocean Conservancy | |||||||
| 1300 19th St | Washington | DC | 20036 | 237245152 | 501(c)(3) | $150,000 | Policy |
| Ocean Conservancy | |||||||
| 1300 19th St | Washington | DC | 20036 | 237245152 | 501(c)(3) | $29,929 | Policy |
| Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $24,081 | Policy |
| Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $473,101 | Policy |
| Oceana | |||||||
| 1350 Connecticut Ave NW | Wasington | DC | 20036 | 510401308 | 501(c)(3) | $73,954 | Policy |
| One Voice | |||||||
| 1072 W Lynch St | Jackson | MS | 39203 | 953900124 | 501(c)(3) | $74,991 | Policy |
| Oregon Natural Desert Association | |||||||
| 50 SW Bond St | Bend | OR | 97702 | 943098621 | 501(c)(3) | $44,103 | Policy |
| Oregon Natural Desert Association | |||||||
| 50 SW Bond St | Bend | OR | 97702 | 943098621 | 501(c)(3) | $78,568 | Policy |
| Pelican Institute for Public Policy | |||||||
| 643 Magazine St | New Orleans | LA | 70130 | 261704791 | 501(c)(3) | $60,000 | Policy |
| Penn Foundation Inc | |||||||
| 807 Lawn Ave | Sellersville | PA | 18960 | 010760254 | 501(c)(3) | $180,000 | Civic Life |
| Pew Research Center | |||||||
| 1615 L ST NW STE 800 | Washington | DC | 20036 | 200881724 | 501(c)(3) | $9,000,000 | Information |
| Pew Research Center | |||||||
| 1615 L ST NW STE 800 | Washington | DC | 20036 | 200881724 | 501(c)(3) | $30,000,000 | Information |
| Pfleger Institute of Environmental Research | |||||||
| 2549 Eastbluff Dr | Newport Beach | CA | 92660 | 330735400 | 501(c)(3) | $126,163 | Policy |
| Philabundance | |||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | 501(c)(3) | $162,000 | Civic Life |
| Philadelphia Local Initiatives Support Corporation | |||||||
| 718 Arch St | Philadelphia | PA | 19106 | 133030229 | 501(c)(3) | $180,000 | Civic Life |
| Planned Parenthood Federation of America | |||||||
| 123 William St | New York | NY | 10038 | 131644147 | 501(c)(3) | $1,500,000 | DAF Grant |
| Prison Fellowship Ministries | |||||||
| 44180 Riverside Pkwy | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | $151,231 | Policy |
| Programs Employing People | |||||||
| 1200 S Broad St | Philadelphia | PA | 19146 | 237118847 | 501(c)(3) | $165,000 | Civic Life |
| Project Home | |||||||
| 1515 Fairmount Ave | Philadelphia | PA | 19130 | 232555950 | 501(c)(3) | $324,000 | Civic Life |
| Public Health Management Corporation | |||||||
| 1500 Market St | Philadelphia | PA | 19102 | 237221025 | 501(c)(3) | $215,000 | Civic Life |
| Rare Inc | |||||||
| 130 N Courthouse Rd | Arlington | VA | 22201 | 237380563 | 501(c)(3) | $150,000 | Policy |
| University of Virginia | |||||||
| PO Box 400224 | Charlottsville | PA | 22904 | 546001796 | 501(c)(3) | $240,000 | Policy |
| University of Virginia | |||||||
| PO Box 400224 | Charlottsville | PA | 22904 | 546001796 | 501(c)(3) | $95,000 | Policy |
| Regional Planning Commission of Greater Birmingham | |||||||
| 2 20th St N | Birmingham | AL | 35203 | 630482016 | State of AL | $75,000 | Policy |
| Research Foundation of SUNY | |||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $99,154 | Policy |
| Research Foundation of SUNY | |||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $380,000 | Policy |
| Resolve Network | |||||||
| 4550 Connecticut Ave | Washington | DC | 20008 | 050634932 | 501(c)(3) | $203,348 | Policy |
| Rockefeller Philanthropy Advisors | |||||||
| 6 West 48th St | New York | NY | 10036 | 133615533 | 501(c)(3) | $174,000 | Policy |
| Rockefeller University | |||||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | 501(c)(3) | $95,000 | Policy |
| RSVP of Montgomery County | |||||||
| 901 E 8th Ave | King of Prussia | PA | 19406 | 232121691 | 501(c)(3) | $30,000 | Civic Life |
| Rutgers University | |||||||
| 7 Winants Hall | New Brunswick | NJ | 08901 | 226001086 | Sate of NJ | $18,544 | Policy |
