PEW CHARITABLE TRUSTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEW CHARITABLE TRUSTS (EIN 56-2307147)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-09
- IRS object ID
- 201420999349300532
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2014-04-09T12:31:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562307147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEW CHARITABLE TRUSTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % HENRY B BERNSTEIN | InCareOfName |
| Name Control | PEWC | NameControl |
| Phone | 2155759050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COMMERCE SQUARE 2005 MARKET ST | AddressLine1 |
| Address Line2 | Suite 2800 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA W RIMEL | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2155759050 | Phone |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | REBECCA W RIMEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET SUITE 2800 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 492590550 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEWTRUSTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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 stimulate civic life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 928 | TotalNbrEmployees |
| Total Nbr Volunteers | 113 | TotalNbrVolunteers |
| Total Gross UBI | 9575 | TotalGrossUBI |
| Contributions Grants Prior Year | 283146563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305809297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3815795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3782762 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12259148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11909125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -617381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 275528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 298604125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 321776712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 162255990 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 131988597 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97281050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96478483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66231 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4686272 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80305387 | OtherExpensePriorYear |
| Other Expenses Current Year | 78598524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 339908658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 307065604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41304533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14711108 | RevenuesLessExpensesCY |
| Total Assets BOY | 736550594 | TotalAssetsBOY |
| Total Assets EOY | 753245419 | TotalAssetsEOY |
| Total Liabilities BOY | 389475049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 359086447 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 347075545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 394158972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 STIMULATE CIVIC LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 196745937 | Expense |
| Grants | 48914778 | Grants |
| Description | IMPROVING PUBLIC POLICY. WE STUDY AND PROMOTE NONPARTISAN POLICY SOLUTIONS FOR PRESSING AND EMERGING PROBLEMS AFFECTING THE AMERICAN PUBLIC AND THE GLOBAL COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34784289 | Expense |
| Grants | 32546216 | Grants |
| Description | INFORMING THE PUBLIC. PEW RESEARCH CENTER, A WASHINGTON-BASED 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52219830 | Expense |
| Grants | 50527603 | Grants |
| Description | STIMULATING 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. | Description |
Activity Other ActivityOther (5 entries)
| RevenueRevenue | DescriptionDescription |
|---|---|
| 321031 | Returned Grants |
| 2228336 | 901 E St Rental revenue |
| 125942 | Conference Center Revenue |
| 944133 | Contract Revenue |
| 163320 | Registration Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 3782762 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 283750056 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 518 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 928 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HENRY B BERNSTEIN | NamePerson |
| Telephone Number | 2155754794 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT H CAMPBELL | |||||||||
| DIRECTOR AND BOARD CHAIR | 6.0 | X | X | 23000 | |||||
| J HOWARD PEW II | |||||||||
| DIRECTOR | 3.0 | X | 21000 | 2.3 | 71875 | ||||
| SUSAN W CATHERWOOD | |||||||||
| DIRECTOR | 3.0 | X | 20000 | 2.3 | 70500 | ||||
| ARTHUR E PEW III | |||||||||
| LEGACY DIRECTOR | 3.0 | X | 1000 | ||||||
| JN PEW IV MD | |||||||||
| DIRECTOR | 3.0 | X | 21000 | 2.3 | 82000 | ||||
| MARY CATHARINE PEW MD | |||||||||
| DIRECTOR | 3.0 | X | 21000 | ||||||
| R ANDERSON PEW | |||||||||
| DIRECTOR | 3.0 | X | 22000 | 2.3 | 82000 | ||||
| SANDY FORD PEW | |||||||||
| DIRECTOR | 3.0 | X | 22000 | 2.3 | 70500 | ||||
| ROBERT G WILLIAMS | |||||||||
| DIRECTOR | 3.0 | X | 22000 | 2.3 | 70500 | ||||
| ETHEL BENSON WISTER | |||||||||
| DIRECTOR | 3.0 | X | 17000 | 2.3 | 52500 | ||||
| ARISTIDES W GEORGANTAS | |||||||||
| DIRECTOR | 3.0 | X | 22000 | 2.3 | 70500 | ||||
| DORIS PEW SCOTT | |||||||||
| DIRECTOR | 3.0 | X | 5000 | ||||||
| REBECCA W RIMEL | |||||||||
| PRESIDENT & CEO | 47.75 | X | X | 4065201 | 2.25 | 46134 | |||
| HENRY B BERNSTEIN | |||||||||
| SVP FINANCE, RE, & TREASURER | 49.5 | X | 348945 | 0.5 | 49921 | ||||
| MICHAEL J DAHL | |||||||||
| SVP PHILA PROG, TECH, & PLAN | 50.0 | X | 366488 | 52136 | |||||
| DONALD KIMELMAN | |||||||||
| MD INFO INIT & PHIL PROGRAM | 25.0 | 312296 | 25.0 | 52136 | X | ||||
| JOSHUA REICHERT | |||||||||
| EXECUTIVE VP | 50.0 | 400722 | 52136 | X | |||||
| SUSAN URAHN | |||||||||
| EXECUTIVE VP | 50.0 | 384886 | 46220 | X | |||||
| SALLY O'BRIEN | |||||||||
| SVP PHILANTHROPIC PARTNERSHIPS | 50.0 | 312592 | 51172 | X | |||||
| SHELLEY HEARNE | |||||||||
| SR ADV PEW CTR ON THE STATES | 50.0 | 289684 | 49511 | X | |||||
| DEBORAH L HAYES | |||||||||
| MD COMMUNICATIONS | 50.0 | 305825 | 5174 | X | |||||
| TAMERA LUZZATTO | |||||||||
| SVP GOVERNMENT RELATIONS | 50.0 | 269602 | 37063 | X | |||||
| JANICE BOGASH | |||||||||
| SVP HR, INSTIT SOLUTIONS & EO | 50.0 | 254360 | 50548 | X | |||||
| GLEN HOWARD | |||||||||
| MD LEGAL AFFAIRS & GEN COUNSEL | 50.0 | 286906 | 49921 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7814507 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 570375 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 542072 | TotalOtherCompensation |
| Number Individuals GT100 K | 190 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HITT Contracting Inc | |||||
| 2900 Fariview Park Drive | FALLS CHURCH | VA | 22042 | CONSTRUCTION SVCS | 4190565 |
| Grassroots Solutions | |||||
| 2828 University Avenue SE 150 | MINNEAPOLIS | MN | 55414 | Program Consulting | 2516948 |
| FORTUNE MEDIA | |||||
| 527 Avenue B | REDONDO BEACH | CA | 90277 | PROGRAM CONSULTING | 2453943 |
| ACCENTURE LLP | |||||
| P O Box 70629 | CHICAGO | IL | 60673 | IT CONSULTING | 1858855 |
| INTERNATIONAL BUSINESS MACHINES COR | |||||
| PO BOX 643600 | PITTSBURGH | PA | 15264 | IT CONSULTING | 1801090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 92 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 1074 | FederatedCampaigns |
| Related Organizations | 251139152 | RelatedOrganizations |
| Government Grants | 51000 | GovernmentGrants |
| All Other Contributions | 54618071 | AllOtherContributions |
| Noncash Contributions | 3355868 | NoncashContributions |
| Total Contributions | 305809297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETURNED GRANTS | 900099 | 321031 | 321031 |
| 901 E ST RENTAL REVENUE | 531120 | 2228336 | 2228336 |
| CONFERENCE CENTER REVENUE | 532000 | 125942 | 125942 |
| CONTRACT REVENUE | 900099 | 944133 | 944133 |
| REGISTRATION REVENUE | 900099 | 163320 | 163320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3782762 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10815319 | TotalRevenueColumn |
| Exclusion | $10,815,319 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1883 | TotalRevenueColumn |
| Exclusion | $1,883 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3509451 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3450070 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59381 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59381 | TotalRevenueColumn |
| Unrelated Business Revenue | 9575 | UnrelatedBusinessRevenue |
| Exclusion | $49,806 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168457574 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 167363768 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1093806 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1093806 | TotalRevenueColumn |
| Exclusion | $1,093,806 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT SERVICE REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 214264 | TotalRevenueColumn |
| Exclusion | $214,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 214264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321776712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3782762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9575 | UnrelatedBusinessRevenue |
| Exclusion | $12,175,078 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125827577 | Total |
| Program Services | 125827577 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6161020 | Total |
| Program Services | 6161020 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3607900 | Total |
| Program Services | 1937751 | ProgramServices |
| Management And General | 915597 | ManagementAndGeneral |
| Fundraising | 754552 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70874178 | Total |
| Program Services | 63056808 | ProgramServices |
| Management And General | 5135219 | ManagementAndGeneral |
| Fundraising | 2682151 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7769758 | Total |
