PEW CHARITABLE TRUSTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PEW CHARITABLE TRUSTS (EIN 56-2307147)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-10
- IRS object ID
- 201741009349300904
- Schema version
- 2015v3.0
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-10T11:34:49-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RussLee Armstrong | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $2,272,418,893 | 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 | 993 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $966,436 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$68,777 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $302,012,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $694,860,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,467,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,119,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,821,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,552,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,165,574 | PYOtherRevenueAmt |
| CY Other Revenue | $1,184,344 | CYOtherRevenueAmt |
| PY Total Revenue | $331,467,728 | PYTotalRevenueAmt |
| CY Total Revenue | $710,716,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,008,213 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,756,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,385,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,599,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,283,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,640,326 | PYOtherExpensesAmt |
| CY Other Expenses | $82,172,316 | CYOtherExpensesAmt |
| PY Total Expenses | $320,034,290 | PYTotalExpensesAmt |
| CY Total Expenses | $311,528,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,433,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,187,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $823,502,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,223,828,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $395,650,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $402,521,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $427,851,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $821,306,881 | 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 | $211,434,525 | ExpenseAmt |
| Grant | $48,133,583 | 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 | $40,200,000 | ExpenseAmt |
| Grant | $40,200,000 | 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 | $33,896,019 | ExpenseAmt |
| Grant | $30,423,203 | 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 (3 entries)
| RevenueRevenueAmt | DescDesc |
|---|---|
| $400,995 | Returned Grants |
| $473,930 | 901 E St Rental Revenue |
| $244,625 | Conference Center REvenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $1,119,550 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $285,530,544 | 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 | Yes (true) | 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 | false | 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 |
| IRP Document | 373 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 993 | 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 | FR | ForeignCountryCd |
| Foreign Country | FP | ForeignCountryCd |
| Foreign Country | UK | 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 | AK | 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 |
|---|---|---|---|---|---|---|---|---|---|
| J HOWARD PEW II | |||||||||
| DIRECTOR AND BOARD CHAIR | 3.0 | 2.3 | Yes (X) | Yes (X) | $20,000 | $78,000 | $0 | ||
| ROBERT H CAMPBELL | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $18,000 | $0 | $0 | |||
| SUSAN W CATHERWOOD | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $20,000 | $78,000 | $0 | |||
| ARTHUR E PEW III | |||||||||
| LEGACY DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JN PEW IV MD | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $20,000 | $91,000 | $0 | |||
| MARY CATHARINE PEW MD | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $21,000 | $0 | $0 | |||
| R ANDERSON PEW | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $21,000 | $91,000 | $0 | |||
| SANDY FORD PEW | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $14,000 | $78,000 | $0 | |||
| ROBERT G WILLIAMS | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $21,000 | $78,000 | $0 | |||
| ARISTIDES W GEORGANTAS | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $22,000 | $79,375 | $0 | |||
| DORIS PEW SCOTT | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $21,000 | $0 | $0 | |||
| JAMES S PEW | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $21,000 | $78,000 | $0 | |||
| MARY GRAHAM | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $18,000 | $0 | $0 | |||
| REBECCA W RIMEL | |||||||||
| PRESIDENT & CEO | 47.75 | 2.25 | Yes (X) | Yes (X) | $1,107,089 | $0 | $52,157 | ||
| R JAMES G MCMILLAN | |||||||||
| SVP, GENERAL COUNSEL/CORP SEC | 48.0 | 2.0 | Yes (X) | $346,353 | $0 | $41,200 | |||
| USHA CHAUDHARY | |||||||||
| SVP,CFO & TREAS (Until 2/2016) | 50.0 | 0.0 | Yes (X) | $405,832 | $0 | $59,885 | |||
| SARAH SENNO | |||||||||
| SR DIR, CNTRLR (See Schd O) | 50.0 | 0.0 | Yes (X) | $162,701 | $0 | $51,802 | |||
| LINDA BARTLETT | |||||||||
| SVP, CFO & TREAS (Beg. 3/2016) | 50.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY B BERNSTEIN | |||||||||
| SVP FINANCE,RE (until 12/2015) | 50.0 | 0.0 | $405,672 | $0 | $52,407 | Yes (X) | |||
| MICHAEL J DAHL | |||||||||
| SVP PHILA PROG,PLANNING & EVAL | 50.0 | 0.0 | $412,737 | $0 | $38,028 | Yes (X) | |||
| JOSHUA S REICHERT | |||||||||
| EXECUTIVE VP | 50.0 | 0.0 | $499,542 | $0 | $60,780 | Yes (X) | |||
| SUSAN URAHN | |||||||||
| EXECUTIVE VP | 50.0 | 0.0 | $508,437 | $0 | $50,002 | Yes (X) | |||
| SALLY A O'BRIEN | |||||||||
| SVP PHILANTHROPIC PARTNERSHIP | 50.0 | 0.0 | $357,133 | $0 | $49,173 | Yes (X) | |||
| JANICE BOGASH | |||||||||
| SVP, CHIEF ADMIN OFFICER | 50.0 | 0.0 | $378,044 | $0 | $45,640 | Yes (X) | |||
| TAMERA LUZZATTO | |||||||||
| SVP GOVERNMENT RELATIONS | 50.0 | 0.0 | $318,117 | $0 | $34,417 | Yes (X) | |||
| MELISSA SKOLFIELD | |||||||||
| SVP, COMMUNICATIONS | 50.0 | 0.0 | $326,894 | $0 | $50,195 | Yes (X) | |||
| TOM WATHEN | |||||||||
| VP, Global Strategies & Ops | 50.0 | 0.0 | $249,573 | $0 | $59,283 | Yes (X) | |||
| MICHAEL CAUDELL-FEAGAN | |||||||||
| VP, PROGRAMS, GOVT PERFORMANCE | 50.0 | 0.0 | $237,568 | $0 | $24,042 | Yes (X) | |||
| LESTER BAXTER | |||||||||
| SENIOR DIRECTOR, PLNG & EVAL | 50.0 | 0.0 | $229,720 | $0 | $56,678 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,182,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $651,375 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $725,689 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 240 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 | $4,132,092 |
| CIBER | |||||
| 6363 S FIDDLERS GREEN CIRCLE | GREENWOOD VILLAGE | CO | 80111 | IT CONSULTING | $2,319,277 |
| GRASSROOTS SOLUTIONS | |||||
| 2828 UNIVERSITY AVENUE SE 150 | MINNEAPOLIS | MN | 55414 | PROGRAM CONSULTING | $1,594,451 |
| VELIR STUDIOS | |||||
| 212 ELM STREET | SOMMERVILLE | MA | 02144 | IT CONSULTING | $1,072,830 |
| CSC CONSULTING INC | |||||
| 3170 FAIRVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 | IT CONSULTING | $974,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 99 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $269,613,702 | RelatedOrganizationsAmt |
| All Other Contributions | $425,246,472 | AllOtherContributionsAmt |
| Noncash Contributions | $338,737,041 | NoncashContributionsAmt |
| Total Contributions | $694,860,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETURNED GRANTS | 900099 | $400,995 | $400,995 |
| 901 E ST RENTAL REVENUE | 531120 | $473,930 | $473,930 |
| CONFERENCE CENTER REVENUE | 532000 | $244,625 | $244,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,119,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,133,697 | TotalRevenueColumnAmt |
| Exclusion | $13,133,697 | 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 | $391 | TotalRevenueColumnAmt |
| Exclusion | $391 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,664,289 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,591,482 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,807 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,807 | TotalRevenueColumnAmt |
| Exclusion | $72,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,560,529,646 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,560,110,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $418,742 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,742 | TotalRevenueColumnAmt |
| Exclusion | $418,742 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING REVENUE - MGMT CO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,111,146 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $966,436 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,111,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,716,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,119,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $966,436 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,770,347 | 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 | $112,079,764 | TotalAmt |
| Program Services | $112,079,764 | 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 | $6,677,022 | TotalAmt |
| Program Services | $6,677,022 | 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 | $6,027,443 | TotalAmt |
| Program Services | $4,214,099 | ProgramServicesAmt |
| Management And General | $1,100,569 | ManagementAndGeneralAmt |
| Fundraising | $712,775 | 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 | $83,483,167 | TotalAmt |
| Program Services | $73,735,504 | ProgramServicesAmt |
| Management And General | $5,796,389 | ManagementAndGeneralAmt |
| Fundraising | $3,951,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,696,737 | TotalAmt |
| Program Services | $7,727,347 | ProgramServicesAmt |
| Management And General | $565,022 | ManagementAndGeneralAmt |