| Scenic Hudson Inc | |||||||
| 1 Civic Ctr Plaza | Poughkeepsie | NY | 12601 | 132898799 | 501(c)(3) | $100,000 | DAF Grant |
| School Nutrition Foundation | |||||||
| 120 Waterfront St | National Harbor | MD | 20745 | 846039412 | 501(c)(3) | $12,750 | Policy |
| Scripps Research Institute | |||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501(c)(3) | $35,000 | Policy |
| Scripps Research Institute | |||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501(c)(3) | $240,000 | Policy |
| Sonoma Academy | |||||||
| 2500 Farmers Ln | Santa Rosa | CA | 95404 | 943343174 | 501(c)(3) | $1,000,000 | DAF Grant |
| Sonoran Institute | |||||||
| 44 E Broadway Blvd | Tucson | AZ | 85701 | 860684610 | 501(c)(3) | $21,026 | Policy |
| Southern Appalachian Wilderness Stewards | |||||||
| 225 E Chestnut St | Asheville | NC | 28801 | 472407669 | 501(c)(3) | $26,263 | Policy |
| Southern Environmental Law Center | |||||||
| 201 W Main St | Charlottesville | VA | 22902 | 521436778 | 501(c)(3) | $32,437 | Policy |
| Southwest Environmental Center | |||||||
| 275 N Main | Las Cruces | NM | 88001 | 850403860 | 501(c)(3) | $17,240 | Policy |
| St Jude Children's Research Hospital | |||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $240,000 | Policy |
| St Peter's Church in the Great Valley | |||||||
| 2745 St Peters Road | Malvern | PA | 19355 | 236265609 | 501(c)(3) | $25,000 | Civic Life |
| Stanford University | |||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $240,000 | Policy |
| Stanford University | |||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $320,000 | DAF Grant |
| Stanford University | |||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $60,000 | Policy |
| State of Alaska-Department of Administration | |||||||
| PO Box 110204 | Juneau | AK | 99811 | 926001185 | State of AK | $29,000 | Policy |
| State of New Mexico | |||||||
| 407 Galisteo St | Santa Fe | NM | 87501 | 856000565 | State of NM | $75,000 | Policy |
| Tech Impact | |||||||
| 417 N 8th St | Philadelphia | PA | 19123 | 743062511 | 501(c)(3) | $154,000 | Civic Life |
| Temple University | |||||||
| 1805 N Broad St | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | $116,000 | Civic Life |
| Texas Public Policy Foundation | |||||||
| 901 Congress Ave | Austin | TX | 78701 | 742524057 | 501(c)(3) | $650,952 | Policy |
| Texas Public Policy Foundation | |||||||
| 901 Congress Ave | Austin | TX | 78701 | 742524057 | 501(c)(3) | $143,915 | Policy |
| The Henry L Stimson Center | |||||||
| 1211 Connecticut Ave | Washington | DC | 20036 | 521640938 | 501(c)(3) | $50,000 | Policy |
| The Marine Mammal Center | |||||||
| 2000 Bunker Rd | Sausalito | CA | 94965 | 510144434 | 501(c)(3) | $18,063 | Policy |
| The Marine Mammal Center | |||||||
| 2000 Bunker Rd | Sausalito | CA | 94965 | 510144434 | 501(c)(3) | $150,000 | Policy |
| The Sullivan Alliance | |||||||
| 1729 King St | Alexandria | VA | 22314 | 272218831 | 501(c)(3) | $50,000 | Policy |
| Trout Unlimited | |||||||
| 1777 N Kent St | Arlington | VA | 22209 | 381612715 | 501(c)(3) | $10,000 | Policy |
| Trust for America's Health | |||||||
| 1730 M St | Wasington | DC | 20036 | 522257066 | 501(c)(3) | $404,909 | Policy |
| Trust for Conservation Innovation | |||||||
| 405 14th St | Oakland | CA | 94612 | 912166435 | 501(c)(3) | $126,554 | Policy |
| Tufts University | |||||||
| 169 Holland St | Somerville | MA | 02144 | 042103634 | 501(c)(3) | $95,000 | Policy |
| Tufts University | |||||||
| 169 Holland St | Somerville | MA | 02144 | 042103634 | 501(c)(3) | $82,171 | Policy |
| Unemployment Information Center | |||||||
| 112 N Broad St | Philadelphia | PA | 19102 | 232000486 | 501(c)(3) | $36,000 | Civic Life |
| Union of Minority Neighborhoods Inc | |||||||