| Program Services | 6853781 | ProgramServices |
| Management And General | 597707 | ManagementAndGeneral |
| Fundraising | 318270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9382426 | Total |
| Program Services | 8172416 | ProgramServices |
| Management And General | 775472 | ManagementAndGeneral |
| Fundraising | 434538 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4844221 | Total |
| Program Services | 4225678 | ProgramServices |
| Management And General | 394203 | ManagementAndGeneral |
| Fundraising | 224340 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42931 | Total |
| Program Services | 29155 | ProgramServices |
| Management And General | 13776 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722474 | Total |
| Program Services | 634961 | ProgramServices |
| Management And General | 78489 | ManagementAndGeneral |
| Fundraising | 9024 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216555 | Total |
| Program Services | 147066 | ProgramServices |
| Management And General | 69489 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782432 | Total |
| Program Services | 1782432 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409598 | Total |
| Program Services | 957279 | ProgramServices |
| Management And General | 452319 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28878304 | Total |
| Program Services | 28433537 | ProgramServices |
| Management And General | 424740 | ManagementAndGeneral |
| Fundraising | 20027 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581104 | Total |
| Program Services | 1559459 | ProgramServices |
| Management And General | 21645 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3227194 | Total |
| Program Services | 2400833 | ProgramServices |
| Management And General | 823411 | ManagementAndGeneral |
| Fundraising | 2950 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7406347 | Total |
| Program Services | 5386317 | ProgramServices |
| Management And General | 2020030 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5301067 | Total |
| Program Services | 3771590 | ProgramServices |
| Management And General | 1529477 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5530650 | Total |
| Program Services | 5173652 | ProgramServices |
| Management And General | 222882 | ManagementAndGeneral |
| Fundraising | 134116 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321718 | Total |
| Program Services | 321718 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3848843 | Total |
| Program Services | 3641111 | ProgramServices |
| Management And General | 129667 | ManagementAndGeneral |
| Fundraising | 78065 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5988617 | Total |
| Program Services | 4066958 | ProgramServices |
| Management And General | 1921659 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8489929 | Total |
| Program Services | 5773473 | ProgramServices |
| Management And General | 2716456 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392130 | Total |
| Program Services | 270297 | ProgramServices |
| Management And General | 121833 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIA | 339685 | 338595 | 1090 | |
| PRINTING AND PUBLICATIONS | 1115637 | 1081143 | 30701 | 3793 |
| DUES AND SUBSCRIPTIONS | 1238447 | 1117636 | 96365 | 24446 |
| EMPLOYMENT - PLACEMENT | 383775 | 383775 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381087 | Total |
| Program Services | 244038 | ProgramServices |
| Management And General | 137049 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307065604 | Total |
| Program Services | 283750056 | ProgramServices |
| Management And General | 18629276 | ManagementAndGeneral |
| Fundraising | 4686272 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26917480 | BOY |
| EOY | 8708901 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11545996 | BOY |
| EOY | 2416552 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31600507 | BOY |
| EOY | 38128718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295524 | BOY |
| EOY | 504909 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 5000000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828339 | BOY |
| EOY | 4975209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 248917184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34633445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215351451 | BOY |
| EOY | 214283739 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436945259 | BOY |
| EOY | 472696602 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6066038 | BOY |
| EOY | 6530789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736550594 | BOY |
| EOY | 753245419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12153529 | BOY |
| EOY | 12712365 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113660972 | BOY |
| EOY | 103606275 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180000000 | BOY |
| EOY | 178700000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 141668 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3850000 | BOY |
| EOY | 710000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79810548 | BOY |
| EOY | 63216139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389475049 | BOY |
| EOY | 359086447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232646350 | BOY |
| EOY | 274530204 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114429195 | BOY |
| EOY | 119628768 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347075545 | BOY |
| EOY | 394158972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736550594 | BOY |
| EOY | 753245419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14711108 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15216613 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 17155706 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316286414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284856005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284527007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283066645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302709297 | CurrentTaxYear |
| Total | 1471445368 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316286414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284856005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284527007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283066645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302709297 | CurrentTaxYear |
| Total | 1471445368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1098927619 | AmountsSubstContributorsTotal |
| Public Support Total170 | 372517749 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10213516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16381098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17121807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15997061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14326653 | CurrentTaxYear |
| Total | 74040135 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214264 | CurrentTaxYear |
| Total | 417576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1545903079 | TotalSupport |
| Gross Receipts From Admissions Etc | 20901808 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.24097 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.24921 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | 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 STIMULATE CIVIC LIFE. PEW QUALIFIES AS PUBLICLY SUPPORTED 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'S PUBLIC SUPPORT FRACTION IS 24.10 PERCENT, WELL ABOVE THE 10 PerCENT THRESHOLD. THIS FRACTION IS NEARLY 75 PERCENT OF THE WAY TOWARD THE ONE-THIRD PUBLIC SUPPORT TEST. 2. ATTRACTION OF PUBLIC SUPPORT. PEW IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. PEW MAINTAINS A FULL-TIME DEVELOPMENT STAFF THAT IS ACTIVELY INVOLVED IN SEEKING FINANCIAL SUPPORT FROM DIVERSE SOURCES ON AN ONGOING BASIS. IN FISCAL YEAR 2013, WE RECRUITED 12 NEW STAFF MEMBERS TO OUR DEVELOPMENT OFFICE, EXPANDING CAPACITY IN RESEARCH TO IDENTIFY PROSPECTS, FRONT-LINE FUNDRAISING TO SOLICIT NEW DONORS, AND GRANTS ADMINISTRATION TO MANAGE INCREASED PROPOSAL PRODUCTIVITY. WE CREATED A NEW DONOR RELATIONS UNIT, WHICH IS RESPONSIBLE FOR PLANNING AND EXECUTING CULTIVATION AND STEWARDSHIP ACTIVITIES TO ATTRACT NEW DONORS TO PEW. WE HOSTED 10 EVENTS FOR NEW PROSPECTS, A 40 PERCENT INCREASE OVER THE PREVIOUS YEAR. 3. SOURCES OF SUPPORT. PEW IS SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF DONORS. DURING FISCAL YEAR 2013, PEW RECEIVED GRANTS AND CONTRIBUTIONS FROM 175 DONORS, INCLUDING INDIVIDUALS, PUBLIC CHARITIES, PRIVATE FOUNDATIONS, CORPORATIONS AND GOVERNMENT ENTITIES. OF THE 175 DONORS, 20 PERCENT WERE NEW CONTRIBUTORS TO PEW. APPROXIMATELY ONE-THIRD OF OUR DONORS WERE INDIVIDUALS MAKING GIFTS OF $5,000 OR LESS. PEW'S PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC THAT SHARE AN INTEREST IN ITS MANY DIFFERENT AREAS OF FOCUS. CURRENT PROJECTS SEEK TO STRENGTHEN ENVIRONMENTAL AND ENERGY POLICIES TO 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. IN FISCAL YEAR 2013, WE CONVERTED 84 PERCENT OF PROPOSALS INTO FULLY EXECUTED GRANTS FOR THE AMOUNT PROPOSED. 4. REPRESENTATIVE GOVERNING BODY. PEW IS GOVERNED BY A TWELVE 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. THE MEMBERS OF PEW'S BOARD HAVE BACKGROUNDS IN PHILANTHROPY AND SHARE A DEEP AND ABIDING COMMITMENT TO PEW'S MISSION AND PROGRAMS. ALL BUT ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT. 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. 5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. PEW CONDUCTS EXTENSIVE AND ON-GOING 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 CONFERENCES, SEMINARS AND OTHER PUBLIC FORUMS SPONSORED BY PEW AND AT EVENTS SPONSORED BY OTHER ORGANIZATIONS, AND ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY BEING POSTED ON PEW'S WEBSITE, WWW.PEWTRUSTS.ORG. DURING FISCAL YEAR 2013, PEW RELEASED 73 RESEARCH REPORTS AND SPONSORED 40 CONFERENCES AND SEMINARS ON SUBJECTS SUCH AS TRENDS IN FOOD SAFETY, FINANCIAL REFORM, OCEAN PROTECTION, AND GLOBAL PUBLIC OPINION TRENDS AND ANALYSIS. Pew's research reports received broad coverage in journals, articles, news reports, and other forms of media. This allowed Pew's reports and other educational information to reach a broad range of people who not only attended Pew's conferences and seminars or reviewed reports on Pew's website, but also the people who read about Pew's reports on the websites of other nonprofits or in other organization's research reports. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $137,264 | MediaAdvertisementsAmount |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $13,817 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $20,242 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $1,601,398 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $2,356,208 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $76,109 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 4205038 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART IV | Identifier |
