STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PEOPLE FOR THE AMERICAN WAY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PEOPLE FOR THE AMERICAN WAY FOUNDATION (EIN 13-3065716)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-09
IRS object ID
201622539349301047
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-09T17:00:17-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133065716EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KEEGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024674999PhoneNum
Signature2016-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2016-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL KEEGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,331,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PFAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUESActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,997,398PYContributionsGrantsAmt
CY Contributions Grants$5,096,579CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,529PYInvestmentIncomeAmt
CY Investment Income$28,423CYInvestmentIncomeAmt
PY Other Revenue$2,500PYOtherRevenueAmt
CY Other Revenue$2,571CYOtherRevenueAmt
PY Total Revenue$5,031,427PYTotalRevenueAmt
CY Total Revenue$5,127,573CYTotalRevenueAmt
PY Grants And Similar Paid$45,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,533,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,495,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$120,182PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$96,811CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$837,290CYTotalFundraisingExpenseAmt
PY Other Expenses$2,381,748PYOtherExpensesAmt
CY Other Expenses$2,253,842CYOtherExpensesAmt
PY Total Expenses$5,080,530PYTotalExpensesAmt
CY Total Expenses$4,855,715CYTotalExpensesAmt
PY Revenues Less Expenses-$49,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,858CYRevenuesLessExpensesAmt
Total Assets BOY$9,759,998TotalAssetsBOYAmt
Total Assets EOY$9,541,101TotalAssetsEOYAmt
Total Liabilities BOY$1,492,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,211,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,267,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,329,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,229,297ExpenseAmt
DescLEADERSHIP DEVELOPMENT - DEVELOP AND PROVIDE STRATEGIC LONG-TERM LEADERSHIP DEVELOPMENT TRAINING THAT ENGAGES YOUTH AND TARGET CONSTITUENCIES TO DEVELOP AND SUPPORT THE NEXT GENERATION OF PROGRESSIVE LEADERS ON PROGRESSIVE POLICY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$428,597ExpenseAmt
DescLEGAL AND PUBLIC POLICY - CONDUCT LITIGATION AND RESEARCH ANALYSIS TO PROMOTE AND DEFEND CONSTITUTIONAL LIBERTIES AS WELL AS PROVIDE EDUCATIONAL SUPPORT ON VARIOUS PUBLIC POLICY ISSUES WHICH ALSO SUPPORT CONSTITUTIONAL LIBERTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$546,449ExpenseAmt
Grant$10,000GrantAmt
DescPUBLIC INFORMATION AND MEMBER/CIVIC ENGAGEMENT, - PROVIDES INFORMATION TO MEDIA, ACTIVISTS AND GENERAL PUBLIC EDUCATING THEM ABOUT ORGANIZATIONAL ISSUES, POSITIONS, ACTIVITIES AND PUBLICATIONS THROUGH EVENTS, MULTIMEDIA OUTREACH STRATEGIES, PRESS RELEASES, DISTRIBUTION OF OP-EDS AND EDITORIAL MEMORANDA. EDUCATE MEMBERS AND ACTIVISTS TO ENGAGE IN ORGANIZATIONAL CAMPAIGNS AT THE LOCAL, STATE AND NATIONAL LEVELS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$362,908ExpenseAmt
DescPROGRAM DEVELOPMENT AND MANAGEMENT - SHORT AND LONG TERM STRATEGIC PLANNING ON ORGANIZATIONAL ISSUES AS WELL AS COORDINATE ACTIVITIES BETWEEN VARIOUS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$362,908TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,567,251TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID E ALTSCHUL
CHAIRMAN1.000.30Yes (X)Yes (X)$0$0$0
JAMES A AUTRY
DIRECTOR0.300.30Yes (X)$0$0$0
HONORABLE NICOLE AVANT
DIRECTOR0.300.00Yes (X)$0$0$0
ALEC BALDWIN
DIRECTOR0.300.30Yes (X)$0$0$0
DOCTOR ARTHUR J BELLINZONI
DIRECTOR0.300.30Yes (X)$0$0$0
HONORABLE MARY FRANCES BERRY
DIRECTOR0.300.50Yes (X)$0$0$0
BARBARA BLUHM-KAUL
DIRECTOR0.300.00Yes (X)$0$0$0
HONORABLE JOHN H BUCHANAN
DIRECTOR0.300.30Yes (X)$0$0$0