| 42 Seasverns Ave | Jamaica Plain | MA | 02130 | 200011504 | 501(c)(3) | $35,000 | Policy |
| United Way of Santa Fe County | |||||||
| 440 Cerrilos Rd | Santa Fe | NM | 87501 | 850163601 | 501(c)(3) | $17,558 | Policy |
| University City District | |||||||
| 3940 Chestnut St | Philadelphia | PA | 19104 | 232913784 | 501(c)(3) | $600,000 | Civic Life |
| University of Alaska | |||||||
| PO Box 755140 | Fairbanks | AK | 99775 | 926000147 | State of AK | $17,954 | Policy |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | State of CA | $240,000 | Policy |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | State of CA | $240,000 | Policy |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | State of CA | $240,000 | Policy |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | State of CA | $49,886 | Policy |
| University of California Davis | |||||||
| 1 Shields Ave | Davis | CA | 95616 | 946036494 | State of CA | $240,000 | Policy |
| University of California Irvine | |||||||
| 501 Aldrich Hall | Irvine | CA | 92697 | 952226406 | State of CA | $240,000 | Policy |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | State of CA | $150,000 | Policy |
| University of California San Francisco | |||||||
| 550 16th St | San Francisco | CA | 94143 | 946036493 | State of CA | $240,000 | Policy |
| University of California San Francisco | |||||||
| 550 16th St | San Francisco | CA | 94143 | 946036493 | State of CA | $240,000 | Policy |
| University of California Santa Cruz | |||||||
| 1156 High St | Santa Cruz | CA | 95064 | 941539563 | State of CA | $34,055 | Policy |
| University of Houston | |||||||
| 4302 University Drive | Houston | TX | 77204 | 746001399 | State of TX | $7,187 | Policy |
| University of Maine | |||||||
| 5717 Corbett Hall | Orono | ME | 04669 | 016000769 | 501(c)(3) | $163,000 | Policy |
| University of Massachusetts | |||||||
| 333 South St | Shrewsbury | MA | 01545 | 043167352 | State of MA | $240,000 | Policy |
| University of Minnesota | |||||||
| 100 Church St SE | Minneapolis | MN | 55455 | 416007513 | State of MN | $240,000 | Policy |
| University of Minnesota | |||||||
| 100 Church St SE | Minneapolis | MN | 55455 | 416007513 | State of MN | $734,803 | Policy |
| University of Pennsylvania | |||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $240,000 | Policy |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | $12,137,000 | Civic Life |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | $27,771 | Policy |
| University of Utah | |||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | State of UT | $240,000 | Policy |
| University of Washington | |||||||
| Box 359505 | Seattle | WA | 98195 | 916001537 | 501(c)(3) | $150,000 | Policy |
| University of Wisconsin-Madison | |||||||
| 500 Lincoln Dr | Madison | WI | 53706 | 396006492 | State of WI | $240,000 | Policy |
| Urban Institute | |||||||
| 2100 M St NW | Washington | DC | 20037 | 520880375 | 501(c)(3) | $226,457 | Policy |
| Vanderbilt University | |||||||
| 211 Kirkland Hall | Nashville | TN | 37240 | 620476822 | 501(c)(3) | $240,000 | Policy |
| Virgin Unite USA | |||||||
| 65 Bleecker Street | New York | NY | 10012 | 203963486 | 501(c)(3) | $47,045 | Policy |
| Virginia Institute of Marine Science | |||||||
| PO Box 1346 | Gloucester Point | VA | 23062 | 542027915 | 501(c)(3) | $30,500 | Policy |
| Virginia Institute of Marine Science | |||||||
| PO Box 1346 | Gloucester Point | VA | 23062 | 542027915 | 501(c)(3) | $24,787 | Policy |
| Virginia Tech Foundation | |||||||
| 902 Prices Fork Rd | Blacksburg | VA | 24061 | 540721690 | 501(c)(3) | $150,000 | Policy |
| VNA Community Services | |||||||
| 1421 Highland Ave | Abington | PA | 19001 | 232363504 | 501(c)(3) | $175,000 | Civic Life |
| Washington University in St Louis | |||||||