| Fundraising | $404,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542,814 | TotalAmt |
| Program Services | $5,821,021 | ProgramServicesAmt |
| Management And General | $403,396 | ManagementAndGeneralAmt |
| Fundraising | $318,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,849,350 | TotalAmt |
| Program Services | $5,153,921 | ProgramServicesAmt |
| Management And General | $385,033 | ManagementAndGeneralAmt |
| Fundraising | $310,396 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,104 | TotalAmt |
| Program Services | $26,012 | ProgramServicesAmt |
| Management And General | $9,092 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,378 | TotalAmt |
| Program Services | $892,038 | ProgramServicesAmt |
| Management And General | $148,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,302 | TotalAmt |
| Program Services | $356,616 | ProgramServicesAmt |
| Management And General | $48,686 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520,804 | TotalAmt |
| Program Services | $2,520,804 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,557 | TotalAmt |
| Management And General | $1,571,557 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,399,742 | TotalAmt |
| Program Services | $24,057,317 | ProgramServicesAmt |
| Management And General | $210,004 | ManagementAndGeneralAmt |
| Fundraising | $132,421 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,682 | TotalAmt |
| Program Services | $897,021 | ProgramServicesAmt |
| Management And General | $28,142 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236,552 | TotalAmt |
| Program Services | $2,706,825 | ProgramServicesAmt |
| Management And General | $522,907 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,556,832 | TotalAmt |
| Program Services | $8,305,471 | ProgramServicesAmt |
| Management And General | $2,247,235 | ManagementAndGeneralAmt |
| Fundraising | $4,126 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801,487 | TotalAmt |
| Program Services | $3,731,655 | ProgramServicesAmt |
| Management And General | $1,069,832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,710,255 | TotalAmt |
| Program Services | $8,318,937 | ProgramServicesAmt |
| Management And General | $151,749 | ManagementAndGeneralAmt |
| Fundraising | $239,569 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,415 | TotalAmt |
| Program Services | $368,415 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,572 | TotalAmt |
| Program Services | $3,525,124 | ProgramServicesAmt |
| Management And General | $157,808 | ManagementAndGeneralAmt |
| Fundraising | $144,640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487,325 | TotalAmt |
| Program Services | $4,066,101 | ProgramServicesAmt |
| Management And General | $1,421,224 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,869,937 | TotalAmt |
| Program Services | $6,572,704 | ProgramServicesAmt |
| Management And General | $2,297,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,532 | TotalAmt |
| Program Services | $320,541 | ProgramServicesAmt |
| Management And General | $102,991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $404,529 | $398,198 | $2,331 | $4,000 |
| PRINTING AND PUBLICATIONS | $771,913 | $712,536 | $56,413 | $2,964 |
| DUES AND SUBSCRIPTIONS | $1,665,378 | $1,498,962 | $115,085 | $51,331 |
| PARKING GARAGE | $1,189,933 | $1,189,933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,087 | TotalAmt |
| Program Services | $846,589 | ProgramServicesAmt |
| Management And General | $113,498 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,528,613 | TotalAmt |
| Program Services | $285,530,544 | ProgramServicesAmt |
| Management And General | $19,714,469 | ManagementAndGeneralAmt |
| Fundraising | $6,283,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,654,673 | BOYAmt |
| EOY | $7,848,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,930 | BOYAmt |
| EOY | $2,886,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,966,876 | BOYAmt |
| EOY | $91,220,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,682 | BOYAmt |
| EOY | $140,634 | 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 | $3,368,058 | BOYAmt |
| EOY | $3,614,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,180,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,108,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,259,865 | BOYAmt |
| EOY | $209,072,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,096,468 | BOYAmt |
| EOY | $903,090,783 | 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 | $5,764,139 | BOYAmt |
| EOY | $5,954,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,502,691 | BOYAmt |
| EOY | $1,223,828,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,117,725 | BOYAmt |
| EOY | $15,426,835 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,269,293 | BOYAmt |
| EOY | $131,532,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,055,000 | BOYAmt |
| EOY | $163,793,037 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $1,525,500 | 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 | $82,108,976 | BOYAmt |
| EOY | $90,243,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,650,994 | BOYAmt |
| EOY | $402,521,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,747,826 | BOYAmt |
| EOY | $737,192,588 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,103,871 | BOYAmt |
| EOY | $84,114,293 | 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 | $427,851,697 | BOYAmt |
| EOY | $821,306,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,502,691 | BOYAmt |
| EOY | $1,223,828,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $399,187,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,330,284 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$13,062,994 | 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 | $283,048,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,195,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,706,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,012,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,845,000 | CurrentTaxYearAmt |
| Total | $1,879,808,548 | 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 | $283,048,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,195,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,706,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,012,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,845,000 | CurrentTaxYearAmt |
| Total | $1,879,808,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,384,140,030 | SubstantialContributorsTotAmt |
| Public Support Total170 | $495,668,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,766,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,225,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,177,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,490,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,798,377 | CurrentTaxYearAmt |
| Total | $73,457,590 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $145,424 | CurrentTaxYearMinus1YearAmt |
| Total | $154,721 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,710 | CurrentTaxYearAmt |
| Total | $499,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,953,920,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,752,626 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.25368 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23956 | 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 FRACTION IS 25.37 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 AND ENERGY POLICIES; PROTECT OUR OCEANS AND WILD LANDS; IMPROVE HEALTH THROUGH INVESTMENTS IN PREVENTIVE CARE AND CHILD NUTRITION; 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 76 PERCENT OF PROPOSALS INTO FULLY EXECUTED GRANTS AT THE LEVEL REQUESTED IN FISCAL YEAR 2016. 3. SOURCES OF SUPPORT. PEW IS SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF DONORS. DURING FISCAL YEAR 2016, PEW RECEIVED GRANTS AND CONTRIBUTIONS FROM 65 DONORS, INCLUDING INDIVIDUALS, PUBLIC CHARITIES, PRIVATE FOUNDATIONS, AND CORPORATIONS. APPROXIMATELY 22 PERCENT OF THESE DONORS WERE NEW CONTRIBUTORS TO PEW, AND APPROXIMATELY 14 PERCENT OF THESE DONORS WERE INDIVIDUALS MAKING GIFTS OF LESS THAN $5,000. 4. REPRESENTATIVE GOVERNING BODY. PEW IS GOVERNED BY A Thirteen MEMBER BOARD OF DIRECTORS. 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 2016, PEW RELEASED 95 RESEARCH REPORTS AND SPONSORED 77 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 | $68,427 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $17,420 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $13,179 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,730,851 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,255,719 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,516 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,087,112 | 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 | $134,546,313 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,757,241 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $171,160,204 | 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 | $130,432,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,353,816 | DepreciationAmt |
| Book Value | $106,078,928 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,202,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,231 | DepreciationAmt |
| Book Value | $2,313,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,545,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,864,956 | DepreciationAmt |
| Book Value | $10,680,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $209,072,880 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,126,754 |
| FUNDS HELD IN DEPOSIT | $50,129 |
| SWAP LIABILITY | $44,416,488 |
| ACCRUED PENSION PLANS | $44,650,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,243,871 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $392,886,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,330,284 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$325,117,739 | OtherRevenueAmt |