BERTIS DOWNS
DIRECTOR0.300.30Yes (X)$0$0$0
RONALD FELDMAN
DIRECTOR0.500.00Yes (X)$0$0$0
JOAN HARRIS
DIRECTOR0.300.00Yes (X)$0$0$0
NORMAN LEAR
FOUNDER0.500.50Yes (X)$0$0$0
JAMES LOVELACE
DIRECTOR0.300.00Yes (X)$0$0$0
REVEREND TIMOTHY MCDONALD III
DIRECTOR0.500.30Yes (X)$0$0$0
DEBORAH RAPPAPORT
DIRECTOR0.300.30Yes (X)$0$0$0
JOSHUA SAPAN
DIRECTOR0.500.30Yes (X)$0$0$0
PAUL SONG MD
DIRECTOR0.300.00Yes (X)$0$0$0
MARGERY TABANKIN
DIRECTOR0.300.50Yes (X)$0$0$0
KATHLEEN TURNER
DIRECTOR0.300.00Yes (X)$0$0$0
RUTH B USEM
DIRECTOR0.300.00Yes (X)$0$0$0
REGINALD WEAVER
DIRECTOR0.300.30Yes (X)$0$0$0
NATE WESTHEIMER
DIRECTOR0.300.00Yes (X)$0$0$0
GERALDINE DAY ZURN
TREASURER1.000.50Yes (X)Yes (X)$0$0$0
MICHAEL KEEGAN
PRESIDENT25.0025.00Yes (X)Yes (X)$163,472$163,472$25,762
WILL K HALM
DIRECTOR0.300.00Yes (X)$0$0$0
CARRIE MAE WEEMS
DIRECTOR0.250.00Yes (X)$0$0$0
DEBORAH LIU
SECRETARY20.0020.00Yes (X)$64,870$64,870$17,406
DAVID PERLMAN
CFO22.0018.00Yes (X)$87,899$71,918$21,882
DOMINIC UCCI
EXEC VP, COO20.0020.00Yes (X)$95,237$95,237$29,094
MARGERY BAKER
EXEC VP, POLICY & PROGRAM17.2022.80$82,025$108,731$35,909Yes (X)
RANDALL BORNTRAGER
POLITICAL DIRECTOR0.0040.00$0$111,643$14,125Yes (X)
WILLIAM COURTNEY
DIRECTOR OF COMMUNICATIONS18.8021.20$58,152$65,576$13,959Yes (X)
ANDREW GILLUM
DIRECTOR OF YOUTH LDRSHP40.000.00$133,204$0$10,127Yes (X)
KRISTEN SMITH
DIRECTOR OF ONLINE STRATEG10.0030.00$27,335$82,004$21,367Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$712,194TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$763,451TotReportableCompRltdOrgAmt
Total Other Compensation$189,631TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NWWASHINGTONDC200011527YEO CONVENING$206,074
BEVERLY WILSHIRE HOTEL
9500 WILSHIRE BLVDBEVERLY HILLSCA90212LA EVENT$158,312
BLACKBAUD
PO BOX 930256ATLANTAGA31193MANAGE EMAILS & DONATIONS$141,000
OSA INTERNATIONAL INC
537 N EDGEWOOD AVENUEWOOD DALEIL60191SPIRIT OF LIBERTY PRODUCTION SERVICES$131,742
ARLINGTON CAPITAL VIEW HOTEL
2800 SOUTH POTOMAC AVEARLINGTONVA22202YP4 SUMMIT$109,357
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$15,046FundraisingAmt
All Other Contributions$5,081,533AllOtherContributionsAmt
Noncash Contributions$54,368NoncashContributionsAmt
Total Contributions$5,096,579TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,435TotalRevenueColumnAmt
Exclusion$28,435ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$833,119SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$833,131SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12TotalRevenueColumnAmt
Exclusion-$12ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$371,109FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,046ContriRptFundraisingEventAmt
Fundraising Direct Expenses$371,109FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,571TotalRevenueColumnAmt
Related Or Exempt Func Income$2,571RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,571OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,127,573TotalRevenueColumnAmt
Related Or Exempt Func Income$2,571RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,423ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$465,291TotalAmt
Program Services$200,936ProgramServicesAmt
Management And General$148,375ManagementAndGeneralAmt
Fundraising$115,980FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,662,759TotalAmt
Program Services$1,301,862ProgramServicesAmt
Management And General$103,310ManagementAndGeneralAmt
Fundraising$257,587FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$119,770TotalAmt
Program Services$94,927ProgramServicesAmt
Management And General$6,536ManagementAndGeneralAmt
Fundraising$18,307FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,766TotalAmt
Program Services$70,729ProgramServicesAmt
Management And General$5,409ManagementAndGeneralAmt
Fundraising$22,628FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,476TotalAmt
Program Services$106,595ProgramServicesAmt
Management And General$16,586ManagementAndGeneralAmt
Fundraising$25,295FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,020TotalAmt
Program Services$1,020ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,772TotalAmt