| 700 Rosedale Ave | St Louis | MO | 63112 | 430653611 | 501(c)(3) | $240,000 | Policy |
| Welcoming America | |||||||
| 315 w Ponce de Leon Ave | Decatur | GA | 30030 | 271049805 | 501(c)(3) | $47,778 | Policy |
| Western State Colorado University | |||||||
| 600 N Adams St | Gunnison | CO | 81231 | 840709935 | State of CO | $33,954 | Policy |
| WGBH Educational Foundation | |||||||
| 1 Guest St | Boston | MA | 02135 | 042104397 | 501(c)(3) | $300,000 | Civic Life |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $28,489 | Policy |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $243,050 | Policy |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $61,710 | Policy |
| Wildlands Network | |||||||
| 1402 3rd Ave | Seattle | WA | 98101 | 161402497 | 501(c)(3) | $60,959 | Policy |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $45,584 | Policy |
| Wistar Institute | |||||||
| 3601 Spruce St | Philadelphia | PA | 19104 | 236434390 | 501(c)(3) | $1,000,000 | Civic Life |
| Women Against Abuse | |||||||
| 100 S Broad St | Philadelphia | PA | 19101 | 231984838 | 501(c)(3) | $200,000 | Civic Life |
| Women's Opportunities Resource Center | |||||||
| 2010 Chestnut St | Philadelphia | PA | 19103 | 232741508 | 501(c)(3) | $200,000 | Civic Life |
| World Wildlife Fund | |||||||
| 1250 24th St NW | Washington | DC | 20037 | 521693387 | 501(c)(3) | $766,763 | Policy |
| Wyoming Outdoor Council | |||||||
| 262 Lincoln | Lander | WY | 82520 | 830259411 | 501(c)(3) | $12,782 | Policy |
| Wyoming Outdoor Council | |||||||
| 262 Lincoln | Lander | WY | 82520 | 830259411 | 501(c)(3) | $39,870 | Policy |
| Wyoming Wilderness Association | |||||||
| PO Box 6588 | Sheridan | WY | 82801 | 383667856 | 501(c)(3) | $17,193 | Policy |
| Wyoming Wildlife Federation | |||||||
| PO BOX 1312 | Lander | WY | 82520 | 237002578 | 501(c)(3) | $40,947 | Policy |
| Yale University | |||||||
| 105 Wall St | New Haven | CA | 06520 | 060646973 | 501(c)(3) | $95,000 | Policy |
| Yale University | |||||||
| 105 Wall St | New Haven | CA | 06520 | 060646973 | 501(c)(3) | $95,000 | Policy |
| YouthBuild Louisville | |||||||
| 800 S Preston St | Louisville | KY | 40203 | 611374470 | 501(c)(3) | $75,000 | Policy |
| YouthBuild Philadelphia Charter School | |||||||
| 1231 N Broad St | Philadelphia | PA | 19122 | 232728467 | 501(c)(3) | $245,000 | Civic Life |
| Yukon River Drainage Fisheries Association | |||||||
| PO Box 100498 | Anchorage | AK | 99510 | 920135445 | 501(c)(3) | $24,101 | Policy |
| Aidan Montessori School | |||||||
| 2700 27th Street NW | Washington | DC | 20008 | 520746156 | 501(c)(3) | $9,740 | Matching Gift |
| Albert and Mary Lasker Foundation Inc | |||||||
| 405 Lexington Avenue | New York | NY | 10174 | 131680062 | 501(c)(3) | $18,915 | Matching Gift |
| Alexandria Country Day School Inc | |||||||
| 2400 Russell Road | Alexandria | VA | 22301 | 541219280 | 501(c)(3) | $6,600 | Matching Gift |
| Amara | |||||||
| 5907 MLK Jr Way S | Seattle | WA | 98118 | 910577487 | 501(c)(3) | $19,500 | Matching Gift |
| Ambassadors for Jesus | |||||||
| 12145 Braddock Road | Fairfax | VA | 22030 | 452965388 | 501(c)(3) | $6,000 | Matching Gift |
| American University - WAMU 885 | |||||||
| 4400 Mass Ave NW | Washington | DC | 20016 | 530196549 | 501(c)(3) | $8,416 | Matching Gift |
| Babson College | |||||||
| 231 Forest St | Babson Park | MA | 02457 | 042103544 | 501(c)(3) | $7,500 | Matching Gift |
| Brearley School | |||||||
| 610 E 83rd St | New York | NY | 10028 | 131623915 | 501(c)(3) | $12,000 | Matching Gift |
| Campus Crusade for Christ Inc | |||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 956006173 | 501(c)(3) | $7,000 | Matching Gift |
| Capital Area Food Bank | |||||||
| 4900 Puerto Rico Ave | Washington | DC | 20017 | 521167581 | 501(c)(3) | $7,980 | Matching Gift |
| CareView Community Church | |||||||