| Revenue Not Reported | -$317,787,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $710,674,164 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,343 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,343 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $710,716,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $324,739,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,625,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,625,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $311,113,473 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $415,140 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $415,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $311,528,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 $1,320,000 receivable held for The Pew Research Center, Pew's wholly owned subsidiary, that will be distributed once received from the donor. The remaining $205,500 relates to funds held for other charitable organizations that are PAYABLE UPON THE OCCURRENCE OF FUTURE EVENTS AS DICTATED BY THE donors. |
| Schedule D, Part X, Line 2 and FIN 48 (ASC 740) Footnote | Pew has been granted tax-exempt status under Section 501(c)(3) of the Code and, accordingly, is not subject to federal income tax. Using a threshold of "more likely than not," Pew believes it has not taken any material uncertain tax positions. Pew's tax periods ended June 30, 2013 through June 30, 2016 for the federal tax jurisdiction remain open. |
| Schedule D, Part XI, Line 2d | Change in beneficial interest in trusts (325,307,588) Unrealized foreign exchange gain 208,426 Returned Contributions (18,577) --------- Total (325,117,739) |
| Schedule D, Part XI, Line 4B | Sub-tenant revenue, net of expenses (reclass) 33,619 Expenses related to 901 E non-501(c)(3)/like-minded tenants (reclass) (406,416) Parking Garage (reclass) 415,140 --------- TOTAL 42,343 |
| schedule D, part xii, line 2d | Unrealized loss on interest rate swap agreements 13,067,843 Sub-tenant revenue, net of expenses (reclass) (33,619) Expenses related to 901 E non-501(c)(3)/like-minded tenants (reclass) 406,416 Bad debt expense 185,000 --------- Total 13,625,640 |
| Schedule D, Part XII, Line 4b | Parking - Garage (reclass) 415,140 --------- Total 415,140 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (32 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | $1,740,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $754,000 | |||
| East Asia and the Pacific | Program Services | $382,922 | 5 | 1 | Environmental MGMT |
| East Asia and the Pacific | Program Services | $2,342,338 | 6 | Protecting Ocean Life | |
| East Asia and the Pacific | Program Services | $721,337 | 6 | Wilderness Protection | |
| East Asia and the Pacific | Program Services | $138,760 | Results First | ||
| Central America and the Caribbean | Program Services | $101,331 | Protecting Ocean Life | ||
| Central America and the Caribbean | Program Services | $340,522 | Scholars and Fellows | ||
| Central America and the Caribbean | Program Services | $29,081 | Environmental Mgmt | ||
| Europe (Including Iceland and Greenland) | Program Services | $2,259,650 | 3 | 13 | Environmental Mgmt |
| Europe (Including Iceland and Greenland) | Program Services | $1,252 | Health Impact | ||
| Europe (Including Iceland and Greenland) | Program Services | $4,565,133 | 18 | Protecting Ocean Life | |
| Europe (Including Iceland and Greenland) | Program Services | $2,722 | Scholars and Fellows | ||
| Europe (Including Iceland and Greenland) | Program Services | $1,392 | Govt Management | ||
| North America | Program Services | $8,840 | 1 | Results First | |
| North America | Program Services | $16,973 | Environmental Mgmt | ||
| North America | Program Services | $151,922 | Govt Management | ||
| North America | Program Services | $48,543 | Health Impact | ||
| North America | Program Services | $100,486 | Protecting Ocean Life | ||
| North America | Program Services | $1,077 | Wilderness Protection | ||
| North America | Program Services | $6,263 | Scholars and Fellows | ||
| South America | Program Services | $90,236 | Environmental Mgmt | ||
| South America | Program Services | $757,956 | Protecting Ocean Life | ||
| South America | Program Services | $11,000 | Scholars and Fellows | ||
| South Asia | Program Services | $26,294 | Protecting Ocean Life | ||
| Sub-Saharan Africa | Program Services | $11,007 | Environmental Mgmt | ||
| Sub-Saharan Africa | Program Services | $56,486 | Protecting Ocean Life | ||
| Central America and the Caribbean | Grantmaking | $220,142 | |||
| Sub-Saharan Africa | Grantmaking | $150,000 | |||
| East Asia and the Pacific | Grantmaking | $3,200,076 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $2,186,639 | |||
| North America | Grantmaking | $920,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 45 | SubtotalEmployeesCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Subtotal Spent | $13,558,175 | SubtotalSpentAmt |
| Continuation Spent | $7,786,370 | ContinuationSpentAmt |
| Total Spent | $21,344,545 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Policy | $31,327 | Wire |
| Central America and the Caribbean | Policy | $188,815 | Wire |
| East Asia and the Pacific | Policy | $272,048 | Wire |
| East Asia and the Pacific | Policy | $705,365 | Wire |
| East Asia and the Pacific | Civic Life | $1,833,913 | Wire |
| East Asia and the Pacific | Policy | $105,000 | Wire |
| East Asia and the Pacific | Policy | $240,455 | Wire |
| East Asia and the Pacific | Policy | $43,295 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $79,654 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $288,575 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $54,387 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $1,248,483 | WIRE |
| Europe (Including Iceland and Greenland) | Policy | $330,000 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $35,540 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $150,000 | Wire |
| North America | Policy | $77,665 | Wire |
| North America | Policy | $825,000 | Wire |
| North America | Policy | $17,500 | Wire |
| Sub-Saharan Africa | Policy | $150,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 6 | 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 ALSO MAY 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 bank account 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 990 Instructions, the amounts presented in Schedule F do not include an indirect allocation of expenditures. |
| FORM 990, SCHEDULE F, PART II, LINE 1 | GRANTs are reported on the accrual basis, the same method used for the audited financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (361 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AARP Foundation | |||||||
| 601 E St NW | Washington | DC | 20049 | 520794300 | 501(c)(3) | $180,000 | CIVIC LIFE |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 99510 | 920155875 | 501(c)(3) | $110,247 | POLICY |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 99510 | 920155875 | 501(c)(3) | $130,882 | POLICY |
| Alliance for a Healthier Generation | |||||||
| 606 SE 9th Ave | Portland | OR | 97214 | 272028308 | 501(c)(3) | $70,910 | POLICY |
| American Academy of Pediatrics | |||||||
| 141 NW Pt Blvd | Elk Grove Vlg | IL | 60007 | 362275597 | 501(c)(3) | $273,485 | POLICY |
| American Academy of Pediatrics | |||||||
| 141 NW Pt Blvd | Elk Grove Vge | IL | 60007 | 362275597 | 501(c)(3) | $18,111 | POLICY |
| American Conservative Union Foundation | |||||||
| 1331 H St NW | Washington | DC | 20005 | 521294680 | 501(c)(3) | $351,000 | POLICY |
| American National Red Cross | |||||||
| PO Box 185 | Pittsburgh | PA | 15230 | 136080629 | 501(c)(3) | $60,000 | CIVIC LIFE |
| American National Red Cross | |||||||
| PO Box 185 | Pittsburgh | PA | 15230 | 136080629 | 501(c)(3) | $200,000 | CIVIC LIFE |
| Americans for Tax Reform Foundation | |||||||
| 722 12th St NW | Washington | DC | 20005 | 521403587 | 501(c)(4) | $50,000 | POLICY |
| Antarctic and Southern Ocean Coalition | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 521287282 | 501(c)(3) | $612,232 | POLICY |
| Arizona State University Foundation | |||||||
| PO Box 2260 | Tempe | AZ | 85280 | 866051042 | 501(c)(3) | $165,500 | POLICY |
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tuscon | AZ | 85717 | 200412328 | 501(c)(3) | $39,997 | POLICY |
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tuscon | AZ | 85717 | 200412328 | 501(c)(3) | $23,020 | POLICY |
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tuscon | AZ | 85717 | 200412328 | 501(c)(3) | $32,931 | POLICY |
| Arkansas Community Institute | |||||||
| 2101 S Main St | Little Rock | AK | 72206 | 721072223 | 501(c)(3) | $45,000 | POLICY |
| Aspen Institute | |||||||
| 1 Dupont Circle NW | Washington | DC | 20036 | 840399006 | 501(c)(3) | $75,000 | POLICY |
| Aspen Institute | |||||||
| 1 Dupont Circle NW | Washington | DC | 20036 | 840399006 | 501(c)(3) | $100,000 | POLICY |
| asset Inc | |||||||
| 2403 Sidney St | Pittsburgh | PA | 15203 | 251742923 | 501(c)(3) | $180,000 | CIVIC LIFE |
| Association of Northwest Steelheaders | |||||||
| 6641 SE Lake Rd | Milwaukie | OR | 97222 | 911031100 | 501(c)(3) | $32,008 | POLICY |
| Assoc of State and Terr Den Dir | |||||||
| 3858 Cashill Blvd | Reno | NV | 89509 | 742095782 | 501(c)(6) | $14,909 | POLICY |
| Attic Youth Center | |||||||
| 255 S 16th St | Philadelphia | PA | 19102 | 233020071 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Backcountry Hunters and Anglers | |||||||
| PO Box 9257 | Missoula | MT | 59807 | 201037177 | 501(c)(3) | $19,999 | POLICY |
| Backcountry Hunters and Anglers | |||||||
| PO Box 9257 | Missoula | MT | 59807 | 201037177 | 501(c)(3) | $10,000 | POLICY |
| Big Brothers Big Sisters of Bucks County | |||||||
| 2875 Old York Rd | Jamison | PA | 18929 | 232461056 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Big Brothers Big Sisters Indepen Reg | |||||||
| 123 S Broad St | Philadelphia | PA | 19109 | 231352034 | 501(c)(3) | $215,000 | CIVIC LIFE |