| 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 10922023 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 51239021 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90000000 | OtherCostOrOtherBasis |
| Book Value | 90000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124887908 | OtherCostOrOtherBasis |
| Depreciation | 14981250 | Depreciation |
| Book Value | 109906658 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5698446 | OtherCostOrOtherBasis |
| Depreciation | 2091077 | Depreciation |
| Book Value | 3607369 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28330830 | OtherCostOrOtherBasis |
| Depreciation | 17561118 | Depreciation |
| Book Value | 10769712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 214283739 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $1,815,610 |
| FUNDS HELD IN DEPOSIT | $3,445 |
| SWAP LIABILITY | $27,765,195 |
| ACCRUED PENSION PLANS | $33,631,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63216139 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 587726117 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15216613 | NetUnrealizedGainsInvestments |
| Other Revenues | 249518013 | OtherRevenues |
| Revenue Not Rptd F990 | 264734626 | RevenueNotRptdF990 |
| Revenue Subtotal | 322991491 | RevenueSubtotal |
| Other Revenues Not Included | -1214779 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1214779 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 321776712 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 291065898 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -15999706 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -15999706 | ExpensesNotRptdF990 |
| Expenses Subtotal | 307065604 | ExpensesSubtotal |
| Total Expenses Per Form990 | 307065604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART IV, LINE 2B | EXPLANATION OF FORM 990, PART X, LINE 21 | PEW ACTS AS THE CUSTODIAN OF FUNDS FOR CERTAIN OUTSIDE PARTIES. AMOUNTS ARE PAYABLE UPON THE OCCURRENCE OF FUTURE EVENTS AS DICTATED BY THE OUTSIDE PARTIES. |
| 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 Internal Revenue Code (the Code) and accordingly, is not subject to federal income tax. Pew is tax-exempt under Section 501(a) of the Code and applicable state law. Consequently, there is no provision for federal or state income taxes. Pew determines its tax positions based on a "more likely than not" threshold. THis applies to positions taken or expected to be taken in a tax return. Pew does not believe its financial statements include any material uncertain tax positions. As of June 30, 2013, Pew's tax periods ended June 30, 2010 through June 30, 2013 for the federal tax jurisdiction remain open. | |
| Schedule D, Part XI, Line 2D | Change in beneficial interest in trusts 249,576,792 Unrealized foreign exchange gain 277,362 Returned contributions (313,386) Uncollectible pledges (22,755) ----------- TOTAL 249,518,013 | |
| Schedule D, PArt XI, Line 4B | Sub-tenant revenue, NET OF EXPENSES (RECLASS) (231,425) Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) (597,031) Expenses related to the garage at 901 E (RECLASS) (549,643) Registration Revenue (RECLASS) 163,320 --------- TOTAL (1,214,779) | |
| schedule d, part xii, line 2d | Unrealized gain on interest rate swap agreements (17,214,485) Sub-tenant revenue, NET OF EXPENSES (RECLASS) 231,425 Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) 597,031 Expenses related to the garage at 901 E (RECLASS) 549,643 Registration Revenue (RECLASS) (163,320) ----------- Total (15,999,706) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | 549000 | |||
| Europe (Including Iceland and Greenland) | Investments | 1384000 | |||
| East Asia and the Pacific | Program Services | 3169 | ANTIBIOTICS | ||
| Europe (Including Iceland and Greenland) | Program Services | 43513 | Economic Mobility | ||
| Europe (Including Iceland and Greenland) | Program Services | 20000 | Election Initiatives | ||
| East Asia and the Pacific | Program Services | 160070 | Environmental PGM MGMT | 1 | 1 |
| Europe (Including Iceland and Greenland) | Program Services | 1957475 | Environmental PGM MGMT | 3 | 11 |
| Middle East and North Africa | Program Services | 5652 | Environmental PGM MGMT | ||
| North America | Program Services | 16541 | Environmental PGM MGMT | ||
| South America | Program Services | 1523 | Environmental PGM MGMT | ||
| South Asia | Program Services | 3160 | Environmental PGM MGMT | ||
| North America | Program Services | 6946 | Food Safety | ||
| North America | Program Services | 30000 | Health Impact | ||
| Central America and the Caribbean | Program Services | 470454 | Protecting Ocean Life | ||
| East Asia and the Pacific | Program Services | 2011509 | Protecting Ocean Life | 3 | |
| Europe (Including Iceland and Greenland) | Program Services | 5841044 | Protecting Ocean Life | 12 | |
| North America | Program Services | 161367 | Protecting Ocean Life | ||
| South America | Program Services | 1491457 | Protecting Ocean Life | ||
| South Asia | Program Services | 21260 | Protecting Ocean Life | ||
| Sub-Saharan Africa | Program Services | 6269 | Protecting Ocean Life | ||
| Central America and the Caribbean | Program Services | 302786 | Scholars and Fellows | ||
| North America | Program Services | 5012 | Scholars and Fellows | ||
| South America | Program Services | 8048 | Scholars and Fellows | ||
| East Asia and the Pacific | Program Services | 653297 | Wilderness Protection | 4 | |
| North America | Program Services | 30150 | Wilderness Protection | ||
| East Asia and the Pacific | Grantmaking | 2737477 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | 491758 | |||
| North America | Grantmaking | 2781785 | |||
| South Asia | Grantmaking | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 27 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 4 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 31 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 12665423 | SubtotalAmountSpent |
| Cont Amount Spent | 8679299 | ContAmountSpent |
| Total Amount Spent | 21344722 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and the Pacific | Policy | 683368 | wire |
| East Asia and the Pacific | Policy | 1250189 | wire |
| North America | Policy | 6785 | wire |
| East Asia and the Pacific | Policy | 488920 | wire |
| East Asia and the Pacific | Policy | 85000 | check |
| Europe (Including Iceland and Greenland) | Policy | 238207 | wire |
| South Asia | Policy | 150000 | check |
| East Asia and the Pacific | Policy | 150000 | check |
| East Asia and the Pacific | Policy | 80000 | wire |
| North America | Policy | 150000 | check |
| North America | Civic Life | 126000 | wire |
| North America | Civic Life | 699000 | wire |
| North America | Civic Life | 1800000 | check |
| Europe (Including Iceland and Greenland) | Policy | 103551 | check |
| Europe (Including Iceland and Greenland) | Policy | 150000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE F, PART 1, LINE 2 | Pew's process for monitoring the use of grant funds outside the United States is similar to the process for monitoring those within the United States. Grantees, generally, are required to submit narrative and financial reports at least once per year and final reports at the end of the grant term. Pew exercises oversight over the grantee through other means designed to ensure all grant funds are used appropriately on an as-needed basis. Additionally, Pew conducts OFAC (Office of Foreign Asset Control) checks on all foreign grantees, and requires each foreign grantee to certify 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. |
| FORM 990, SCHEDULE F, PART I, LINE 3 | Investments: Pew maintains local currency bank accounts in foreign countries in which it operates offices. Antibiotics: Pew works to reduce antibiotic resistance in humans through phasing out the routine use of antibiotics in food animals that are not sick. Economic Mobility: Pew informs the national discussion on economic mobility by generating original research and by conducting significant public communications and policymaker outreach on the issue. Election Initiatives: Pew works to advance state and federal policies, practices, and technologies that will give Americans an election system that is reliable, accurate and high performing. Environmental Program Management: Pew provides management and administrative support to its Environment programs throughout the world. Food Safety: Pew works to assess scientific evidence related to health risks posed by food additives and assess policy recommendations for reducing those risks. Health impact assessments: Pew, along with a major donor, launched a national initiative to promote the use of health impact assessments to inform policymakers on the health effects of their decisions. Protecting ocean life: pew promotes policies around the world to protect oceans and the life they sustain. This work includes helping to win passage of measures to curb unsustainably high fishing rates, support creation of large marine reserves, protect endangered shark populations, and end illegal fishing on the high seas. Scholars and fellows: Pew supports promising early-career scientists and biomedical scholars in research. Wilderness protection and public lands: pew works for the protection of wilderness and other biologically diverse lands in the united states, Canada, and Australia. GrantMaking: Pew grants funds to various organizations that support its mission. |