| 77 S Union Ave | Lansdowne | PA | 19050 | 232836510 | 501(c)(3) | $9,000 | Matching Gift |
| Carleton College | |||||||
| 1 North College Street | Northfield | MN | 55057 | 410694747 | 501(c)(3) | $13,800 | Matching Gift |
| Catalogue for Philanthropy Greater Washington | |||||||
| 1899 L Street NW | Washington | DC | 20036 | 205494704 | 501(c)(3) | $8,600 | Matching Gift |
| Centreville Baptist Church | |||||||
| 15100 Lee Hwy | Centreville | NY | 20120 | 237067102 | 501(c)(3) | $6,000 | Matching Gift |
| Chevy Chase Presbyterian Church | |||||||
| 1 Chevy Chase Circle | Washington | DC | 20015 | 236393377 | 501(c)(3) | $6,000 | Matching Gift |
| Christodora Inc | |||||||
| 1 East 53rd Street | New York | NY | 10022 | 135562192 | 501(c)(3) | $7,500 | Matching Gift |
| Church of Jesus Christ Latter-Day Saints Fdtn | |||||||
| 15 E S Temple | Salt Lake City | UT | 84150 | 870381731 | 501(c)(3) | $20,260 | Matching Gift |
| Church of Jesus Christ of Latter-Day Saints | |||||||
| 4905 Stickley Rd | Rockville | MD | 20852 | 237300405 | 501(c)(3) | $13,400 | Matching Gift |
| Commons at Fertile Ground | |||||||
| 911 Adams St | Olympia | WA | 98501 | 453581605 | 501(c)(3) | $5,300 | Matching Gift |
| Congregstion Har Tzeon Agadith Achim | |||||||
| 1840 Univ Blvd | Silver Spring | MD | 20902 | 520679069 | 501(c)(3) | $5,345 | Matching Gift |
| Coriell Institute for Medical Research | |||||||
| 403 Haddon Avenue | Camden | NJ | 08103 | 210672684 | 501(c)(3) | $7,500 | Matching Gift |
| Coronado Hospital Foundation | |||||||
| 8695 Spect Center Blvd | San Diego | CA | 92123 | 953273985 | 501(c)(3) | $49,000 | Matching Gift |
| Crosscut Mountain Sports Center | |||||||
| 1013 South Black Avenue | Bozeman | UT | 59715 | 811818317 | 501(c)(3) | $18,750 | Matching Gift |
| Davidson College | |||||||
| PO Box 7162 | Davidson | NC | 28035 | 560529961 | 501(c)(3) | $6,000 | Matching Gift |
| DC Metro Church | |||||||
| 1100 N Fayette St | Alexandria | VA | 22314 | 208686558 | 501(c)(3) | $14,324 | Matching Gift |
| Delaware Valley Torah Institute | |||||||
| 31 Maple Ave | Cherry Hill | NJ | 08002 | 223689784 | 501(c)(3) | $15,000 | Matching Gift |
| Doctors Without Borders USA | |||||||
| 333 7th Ave | New York | NY | 10001 | 133433452 | 501(c)(3) | $8,250 | Matching Gift |
| Doctors Without Borders USA | |||||||
| 333 7th Ave | New York | NY | 10001 | 133433452 | 501(c)(3) | $11,950 | Matching Gift |
| Downeast Rail Heritage Preservation Trust | |||||||
| 109 Main Street | Bar Harbor | ME | 04609 | 161714124 | 501(c)(3) | $50,000 | Matching Gift |
| Dumbarton United Methodist Church | |||||||
| 1410 Leggett Dr | Biloxi | MS | 39530 | 640920498 | 501(c)(3) | $6,000 | Matching Gift |
| First Presbyterian Church of Lower Merion | |||||||
| 1321 Beaumont Dr | Gladwyne | PA | 19035 | 236393377 | 501(c)(3) | $7,080 | Matching Gift |
| Foundation for Students Rising Above | |||||||
| PO Box 29174 | San Francisco | CA | 94129 | 810615887 | 501(c)(3) | $7,500 | Matching Gift |
| Gettysburg College | |||||||
| 300 N Washington St | Gettysburg | PA | 17325 | 231352641 | 501(c)(3) | $8,150 | Matching Gift |
| Gladwyne Montessori School | |||||||
| 920 Youngsford Road | Gladwyne | PA | 19035 | 231628684 | 501(c)(3) | $18,750 | Matching Gift |
| Grace Community Church | |||||||
| 1031 N Vermont St | Arlington | VA | 22201 | 311767246 | 501(c)(3) | $18,000 | Matching Gift |
| Grace Episcopal Church | |||||||
| 19 Kings Highway E | Haddonfield | NJ | 08033 | 210634592 | 501(c)(3) | $5,620 | Matching Gift |
| Grace United Methodist Church | |||||||
| 982 Medical Rd | Millersburg | PA | 17061 | 236724585 | 501(c)(3) | $5,400 | Matching Gift |
| Grand Avenue Baptist Church | |||||||
| 901 Commerce St | Nashville | TN | 37203 | 620508097 | 501(c)(3) | $12,000 | Matching Gift |