| Breakthrough of Greater Philadelphia | |||||||
| 34 W Coulter St | Philadelphia | PA | 19144 | 232789601 | 501(c)(3) | $135,000 | CIVIC LIFE |
| Brigham and Women's Hospital | |||||||
| 75 Francis St | Boston | MA | 02115 | 042312909 | 501(c)(3) | $95,000 | POLICY |
| Camphill Village Kimberton Hills | |||||||
| PO Box 1045 | Kimberton | PA | 19442 | 232258345 | 501(c)(3) | $180,000 | CIVIC LIFE |
| Camphill Village Kimberton Hills | |||||||
| PO Box 1045 | Kimberton | PA | 19442 | 232258345 | 501(c)(3) | $120,000 | CIVIC LIFE |
| Cape Cod Commercial Fishermen's Alliance | |||||||
| 1566 Main St | Chatham | MA | 02633 | 043138784 | 501(c)(3) | $345,052 | POLICY |
| CDC Foundation | |||||||
| 55 Park Place NE | Atlanta | GA | 30303 | 582106707 | 501(c)(3) | $25,000 | POLICY |
| Ctr for Excellence in Health Care Journ | |||||||
| 10 Neff Hall | Columbia | MO | 65211 | 411908032 | 501(c)(3) | $43,117 | POLICY |
| Center for Practical Bioethics | |||||||
| 1111 Main St | Kansas City | MO | 64105 | 480985815 | 501(c)(3) | $114,633 | POLICY |
| Center for Science in the Public Interest | |||||||
| 1220 L St NW | Washington | DC | 20005 | 237122879 | 501(c)(3) | $35,000 | POLICY |
| Ctr for State and Local Gvmt Excell | |||||||
| 777 N Capitol St | Washington | DC | 20002 | 262661207 | 501(c)(3) | $127,020 | POLICY |
| Chapin Hall Center for Children | |||||||
| 1313 E 60th St | Chicago | IL | 60637 | 362167012 | 501(c)(3) | $332,213 | POLICY |
| The Chemical Heritage Foundation | |||||||
| 315 Chestnut St | Philadelphia | PA | 19106 | 222817365 | 501(c)(3) | $15,043 | POLICY |
| Chester County Futures | |||||||
| 704 Haywood Dr | Exton | PA | 19341 | 311822506 | 501(c)(3) | $160,000 | CIVIC LIFE |
| Chester Education Foundation | |||||||
| 2600 W 9th St | Chester | PA | 19013 | 232576096 | 501(c)(3) | $170,000 | CIVIC LIFE |
| Children's Dental Health Project | |||||||
| 1020 19th St NW | Washington | DC | 20036 | 061561317 | 501(c)(3) | $15,040 | POLICY |
| Children's Hospital Medical Center | |||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $240,000 | CIVIC LIFE |
| Children's Hospital Medical Center | |||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $240,000 | CIVIC LIFE |
| Children's Hospital of Philadelphia | |||||||
| 34th St Civic Ctr Blvd | Phila | PA | 19104 | 231352166 | 501(c)(3) | $183,000 | CIVIC LIFE |
| Children's Hospital of Philadelphia | |||||||
| 34th St Civic Ctr Blvd | Phila | PA | 19104 | 231352166 | 501(c)(3) | $275,000 | CIVIC LIFE |
| Children's Literacy Initiative | |||||||
| 2314 Market St | Philadelphia | PA | 19103 | 232515768 | 501(c)(3) | $186,000 | POLICY |
| Children's Village | |||||||
| 125 N 8th St | Philadelphia | PA | 19106 | 232223552 | 501(c)(3) | $140,000 | POLICY |
| Christian Civic League of Maine | |||||||
| 70 Sewall St | Augusta | ME | 04330 | 010044660 | 501(c)(4) | $26,500 | POLICY |
| Coalition for Juvenile Justice | |||||||
| 1319 F St NW | Washington | DC | 20004 | 222520938 | 501(c)(3) | $56,436 | POLICY |
| Collaborative Solutions | |||||||
| PO Box 130159 | Birmingham | AL | 35213 | 850485864 | 501(c)(3) | $44,630 | POLICY |
| Committee of Seventy | |||||||
| 1628 JFK Blvd | Philadelphia | PA | 19103 | 230487205 | 501(c)(3) | $29,330 | CIVIC LIFE |
| Community Legal Services | |||||||
| 1424 Chestnut St | Philadelphia | PA | 19102 | 231671562 | 501(c)(3) | $218,000 | CIVIC LIFE |
| Community Resources for Justice | |||||||
| 355 Boylston St | Boston | MA | 02116 | 043461434 | 501(c)(3) | $1,090,978 | POLICY |
| Conservation Alliance | |||||||
| PO Box 1275 | Bend | OR | 97709 | 943100867 | 501(c)(3) | $37,519 | POLICY |
| Conservation Lands Foundation | |||||||
| 835 E 2nd Ave | Durango | CO | 81301 | 208924520 | 501(c)(3) | $25,050 | POLICY |
| Conservation Law Foundation | |||||||
| 62 Summer St | Boston | MA | 02110 | 046149986 | 501(c)(3) | $64,735 | POLICY |
| Conservation Law Foundation | |||||||
| 62 Summer St | Boston | MA | 02110 | 046149986 | 501(c)(3) | $380,557 | POLICY |
| Consultative Grp on Biological Diversity | |||||||
| PO Box 29361 | San Francisco | CA | 94129 | 133431076 | 501(c)(3) | $117,000 | POLICY |
| Consumer Federation of America Inc | |||||||
| 1620 I St NW | Washington | DC | 20006 | 520880625 | 501(c)(3) | $33,200 | POLICY |
| Council for a Strong America | |||||||
| 1212 New York Ave | Washington | DC | 20005 | 133840271 | 501(c)(3) | $98,798 | POLICY |
| Council of Juvenile Correctional Admin | |||||||
| 639 Granite Street | Braintree | MA | 02184 | 043237796 | 501(c)(3) | $51,645 | POLICY |
| Council of State Governments | |||||||
| 2760 Research Park Dr | Lexington | KY | 40511 | 366000818 | 501(c)(3) | $34,111 | POLICY |
| Council of State Governments | |||||||
| 2760 Research Park Dr | Lexington | KY | 40511 | 366000818 | 501(c)(3) | $32,984 | POLICY |
| Council on Foundations | |||||||
| 2121 Crystal Dr | Arlington | VA | 22202 | 136068327 | 501(c)(3) | $75,000 | CIVIC LIFE |
| Dana-Farber Cancer Institute | |||||||
| 450 Brookline Ave | Boston | MA | 02215 | 042263040 | 501(c)(3) | $240,000 | POLICY |
| Delta Community Supports | |||||||
| 1777 Sentry Parkway W | Blue Bell | PA | 19422 | 232016631 | 501(c)(3) | $168,000 | CIVIC LIFE |
| Diversified Community Services | |||||||
| 1529 S 22nd St | Philadelphia | PA | 19146 | 231365980 | 501(c)(3) | $185,000 | CIVIC LIFE |
| Dream Corps | |||||||
| 1611 Telegraph Ave | Oakland | CA | 94612 | 261140201 | 501(c)(3) | $79,994 | POLICY |
| Drexel University | |||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $171,000 | CIVIC LIFE |
| Drexel University | |||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $180,000 | CIVIC LIFE |
| Drexel University | |||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $221,000 | CIVIC LIFE |
| Ducks Unlimited | |||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | $376,080 | POLICY |
| Ducks Unlimited | |||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | $2,700,000 | POLICY |
| Ducks Unlimited | |||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | $8,782,493 | POLICY |
| Duke University | |||||||
| 324 Blackwell St | Durham | NC | 22701 | 560532129 | 501(c)(3) | $240,000 | POLICY |
| Duke University | |||||||
| 324 Blackwell St | Durham | NC | 22701 | 560532129 | 501(c)(3) | $182,081 | POLICY |
| Earthjustice | |||||||
| 50 California St | San Francisco | CA | 94111 | 941730465 | 501(c)(3) | $482,090 | POLICY |
| Easter Seals of Southeastern PA | |||||||
| 3975 Conshohocken Ave | Phila | PA | 19131 | 231352293 | 501(c)(3) | $197,500 | POLICY |
| EcoTrust | |||||||
| 721 NW 9th Ave | Portland | OR | 97209 | 931050144 | 501(c)(3) | $102,400 | POLICY |
| Ed Snider Youth Hockey Foundation | |||||||
| 3601 S Broad St | Philadelphia | PA | 19148 | 202885113 | 501(c)(3) | $200,000 | CIVIC LIFE |
| Eleutherian Mills-Hagley Foundation | |||||||
| PO Box 3630 | Wilmington | DE | 19807 | 510070531 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Enterprise Community Partners | |||||||
| 11000 Broken Land Pkwy | Columbia | MD | 21044 | 521231931 | 501(c)(3) | $100,081 | POLICY |
| Environment America Research & Policy Ctr Inc | |||||||
| 294 Washington St | Boston | MA | 02108 | 134339865 | 501(c)(3) | $12,500 | POLICY |
| ESF Dream Camp Foundation | |||||||
| 750 E Haverford Rd | Bryn Mawr | PA | 19010 | 233045020 | 501(c)(3) | $120,000 | CIVIC LIFE |
| Esperanza Health Center | |||||||
| 4417 N 6th St | Philadelphia | PA | 19140 | 232480701 | 501(c)(3) | $185,000 | CIVIC LIFE |
| Evergreen State College Foundation | |||||||
| 2700 Evergeen Pkwy NW | Olympia | WA | 98505 | 910981488 | 501(c)(3) | $599,866 | POLICY |
| Evergreen State College Foundation | |||||||
| 2700 Evergeen Pkwy NW | Olympia | WA | 98505 | 910981488 | 501(c)(3) | $1,604,909 | POLICY |
| Family Services of Montgomery County PA | |||||||
| 3125 Ridge Pike | Eagleville | PA | 19403 | 231352361 | 501(c)(3) | $180,000 | CIVIC LIFE |
| Farallon Institute | |||||||
| 101 H St | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | $70,201 | POLICY |
| Farallon Institute | |||||||
| 101 H St | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | $130,434 | POLICY |
| Farallon Institute | |||||||
| 101 H St | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | $92,619 | POLICY |
| Florida Wildlife Federation | |||||||
| PO Box 6870 | Tallahassee | FL | 32314 | 591398265 | 501(c)(3) | $496,594 | POLICY |
| Food Animal Concerns Trust | |||||||
| 3525 W Peterson Ave | Chicago | IL | 60659 | 363172605 | 501(c)(3) | $114,730 | POLICY |
| FoodCorps | |||||||
| 2544 NW Upshur St | Portland | OR | 97210 | 273990987 | 501(c)(3) | $83,578 | POLICY |
| Franklin Center for Govt & Public Integrity | |||||||
| 1229 King St | Alexandria | VA | 22314 | 264066298 | 501(c)(3) | $80,784 | POLICY |
| Fred Hutchinson Cancer Research Center | |||||||
| 1100 Fairview Ave N | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $240,000 | POLICY |
| Free Library of Philadelphia | |||||||
| 1901 Vine St | Philadelphia | PA | 19103 | 521173474 | 501(c)(3) | $1,000,000 | CIVIC LIFE |
| Friends of Cedar Mesa | |||||||
| PO box 338 | Bluff | UT | 84512 | 352426283 | 501(c)(3) | $20,041 | POLICY |
| Friends of Gold Butte | |||||||
| 817 S Main St | Las Vegas | NV | 89101 | 261818526 | 501(c)(3) | $12,499 | POLICY |
| Friends of Nevada Wilderness | |||||||
| 1360 Greg St | Sparks | NV | 89431 | 880211763 | 501(c)(3) | $45,046 | POLICY |
| Friends of Nevada Wilderness | |||||||
| 1360 Greg St | Sparks | NV | 89431 | 880211763 | 501(c)(3) | $15,604 | POLICY |
| Future Generations Graduate School | |||||||
| 390 Rd Less Traveled | Franklin | WV | 26807 | 204093450 | 501(c)(3) | $500,000 | CIVIC LIFE |
| The Stone Garage Inc | |||||||
| 115 S Union St | Kennett Sq | PA | 19348 | 100007967 | 501(c)(3) | $135,000 | CIVIC LIFE |
| George Junior Republic in PA | |||||||
| PO Box 1058 | Grove City | PA | 16127 | 250753320 | 501(c)(3) | $300,000 | CIVIC LIFE |
| Georgia State University Research Fdn | |||||||
| PO Box 3999 | Atlanta | GA | 30302 | 581845423 | 501(c)(3) | $33,080 | POLICY |