| FORM 990, SCHEDULE F, PART I, LINE 3 | Non-employee expenditures are reported based on the currency and 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 | 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) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (327 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AARP Experience Corps | |||||||
| 601 East St NW | Washington | DC | 20049 | 263698436 | 501(c)(3) | 165000 | Civic Life |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 99510 | 920155875 | 501(c)(3) | 60000 | Policy |
| Alaska Wilderness League | |||||||
| 122 C St NW Ste 240 | Washington | DC | 20001 | 521814742 | 501(c)(3) | 88250 | Policy |
| Albert Einstein College of Medicine | |||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 131624225 | 501(c)(3) | 95000 | Policy |
| American Academy of Pediatrics | |||||||
| 141 NW Pt Blvd | Elk Grove Village | IL | 60007 | 362275597 | 501(c)(3) | 221090 | Policy |
| Arizona Department of Health Services | |||||||
| 150 N 18th Ave Ste 310 | Phoenix | AZ | 85007 | 866004791 | State of AZ | 249938 | Policy |
| Arkansas Advocates for Children & Family | |||||||
| 1400 W Markham St | Little Rock | AR | 72201 | 710492205 | 501(c)(3) | 45000 | Policy |
| Association of Northwest Steelheaders | |||||||
| 6641 SE Lake Road | Milwaukie | OR | 97222 | 911031100 | 501(c)(3) | 35000 | Policy |
| Attic Youth Center | |||||||
| 255 S 16th St | Philadelphia | PA | 19102 | 233020071 | 501(c)(3) | 150000 | Civic Life |
| Backcountry Hunters and Anglers | |||||||
| PO Box 126 | Joseph | OR | 97846 | 201037177 | 501(c)(3) | 59570 | Policy |
| Baylor College of Medicine | |||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | 95000 | Policy |
| Bering Sea Fishermen's Association | |||||||
| 1130 W 6th Ave Ste 110 | Anchorage | AK | 99501 | 920074000 | 501(c)(3) | 37425 | Policy |
| Beth Israel Deaconess Medical Center | |||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042103881 | 501(c)(3) | 240000 | Policy |
| Big Brothers Big Sisters of Bucks County | |||||||
| 2875 Old York Road | Jamison | PA | 18929 | 232461056 | 501(c)(3) | 150000 | Civic Life |
| Big Brothers Big Sisters of SE Pennsylvania | |||||||
| 123 S Broad St Ste 2180 | Phila | PA | 19109 | 231352034 | 501(c)(3) | 215000 | Civic Life |
| Biodiversity Conservation Alliance | |||||||
| PO Box 1512 | Laramie | WY | 82073 | 830308354 | 501(c)(3) | 58000 | Policy |
| Boston Children's Hospital | |||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(c)(3) | 60000 | Policy |
| Breakthrough of Greater Philadelphia | |||||||
| 34 W Coulter St | Philadelphia | PA | 19144 | 232789601 | 501(c)(3) | 135000 | Civic Life |
| Brigham and Women's Hospital | |||||||
| 75 Francis Street | Boston | MA | 02115 | 042312909 | 501(c)(3) | 35000 | Policy |
| Brown University | |||||||
| One Prospect St | Providence | RI | 02912 | 050258809 | 501(c)(3) | 240000 | Policy |
| Bryn Mawr College | |||||||
| 101 North Merion Avenue | Bryn Mawr | PA | 19010 | 231352621 | 501(c)(3) | 1300000 | Civic Life |
| California Community Foundation | |||||||
| 221 S Figueroa St | Los Angeles | CA | 90012 | 953510055 | 501(c)(3) | 152774 | Policy |
| California Institute of Technology | |||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | 501(c)(3) | 240000 | Policy |
| California Wilderness Coalition | |||||||
| PO Box 11094 | Oakland | CA | 94611 | 510183228 | 501(c)(3) | 200000 | Policy |
| Camphill Village Kimberton Hills | |||||||
| 1601 Pughtown Rd | Kimberton | PA | 19442 | 232258345 | 501(c)(3) | 180000 | Civic Life |
| Camphill Village Kimberton Hills | |||||||
| 1601 Pughtown Rd | Kimberton | PA | 19442 | 232258345 | 501(c)(3) | 120000 | Civic Life |
| Cape Cod Commercial Fishermen's Alliance | |||||||
| 1566 Main Street | Chatham | MA | 02633 | 043138784 | 501(c)(3) | 632338 | Policy |
| Carson Valley Children's Aid | |||||||
| 1419 Bethlehem Pike | Flourtown | PA | 19031 | 231352623 | 501(c)(3) | 181000 | Civic Life |
| Ctr for Regional Economic Competitiveness | |||||||
| PO Box 100127 | Arlington | VA | 22210 | 541968125 | 501(c)(3) | 60000 | Policy |
| Center for Science in the Public Interest | |||||||
| 1220 L St NW Ste 300 | Washington | DC | 20005 | 237122879 | 501(c)(3) | 58856 | Policy |
| Chemical Heritage Foundation | |||||||
| 315 Chestnut Street | Philadelphia | PA | 19106 | 222817365 | 501(c)(3) | 375000 | Civic Life |
| Chester County Futures | |||||||
| 704 Haywood Drive | Exton | PA | 19341 | 311822506 | 501(c)(3) | 160000 | Civic Life |
| Chester Education Foundation | |||||||
| 2600 West Ninth Street | Chester | PA | 19063 | 232576096 | 501(c)(3) | 160000 | Civic Life |
| Children Now | |||||||
| 1404 Franklin Street | Oakland | CA | 94612 | 943059243 | 501(c)(3) | 150000 | Policy |
| Children's Hospital of Philadelphia Fdn | |||||||
| 3401 Civic Ctr Blvd | Philadelphia | PA | 19104 | 232237932 | 501(c)(3) | 268000 | Civic Life |
| Children's Hospital of Philadelphia Fdn | |||||||
| 3401 Civic Ctr Blvd | Philadelphia | PA | 19104 | 232237932 | 501(c)(3) | 1000000 | Civic Life |
| Children's Hospital of Philadelphia Fdn | |||||||
| 3401 Civic Ctr Blvd | Philadelphia | PA | 19104 | 232237932 | 501(c)(3) | 240000 | Policy |
| Children's Village | |||||||
| 125 North 8th Street | Philadelphia | PA | 19106 | 232223552 | 501(c)(3) | 126000 | Civic Life |
| City of Cleveland | |||||||
| 601 Lakeside Avenue | Cleveland | OH | 44109 | 346000646 | State of OH | 250000 | Policy |
| Cold Spring Harbor Laboratory | |||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501(c)(3) | 240000 | Policy |
| Colorado Environmental Coalition | |||||||
| 1536 Wynkoop St Ste 5C | Denver | CO | 80202 | 840614285 | 501(c)(3) | 75000 | Policy |
| Columbia University in the City of New York | |||||||
| 535 W 116th St | New York | NY | 10027 | 135598093 | 501(c)(3) | 240000 | Policy |
| Community Growth Educational Foundation | |||||||
| 4875 Eisenhower Ave | Alexandria | VA | 22304 | 237204514 | 501(c)(3) | 175000 | Policy |
| Community Legal Services | |||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | 231671562 | 501(c)(3) | 200000 | Civic Life |
| Community Resources for Justice | |||||||
| 355 Boylston Street | Boston | MA | 02116 | 043461434 | 501(c)(3) | 60450 | Policy |
| Community Resources for Justice | |||||||
| 355 Boylston Street | Boston | MA | 02116 | 043461434 | 501(c)(3) | 1544905 | Policy |
| Community Solutions | |||||||
| 14 E 28th Street | New York | NY | 10016 | 273523909 | 501(c)(3) | 110544 | Policy |
| Conservation Alliance | |||||||
| PO Box 1275 | Bend | OR | 97709 | 943100867 | 501(c)(3) | 50000 | Policy |
| Conservation International Foundation | |||||||
| 2011 Crystal Dr Ste 500 | Arlington | VA | 22202 | 521497470 | 501(c)(3) | 150000 | Policy |
| Conservation Law Foundation | |||||||
| 62 Summer Street | Boston | MA | 02110 | 046149986 | 501(c)(3) | 115166 | Policy |
| Consumers Union of United States | |||||||
| 101 Truman Avenue | Yonkers | NY | 10703 | 131776434 | 501(c)(3) | 2078600 | Policy |
| Coral Reef Alliance | |||||||
| 351 California St | San Francisco | CA | 94104 | 943211245 | 501(c)(3) | 63998 | Policy |
| Coral Reef Alliance | |||||||
| 351 California St | San Francisco | CA | 94104 | 943211245 | 501(c)(3) | 149963 | Policy |
| Council for a Strong America | |||||||
| 1212 New York Ave NW | Washington | DC | 20005 | 133840271 | 501(c)(3) | 150000 | Policy |
| Council for a Strong America | |||||||
| 1212 New York Ave NW | Washington | DC | 20005 | 133840271 | 501(c)(3) | 150000 | Policy |
| Council for a Strong America | |||||||
| 1212 New York Ave NW | Washington | DC | 20005 | 133840271 | 501(c)(3) | 90000 | Policy |
| Council of State Governments | |||||||
| 2760 Research Park Dr | Lexington | KY | 40511 | 366000818 | 501(c)(3) | 149626 | Policy |
| Council of State Governments | |||||||
| 2760 Research Park Dr | Lexington | KY | 40511 | 366000818 | 501(c)(3) | 2949679 | Policy |
| Council on Foundations | |||||||
| 2121 Crystal Drive | Arlington | VA | 22202 | 136068327 | 501(c)(3) | 105000 | Civic Life |
| Cultural Data Project | |||||||
| 400 Market St Ste 600 | Phila | PA | 19106 | 454844612 | 501(c)(3) | 6426740 | Civic Life |
| Curators of the University of Missouri | |||||||
| Office of the Chancellor | Columbia | MO | 65211 | 436003859 | State of MO | 240000 | Policy |
| Dallas Foundation | |||||||
| 2904 Floyd Street Suite C | Dallas | TX | 75204 | 752890371 | 501(c)(3) | 159370 | Policy |
| Dana-Farber Cancer Institute | |||||||
| 450 Brookline Avenue | Boston | MA | 02215 | 042263040 | 501(c)(3) | 240000 | Policy |
| Del Val Assoc - Education of Young Children | |||||||
| 1608 Walnut Street | Philadelphia | PA | 19103 | 236438144 | 501(c)(3) | 196000 | Civic Life |
| Downeast Lakes Land Trust | |||||||
| PO Box 75 | Grand Lake Stream | ME | 04637 | 010541131 | 501(c)(3) | 10266 | Civic Life |
| Drexel University | |||||||
| 3141 Chestnut St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | 180000 | Civic Life |
| Drexel University | |||||||
| 3141 Chestnut St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | 114000 | Civic Life |
| Drexel University | |||||||
| 3141 Chestnut St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | 225000 | Civic Life |
| Ducks Unlimited | |||||||
| 3074 Gold Canal Dr | Rancho Cordova | CA | 95670 | 135643799 | 501(c)(3) | 1511438 | Policy |
| Ducks Unlimited | |||||||
| 3074 Gold Canal Dr | Rancho Cordova | CA | 95670 | 135643799 | 501(c)(3) | 475000 | Policy |
| Ducks Unlimited | |||||||
| 3074 Gold Canal Dr | Rancho Cordova | CA | 95670 | 135643799 | 501(c)(3) | 2275000 | Policy |
| Ducks Unlimited | |||||||