| Haddonfield Friends School | |||||||
| 47 N Haddon Ave | Haddonfield | NJ | 08033 | 231352146 | 501(c)(3) | $7,500 | Matching Gift |
| Humane Society of the United States | |||||||
| 1255 23rd St NW | Washington | DC | 20037 | 530225390 | 501(c)(3) | $5,400 | Matching Gift |
| Institute for Advanced Study | |||||||
| 1 Einstein Drive | Princeton | NJ | 08540 | 210634988 | 501(c)(3) | $7,500 | Matching Gift |
| International Ethiopian Evangelical Church | |||||||
| 7930 Eastern Ave NW | Washington | DC | 20012 | 521273582 | 501(c)(3) | $16,400 | Matching Gift |
| International Rescue Committee | |||||||
| 122 E 42nd St | New York | NY | 10168 | 135660870 | 501(c)(3) | $7,625 | Matching Gift |
| International Rescue Committee | |||||||
| 122 E 42nd St | New York | NY | 10168 | 135660870 | 501(c)(3) | $7,036 | Matching Gift |
| Joy Lutheran Church | |||||||
| 10111 E eagle Riv Rd | Eagle Riv | AK | 99577 | 270682347 | 501(c)(3) | $18,000 | Matching Gift |
| Kansas University Endowment Association | |||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501(c)(3) | $17,050 | Matching Gift |
| Livingstone College | |||||||
| 701 West Monroe Street | Salisbury | NC | 28144 | 560603922 | 501(c)(3) | $6,000 | Matching Gift |
| Marine Corps Scholarship Foundation Inc | |||||||
| 909 Washington Street | Alexandria | VA | 22314 | 221905062 | 501(c)(3) | $17,000 | Matching Gift |
| McLean Presbyterian Church | |||||||
| 1020 Balls Hill Rd | McLean | VA | 22101 | 237366967 | 501(c)(3) | $17,440 | Matching Gift |
| Metropolitan Memorial Methodist Church | |||||||
| 3401 Nebraska Ave NW | Washington | DC | 20016 | 530225162 | 501(c)(3) | $6,600 | Matching Gift |
| Miracle City Church | |||||||
| 100 S Rock Glen Ave | Baltimore | MD | 21229 | 753225617 | 501(c)(3) | $19,600 | Matching Gift |
| Miriam's Kitchen | |||||||
| 2401 Virginia Ave NW | Washington | DC | 20037 | 521331552 | 501(c)(3) | $9,717 | Matching Gift |
| Monell Chemical Senses Center | |||||||
| 3500 Market St | Philadelphia | PA | 19104 | 232020897 | 501(c)(3) | $10,750 | Matching Gift |
| National Community Church | |||||||
| 202 F St NE | Washington | DC | 20002 | 521900679 | 501(c)(3) | $8,000 | Matching Gift |
| New Life Bible Fellowship Church | |||||||
| 2960 W Philadelphia Ave | Oley | PA | 19547 | 232132408 | 501(c)(3) | $6,000 | Matching Gift |
| Planned Parenthood Asscn of Metropolitan Wash DC | |||||||
| 1201 New York Ave | Washington | DC | 20036 | 530204621 | 501(c)(3) | $11,490 | Matching Gift |
| Planned Parenthood Federation of America | |||||||
| 123 William Street | New York | NY | 10038 | 131644147 | 501(c)(3) | $9,564 | Matching Gift |
| Planned Parenthood of New Jersey | |||||||
| 196 Speedwell Ave | Morristown | NJ | 07960 | 221643997 | 501(c)(3) | $7,500 | Matching Gift |
| PTA Oregon Congress | |||||||
| 4506 SE Belmont | Portland | OR | 97215 | 930391598 | 501(c)(3) | $7,770 | Matching Gift |
| Sailors for the Sea Inc | |||||||
| 449 Thames Street | Newport | RI | 02840 | 510506943 | 501(c)(3) | $17,657 | Matching Gift |
| Saints Constantine and Helen Greek Orthodox Church | |||||||
| 30 Malvern Ave | Richmond | VA | 23221 | 540552601 | 501(c)(3) | $19,324 | Matching Gift |
| Save Our Wild Salmon Coalition | |||||||
| 811 1st Ave | Seattle | WA | 98104 | 911673170 | 501(c)(3) | $5,250 | Matching Gift |
| Sheridan School | |||||||
| 4400 36th St NW | Washington | DC | 20008 | 536019409 | 501(c)(3) | $9,000 | Matching Gift |
| Soka Gakkai International-USA | |||||||
| 606 Wilshire Blvd | Santa Monica | CA | 90401 | 952265667 | 501(c)(3) | $10,200 | Matching Gift |
| Some Inc | |||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501(c)(3) | $8,305 | Matching Gift |
| Southern Poverty Law Center Inc | |||||||
| PO Box 548 | Montgomery | AL | 36104 | 630598743 | 501(c)(3) | $6,460 | Matching Gift |