| Girl Scouts of Eastern Pennsylvania | |||||||
| 330 Manor Rd | Miquon | PA | 19444 | 231352309 | 501(c)(3) | $200,000 | CIVIC LIFE |
| Greater Yellowstone Coalition | |||||||
| 215 S Wallace Ave | Bozeman | MT | 59715 | 810414042 | 501(c)(3) | $63,569 | POLICY |
| Gulf Restoration Network | |||||||
| 541 Julia St | New Orleans | LA | 70130 | 721447742 | 501(c)(3) | $47,292 | POLICY |
| Health Action New Mexico | |||||||
| 3700 Osuna Rd | Albuquerque | NM | 87109 | 850481860 | 501(c)(3) | $150,000 | POLICY |
| Health Care For All Inc | |||||||
| 1 Federal St | Boston | MA | 02110 | 043071598 | 501(c)(3) | $24,981 | POLICY |
| Health Care Without Harm | |||||||
| 12355 Sunrise Valley Dr | Reston | VA | 20191 | 522358837 | 501(c)(3) | $68,401 | POLICY |
| Healthy Schools Campaign | |||||||
| 175 N Franklin | Chicago | IL | 60606 | 364308068 | 501(c)(3) | $94,400 | POLICY |
| Human Impact Partners | |||||||
| 304 12th St | Oakland | CA | 94607 | 270193587 | 501(c)(3) | $159,558 | POLICY |
| Humane Society International | |||||||
| 2100 L St NW | Washington | DC | 20037 | 521769464 | 501(c)(3) | $48,759 | POLICY |
| Humane Society International | |||||||
| 2100 L St NW | Washington | DC | 20037 | 521769464 | 501(c)(3) | $252,925 | POLICY |
| Idaho Conservation League | |||||||
| PO Box 844 | Boise | ID | 83701 | 826042478 | 501(c)(3) | $231,679 | POLICY |
| Idaho Conservation League | |||||||
| PO Box 844 | Boise | ID | 83701 | 826042478 | 501(c)(3) | $45,672 | POLICY |
| Institute for Fisheries Resources | |||||||
| PO Box 29196 | San Fancisco | CA | 94129 | 943176524 | 501(c)(3) | $52,223 | POLICY |
| Intercultural Family Services | |||||||
| 4225 Chestnut St | Philadelphia | PA | 19104 | 232311676 | 501(c)(3) | $180,000 | CIVIC LIFE |
| International Game Fish Association | |||||||
| 300 Gulf Stream Way | Dania Beach | FL | 33004 | 237231048 | 501(c)(3) | $142,721 | CIVIC LIFE |
| Islands First | |||||||
| 380 Lexington Ave | New York | NY | 10168 | 320214126 | 501(c)(3) | $148,341 | POLICY |
| Jewish Family and Children's Svcs | |||||||
| 1430 Main St | Waltham | MA | 02451 | 042104356 | 501(c)(3) | $180,000 | POLICY |
| Johns Hopkins University | |||||||
| 3910 Keswick Rd | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | $240,000 | POLICY |
| Joseph J Peters Institute | |||||||
| 100 S Broad St | Philadelphia | PA | 19110 | 231996523 | 501(c)(3) | $200,000 | CIVIC LIFE |
| Justice Research and Statistics Assoc | |||||||
| 720 7th St NW | Washington | DC | 20001 | 521130140 | 501(c)(3) | $96,773 | POLICY |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | 501(c)(3) | $54,394 | POLICY |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | 501(c)(3) | $139,000 | POLICY |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 97762 | 920047009 | 501(c)(3) | $58,497 | POLICY |
| KenCrest Centers | |||||||
| 502 W Germantown Pk | Plymouth Mtg | PA | 19462 | 231711070 | 501(c)(3) | $216,000 | CIVIC LIFE |
| Kennesaw St University Foundation Inc | |||||||
| 1000 Chastain Rd | Kennesaw | GA | 30144 | 237034345 | 501(c)(3) | $15,148 | POLICY |
| Kentucky Youth Advocates | |||||||
| 11001 Bluegrass Pkwy | Louisville | KY | 40299 | 610929390 | 501(c)(3) | $47,963 | POLICY |
| Kuskokwim River Watershed Council | |||||||
| PO Box 334 | Aniak | AK | 99557 | 263966774 | 501(c)(3) | $30,054 | POLICY |
| Legal Aid of Southeastern Pennsylvania | |||||||
| 625 Swede St | Norristown | PA | 19401 | 231901014 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Library of Congress | |||||||
| 101 Independence Ave | Washington | DC | 20540 | 536002532 | U.S. Agency | $46,035 | CIVIC LIFE |
| Louisiana Public Health Institute | |||||||
| 1515 Poydras St | New Orleans | LA | 70112 | 721379921 | 501(c)(3) | $28,817 | POLICY |
| Maine Womens Lobby | |||||||
| 124 Sewall St | Augusta | ME | 04330 | 010357336 | 501(c)(4) | $33,900 | POLICY |
| Maricopa Cnty Dept of Public Health | |||||||
| 4041 N Central Ave | Phoenix | AZ | 85012 | 866000472 | STATE OF AZ | $40,751 | POLICY |
| Mass Immigrant & Refugee Coalition | |||||||
| 105 Chauncy St | Boston | MA | 02111 | 223115048 | 501(c)(3) | $10,000 | POLICY |
| Massachusetts Institute of Technology | |||||||
| 77 Mass Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $95,000 | POLICY |
| Massachusetts Institute of Technology | |||||||
| 77 Mass Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $149,074 | POLICY |
| Massachusetts Senior Action Council | |||||||
| 150 Mt Vernon St | Dorchester | MA | 02125 | 042760902 | 501(c)(3) | $39,158 | POLICY |
| Maternal and Child Health Cons of CC | |||||||
| 30 W Barnard St | West Chester | PA | 19382 | 232775806 | 501(c)(3) | $215,000 | CIVIC LIFE |
| Micah Project | |||||||
| 2001 Simon Bolivar | New Orleans | LA | 70113 | 262264950 | 501(c)(3) | $44,909 | POLICY |
| Mighty Writers | |||||||
| 1501 Christian St | Philadelphia | PA | 19146 | 010920922 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Montana Wilderness Association Inc | |||||||
| 80 S Warren Ave | Helena | MT | 59601 | 510198932 | 501(c)(3) | $79,997 | POLICY |
| Montana Wilderness Association Inc | |||||||
| 80 S Warren Ave | Helena | MT | 59601 | 510198932 | 501(c)(3) | $50,147 | POLICY |
| Nashville Civic Design Center | |||||||
| 138 2nd Ave N | Nashville | TN | 37201 | 311743508 | 501(c)(3) | $45,000 | POLICY |
| National Audubon Society Inc | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $39,644 | POLICY |
| National Audubon Society Inc | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $59,255 | POLICY |
| National Audubon Society Inc | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $52,238 | POLICY |
| National Center for State Courts | |||||||
| 300 Newport Ave | Williamsburg | VA | 23185 | 520914250 | 501(c)(3) | $196,498 | POLICY |
| National Center for State Courts | |||||||
| 300 Newport Ave | Williamsburg | VA | 23185 | 520914250 | 501(c)(3) | $104,680 | POLICY |
| National Conference of State Legislature | |||||||
| 7700 E 1st Pl | Denver | CO | 80230 | 840772595 | 501(c)(3) | $29,450 | POLICY |
| National Conference of State Legislature | |||||||
| 7700 E 1st Pl | Denver | CO | 80230 | 840772595 | 501(c)(3) | $214,659 | POLICY |
| National Conference of State Legislature | |||||||
| 7700 E 1st Pl | Denver | CO | 80230 | 840772595 | 501(c)(3) | $1,539,090 | POLICY |
| Natl Gov Assoc Cntr for Best Prac | |||||||
| 444 N Capitol St NW | Washington | DC | 20001 | 237391796 | 501(c)(3) | $135,615 | POLICY |
| National Indian Health Board | |||||||
| 910 Pennsylvania Ave | Washington | DC | 20003 | 237226316 | 501(c)(3) | $291,951 | POLICY |
| National Congress for Parents & Teachers | |||||||
| 1250 N pitt St | Alexandria | VA | 22314 | 362169155 | 501(c)(3) | $125,300 | POLICY |
| National Public Radio Inc | |||||||
| 1111 N Capitol St | Washington | DC | 20002 | 520907625 | 501(c)(3) | $500,000 | POLICY |
| National Sheriffs' Association | |||||||
| 1450 Duke St | Alexandria | VA | 22314 | 530116293 | 501(c)(4) | $173,160 | POLICY |
| National Trust for Historic Pres | |||||||
| 2600 Virginia Ave NW | Washington | DC | 20037 | 530210807 | 501(c)(3) | $72,000 | POLICY |
| National Wildlife Federation | |||||||
| 11100 Wildlife Center Dr | Reston | VA | 20190 | 530204616 | 501(c)(3) | $30,828 | POLICY |
| Native American Rights Fund | |||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $44,914 | POLICY |
| Native American Rights Fund | |||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $64,898 | POLICY |
| Natl Governors Assoc Center for Best Practices | |||||||
| 444 N Capitol St NW | Washington | DC | 20001 | 237391796 | 501(c)(3) | $90,000 | POLICY |
| Natural Resources Defense Council Inc | |||||||
| 40 W 20th St | New York | NY | 10011 | 132654926 | 501(c)(3) | $270,000 | CIVIC LIFE |
| Natural Resources Defense Council Inc | |||||||
| 40 W 20th St | New York | NY | 10011 | 132654926 | 501(c)(3) | $26,325 | POLICY |
| Network of Victim Assistance | |||||||
| 2370 York Rd | Jamison | PA | 18929 | 237438387 | 501(c)(3) | $210,000 | CIVIC LIFE |
| New Hampshire Kids Count | |||||||
| 2 Delta Dr | Concord | NH | 03301 | 222936618 | 501(c)(3) | $27,292 | POLICY |
| New Mexico Voices for Children | |||||||
| 625 Silver Ave | Albuquerque | NM | 87102 | 850348301 | 501(c)(3) | $8,000 | POLICY |
| New Mexico Wilderness Alliance | |||||||
| PO Box 25464 | Albuquerque | NM | 87125 | 850457916 | 501(c)(3) | $70,162 | POLICY |
| New Mexico Wildlife Federation | |||||||
| 121 Cardenas Dr NE | Albuquerque | NM | 81708 | 850160947 | 501(c)(3) | $70,035 | POLICY |
| New York University | |||||||
| 105 E 17th St | New York | NY | 10003 | 135562308 | 501(c)(3) | $95,000 | POLICY |
| New York University | |||||||
| 105 E 17th St | New York | NY | 10003 | 135562308 | 501(c)(3) | $150,000 | POLICY |
| Nexus Community Partners | |||||||
| 2314 University Ave | St Paul | MN | 55114 | 300658898 | 501(c)(3) | $100,000 | POLICY |
| Nunamta Aulukestai | |||||||
| PO box 735 | Dillingham | AK | 99576 | 261203644 | 501(c)(3) | $24,194 | POLICY |
| Ocean Conservancy | |||||||
| 1300 19th St NW | Washington | DC | 20036 | 237245152 | 501(c)(3) | $36,258 | POLICY |
| Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $333,286 | POLICY |
| Ocean Foundation | |||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $128,673 | POLICY |
| Oceana Inc | |||||||
| 1350 CT Ave NW | Washington | DC | 20036 | 510401308 | 501(c)(3) | $150,000 | POLICY |
| Ohio Secretary of State | |||||||
| 180 E Broad St | Columbus | OH | 43215 | 311334820 | STATE OF OH | $400,000 | POLICY |
| One Voice | |||||||
| 1228 15th St | Santa Monica | CA | 90404 | 953900124 | 501(c)(3) | $45,000 | POLICY |
| Opera Philadelphia | |||||||
| 1420 Locust St | Philadelphia | PA | 19102 | 231504706 | 501(c)(3) | $1,000,000 | CIVIC LIFE |
| Oregon Health & Science University Fdn | |||||||
| 707 SW Gaines St | Portland | OR | 97239 | 237083114 | 501(c)(3) | $240,000 | POLICY |
| Oregon Health and Science University | |||||||