| 3074 Gold Canal Dr | Rancho Cordova | CA | 95670 | 135643799 | 501(c)(3) | 6000000 | Policy |
| Duke University | |||||||
| Office of the President | Durham | NC | 27708 | 560532129 | 501(c)(3) | 240000 | Policy |
| Duke University | |||||||
| Office of the President | Durham | NC | 27708 | 560532129 | 501(c)(3) | 95000 | Policy |
| Earthjustice | |||||||
| 426 17th St 6th Fl | Oakland | CA | 94612 | 941730465 | 501(c)(3) | 99000 | Policy |
| Earthjustice | |||||||
| 426 17th St 6th Fl | Oakland | CA | 94612 | 941730465 | 501(c)(3) | 210030 | Policy |
| Ed Snider Youth Hockey Foundation | |||||||
| 3601 S Broad St | Philadelphia | PA | 19148 | 202885113 | 501(c)(3) | 200000 | Civic Life |
| Electronic Registration Information Center | |||||||
| 1155 F St NW Ste 1050 | Wash | DC | 20004 | 455389681 | 501(c)(3) | 138879 | Policy |
| Eleutherian Mills-Hagley Foundation | |||||||
| PO Box 3630 | Wilmington | DE | 19807 | 510070531 | 501(c)(3) | 135000 | Civic Life |
| Environment America Research and Policy | |||||||
| 44 Winter St 4th Fl | Boston | MA | 02108 | 134339865 | 501(c)(3) | 50000 | Policy |
| ESF Dream Camp Foundation | |||||||
| 750 East Haverford Road | Bryn Mawr | PA | 19010 | 233045020 | 501(c)(3) | 120000 | Civic Life |
| Family & Community Service of De County | |||||||
| 600 North Olive Street | Media | PA | 19063 | 231282405 | 501(c)(3) | 186000 | Civic Life |
| Family Services of Montgomery County PA | |||||||
| 3125 Ridge Pike | Eagleville | PA | 19403 | 231352361 | 501(c)(3) | 180000 | Civic Life |
| Farallon Institute | |||||||
| 101 H Street Suite Q | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | 49840 | Policy |
| Florida Wildlife Federation | |||||||
| PO Box 6870 | Tallahassee | FL | 32314 | 591398265 | 501(c)(3) | 100000 | Policy |
| Ford's Theatre Society | |||||||
| 514 Tenth Street NW | Washington | DC | 20004 | 526073157 | 501(c)(3) | 100000 | Civic Life |
| Fox Chase Cancer Center | |||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 232000307 | 501(c)(3) | 240000 | Policy |
| Franklin Institute | |||||||
| 222 N 20th St | Philadelphia | PA | 19103 | 231370501 | 501(c)(3) | 500000 | Civic Life |
| Franklin Institute | |||||||
| 222 N 20th St | Philadelphia | PA | 19103 | 231370501 | 501(c)(3) | 480000 | Civic Life |
| Free Library of Philadelphia Foundation | |||||||
| 1901 Vine St Rm 400 | Philadelphia | PA | 19103 | 521173474 | 501(c)(3) | 500000 | Civic Life |
| Future Generations Graduate School | |||||||
| 81 Price Way | Circleville | WV | 26804 | 204093450 | 501(c)(3) | 50000 | Civic Life |
| George Junior Republic | |||||||
| PO Box 1058 | Grove City | PA | 16127 | 251536204 | 501(c)(3) | 200000 | Civic Life |
| Georgia State University Research Fdn | |||||||
| PO Box 3999 | Atlanta | GA | 30303 | 581845423 | 501(c)(3) | 49927 | Policy |
| Girl Scouts of Eastern Pennsylvania | |||||||
| 330 Manor Road | Miquon | PA | 19444 | 231352309 | 501(c)(3) | 200000 | Civic Life |
| Grand Canyon Wildlands Council | |||||||
| PO Box 1594 | Flagstaff | AZ | 86002 | 860894042 | 501(c)(3) | 35000 | Policy |
| Grantmakers in the Arts | |||||||
| 4055 21st Ave W Ste 100 | Seattle | WA | 98199 | 363670955 | 501(c)(3) | 100000 | Civic Life |
| Greater Phila Coalition Against Hunger | |||||||
| 1725 Fairmount Ave | Philadelphia | PA | 19130 | 262727680 | 501(c)(3) | 125000 | Civic Life |
| Greater Yellowstone Coalition | |||||||
| 215 South Wallacxe Avenue | Bozeman | MT | 59715 | 810414042 | 501(c)(3) | 35000 | Policy |
| Gulf Restoration Network | |||||||
| 338 Baronne St | New Orleans | LA | 70112 | 721447742 | 501(c)(3) | 93472 | Policy |
| Heinz Center for Science Economics & Envi | |||||||
| 900 17th Street NW | Washington | DC | 20006 | 133755530 | 501(c)(3) | 48000 | Policy |
| Health Care Without Harm | |||||||
| 12355 Sunrise Valley Dr | Reston | VA | 20191 | 522358837 | 501(c)(3) | 125000 | Policy |
| Health Resources in Action | |||||||
| 95 Berkeley St Ste 208 | Boston | MA | 02116 | 042229839 | 501(c)(3) | 124981 | Policy |
| High Country Citizens' Alliance | |||||||
| PO Box 1066 | Crested Butte | CO | 81224 | 840772688 | 501(c)(3) | 40341 | Policy |
| Human Impact Partners | |||||||
| 304 12th Street Suite 3B | Oakland | CA | 94708 | 270193587 | 501(c)(3) | 75000 | Policy |
| Human Impact Partners | |||||||
| 304 12th Street Suite 3B | Oakland | CA | 94708 | 270193587 | 501(c)(3) | 192584 | Policy |
| Ingham County Health Department | |||||||
| 5303 South Cedar Street | Lansing | MI | 48909 | 386005629 | State of MI | 250000 | Policy |
| Institute for Agriculture and Trade Policy | |||||||
| 2105 First Ave S | Minneapolis | MN | 55404 | 363501938 | 501(c)(3) | 100000 | Policy |
| Institute for Fisheries Resources | |||||||
| The Presidio | San Francisco | CA | 94129 | 943176524 | 501(c)(3) | 30000 | Policy |
| Intercultural Family Services | |||||||
| 4225 Chestnut Street | Philadelphia | PA | 19104 | 232311676 | 501(c)(3) | 180000 | Civic Life |
| Islands First | |||||||
| 380 Lexington Avenue | New York | NY | 10168 | 320214126 | 501(c)(3) | 89600 | Policy |
| Jackson Laboratory | |||||||
| 600 Main Street | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | 500000 | Civic Life |
| Johns Hopkins University | |||||||
| 242 Garland Hall | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | 15000 | Policy |
| Joseph J Peters Institute | |||||||
| 100 S Broad St Ste 1700 | Phila | PA | 19110 | 231996523 | 501(c)(3) | 212000 | Civic Life |
| Juvenile Law Center | |||||||
| 1315 Walnut St Ste 400 | Phila | PA | 19107 | 231976386 | 501(c)(3) | 180000 | Civic Life |
| Kansas Health Institute | |||||||
| 212 SW Eighth Avenue | Topeka | KS | 66603 | 481148972 | 501(c)(3) | 113961 | Policy |
| KenCrest Centers | |||||||
| 502 Germantown Pike | Plymouth Mtg | PA | 19462 | 231711070 | 501(c)(3) | 216000 | Civic Life |
| Kentucky Environmental Foundation | |||||||
| PO Box 467 | Berea | KY | 40463 | 611199616 | 501(c)(3) | 75000 | Policy |
| La Jolla Institute for Allergy & Immunology | |||||||
| 9420 Athena Circle | La Jolla | CA | 92037 | 330328688 | 501(c)(3) | 95000 | Policy |
| Lahey Clinic | |||||||
| 41 Mall Road | Burlington | MA | 01805 | 042704683 | 501(c)(3) | 179375 | Policy |
| Lancaster Farmland Trust | |||||||
| 125 Lancaster Avenue | Strasburg | PA | 17579 | 204233446 | 501(c)(3) | 763958 | Civic Life |
| League of Conservation Voters Education | |||||||
| 1920 L St NW Ste 800 | Washington | DC | 20036 | 521379661 | 501(c)(3) | 50000 | Policy |
| Los Angeles County | |||||||
| 500 W Temple St | Los Angeles | CA | 90012 | 956000927 | State of CA | 249764 | Policy |
| LULAC Institute | |||||||
| 201 East Main Suite 605 | El Paso | TX | 79901 | 522072106 | 501(c)(3) | 125000 | Policy |
| Lutheran Children and Family Service | |||||||
| 5401 Rising Sun Ave | Philadelphia | PA | 19120 | 231696007 | 501(c)(3) | 140000 | Civic Life |
| Lutheran Settlement House | |||||||
| 1340 Frankford Ave | Philadelphia | PA | 19125 | 231352365 | 501(c)(3) | 180000 | Civic Life |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Is Ste 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | 300000 | Civic Life |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Is Ste 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | 2530914 | Civic Life |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Is Ste 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | 1746054 | Civic Life |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Is Ste 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | 3504083 | Civic Life |
| Maryland Family Network | |||||||
| 1001 Eastern Avenue | Baltimore | MD | 21202 | 521486702 | 501(c)(3) | 100000 | Policy |
| Maternal and Child Health Consortium | |||||||
| 30 W Barnard St | West Chester | PA | 19382 | 232775806 | 501(c)(3) | 195000 | Civic Life |
| Minnesota Department of Health | |||||||
| 625 Robert St N | Saint Paul | MN | 55164 | 416007162 | State of MN | 248022 | Policy |
| Montana Wilderness Association | |||||||
| 30 South Ewing Street | Helena | MT | 59601 | 510198932 | 501(c)(3) | 75000 | Policy |
| Montana Wilderness Association | |||||||
| 30 South Ewing Street | Helena | MT | 59601 | 510198932 | 501(c)(3) | 110000 | Policy |
| Mount Grace Land Conservation Trust | |||||||
| 1461 Old Keene Road | Athol | MA | 01331 | 042938967 | 501(c)(3) | 132000 | Civic Life |
| Mount Sinai School of Medicine | |||||||
| One Gustave L Levy Pl | New York | NY | 10029 | 136171197 | 501(c)(3) | 74336 | Policy |
| National Association of County and City | |||||||
| 1100 17th Street NW | Washington | DC | 20036 | 521426663 | 501(c)(3) | 137666 | Policy |
| National Audubon Society | |||||||
| 4225 Hollis Street | Emeryville | CA | 94608 | 131624102 | 501(c)(3) | 50000 | Policy |
| National Audubon Society | |||||||
| 4225 Hollis Street | Emeryville | CA | 94608 | 131624102 | 501(c)(3) | 15851 | Policy |
| National Audubon Society | |||||||
| 4225 Hollis Street | Emeryville | CA | 94608 | 131624102 | 501(c)(3) | 45000 | Policy |
| National Audubon Society | |||||||
| 4225 Hollis Street | Emeryville | CA | 94608 | 131624102 | 501(c)(3) | 20000 | Policy |
| National Coalition for Marine Conservation | |||||||
| Four Royal Street SE | Leesburg | VA | 20175 | 581186029 | 501(c)(3) | 92000 | Policy |
| National Conference of State Legislature | |||||||
| 7700 East First Place | Denver | CO | 80230 | 840772595 | 40000 | Policy | |
| National Conference of State Legislature | |||||||
| 7700 East First Place | Denver | CO | 80230 | 840772595 | 95400 | Policy | |
| National Conference of State Legislature | |||||||
| 7700 East First Place | Denver | CO | 80230 | 840772595 | 1015476 | Policy | |
| National Consumer Law Center | |||||||
| 7 Winthrop Sq Ste 400 | Boston | MA | 02110 | 042488502 | 501(c)(3) | 30000 | Policy |
| National Dental Association | |||||||
| 3517 16th Street NW | Washington | DC | 20010 | 540315311 | 501(c)(3) | 66320 | Policy |
| Natl Governors Assoc Ctr for Best Practices | |||||||
| 444 N Capitol St Ste 267 | Wash | DC | 20001 | 237391796 | 501(c)(3) | 127665 | Policy |