Management And General$21,772ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$96,811TotalAmt
Fundraising$96,811FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$212,706TotalAmt
Program Services$208,847ProgramServicesAmt
Management And General$3,859ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,400TotalAmt
Program Services$17,454ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$274,070TotalAmt
Program Services$130,244ProgramServicesAmt
Management And General$43,056ManagementAndGeneralAmt
Fundraising$100,770FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$91,819TotalAmt
Program Services$74,983ProgramServicesAmt
Management And General$3,835ManagementAndGeneralAmt
Fundraising$13,001FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$436,137TotalAmt
Program Services$316,764ProgramServicesAmt
Management And General$36,249ManagementAndGeneralAmt
Fundraising$83,124FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$369,903TotalAmt
Program Services$334,940ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$34,319FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$477,124TotalAmt
Program Services$477,124ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,297TotalAmt
Management And General$17,297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,156TotalAmt
Program Services$86,896ProgramServicesAmt
Management And General$17,100ManagementAndGeneralAmt
Fundraising$23,160FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,665TotalAmt
Program Services$40,427ProgramServicesAmt
Management And General$1,894ManagementAndGeneralAmt
Fundraising$4,344FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRIBUTIONS AND MEMBE$46,991$46,249$332$410
CREATIVE FEES$42,466$24,206$18,260
DATA PROCESSING$32,356$4,680$8,902$18,774
GOVERNANCE$12,740$12,740

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,220TotalAmt
Program Services$5,628ProgramServicesAmt
Management And General$15,022ManagementAndGeneralAmt
Fundraising$3,570FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,855,715TotalAmt
Program Services$3,567,251ProgramServicesAmt
Management And General$451,174ManagementAndGeneralAmt
Fundraising$837,290FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$30,988TotalAmt
Program Services$4,680ProgramServicesAmt
Management And General$4,680ManagementAndGeneralAmt
Fundraising$21,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,340BOYAmt
EOY$375,862EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,606BOYAmt
EOY$25,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$807,899BOYAmt
EOY$1,293,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$388BOYAmt
EOY$30,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,067BOYAmt
EOY$62,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$633,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$216,640BOYAmt
EOY$195,384EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,814,162BOYAmt
EOY$7,226,862EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$325,896BOYAmt
EOY$330,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,759,998BOYAmt
EOY$9,541,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$478,204BOYAmt
EOY$615,185EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,014,675BOYAmt
EOY$596,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,492,879BOYAmt
EOY$1,211,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,328,781BOYAmt
EOY$5,776,795EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,764,648BOYAmt
EOY$2,378,681EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,267,119BOYAmt
EOY$8,329,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,759,998BOYAmt
EOY$9,541,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$271,858ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$209,811NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,994,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,494,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,949,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,997,397CurrentTaxYearMinus1YearAmt
Current Tax Year$5,097,463CurrentTaxYearAmt