| 1121 SW Salmon St | Portland | OR | 97205 | 237083114 | 501(c)(3) | $300,000 | POLICY |
| Oregon Natural Desert Association | |||||||
| 50 SW Bond St | Bend | OR | 97702 | 943098621 | 501(c)(3) | $86,011 | POLICY |
| Outside Las Vegas Foundation | |||||||
| 919 E Bonneville St | Las Vegas | NV | 89101 | 262537847 | 501(c)(3) | $39,856 | POLICY |
| Partnership for Safety and Justice | |||||||
| 825 NE 20th Ave | Portland | OR | 97232 | 931277774 | 501(c)(3) | $95,000 | POLICY |
| Pennsylvania Department of State | |||||||
| 302 N Office Building | Harrisburg | PA | 17120 | 236003081 | STATE OF PA | $425,000 | POLICY |
| Pew Research Center | |||||||
| 1615 L ST NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $200,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L ST NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $1,000,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L ST NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $9,000,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L ST NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $30,000,000 | INFORMATION |
| Pfleger Inst of Environmental Research | |||||||
| 32656B Goldern Lantern Dr | Dana Pt | CA | 92629 | 330735400 | 501(c)(3) | $137,232 | POLICY |
| Philadelphia Children's Alliance | |||||||
| 300 E Hunting Park Ave | Phila | PA | 19124 | 232526605 | 501(c)(3) | $250,000 | CIVIC LIFE |
| Philadelphia Freedom Valley YMCA | |||||||
| 400 Fayette St | Conshohocken | PA | 19428 | 231243965 | 501(c)(3) | $265,000 | CIVIC LIFE |
| Philadelphia Futures | |||||||
| 230 S Broad St | Philadelphia | PA | 19102 | 231365983 | 501(c)(3) | $285,000 | CIVIC LIFE |
| Philadelphia Mural Arts Program | |||||||
| 1729 MT Vernon St | Philadelphia | PA | 19130 | 232876470 | 501(c)(3) | $225,000 | CIVIC LIFE |
| Presbyterian Historical Society | |||||||
| 425 Lombard St | Philadelphia | PA | 19147 | 236431364 | 501(c)(3) | $60,000 | POLICY |
| Project Home | |||||||
| 1515 Fairmount Ave | Philadelphia | PA | 19130 | 232555950 | 501(c)(3) | $186,000 | CIVIC LIFE |
| Project HOPE The People to People Health Fdn | |||||||
| 255 Carter Hall Lane | Millwood | VA | 22646 | 530242962 | 501(c)(3) | $15,000 | POLICY |
| Public Citizens for Children and Youth | |||||||
| 1709 Benjamin Franklin Pkwy | Phila | PA | 19103 | 232137461 | 501(c)(3) | $270,000 | CIVIC LIFE |
| Public Health Management Corporation | |||||||
| 1500 Market St | Philadelphia | PA | 19102 | 237221025 | 501(c)(3) | $187,000 | CIVIC LIFE |
| Quebec-Labrador Foundation | |||||||
| 55 S Main St | Ipswich | MA | 01938 | 136155399 | 501(c)(3) | $70,000 | CIVIC LIFE |
| RAND Corporation | |||||||
| 1776 Main St | Santa Monica | CA | 90407 | 951958142 | 501(c)(3) | $67,234 | POLICY |
| Research Foundation of SUNY | |||||||
| 35 State St | Albany | NY | 12207 | 141368361 | 501(c)(3) | $25,000 | POLICY |
| Research Foundation of SUNY | |||||||
| 35 State St | Albany | NY | 12207 | 141368361 | 501(c)(3) | $101,401 | POLICY |
| Rio Grande Foundation | |||||||
| 565 Hidden Hollow Ct | Bountiful | UT | 84010 | 474610810 | 501(c)(3) | $40,143 | POLICY |
| Salk Institute for Biological Studies | |||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 952160097 | 501(c)(3) | $240,000 | POLICY |
| San Diego St Univ Foundation | |||||||
| 5250 Campanile Dr | San Diego | CA | 92182 | 956042721 | 501(c)(3) | $78,950 | POLICY |
| Sequoia Foundation | |||||||
| PO Box 1278 | Tacoma | WA | 98401 | 911178052 | 501(c)(3) | $7,000 | POLICY |
| Sierra Club Foundation | |||||||
| 85 2nd St | San Francisco | CA | 94105 | 946069890 | 501(c)(3) | $113,538 | POLICY |
| Smithsonian Institution | |||||||
| 1000 Jefferson Dr | Washington | DC | 20560 | 530206027 | 501(c)(3) | $350,000 | CIVIC LIFE |
| Southern Environmental Law Center | |||||||
| 201 W Main St | Charlottesville | VA | 22902 | 521436778 | 501(c)(3) | $99,919 | POLICY |
| SquashSmarts | |||||||
| 3890 N 10th St | Philadelphia | PA | 19140 | 233060172 | 501(c)(3) | $105,000 | CIVIC LIFE |
| Stanford University | |||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $240,000 | POLICY |
| State of Alabama | |||||||
| PO Box 5616 | Montgomery | AL | 36103 | 636000619 | State of AL | $137,500 | POLICY |
| State Of Connecticut | |||||||
| 55 Elm St | Hartford | CT | 06106 | 066000798 | State of CT | $50,000 | POLICY |
| State of Rhode Island & Providence Place | |||||||
| 148 W River St | Providence | RI | 02904 | 056000522 | State oF RI | $35,000 | POLICY |
| St of WI Govnt Accountability Board | |||||||
| 212 E Washington Ave | madison | WI | 53703 | 061819765 | State of WI | $150,000 | POLICY |
| Support Center for Child Advocates | |||||||
| 1900 Cherry St | Philadelphia | PA | 19103 | 232048664 | 501(c)(3) | $250,000 | CIVIC LIFE |
| Supreme Court Historical Society | |||||||
| 224 E Capital St | Washington | DC | 20002 | 237420574 | 501(c)(3) | $50,000 | CIVIC LIFE |
| Temple University | |||||||
| 1805 N Broad St | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | $187,000 | CIVIC LIFE |
| Temple University | |||||||
| 1805 N Broad St | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | $61,659 | POLICY |
| Texas Public Policy Foundation | |||||||
| 901 Congress Ave | Austin | TX | 78701 | 742524057 | 501(c)(3) | $53,480 | POLICY |
| Texas Public Policy Foundation | |||||||
| 901 Congress Ave | Austin | TX | 78701 | 742524057 | 501(c)(3) | $870,987 | POLICY |
| Theodore Roosevelt Conservation Partnership Inc | |||||||
| 1660 L St NW | Washington | DC | 20036 | 043706385 | 501(c)(3) | $49,851 | POLICY |
| Trust for America's Health | |||||||
| 1730 M St NW | Washington | DC | 20036 | 522257066 | 501(c)(3) | $48,819 | POLICY |
| Trustees of Boston College | |||||||
| 140 Commonwealth | Chestnut Hill | MA | 02467 | 042103545 | 501(c)(3) | $110,000 | POLICY |
| Unemployment Information Center | |||||||
| 112 N Broad St | Philadelphia | PA | 19102 | 232000486 | 501(c)(3) | $37,000 | CIVIC LIFE |
| United Way of Greater Cincinnati | |||||||
| 2400 Reading Rd | Cincinnati | OH | 45202 | 310537502 | 501(c)(3) | $31,360 | POLICY |
| University of Alaska Foundation | |||||||
| PO Box 755120 | Fairbanks | AK | 99775 | 237394620 | 501(c)(3) | $39,716 | POLICY |
| University of California Berkeley | |||||||
| 2195 Hearst Ave | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $240,000 | POLICY |
| University of California Berkeley | |||||||
| 2195 Hearst Ave | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $240,000 | POLICY |
| University of California Berkeley | |||||||
| 2195 Hearst Ave | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $95,000 | POLICY |
| University of California Irvine | |||||||
| 501 Aldrich Hall | Irvine | CA | 92697 | 952226406 | 501(c)(3) | $240,000 | POLICY |
| University of California Merced | |||||||
| PO Box 2039 | Merced | CA | 95344 | 270093858 | 501(c)(3) | $240,000 | POLICY |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $337,100 | POLICY |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $31,528 | POLICY |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $52,500 | POLICY |
| University of California San Francisco | |||||||
| 513 parnassus Ave | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | $240,000 | POLICY |
| University of Chicago | |||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $240,000 | POLICY |
| University of Florida Foundation | |||||||
| Box 14425 | Gainesville | FL | 32604 | 590974739 | 501(c)(3) | $148,526 | POLICY |
| University of Florida Foundation | |||||||
| Box 14425 | Gainesville | FL | 32604 | 590974739 | 501(c)(3) | $87,870 | POLICY |
| University of Georgia Research Fdn Inc | |||||||
| 456 E Broad St | Athens | GA | 30602 | 581353149 | 501(c)(3) | $240,000 | POLICY |
| University of Minnesota Foundation | |||||||
| 200 Oak St SE | Minneapolis | MN | 55455 | 416042488 | 501(c)(3) | $352,767 | POLICY |
| University of North Dakota | |||||||
| 501 N Columbia Dr | Grand Forks | ND | 59202 | 237083282 | 501(c)(3) | $173,192 | POLICY |
| University of Oregon | |||||||
| PO Box 3237 | Eugene | OR | 97403 | 464727800 | State of OR | $240,000 | POLICY |
| University of Southern California | |||||||
| University Gardens | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $240,000 | POLICY |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | $13,290,000 | CIVIC LIFE |
| University of Virginia | |||||||
| 914 Emmet St N | Charlottesville | VA | 22903 | 546001796 | 501(c)(3) | $8,000 | POLICY |
| University of Washington | |||||||
| 301 Gerberding Hall | Seattle | WA | 98195 | 916001537 | State of WA | $240,000 | POLICY |
| University of Washington Foundation | |||||||
| 407 Gerberding Hall | Seattle | WA | 98195 | 943079432 | 501(c)(3) | $33,855 | POLICY |
| University of Washington Foundation | |||||||
| 407 Gerberding Hall | Seattle | WA | 98195 | 943079432 | 501(c)(3) | $69,386 | POLICY |
| University of Wyoming Alumni | |||||||
| 214 S 14th St | Laramie | WY | 82070 | 830197436 | 501(c)(3) | $35,342 | POLICY |
| Urban Institute | |||||||
| 2100 M St NW | Washington | DC | 20037 | 520880375 | 501(c)(3) | $506,263 | POLICY |
| UT Southwestern Health Systems | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 752556007 | 501(c)(3) | $95,000 | POLICY |
| Vet Voice Foundation Inc | |||||||
| 2201 Wisconsin Ave NW | Washington | DC | 20007 | 264627222 | 501(c)(3) | $78,465 | POLICY |
| Greater Phila Tourism Marketing Corp | |||||||
| 123 S Broad St | Philadelphia | PA | 19109 | 232847538 | 501(c)(3) | $250,000 | CIVIC LIFE |
| Greater Phila Tourism Marketing Corp | |||||||
| 123 S Broad St | Philadelphia | PA | 19109 | 232847538 | 501(c)(3) | $2,000,000 | CIVIC LIFE |
| Washington College | |||||||
| 300 Washington Ave | Chestertown | MD | 21620 | 520591691 | 501(c)(3) | $405,000 | CIVIC LIFE |
| Washington University | |||||||
| 700 Rosedale Ave | St Louis | MO | 63112 | 430653611 | 501(c)(3) | $240,000 | POLICY |
| Washington University | |||||||
| 700 Rosedale Ave | St Louis | MO | 63112 | 430653611 | 501(c)(3) | $240,000 | POLICY |
| Washington Wilderness Coalition | |||||||