| National Indian Justice Center | |||||||
| 5250 Aero Drive | Santa Rosa | CA | 95403 | 680004000 | 501(c)(3) | 75000 | Policy |
| National Network for Oral Health Access | |||||||
| PMB 329 | Denver | CO | 80207 | 841186592 | 501(c)(3) | 124780 | Policy |
| Natl Network of Public Health Institutions | |||||||
| 1515 Poydras Street | New Orleans | LA | 70112 | 721505359 | 501(c)(3) | 175631 | Policy |
| National Parks Conservation Association | |||||||
| 777 6th St NW Ste 700 | Washington | DC | 20001 | 530225165 | 501(c)(3) | 40000 | Policy |
| National Public Radio | |||||||
| 1111 N Capitol St NE | Wash | DC | 20001 | 520907625 | 501(c)(3) | 500000 | Civic Life |
| Natl Research Center for Women & Families | |||||||
| 1001 Connecticut Ave NW | Wash | DC | 20036 | 522169212 | 501(c)(3) | 43603 | Policy |
| Natural Resources Defense Council | |||||||
| 40 West 20th Street | New York | NY | 10011 | 132654926 | 501(c)(3) | 50000 | Policy |
| Natural Resources Defense Council | |||||||
| 40 West 20th Street | New York | NY | 10011 | 132654926 | 501(c)(3) | 500000 | Policy |
| Nature Conservancy | |||||||
| 4245 Fairfax Drive | Arlington | VA | 22203 | 530242652 | 501(c)(3) | 302068 | Policy |
| Network of Victim Assistance | |||||||
| 2370 York Road | Jamison | PA | 18929 | 237438387 | 501(c)(3) | 210000 | Civic Life |
| Nevada Wilderness Project | |||||||
| 333 Flint Street | Reno | NV | 89501 | 880442530 | 501(c)(3) | 100000 | Policy |
| New Jersey Department of State | |||||||
| PO Box 459 | Trenton | NJ | 08625 | 216000928 | STATE OF NJ | 12420 | Policy |
| New Mexico Wilderness Alliance | |||||||
| 142 Truman St NE | Albuquerque | NM | 87108 | 850457916 | 501(c)(3) | 40000 | Policy |
| New Mexico Wilderness Alliance | |||||||
| 142 Truman St NE | Albuquerque | NM | 87108 | 850457916 | 501(c)(3) | 73000 | Policy |
| New York University | |||||||
| 70 Washington Sq S | New York | NY | 10012 | 135562308 | 501(c)(3) | 240000 | Policy |
| New York University | |||||||
| 70 Washington Sq S | New York | NY | 10012 | 135562308 | 501(c)(3) | 95000 | Policy |
| Norris Square Neighborhood Project | |||||||
| 2141 N Howard St | Philadelphia | PA | 19122 | 232045157 | 501(c)(3) | 105000 | Civic Life |
| Northwestern University | |||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 501(c)(3) | 240000 | Policy |
| Nunamta Aulukestai Caretakers | |||||||
| Box 735 | Dillingham | AK | 99576 | 261203644 | 501(c)(3) | 50000 | Policy |
| Ocean Conservancy | |||||||
| 1300 19th St NW 8th Fl | Wash | DC | 20036 | 237245152 | 501(c)(3) | 45030 | Policy |
| Ocean Conservancy | |||||||
| 1300 19th St NW 8th Fl | Wash | DC | 20036 | 237245152 | 501(c)(3) | 45000 | Policy |
| Ocean Conservancy | |||||||
| 1300 19th St NW 8th Fl | Wash | DC | 20036 | 237245152 | 501(c)(3) | 150000 | Policy |
| Ocean Foundation | |||||||
| 1990 M Street NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | 298880 | Policy |
| Ocean Foundation | |||||||
| 1990 M Street NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | 402381 | Policy |
| Ohio State University | |||||||
| 205 Bricker Hall | Columbus | OH | 43210 | 316025986 | State of OH | 177833 | Policy |
| Oklahoma Medical Research Foundation | |||||||
| 825 NE 13th St | Oklahoma City | OK | 73104 | 730580274 | 501(c)(3) | 240000 | Policy |
| Oregon Health Authority | |||||||
| 500 Summer Street NE E-82 | Salem | OR | 97301 | 936001752 | State of OR | 249993 | Policy |
| Oregon Natural Desert Association | |||||||
| 50 SW Bond St Ste Four | Bend | OR | 97702 | 943098621 | 501(c)(3) | 60000 | Policy |
| Oregon Public Health Institute | |||||||
| 315 SW 5th Ave Ste 202 | Portland | OR | 97204 | 931259522 | 501(c)(3) | 12093 | Policy |
| Partners for a Healthier Community | |||||||
| 280 Chestnut Street | Springfield | MA | 01101 | 043342182 | 501(c)(3) | 74942 | Policy |
| People's Emergency Center | |||||||
| 325 N 39th St | Philadelphia | PA | 19104 | 232017882 | 501(c)(3) | 150000 | Civic Life |
| Pew Research Center | |||||||
| 1615 L St NW Ste 700 | Washington | DC | 20036 | 200881724 | 501(c)(3) | 750000 | Information |
| Pew Research Center | |||||||
| 1615 L St NW Ste 700 | Washington | DC | 20036 | 200881724 | 501(c)(3) | 2750000 | Information |
| Pew Research Center | |||||||
| 1615 L St NW Ste 700 | Washington | DC | 20036 | 200881724 | 501(c)(3) | 480000 | Information |
| Pew Research Center | |||||||
| 1615 L St NW Ste 700 | Washington | DC | 20036 | 200881724 | 501(c)(3) | 5700000 | Information |
| Pew Research Center | |||||||
| 1615 L St NW Ste 700 | Washington | DC | 20036 | 200881724 | 501(c)(3) | 22558000 | Information |
| Philadelphia Children's Alliance | |||||||
| 42 S 15th St Ste 400 | Philadelphia | PA | 19102 | 232526605 | 501(c)(3) | 230000 | Civic Life |
| Philadelphia Futures | |||||||
| 230 S Broad St | Philadelphia | PA | 19102 | 231365983 | 501(c)(3) | 270000 | Civic Life |
| Philadelphia Mural Arts Advocates | |||||||
| 1727-1729 Mount Vernon St | Phila | PA | 19130 | 232876470 | 501(c)(3) | 225000 | Civic Life |
| Philadelphia Museum of Art | |||||||
| Benjamin Franklin Pkwy | Phila | PA | 19101 | 231365388 | 501(c)(3) | 5000000 | Civic Life |
| Planned Parenthood Federation of America | |||||||
| 434 West 33rd Street | New York | NY | 10001 | 131644147 | 501(c)(3) | 1000000 | Policy |
| Playworks | |||||||
| 228 Krams Avenue | Philadelphia | PA | 19127 | 943251867 | 501(c)(3) | 150000 | Civic Life |
| Princeton University | |||||||
| 1 Nassau Hall | Princeton | NJ | 08544 | 210634501 | 501(c)(3) | 240000 | Policy |
| Prison Fellowship Ministries | |||||||
| 44180 Riverside Parkway | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | 199120 | Policy |
| Project Forward Leap Foundation | |||||||
| 1706 Race Street | Philadelphia | PA | 19103 | 232537550 | 501(c)(3) | 210000 | Civic Life |
| Project HOME | |||||||
| 1515 Fairmount Ave | Philadelphia | PA | 19130 | 232555950 | 501(c)(3) | 186500 | Civic Life |
| ProPublica | |||||||
| One Exchange Plaza | New York | NY | 10013 | 142007220 | 501(c)(3) | 500000 | Civic Life |
| Public Citizens for Children and Youth | |||||||
| 1709 Benjamin Franklin Pkwy | Phila | PA | 19103 | 232137461 | 501(c)(3) | 270000 | Civic Life |
| Public Health Management Corporation | |||||||
| 260 S Broad St | Philadelphia | PA | 19102 | 237221025 | 501(c)(3) | 187000 | Civic Life |
| Quebec-Labrador Foundation | |||||||
| 55 South Main Street | Ipswich | MA | 01938 | 136155399 | 501(c)(3) | 210000 | Civic Life |
| Resources for Human Development | |||||||
| 3721 Midvale Avenue | Philadelphia | PA | 19129 | 231727133 | 501(c)(3) | 50000 | Civic Life |
| Resources Legacy Fund | |||||||
| 555 Capitol Mall | Sacramento | CA | 95814 | 954703838 | 501(c)(3) | 25000 | Policy |
| Rockefeller Philanthropy Advisors | |||||||
| 6 West 48th Street | New York | NY | 10036 | 133615533 | 501(c)(3) | 250000 | Policy |
| Rockefeller University | |||||||
| 1230 York Avenue | New York | NY | 10065 | 131624158 | 501(c)(3) | 240000 | Policy |
| Saint Louis University | |||||||
| Office of the President | St Louis | MO | 63103 | 430654872 | 501(c)(3) | 240000 | Policy |
| Save Our Wild Salmon Coalition | |||||||
| 200 First Avenue West | Seattle | WA | 98119 | 911673170 | 501(c)(3) | 75000 | Policy |
| Scenic Hudson Land Trust | |||||||
| One Civic Ctr Pl | Poughkeepsie | NY | 12601 | 237148333 | 501(c)(3) | 1500000 | Civic Life |
| Settlement Music School of Philadelphia | |||||||
| 416 Queen Street | Philadelphia | PA | 19147 | 231352676 | 501(c)(3) | 400000 | Civic Life |
| Sky Island Alliance | |||||||
| PO Box 41165 | Tucson | AZ | 85717 | 860796748 | 501(c)(3) | 5900 | Policy |
| Sonoran Institute | |||||||
| 44 E Broadway Blvd Ste 350 | Tucson | AZ | 85701 | 860864610 | 501(c)(3) | 30000 | Policy |
| Southern Utah Wilderness Alliance | |||||||
| 425 East 100 South | Salt Lake City | UT | 84111 | 942936961 | 501(c)(3) | 9277 | Policy |
| SquashSmarts | |||||||
| c/o Lenfest Center | Philadelphia | PA | 19140 | 233060172 | 501(c)(3) | 35000 | Civic Life |
| St Jude Children's Research Hospital | |||||||
| 262 Danny Thomas Pl | Memphis | TN | 38105 | 620646012 | 501(c)(3) | 95000 | Policy |
| Stanford University | |||||||
| Office of the President | Stanford | CA | 94305 | 941156365 | 501(c)(3) | 95000 | Policy |
| Stone Barns Center for Food & Agriculture | |||||||
| 630 Bedford Road | Pocantico Hills | NY | 10591 | 134150082 | 501(c)(3) | 500000 | Policy |
| Support Center for Child Advocates | |||||||
| 1900 Cherry Street | Philadelphia | PA | 19103 | 232048664 | 501(c)(3) | 225000 | Civic Life |
| Teatown Lake Reservation | |||||||
| 1600 Spring Valley Road | Ossining | NY | 10562 | 237154985 | 501(c)(3) | 1000000 | Civic Life |
| Temple University | |||||||
| 1801 N Broiad St | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | 187000 | Civic Life |
| Texas Public Policy Foundation | |||||||
| 900 Congress Avenue | Austin | TX | 78701 | 742524057 | 501(c)(3) | 848025 | Policy |
| Theodore Roosevelt Conservation Partnership | |||||||
| 1660 L Street NW | Washington | DC | 20036 | 043706385 | 501(c)(3) | 40000 | Policy |
| Theodore Roosevelt Conservation Partnership | |||||||
| 1660 L Street NW | Washington | DC | 20036 | 043706385 | 501(c)(3) | 35000 | Policy |
| Theodore Roosevelt Conservation Partnership | |||||||
| 1660 L Street NW | Washington | DC | 20036 | 043706385 | 501(c)(3) | 30000 | Policy |
| Tri-County Health Department | |||||||
| 6162 S Willow Dr | Greewood Village | CO | 80111 | 846002591 | STATE OF CO | 249992 | Policy |
| Trustees of Boston University | |||||||
| 1 Silber Way | Boston | MA | 02215 | 042103547 | 501(c)(3) | 240000 | Policy |
| Turning Points for Children | |||||||
| 415 S 15th St | Philadelphia | PA | 19146 | 231352272 | 501(c)(3) | 180000 | Civic Life |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | 240000 | Policy |
| University of California San Diego | |||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | 95000 | Policy |
| University of California San Diego | |||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | 240000 | Policy |