Total$31,532,508TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,994,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,494,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,949,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,997,397CurrentTaxYearMinus1YearAmt
Current Tax Year$5,097,463CurrentTaxYearAmt
Total$31,532,508TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,168,706SubstantialContributorsTotAmt
Public Support Total170$24,363,802PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,529CurrentTaxYearMinus1YearAmt
Current Tax Year$28,423CurrentTaxYearAmt
Total$435,563TotalAmt
FieldValueIRS element (for citing)
Total Support$31,968,071TotalSupportAmt
Gross Receipts Rltd Activities$9,578GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76210PublicSupportCY170Pct
Public Support PY1700.80240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,758,904FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,758,904FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$387,945FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,986FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$442,693CurrentYearMinus3Amt
Current Year Minus2$405,738CurrentYearMinus2Amt
Current Year Minus1$398,017CurrentYearMinus1Amt
Current Year$387,945CurrentYearAmt
Total$1,634,393TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,451,590LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$150,000CurrentYearMinus3Amt
Total$150,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$110,673CurrentYearMinus3Amt
Current Year Minus2$101,435CurrentYearMinus2Amt
Current Year Minus1$99,504CurrentYearMinus1Amt
Current Year$96,986CurrentYearAmt
Total$408,598TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$612,897GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$15,163InvestmentEarningsOrLossesAmt
Other Expenditures$15,163OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$9,953InvestmentEarningsOrLossesAmt
Other Expenditures$9,953OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$75InvestmentEarningsOrLossesAmt
Other Expenditures$75OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$633,461OtherCostOrOtherBasisAmt
Depreciation$438,077DepreciationAmt
Book Value$195,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$195,384TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$96,750
TERM ENDOWMENT LIABILITY$500,000
FieldValueIRS element (for citing)
Total Liability$596,750TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,289,755TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$209,811NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$884DonatedServicesAndUseFcltsAmt
Other Revenue$371,109OtherRevenueAmt
Revenue Not Reported$162,182RevenueNotReportedAmt
Revenue Subtotal$5,127,573RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,127,573TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,227,708TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$884DonatedServicesUseFcltsAmt
Other Expenses Included$371,109OtherExpensesIncludedAmt
Expenses Not Reported$371,993ExpensesNotReportedAmt
Expenses Subtotal$4,855,715ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,855,715TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:PFAW FOUNDATION MAINTAINS A COLLECTION OF ART THAT TOUCH ON POLITICAL THEMES ON MANY OF THE ISSUES THAT THE ORGANIZATION WORKS ON. TO FURTHER OUR MISSION OF PROMOTING FIRST AMENDMENT FREEDOMS, PFAW FOUNDATION USES ITS OFFICES SPACE AS A VENUE TO SHOWCASE WORKS DEMONSTRATING HOW VISUAL ARTISTS CAN ENRICH OUR CIVIC DISCOURSE. WE ROUTINELY USE OUR OFFICES FOR GATHERINGS OF THOUGHT LEADERS WITHIN THE PROGRESSIVE COMMUNITY, AND OUR ARTWORK INSTIGATES THE KIND OF CONVERSATION AND DEBATE PFAW FOUNDATION WAS FOUNDED TO FACILITATE.
PART V, LINE 4:ARTHUR J. KROPP MEMORIAL FUND - CONTRIBUTIONS TO THE FUND ARE TO BE HELD INDEFINITELY. THE INCOME GENERATED IS TO BE EXPENDED TO SUPPORT PFAWF'S ADVANCEMENT OF THE LATE PRESIDENT'S DREAM OF A MORE JUST AND TOLERANT AMERICA. IN DECEMBER 1999, PFAWF ESTABLISHED THE CAROLE SHIELDS FELLOWSHIP FUND. THE PURPOSE OF THE FUND IS TO PROVIDE A STIPEND FOR A COLLEGE INTERNSHIP AT PFAWF.