| 305 N 83rd St | Seattle | WA | 98103 | 911102692 | 501(c)(3) | $46,045 | POLICY |
| Washington Wilderness Coalition | |||||||
| 305 N 83rd St | Seattle | WA | 98103 | 911102692 | 501(c)(3) | $15,016 | POLICY |
| West Virginia Secretary of State | |||||||
| 1900 Kanawha Blvd E | Charleston | WV | 25305 | 556000798 | STATE OF WV | $75,000 | POLICY |
| Western Conservation Foundation | |||||||
| 963 S Orchard Ave | Boise | ID | 83705 | 465570304 | 501(c)(4) | $26,500 | POLICY |
| Western State Colorado University | |||||||
| 600 N Adams St | Gunnison | CO | 81231 | 840709935 | STATE OF CO | $36,506 | POLICY |
| Western Washington University Foundation | |||||||
| 516 High St | Bellingham | WA | 98225 | 916073519 | 501(c)(3) | $37,825 | POLICY |
| Greater Wash Educ Tele Assoc Inc | |||||||
| 3939 Campbell Ave | Arlington | VA | 22206 | 530242992 | 501(c)(3) | $1,000,000 | POLICY |
| Widener University | |||||||
| 1 University Place | Chester | PA | 19013 | 231386178 | 501(c)(3) | $175,000 | CIVIC LIFE |
| Wild Salmon Center | |||||||
| 721 NW 9th Ave | Portland | OR | 97209 | 943166095 | 501(c)(3) | $216,051 | POLICY |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $266,195 | POLICY |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $105,532 | POLICY |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $35,196 | POLICY |
| Williamson Health and Wellness Center | |||||||
| PO Box 2080 | Williamson | WV | 25661 | 452849701 | 501(c)(3) | $45,000 | POLICY |
| Women Against Abuse | |||||||
| 100 S Broad St | Philadelphia | PA | 19101 | 231984838 | 501(c)(3) | $225,000 | CIVIC LIFE |
| Wyoming Outdoor Council | |||||||
| 262 Lincoln | Lander | WY | 82520 | 830259411 | 501(c)(3) | $54,840 | POLICY |
| Wyoming Outdoor Council | |||||||
| 262 Lincoln | Lander | WY | 82520 | 830259411 | 501(c)(3) | $20,012 | POLICY |
| Wyoming Wilderness Association | |||||||
| PO Box 6588 | Sheridan | WY | 82801 | 383667856 | 501(c)(3) | $55,007 | POLICY |
| Wyoming Wildlife Federation | |||||||
| PO Box 1312 | Lander | WY | 82520 | 237002578 | 501(c)(3) | $10,087 | POLICY |
| Young Adult Development in Action | |||||||
| PO Box 638 | Louisville | KY | 40202 | 611374470 | 501(c)(3) | $44,990 | POLICY |
| Yukon River Drainage Fisheries Assoc | |||||||
| PO Box 100498 | Anchorage | AK | 99510 | 920135445 | 501(c)(3) | $75,030 | POLICY |
| Ntl Ctr for Infants Toddlers and Families | |||||||
| 1255 23rd St NW | Washington | DC | 20037 | 521105189 | 501(c)(3) | $40,000 | POLICY |
| American Society of Addiction Medicine | |||||||
| 4601 N Park Ave | Chevy Chase | MD | 20815 | 133177396 | 501(c)(3) | $25,000 | POLICY |
| Farm Foundation | |||||||
| 10 Neff Hall | Columbia | MO | 65211 | 362270048 | 501(c)(3) | $10,000 | POLICY |
| Institute of the North | |||||||
| 1675 C St | Anchorage | AK | 99501 | 753155877 | 501(c)(3) | $10,000 | POLICY |
| John Jay College Foundation | |||||||
| 524 W 59th St | New York | NY | 10019 | 133683676 | 501(c)(3) | $7,500 | POLICY |
| Monterey Bay Aquarium Foundation | |||||||
| 886 Cannery Row | Monterey | CA | 93940 | 942487469 | 501(c)(3) | $20,000 | POLICY |
| National Council for Behavioral Health | |||||||
| 1400 K St NW | Washington | DC | 20005 | 237092671 | 501(c)(3) | $20,000 | POLICY |
| National Journal Communications Council | |||||||
| 600 NH Ave NW | Washington | DC | 20037 | 522051330 | $12,307 | POLICY | |
| National Lieutenant Governors Association | |||||||
| 71 Cavalier Blvd | Florence | KY | 41042 | 611227811 | 501(c)(3) | $10,000 | POLICY |
| NCSL Foundation | |||||||
| 7700 E 1st Place | Denver | CO | 80230 | 742232576 | 501(c)(3) | $12,500 | POLICY |
| NCSL Foundation | |||||||
| 7700 E 1st Place | Denver | CO | 80230 | 742232576 | 501(c)(3) | $10,000 | POLICY |
| Aidan Montessori School | |||||||
| 2700 27th St Nw | Washington | DC | 20008 | 520746156 | 501(c)(3) | $7,440 | MATCHING GIFTS |
| Alaska Wilderness League | |||||||
| 122 C St NW | Washington | DC | 20001 | 521814742 | 501(c)(3) | $5,850 | MATCHING GIFTS |
| Alexandria Country Day School | |||||||
| 2400 Russell Rd | Alexandria | VA | 22301 | 541219280 | 501(c)(3) | $6,000 | MATCHING GIFTS |
| Alif International - The Threshold Society | |||||||
| PO Box 45143 | Madison | WI | 53744 | 030318747 | 501(c)(3) | $14,000 | MATCHING GIFTS |
| Amara | |||||||
| 5907 MLK JR Way | Seattle | WA | 98118 | 910577487 | 501(c)(3) | $13,500 | MATCHING GIFTS |
| WAMU 885 | |||||||
| 4400 Mass Ave NW | Washington | DC | 20016 | 530196549 | 501(c)(3) | $6,624 | MATCHING GIFTS |
| Assumption College | |||||||
| 500 Salisbury St | Worcester | MA | 01609 | 042105776 | 501(c)(3) | $35,000 | MATCHING GIFTS |
| Atlantic Salmon Federation | |||||||
| PO Box 807 | Calais | ME | 04619 | 132618801 | 501(c)(3) | $15,390 | MATCHING GIFTS |
| Bread for the City Inc | |||||||
| 1525 7th St NW | Washington | DC | 20001 | 521138207 | 501(c)(3) | $5,136 | MATCHING GIFTS |
| Brooklyn Jesuit Prep | |||||||
| 560 Sterling Place | Brooklyn | NY | 11238 | 200108663 | 501(c)(3) | $7,400 | MATCHING GIFTS |
| Campus Crusade for Christ Inc | |||||||
| 100 Lake Hart Dr | Orlando | FL | 32832 | 956006173 | 501(c)(3) | $7,500 | MATCHING GIFTS |
| Capital Area Food Bank | |||||||
| 4900 PR Ave NE | Washington | DC | 20017 | 521167581 | 501(c)(3) | $10,470 | MATCHING GIFTS |
| Center for Democracy in the Americas | |||||||
| 1718 20th St NW | Washington | DC | 20009 | 942978680 | 501(c)(3) | $16,000 | MATCHING GIFTS |
| Chrch for Jesus Christ of Latter Day Saints | |||||||
| 11700 Falls Rd | Potomac | MD | 20854 | 237300405 | 501(c)(3) | $13,250 | MATCHING GIFTS |
| Coriell Institute for Medical Research | |||||||
| 403 Haddon Ave | Camden | NJ | 08103 | 210672684 | 501(c)(3) | $9,000 | MATCHING GIFTS |
| Covenant Youth of Alaska | |||||||
| PO Box 203356 | Anchorage | AK | 99520 | 208363626 | 501(c)(3) | $7,000 | MATCHING GIFTS |
| DC Metro Church | |||||||
| 1200 N Fayette St | Alexandria | VA | 22314 | 474395714 | 501(c)(3) | $10,574 | MATCHING GIFTS |
| Trinity Episcopal Church | |||||||
| 207 W Main St | Moorestown | NJ | 08057 | 210634592 | 501(c)(3) | $8,356 | MATCHING GIFTS |
| Grace Episcopal Church | |||||||
| 19 Kings hwy E | Haddonfield | NJ | 08033 | 221487573 | 501(c)(3) | $5,720 | MATCHING GIFTS |
| Doctors Without Borders USA Inc | |||||||
| 333 7th Ave | New York | NY | 10001 | 133433452 | 501(c)(3) | $8,130 | MATCHING GIFTS |
| Downeast Rail Heritage Preservation Trust | |||||||
| PO Box 950 | Bar Harbor | ME | 04609 | 161714124 | 501(c)(3) | $20,000 | MATCHING GIFTS |
| Family Justice Center of Georgetown County | |||||||
| PO Box 366 | Georgetown | SC | 29442 | 300420199 | 501(c)(3) | $11,700 | MATCHING GIFTS |
| Franklin & Marshall College | |||||||
| PO Box 3003 | Lancaster | PA | 17604 | 231352635 | 501(c)(3) | $8,000 | MATCHING GIFTS |
| Franklin Institute | |||||||
| 222 N 20th St | Philadelphia | PA | 19103 | 231370501 | 501(c)(3) | $10,736 | MATCHING GIFTS |
| Fresh Start Surgical Gifts | |||||||
| 2011 Palomar Airport Rd | Carlsbad | CA | 92011 | 330460177 | 501(c)(3) | $20,000 | MATCHING GIFTS |
| Germantown Friends School | |||||||
| 31 W Coulter St | Philadelphia | PA | 19144 | 050630018 | 501(c)(3) | $18,343 | MATCHING GIFTS |
| Gladwyne Montessori School | |||||||
| 920 Youngsford Rd | Gladwyne | PA | 19035 | 231628684 | 501(c)(3) | $6,266 | MATCHING GIFTS |
| Grace Community Church | |||||||
| 1031 N Vermont St | Arlington | VA | 22201 | 311767246 | 501(c)(3) | $12,000 | MATCHING GIFTS |
| Institute for Advanced Study | |||||||
| Einstein Dr | Princeton | NJ | 08540 | 210634988 | 501(c)(3) | $7,500 | MATCHING GIFTS |
| International Rescue Committee Inc | |||||||
| 122 E 42nd St | New York | NY | 10168 | 135660870 | 501(c)(3) | $7,451 | MATCHING GIFTS |
| Joshua Tree National Park Association | |||||||
| 74485 National Park Dr | Palms | CA | 92277 | 952312513 | 501(c)(3) | $45,000 | MATCHING GIFTS |
| Joy Lutheran Church | |||||||
| 10111 EagleRiver Loop | Eagle River | AK | 99577 | 270682347 | 501(c)(3) | $12,000 | MATCHING GIFTS |
| Kansas University Endowment Association | |||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501(c)(3) | $10,400 | MATCHING GIFTS |
| Leukemia & Lymphoma Society Inc | |||||||
| 1311 Mamaroneck Ave | White Plains | NY | 10605 | 135644916 | 501(c)(3) | $19,904 | MATCHING GIFTS |
| Macguffin Theatre & Film Company | |||||||
| 2030 Samson St | Philadelphia | PA | 19103 | 232962685 | 501(c)(3) | $12,000 | MATCHING GIFTS |
| Metropolitan Memorial Methodist Church | |||||||
| 3401 Nebraska Ave NW | Washington | DC | 20016 | 530225162 | 501(c)(3) | $6,800 | MATCHING GIFTS |
| Miriam's Kitchen | |||||||
| 2401 Virginia Ave NW | Washington | DC | 20037 | 521331552 | 501(c)(3) | $8,900 | MATCHING GIFTS |
| Mississippi Center for Justice | |||||||
| 5 Old River Place | Jackson | MS | 39215 | 134203234 | 501(c)(3) | $6,000 | MATCHING GIFTS |
| New Life Bible Fellowship Church | |||||||
| 2960 W Philadelphia Ave | Oley | PA | 19547 | 222375972 | 501(c)(3) | $6,000 | MATCHING GIFTS |
| New Vision Church | |||||||
| 2100 Crain Highway | Bowie | MD | 20716 | 521951546 | 501(c)(3) | $13,340 | MATCHING GIFTS |
| New York Presbyterian Hospital | |||||||
| 525 E 68th St | New York | NY | 10065 | 133792361 | 501(c)(3) | $15,000 | MATCHING GIFTS |
| Oberlin College | |||||||
| 173 W Lorain St | Oberlin | OH | 44074 | 340714363 | 501(c)(3) | $8,150 | MATCHING GIFTS |
| Partners In Health Total | |||||||
| 888 Commonwealth Ave | Boston | MA | 02215 | 223122804 | 501(c)(3) | $5,250 | MATCHING GIFTS |
| Planned Parenthood | |||||||
| 123 William St | New York | NY | 10038 | 131644147 | 501(c)(3) | $7,500 | MATCHING GIFTS |
| Planned Parenthood Assoc of Metro Wash | |||||||
| 1108 16th Street NW | Washington | DC | 20036 | 530204621 | 501(c)(3) | $13,255 | MATCHING GIFTS |
| McLean Presbyterian Church | |||||||
| 1020 Balls Hill Rd | McLean | VA | 22101 | 540957095 | 501(c)(3) | $15,330 | MATCHING GIFTS |
| Chevy Chase Presbyterian Church | |||||||
| 1 Chevy Chase Cir | Washington | DC | 20015 | 236393377 | 501(c)(3) | $8,300 | MATCHING GIFTS |