| University of California San Francisco | |||||||
| 513 Parnassus Ave | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | 240000 | Policy |
| University of California Santa Cruz | |||||||
| 1156 High Street | Santa Cruz | CA | 95064 | 941539563 | 501(c)(3) | 240000 | Policy |
| University of Chicago | |||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 240000 | Policy |
| University of Delaware | |||||||
| 104A Hullihen Hall | Newark | DE | 19716 | 516000297 | 501(c)(3) | 240000 | Policy |
| University of Florida | |||||||
| 226 Tigert Hall | Gainesville | FL | 32611 | 596002052 | STATE OF FL | 49508 | Policy |
| University of Maryland Foundation | |||||||
| 3300 Metzerott Road | Adelphi | MD | 20783 | 521125663 | 501(c)(3) | 320776 | Policy |
| University of Massachusetts | |||||||
| 333 South St Ste 400 | Shrewsbury | MA | 01545 | 043167352 | STATE OF MA | 95000 | Policy |
| University of Massachusetts Amherst | |||||||
| 374 Whitmore Bldg | Amherst | MA | 01003 | 043167352 | STATE OF MA | 324999 | Policy |
| University of Miami | |||||||
| 230 Ashe Bldg | Coral Gables | FL | 33146 | 590624458 | 501(c)(3) | 240000 | Policy |
| University of Michigan | |||||||
| 503 Thompson Street | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | 75000 | Policy |
| University of North Carolina at Chapel Hill | |||||||
| 103 South Bldg | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 240000 | Policy |
| University of Pennsylvania | |||||||
| 1 College Hall Room 100 | Phila | PA | 19104 | 231352685 | 501(c)(3) | 240000 | Policy |
| University of Pennsylvania | |||||||
| 1 College Hall Room 100 | Phila | PA | 19104 | 231352685 | 501(c)(3) | 168000 | Civic Life |
| University of Southern Mississippi | |||||||
| 118 College Drive | Hattiesburg | MS | 39406 | 646000818 | 501(C)(3) | 439938 | Policy |
| University of Texas SW Medical Ctr - Dallas | |||||||
| 5303 Harry Hines Blvd | Dallas | TX | 75390 | 756002868 | STATE OF TX | 95000 | Policy |
| University of Texas System | |||||||
| 600 Colorado St 4th FL | Austin | TX | 78701 | 746000203 | STATE OF TX | 75000 | Policy |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | 1510000 | Civic Life |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | 1428000 | Civic Life |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | 1344000 | Civic Life |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | 1222000 | Civic Life |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | 1443000 | Civic Life |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | 1405000 | Civic Life |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | 1394000 | Civic Life |
| University of Utah | |||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | 240000 | Policy |
| University of Vermont | |||||||
| 85 South Prospect St | Burlington | VT | 05405 | 030179440 | 501(c)(3) | 240000 | Policy |
| University of Washington | |||||||
| Office of the President | Seattle | WA | 98195 | 916001537 | STATE OF WA | 95000 | Policy |
| University of Washington | |||||||
| Office of the President | Seattle | WA | 98195 | 916001537 | STATE OF WA | 102506 | Policy |
| University of Washington | |||||||
| Office of the President | Seattle | WA | 98195 | 916001537 | State of WA | 24000 | Policy |
| Upstream Public Health | |||||||
| 240 N Broadway St | Portland | OR | 97227 | 421579435 | 501(c)(3) | 29484 | Policy |
| Vermont Business Roundtable | |||||||
| 30 Kimball Ave | South Burlington | VT | 05403 | 222867726 | 501(c)(4) | 143925 | Policy |
| Voices for America's Children | |||||||
| 1000 Vermont Ave NW | Washington | DC | 20005 | 341479461 | 501(c)(3) | 169294 | Policy |
| WE Upjohn Inst for Employment Research | |||||||
| 300 S Westnedge | Kalamazoo | MI | 49007 | 381360419 | 501(c)(3) | 130000 | Policy |
| Washington Wilderness Coalition | |||||||
| 305 N 83rd Street | Seattle | WA | 98103 | 911102692 | 501(c)(3) | 11595 | Policy |
| WGBH Educational Foundation | |||||||
| One Guest Street | Boston | MA | 02135 | 042104397 | 501(c)(3) | 200000 | Civic Life |
| WHYY | |||||||
| Independence Mall W | Philadelphia | PA | 19106 | 231438083 | 501(c)(3) | 200000 | Civic Life |
| Widener University | |||||||
| One University Place | Chester | PA | 19013 | 231386178 | 501(c)(3) | 175000 | Civic Life |
| Wilderness Society | |||||||
| 1615 M Street NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | 70000 | Policy |
| Wildlife Conservation Society | |||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | 131740011 | 501(c)(3) | 35000 | Policy |
| Willistown Conservation Trust | |||||||
| 925 Providence Rd | Newtown Square | PA | 19073 | 232841453 | 501(c)(3) | 1202321 | Civic Life |
| Women Against Abuse | |||||||
| 100 S Broad St Ste 1341 | Phila | PA | 19110 | 231984838 | 501(c)(3) | 194000 | Civic Life |
| Woods Hole Oceanographic Institution | |||||||
| 183 Oyster Pond Road | Woods Hole | MA | 02543 | 042105850 | 501(c)(3) | 283805 | Policy |
| Wyoming Wilderness Association | |||||||
| PO Box 6588 | Sheridan | WY | 82801 | 383667856 | 501(c)(3) | 50000 | Policy |
| Yale University | |||||||
| PO Box 208229 | New Haven | CT | 06520 | 060646973 | 501(c)(3) | 48112 | Policy |
| YMCA of Philadelphia and Vicinity | |||||||
| 2000 Market Street | Philadelphia | PA | 19103 | 231243965 | 501(c)(3) | 265000 | Civic Life |
| York Land Trust | |||||||
| PO Box 1241 | York Harbor | ME | 03911 | 222793161 | 501(c)(3) | 156000 | Civic Life |
| Youth Uprising | |||||||
| 8711 MacArthur Boulevard | Oakland | CA | 95605 | 203321544 | 501(c)(3) | 75000 | Policy |
| Alaska Wilderness League | |||||||
| 1222 Well St Ste 12 | Fairbanks | AK | 99701 | 521814742 | 501(c)(3) | 12300 | Matching Gift |
| Amara Parenting and Adoption Services | |||||||
| 3300 East Union Street | Seattle | WA | 98122 | 910577487 | 501(c)(3) | 7500 | Matching Gift |
| Americans for the Arts | |||||||
| 1000 Vermont Ave NW | Washington | DC | 20005 | 521996467 | 501(c)(3) | 12100 | Matching Gift |
| Antioch of Calvary Chapel | |||||||
| 4721 Chestnut Street | Philadelphia | PA | 19139 | 320078838 | 501(c)(3) | 7000 | Matching Gift |
| Bowdoin College | |||||||
| 4100 College Station | Brunswick | ME | 04011 | 010215213 | 501(c)(3) | 8100 | Matching Gift |
| Brearley School | |||||||
| 610 East 83rd Street | New York | NY | 10028 | 131623915 | 501(c)(3) | 8000 | Matching Gift |
| Capital Community Broadcasting | |||||||
| 360 Egan Drive | Juneau | AK | 99801 | 920058054 | 501(c)(3) | 6540 | Matching Gift |
| Capitol Hill Baptist Church | |||||||
| 525 A Street NE | Washington | DC | 20002 | 620535346 | 501(c)(3) | 6959 | Matching Gift |
| Circle of Hope | |||||||
| 1125 S Broad St 2nd Fl | Phila | PA | 19147 | 237178308 | 501(c)(3) | 20000 | Matching Gift |
| Congregation Rodeph Shalom | |||||||
| 615 N Broad St | Philadelphia | PA | 19123 | 231365228 | 501(c)(3) | 25000 | Matching Gift |
| Coriell Institute for Medical Research | |||||||
| 403 Haddon Avenue | Camden | NJ | 08103 | 210672684 | 501(c)(3) | 7500 | Matching Gift |
| Coronado Schools Foundation | |||||||
| 201 6th Street | Coronado | CA | 92118 | 942745484 | 501(c)(3) | 6000 | Matching Gift |
| Doctors Without Borders USA | |||||||
| 333 7th Avenue | New York | NY | 10001 | 133433452 | 501(c)(3) | 6200 | Matching Gift |
| Downeast Rail Heritage Preservation Trust | |||||||
| PO Box 950 | Bar Harbor | ME | 04609 | 161714124 | 501(c)(3) | 30000 | Matching Gift |
| Eisenhower Medical Center Foundation | |||||||
| 39000 Bob Hope Dr | Rancho Mirage | CA | 92270 | 956103458 | 501(c)(3) | 15000 | Matching Gift |
| Franklin Institute | |||||||
| 222 N 20th St | Philadelphia | PA | 19103 | 231370501 | 501(c)(3) | 9000 | Matching Gift |
| Georgetown Preparatory School | |||||||
| 10900 Rockville Pike | N Bethesda | MD | 20852 | 530196617 | 501(c)(3) | 5700 | Matching Gift |
| Grace Community Church | |||||||
| 1031 N Vermont St | Arlington | VA | 22201 | 311767246 | 501(c)(3) | 9030 | Matching Gift |
| Grace Episcopal Church and Day School | |||||||
| 1607 Grace Church | Silver Spring | MD | 20910 | 311629166 | 501(c)(3) | 10690 | Matching Gift |
| Greater Exodus Baptist Church | |||||||
| 704 N Broad St | Philadelphia | PA | 19130 | 232494694 | 501(c)(3) | 9609 | Matching Gift |
| Grist Magazine | |||||||
| 710 Second Ave Ste 860 | Seattle | WA | 98104 | 061664153 | 501(c)(3) | 10200 | Matching Gift |
| Holy Name of Jesus Church | |||||||
| 701 East Gaul Street | Philadelphia | PA | 19125 | 530196617 | 501(c)(3) | 12400 | Matching Gift |
| Hoops Sagrado Sacred Hoops | |||||||
| PO Box 21332 | Washington | DC | 20009 | 522250365 | 501(c)(3) | 10000 | Matching Gift |
| Institute for Advanced Study | |||||||
| 1 Einstein Drive | Princeton | NJ | 08540 | 210634988 | 501(c)(3) | 7500 | Matching Gift |
| Johns Hopkins University | |||||||
| 100 N Charles St | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | 8600 | Matching Gift |
| Joy Lutheran Church | |||||||
| 10111 Eagle Riv Loop | Eagle River | AK | 99577 | 411568278 | 501(c)(3) | 12000 | Matching Gift |
| Kansas University Endowment Association | |||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501(c)(3) | 10488 | Matching Gift |
| Kate's Club Inc | |||||||
| 1330 W Peachtree St | Atlanta | GA | 30309 | 161646487 | 501(c)(3) | 6000 | Matching Gift |
| Kenyon College | |||||||
| 105 Chase Ave | Gambier | OH | 43022 | 314379507 | 501(c)(3) | 5200 | Matching Gift |
| Maret School Inc | |||||||
| 3000 Cathedral Ave NW | Washington | DC | 20008 | 530211355 | 501(c)(3) | 8300 | Matching Gift |
| Metropolitan Memorial Foundation | |||||||
| 3401 Nebraska Ave NW | Washington | DC | 20016 | 530225162 | 501(c)(3) | 11670 | Matching Gift |
| Mount Hope Congregational Church | |||||||
| 30330 Schoolcraft Road | Livonia | MI | 48150 | 390968242 | 501(c)(3) | 6000 | Matching Gift |
| National Maritime Heritage Foundation | |||||||
| 236 Massachusetts Ave NE | Wash | DC | 20002 | 522239202 | 501(c)(3) | 6000 | Matching Gift |
| Nature Conservancy | |||||||
| 4245 Fairfax Dr Ste 100 | Arlington | VA | 22203 | 530242652 | 501(c)(3) | 15330 | Matching Gift |
| Pass Creek Community Center | |||||||