| St Mary's Episcopal Church | |||||||
| 36 Ardmore Ave | Ardmore | PA | 19003 | 231352469 | 501(c)(3) | $12,000 | Matching Gift |
| The Bement School | |||||||
| PO Box 8 | Deerfield | MA | 01342 | 042234135 | 501(c)(3) | $20,192 | Matching Gift |
| THE LIGHTHOUSE FOR ALL NATIONS | |||||||
| 2020 Airp Indus Park Dr | Marietta | GA | 30060 | 274934555 | 501(c)(3) | $15,886 | Matching Gift |
| Trinity Episcopal Church | |||||||
| 207 W Main St | Moorestown | NJ | 08057 | 210634592 | 501(c)(3) | $7,200 | Matching Gift |
| University of Virginia Alumni Association | |||||||
| PO Box 400314 | Charlottesville | VA | 22904 | 540485595 | 501(c)(3) | $5,050 | Matching Gift |
| Village Repertory Company | |||||||
| 34 Woolfe Street | Charleston | SC | 29403 | 300137284 | 501(c)(3) | $7,500 | Matching Gift |
| Washington Bach Consort | |||||||
| 1010 Vermont Avenue | Washington | DC | 20005 | 521107948 | 501(c)(3) | $6,000 | Matching Gift |
| Washington College | |||||||
| 300 Washington Ave | Chestertown | MD | 21620 | 520591691 | 501(c)(3) | $15,000 | Matching Gift |
| Wellesley College | |||||||
| 106 Central Street | Wellesley | MA | 02481 | 042103637 | 501(c)(3) | $10,500 | Matching Gift |
| WGBH Educational Foundation | |||||||
| One Guest Street | Boston | MA | 02135 | 042104397 | 501(c)(3) | $9,086 | Matching Gift |
| Wild Whatcom | |||||||
| PO Box 4457 | Bellingham | WA | 98227 | 900791289 | 501(c)(3) | $6,200 | Matching Gift |
| Willowell Foundation Inc | |||||||
| PO Box 314 | Bristol | VT | 05443 | 030366363 | 501(c)(3) | $6,000 | Matching Gift |
| Wolf Trap Foundation for the Performing Arts | |||||||
| 1645 Trap Rd | Vienna | VA | 22182 | 237011544 | 501(c)(3) | $15,800 | Matching Gift |
| Woodmere Art Museum | |||||||
| 9201 Germantown Ave | Philadelphia | PA | 19118 | 231381459 | 501(c)(3) | $31,500 | Matching Gift |
| Woods Hole Oceanographic Institution | |||||||
| 569 Woods Hole Road | Woods Hole | MA | 02543 | 042105850 | 501(c)(3) | $30,000 | Matching Gift |
| World Vision | |||||||
| PO Box 9716 | Federal Way | WA | 98063 | 951922279 | 501(c)(3) | $6,136 | Matching Gift |
| Antarctic and Southern Ocean Coalition | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 521287282 | 501(c)(3) | $17,129 | Sponsorship |
| Center for Disease Dynamics Economics Policy | |||||||
| 1400 Eye St NW | Washington | DC | 20005 | 273235008 | 501(c)(3) | $15,000 | Sponsorship |
| Consumer Federation of America | |||||||
| 1620 I Street NW | Washington | DC | 20006 | 520880625 | 501(c)(3) | $10,000 | Sponsorship |
| Council of State Chambers of Commerce | |||||||
| 515 King St | Alexandria | VA | 22314 | 350827885 | 501(c)(6) | $25,000 | Sponsorship |
| Foundation Merieux USA | |||||||
| 1211 Connecticut Ave | Washington | DC | 20036 | 460698754 | 501(c)(3) | $5,064 | Sponsorship |
| John Jay College Foundation | |||||||
| 524 W 59th St | New York | NY | 10019 | 133683676 | 501(c)(3) | $7,500 | Sponsorship |
| National Academy of Sciences | |||||||
| 2101 Constitution Ave | Washington | DC | 20418 | 530196932 | 501(c)(3) | $25,000 | Sponsorship |
| National Congress of American Indians | |||||||
| 1516 P St NW | Washington | DC | 20005 | 530210846 | 501(c)(4) | $15,000 | Sponsorship |
| National Council for Behavioral Health | |||||||
| 1400 K ST NW | Washington | DC | 20005 | 237092671 | 501(c)(3) | $20,000 | Sponsorship |
| National Lieutenant Governors Association | |||||||
| 71 Cavalier Blvd | Florence | KY | 41042 | 611227811 | 501(c)(3) | $10,000 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 287 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FOrM 990, Schedule I, Part I, Line 2 and Part II | FormAndLineReferenceDesc |