| Redemption House Ministries Inc | |||||||
| 8225 Quarterfield Rd | Severn | MD | 21144 | 461713670 | 501(c)(3) | $8,552 | MATCHING GIFTS |
| Respite Care Charleston | |||||||
| 405 King St | Charleston | SC | 29403 | 451535756 | 501(c)(3) | $7,500 | MATCHING GIFTS |
| Sts Constantine and Helen Church | |||||||
| 30 Malvern Ave | Richmond | VA | 23221 | 540552601 | 501(c)(3) | $9,300 | MATCHING GIFTS |
| Sheridan School | |||||||
| 4400 26th St NW | Washington | DC | 20008 | 536019409 | 501(c)(3) | $7,500 | MATCHING GIFTS |
| Shirdi Sai Mandir Inc | |||||||
| 24770 Evergreen Mills Rd | Dulles | VA | 20166 | 743162022 | 501(c)(3) | $9,198 | MATCHING GIFTS |
| Silver Lining Mentoring Inc | |||||||
| 727 Atlantic ave | Boston | MA | 21110 | 043575764 | 501(c)(3) | $6,250 | MATCHING GIFTS |
| Soka Gakkai International | |||||||
| 606 Wilshire Blvd | Santa Monica | CA | 90401 | 952265667 | 501(c)(3) | $6,100 | MATCHING GIFTS |
| Some Inc | |||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501(c)(3) | $6,390 | MATCHING GIFTS |
| Southern Baptist Foundation | |||||||
| 901 Commerce St | Nashville | TN | 37203 | 620508097 | 501(c)(3) | $10,000 | MATCHING GIFTS |
| St Ann Church | |||||||
| 1503 Tracy Ave | Excelsior Springs | MO | 64024 | 440546494 | 501(c)(3) | $6,000 | MATCHING GIFTS |
| St Marys Episcopal Church | |||||||
| 36 Ardmore Ave | Ardmore | PA | 19003 | 231352469 | 501(c)(3) | $12,000 | MATCHING GIFTS |
| University of Pennsylvania | |||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $15,025 | MATCHING GIFTS |
| Tumaini Ventures Inc | |||||||
| 3925 NW 147th Pl | Portland | OR | 97229 | 264182208 | 501(c)(3) | $8,000 | MATCHING GIFTS |
| United Way of Greater Philadelphia | |||||||
| 1709 Benjamin Franklin Pkwy | Phila | PA | 19103 | 231556045 | 501(c)(3) | $37,637 | MATCHING GIFTS |
| University of VA Alumni Association | |||||||
| PO Box 400314 | Charlottesville | VA | 22904 | 540485595 | 501(c)(3) | $5,700 | MATCHING GIFTS |
| Urban Affairs Coalition | |||||||
| 1207 Chestnut St | Philadelphia | PA | 19107 | 237046393 | 501(c)(3) | $7,500 | MATCHING GIFTS |
| Village Repertory Company | |||||||
| 34 Woolfe St | Charleston | SC | 29403 | 300137284 | 501(c)(3) | $15,000 | MATCHING GIFTS |
| Washington Bach Consort | |||||||
| 1010 Vermont Ave NW | Washington | DC | 20005 | 521107948 | 501(c)(3) | $8,050 | MATCHING GIFTS |
| Washington College | |||||||
| 300 Washington Avenue | Chestertown | MD | 21620 | 520591691 | 501(c)(3) | $21,000 | MATCHING GIFTS |
| World Vision | |||||||
| PO Box 9716 | Federal Way | WA | 98063 | 951922279 | 501(c)(3) | $5,370 | MATCHING GIFTs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 283 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FOrM 990, Schedule I, Part I, Question 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 ALSO MAY 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 to only 501(c)(3) organizations (except for private 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 | false | 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 (15 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 | $855,568 | $251,521 | $31,800 | $20,357 | $1,159,246 | |
| HENRY B BERNSTEIN | ||||||
| SVP FINANCE,RE (until 12/2015) | $342,888 | $62,784 | $31,800 | $20,607 | $458,079 | |
| R JAMES G MCMILLAN | ||||||
| SVP, GENERAL COUNSEL/CORP SEC | $323,653 | $22,700 | $31,800 | $9,400 | $387,553 | |
| MICHAEL J DAHL | ||||||
| SVP PHILA PROG,PLANNING & EVAL | $392,019 | $20,718 | $31,800 | $6,228 | $450,765 | |
| JOSHUA S REICHERT | ||||||
| EXECUTIVE VP | $472,160 | $27,382 | $31,800 | $28,980 | $560,322 | |
| SUSAN URAHN | ||||||
| EXECUTIVE VP | $485,581 | $22,856 | $31,800 | $18,202 | $558,439 | |
| SALLY A O'BRIEN | ||||||
| SVP PHILANTHROPIC PARTNERSHIP | $336,295 | $20,838 | $31,800 | $17,373 | $406,306 | |
| TAMERA LUZZATTO | ||||||
| SVP GOVERNMENT RELATIONS | $295,829 | $22,288 | $31,800 | $2,617 | $352,534 | |
| JANICE BOGASH | ||||||
| SVP, CHIEF ADMIN OFFICER | $357,206 | $20,838 | $31,800 | $13,840 | $423,684 | |
| MELISSA SKOLFIELD | ||||||
| SVP, COMMUNICATIONS | $305,557 | $21,337 | $27,088 | $23,107 | $377,089 | |
| USHA CHAUDHARY | ||||||
| SVP,CFO & TREAS (Until 2/2016) | $384,967 | $20,865 | $31,800 | $28,085 | $465,717 | |
| TOM WATHEN | ||||||
| VP, Global Strategies & Ops | $245,217 | $4,356 | $29,768 | $29,515 | $308,856 | |
| MICHAEL CAUDELL-FEAGAN | ||||||
| VP, PROGRAMS, GOVT PERFORMANCE | $232,530 | $5,038 | $19,967 | $4,075 | $261,610 | |
| SARAH SENNO | ||||||
| SR DIR, CNTRLR (See Schd O) | $157,054 | $547 | $20,220 | $31,582 | $214,503 | $5,100 |
| LESTER BAXTER | ||||||
| SENIOR DIRECTOR, PLNG & EVAL | $226,382 | $3,338 | $28,134 | $28,544 | $286,398 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | AS PART OF HER EMPLOYMENT ARRANGEMENT, THE CEO WAS REIMBURSED $1,894 FOR A CAR SERVICE. THIS BENEFIT WAS 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 ONLY COACH CLASS ACCOMMODATIONS (AND WILL NOT PAY FOR ANY UPGRADES) 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 TAX YEAR, FIVE 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 4B and Part II | PEW'S COMPENSATION COMMITTEE PREVIOUSLY ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR THE CEO, who vested in the plan benefit IN 2012. THE ANNUAL ACCRUAL ($224,850) WAS INCLUDED ON HER 2015 FORM W-2. |
| FORM 990, SCHEDULE J, PART I, LINE 7 | NUMEROUS STAFF THROUGHOUT THE ORGANIZATION, INCLUDING ONE OFFICER, RECEIVED ADDITIONAL RESPONSIBILITY AWARDS. ALL OF THE AWARDS WERE CALCULATED IN ACCORDANCE WITH THE ADDITIONAL RESPONSIBILITY AWARDS 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 accumulated 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 Rev. Proc. 97-13, 1997-1 C.B. 632, 5 ("Operating Guidelines for Management Contracts"). 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 | 149 | ContributionCnt |
| Noncash Contributions Rpt F990 | $338,734,489 | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift in Kind | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, Robert G. Williams and James S. Pew. |
| 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 BASIS 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 and copies of Pew's most recently-filed Forms 990 and 990-T, are made available to the public on Pew's website. 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 served as interim treasurer beginning February 2016 following the departure of Usha Chaudhary, until March 2016 when Linda Bartlett was elected Treasurer. |
| FORM 990, PART VIII, LINE 2B | As part of its charitable mission, Pew rents certain space in 901 E Street, NW, WAshington, DC to entities which are exempt from federal income taxes 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. Pew treats such rental fees as related income since the tenants' activities are substantially related to Pew's exempt purposes. Accordingly, Pew has reported such fees 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 do not rent office space from Pew. All such organizations ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE SPACE IS MADE AVAILABLE 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 the 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. Accordingly, 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 F Street in Washington, DC, as well as 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, pew treats such rental payments, net of the related expenses, as excluded income under IRC section 512(B)(3). Accordingly, 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 gain 208,426 Unrealized loss on interest rate swap agreements (13,067,843) Returned contributions (18,577) Bad debt expense (185,000) ---------- Total (13,062,994) |
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) | 11-III-O | PEW | Yes (true) |
| Mary Anderson Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234670 | Support Pew | PA | 501(c)(3) | 11-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) | 11-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) | 11-III-O | PEW | Yes (true) |
| The Knollbrook Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236407577 | Support Pew | PA | 501(c)(3) | 11-III-O | PEW | Yes (true) |
| Medical Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 232131641 | Support Pew | PA | 501(c)(3) | 11-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) | 11-III-O | PEW | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENMEDE INV MGMT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MRKT ST PHILA PA 19103 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020790147 | EIN |
| Primary Activities | Wealth Mgmt | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| The Glenmede Corporation | ||||||||
| 1650 Market Street Suite 1200 | Philadelphia | PA | 19103 | 232228772 | Wealth Mgmt | PA | NA | C Corp |
| The Glenmede Trust Company NA | ||||||||
| 1650 Market Street Suite 1200 | Philadelphia | PA | 19103 | 510390823 | Wealth Mgmt | PA | Glenmede Corp | C Corp |
| 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEW RESEARCH CENTER | ||
| B | $40,200,000 | FAIR VALUE |
| THE PEW MEMORIAL TRUST | ||
| C | $178,704,100 | FAIR VALUE |
| MARY ANDERSON TRUST | ||
| C | $2,483,010 | FAIR VALUE |
| J HOWARD PEW FREEDOM TRUST | ||
| C | $36,736,219 | FAIR VALUE |
| THE KNOLLBROOK TRUST | ||
| C | $448,380 | FAIR VALUE |
| MEDICAL TRUST | ||
| C | $10,934,183 | FAIR VALUE |
| MABEL PEW MYRIN TRUST | ||
| C | $22,603,457 | FAIR VALUE |
| JN PEW JR CHARITABLE TRUST | ||
| C | $17,704,353 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| R | $2,362,533 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| L, N, | NO CHARGE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, Schedule R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | Pew employees provide administrative support services including information technology, fundraising, accounting, legal, human resources, real estate, and research support services to Pew Research Center at no charge. | ExplanationTxt |