PART X, LINE 2:PFAWF REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PFAWF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS: $371,109
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS: $371,109

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BONNER GROUP
455 MASSACHUSETTS AVE NWWASHINGTONDC20001SOLICITOR/CONSULTANT0$789,738$96,811$692,927
THE STELTER COMPANY
10435 NEW YORK AVENUEDES MOINESIA50322PLANNED GIVING CONSULTING0$0$25,335-$25,335
FieldValueIRS element (for citing)
Total Gross Receipts$789,738TotalGrossReceiptsAmt
Total Retained By Contractors$122,146TotalRetainedByContractorsAmt
Total Net To Organization$667,592TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesNELicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LA SPIRIT OF LIBERTY EVENTEvent1Nm
Gross Receipts Event1$386,155GrossReceiptsEvent1Amt
Charitable Contri Event1$15,046CharitableContriEvent1Amt
Gross Revenue Event1$371,109GrossRevenueEvent1Amt
Food And Beverage Event1$117,967FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$253,142OtherDirectExpensesEvent1Amt
Gross Receipts Total$386,155GrossReceiptsTotalAmt
Charitable Contributions Tot$15,046CharitableContributionsTotAmt
Gross Revenue Total Events$371,109GrossRevenueTotalEventsAmt
Food And Beverage Total Events$117,967FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$253,142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$371,109DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationIN ADDITION TO PROFESSIONAL FUNDRAISING FEES, PFAWF PAID BONNER GROUP $4,580 IN REIMBURSED EXPENSES. PER THE WRITTEN AGREEMENT "PFAWF WILL BE BILLED AND WILL BE RESPONSIBLE FOR PAYING AND/OR REIMBURSING BONNER FOR REASONABLE EXPENSES INCURRED DUE TO BONNER'S ACTIVITIES FOR PFAWF. BONNER SHALL MAINTAIN ADEQUATE RECORDS TO DOCUMENT THESE EXPENSES AND SHALL PRODUCE SUCH DOCUMENTATION UPON REQUEST BY PFAWF. EXPENSES INCLUDE, BUT ARE NOT LIMITED TO: 1. TRAVEL EXPENSES; 2. TELEPHONE AND FAX EXPENSES; 3. PRINTING, POSTAGE AND MAIL-HOUSING EXPENSES; 4. OFFICE AND COMPUTER COSTS TO COVER IN-HOUSE PRINTING AND COPYING FOR LARGE PRINTING OR COPYING JOBS."ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DR MURPHY W MCCALEB EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11214 S ROBERTSON STAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70113ZIPCd
FieldValueIRS element (for citing)
Recipient EIN581866615RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantTO CONDUCT GOTV ACTIVITIESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL KEEGAN
PRESIDENT$163,472$163,472$0$0$0$0$12,205$12,205$676$676$176,353$176,353$0$0
DAVID PERLMAN
CFO$87,899$71,918$0$0$0$0$7,236$5,921$4,799$3,926$99,934$81,765$0$0
DOMINIC UCCI
EXEC VP, COO$95,237$95,237$0$0$0$0$8,263$8,263$6,284$6,284$109,784$109,784$0$0
MARGERY BAKER
EXEC VP, POLICY & PROGRAM$82,025$108,731$0$0$0$0$7,428$9,847$8,013$10,621$97,466$129,199$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$54,368NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE EXECUTIVE COMMITTEE DOES NOT MAINTAIN WRITTEN DOCUMENTATION OF MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REDISTRIBUTES THE CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTORS' ANNUAL MEETING. MANAGEMENT REDISTRIBUTES THE CONFLICT OF INTEREST POLICY TO STAFF AND REQUIRES STAFF TO AFFIRM COMPLIANCE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE ALLOCATED TO PEOPLE FOR THE AMERICAN WAY FOUNDATION FROM PEOPLE FOR THE AMERCAN WAY, A RELATED PARTY BASED ON TIME ALLOCATIONS. COMPENSATION OF THE ORGANIZATIONS' OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BOARD OF PEOPLE FOR THE AMERICAN WAY, A RELATED PARTY, USING THE INPUT OF INDUSTRY DATA, AMOUNTS FROM OTHER ORGANIZATIONS' FORM 990, AND OCCASIONAL INPUT FROM COMPENSATION CONSULTANTS. COMPENSATION FOR THESE INDIVIDUALS IS REVIEWED AND APPROVED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLE FOR THE AMERICAN WAY
N$436,137TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
O$2,228,360TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
P$387,080TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
Q$246,439TIME SHEETS