| Explanation | PEW'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | AS 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 4A | Three 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 II | PEW'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 7 | NUMEROUS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District of Columbia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 2548392M4 | CUSIPNum |
| Bond Issued | 2008-03-26 | BondIssuedDt |
| Issue Price | $180,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $180,436,751 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $900,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $179,536,751 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule K, part I, Line A AND Part II, Line 3 | The 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 17 | Pew, 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 3a | During 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,414,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Line 9 | FormAndLineReferenceDesc |
| Explanation | As 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, lines 12A and 12B | the 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 2 | A 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 11B | Pew'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 12C | Pew 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 15B | ANNUALLY, 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 19 | In 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 1a | Sarah 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 2B | As 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 2C | as 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 D | Pew 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 11a | Pew 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 18 | AS 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 9 | Other 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Pew Research Center | ||||||||||
| 1615 L Street NW | Washington | DC | 20036 | 200881724 | Research | PA | 501(c)(3) | 7 | PEW | Yes (true) |
| The Pew Memorial Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234669 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Mary Anderson Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234670 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| J Howard Pew Freedom Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234671 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| JN Pew Jr Charitable Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236299309 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| The Knollbrook Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236407577 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Medical Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 232131641 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Mabel Pew Myrin Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234666 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEW RESEARCH CENTER | ||
| B | $39,000,000 | FAIR VALUE |
| THE PEW MEMORIAL TRUST | ||
| C | $177,410,709 | FAIR VALUE |
| MARY ANDERSON TRUST | ||
| C | $2,451,228 | FAIR VALUE |
| J HOWARD PEW FREEDOM TRUST | ||
| C | $36,467,923 | FAIR VALUE |
| THE KNOLLBROOK TRUST | ||
| C | $442,408 | FAIR VALUE |
| MEDICAL TRUST | ||
| C | $10,848,782 | FAIR VALUE |
| MABEL PEW MYRIN TRUST | ||
| C | $22,436,535 | FAIR VALUE |
| JN PEW JR CHARITABLE TRUST | ||
| C | $17,570,871 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| L, N, | NO CHARGE | |
| PEW RESEARCH CENTER | ||
| Q | $2,040,489 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| R | $1,235,000 | FAIR VALUE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, Schedule R, Part V, Line 2 | Pew 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 IV | At 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. |