| 27600 Rocky Mountain Rd | Belgrade | MT | 59714 | 680511540 | 501(c)(3) | 6000 | Matching Gift |
| Planned Parenthood Assoc of Metro DC | |||||||
| 1108 16th Street NW | Washington | DC | 20036 | 530204621 | 501(c)(3) | 9800 | Matching Gift |
| Presentation BVM Catholic ChurchSchool | |||||||
| 100 Old Soldiers Road | Cheltenham | PA | 19012 | 530196617 | 501(c)(3) | 5152 | Matching Gift |
| Princeton Healthcare System Foundation | |||||||
| 3626 US Route One | Princeton | NJ | 08540 | 222225911 | 501(c)(3) | 7500 | Matching Gift |
| Rady Children's Hospital | |||||||
| 3020 Childrens Way | San Diego | CA | 92123 | 330170626 | 501(c)(3) | 9000 | Matching Gift |
| Save Our Wild Salmon Coalition | |||||||
| 200 First Avenue West | Seattle | WA | 98119 | 911673170 | 501(c)(3) | 15600 | Matching Gift |
| Seattle Academy of Arts and Sciences | |||||||
| 1201 East Union Street | Seattle | WA | 98122 | 911223580 | 501(c)(3) | 7500 | Matching Gift |
| Shrewsbury Parish Church | |||||||
| PO Box 187 | Kennedyville | MD | 21645 | 521956132 | 501(c)(3) | 7500 | Matching Gift |
| SOME Inc | |||||||
| 71 O St NW | Washington | DC | 20001 | 237098123 | 501(c)(3) | 20340 | Matching Gift |
| Trinity Episcopal Church | |||||||
| 207 West Main Street | Moorestown | NJ | 08057 | 210634592 | 501(c)(3) | 9496 | Matching Gift |
| Trustees of University of Pennsylvania | |||||||
| 433 Franklin Bldg | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | 13200 | Matching Gift |
| United States Fund For UNICEF | |||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | 501(c)(3) | 5150 | Matching Gift |
| United Way of Greater Philadelphia & SE PA | |||||||
| 1709 Benjamin Franklin Pkwy | Phila | PA | 19103 | 231556045 | 501(c)(3) | 18958 | Matching Gift |
| University of Pennsylvania | |||||||
| 433 Franklin Bldg | Phila | PA | 19104 | 231352685 | 501(c)(3) | 23450 | Matching Gift |
| University of Washington Foundation | |||||||
| Gift Processing | Seattle | WA | 98195 | 943079432 | 501(c)(3) | 7000 | Matching Gift |
| Village Reperatory Company | |||||||
| 34 Woolfe Street | Charleston | SC | 29403 | 300137284 | 501(c)(3) | 7500 | Matching Gift |
| Virginia Tech Foundation | |||||||
| 902 Prices Fork Rd | Blacksburg | VA | 24061 | 540721690 | 501(c)(3) | 20000 | Matching Gift |
| Washington College | |||||||
| 300 Washington Avenue | Chestertown | MD | 21620 | 520591691 | 501(c)(3) | 9000 | Matching Gift |
| Washington Theatre Awards Society | |||||||
| 1825 Connecticut Ave Ste 100 | Wash | DC | 20007 | 521317562 | 501(c)(3) | 8000 | Matching Gift |
| Wolf Trap Fdn for the Performing Arts | |||||||
| 1645 Trap Road | Vienna | VA | 22182 | 237011544 | 501(c)(3) | 20000 | Matching Gift |
| Zion Hill Baptist Church | |||||||
| 5301 Spruce Street | Philadelphia | PA | 19139 | 231615962 | 501(c)(3) | 6000 | Matching Gift |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 271 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOrm 990, schedule i, part i, question 2 | Identifier |
| Explanation | Pew generally requests the following supporting documents from all grantees: (1) Board of directors list, (2) three years of audited financial statements or equivalent, and (3) IRS determination letter. Grantees are generally required to submit narrative and financial reports at least once per year and final reports at the end of the grant term. In some cases, pew exercises oversight over the grantee through other means designed to ensure all grant funds are used appropriately. FORM 990, SCHEDULE I, PART II Pew makes various matching gifts throughout the year. Matching gifts to individual organizations in excess of $5,000 are reported on Schedule I, Part II. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| REBECCA W RIMEL | ||||||
| PRESIDENT & CEO | 735463 | 3329738 | 32500 | 13634 | 4111335 | 3171464 |
| HENRY B BERNSTEIN | ||||||
| SVP FINANCE, RE, & TREASURER | 332100 | 16845 | 32500 | 17421 | 398866 | |
| MICHAEL J DAHL | ||||||
| SVP PHILA PROG, TECH, & PLAN | 356662 | 9826 | 32500 | 19636 | 418624 | |
| SHELLEY HEARNE | ||||||
| SR ADV PEW CTR ON THE STATES | 279395 | 10289 | 32500 | 17011 | 339195 | |
| DONALD KIMELMAN | ||||||
| MD INFO INIT & PHIL PROGRAM | 298862 | 13434 | 32500 | 19636 | 364432 | |
| JOSHUA REICHERT | ||||||
| EXECUTIVE VP | 386046 | 14676 | 32500 | 19636 | 452858 | |
| SUSAN URAHN | ||||||
| EXECUTIVE VP | 373050 | 11836 | 32500 | 13720 | 431106 | |
| SALLY O'BRIEN | ||||||
| SVP PHILANTHROPIC PARTNERSHIPS | 306266 | 6326 | 32500 | 18672 | 363764 | |
| DEBORAH L HAYES | ||||||
| MD COMMUNICATIONS | 1157 | 304668 | 3647 | 1527 | 310999 | |
| TAMERA LUZZATTO | ||||||
| SVP GOVERNMENT RELATIONS | 264134 | 5468 | 32500 | 4563 | 306665 | |
| JANICE BOGASH | ||||||
| SVP HR, INSTIT SOLUTIONS & EO | 251230 | 3130 | 30999 | 19549 | 304908 | |
| GLEN HOWARD | ||||||
| MD LEGAL AFFAIRS & GEN COUNSEL | 279550 | 7356 | 32500 | 17421 | 336827 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | AS PART OF HER EMPLOYMENT ARRANGEMENT, THE CEO WAS REIMBURSED $4,400 FOR A CAR SERVICE. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE CEO AND INCLUDED IN HER FORM W-2. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | ONE INDIVIDUAL LISTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $277,650. |
| 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 PRESIDENT AND CEO who currently has more than 30 years of service. THE COMPENSATION COMMITTEE ADOPTED THE PLAN TO SERVE AS A RETENTION TOOL FOR THE PRESIDENT AND CEO, AS WELL AS TO PROVIDE HER WITH A SUPPLEMENTAL RETIREMENT BENEFIT. THE PLAN WAS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE UNTIL THE VESTING DATE IN 2012. THE COMPENSATION COMMITTEE TOOK THE VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT INTO ACCOUNT ANNUALLY IN DETERMINING THE PRESIDENT AND CEO'S TOTAL COMPENSATION, AND PEW'S INDEPENDENT COMPENSATION CONSULTANT DETERMINED SUCH TOTAL COMPENSATION TO BE REASONABLE BASED ON COMPARABLE MARKET DATA. PEW REPORTED THE VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS DEFERRED COMPENSATION FOR THE PRESIDENT AND CEO ON ITS ANNUAL IRS FORM 990 IN ACCORDANCE WITH IRS INSTRUCTIONS. IN 2012, THE PRESIDENT AND CEO VESTED IN THE 457(F) PLAN AND THE PRESENT VALUE OF THE PLAN ($3,298,145) WAS INCLUDED ON HER 2012 FORM W-2. THE COST OF THE ExPECTED BENEFIT WAS ACCRUED ON A GAAP BASIS EACH YEAR BEGINNING WITH 2004 AND REFLECTED IN PEW'S AUDITED FINANCIAL STATEMENTS AND PREVIOUSLY-FILED FORM 990S. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 2548392M4 | CUSIPNumber |
| Date Issued | 2008-03-26 | DateIssued |
| Issue Price | 180000000 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 180436751 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 900000 | WorkingCapitalExpenditures |
| Capital Expenditures | 179536751 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Exception To Rebate | true | ExceptionToRebate |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Schedule K, part I, Line A AND Part II, Line 3 | 0 | 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 |
| Form 990, Schedule K, Part II, Line 16 and 17 | 0 | |
| Form 990, Schedule K, Part III, Line 3a | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3355868 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LIQUIDATION VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule M, Line 9 | Pew is treating each separate gift as a contribution rather than each individual share received. |
| Schedule M, Line 32b | Pew holds a gift processing account with a bank. Upon receipt of a gift of securities to Pew, the bank notifies Pew as to the type and quantity of the shares. Pew reviews the gift to ensure that it meets the requirements of the gift acceptance policy and if so, instructs the bank to liquidate the shares. The bank liquidates the shares and informs Pew of the net proceeds. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part IV, lines 12A and 12B | Pew is audited as part of the consolidated audit of the pew charitable trusts and its subsidiary, pew research center (together "the organization"). The Organization meets the U.S. Generally Accepted Accounting Principles (GAAP) requirements for consolidation. The organization received consolidated audited financial statements and notes with an unqualified opinion for this fiscal year. An independent accounting firm conducted the audit of the consolidated financial statements. The audited consolidated financial statements were prepared in accordance with GAAP. |
| FORM 990, PART VI, SECTION A, LINE 2 | A family relationship exists between Sandy Ford Pew; R. Anderson Pew; and Arthur E. Pew III. A family relationship exists between 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 Ethel Benson Wister. |
| FORM 990, PART VI, SECTION B, Line 11B | The Form 990 is internally prepared by finance department staff members and reviewed by senior management, including the Senior Vice President Finance, Real Estate Services 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. THE FORM 990 also IS DISTRIBUTED TO ALL MEMBERS OF THE PEW BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE Senior Vice President Finance, Real Estate Services and Treasurer WITH ANY QUESTIONS. IN ADDITION, A TELEPHONIC CONFERENCE CALL IS HELD WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE INDEPENDENT certified public accountants, THE PRESIDENT AND CEO, THE SENIOR VICE PRESIDENT FINANCE, Real Estate Services AND TREASURER, AND OTHER MEMBERS OF THE FINANCE DEPARTMENT PRIOR TO filing. THE CURRENT YEAR FORM, ANY MAJOR CHANGES OR DIFFERENCES FROM THE PRIOR YEAR, AND QUESTIONS FROM THE BOARD OF DIRECTORS ARE DISCUSSED DURING THE CONFERENCE CALL. |
| FORM 990, PART VI, SECTION B, LINE 12C | Pew regularly and consistently monitors and enforces compliance with its Conflict of Interest policies for all officers, directors and employees. 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. In addition, the officers, directors, and employees complete a form disclosing their potential conflicts. Pew's board and officer conflict of interest policy requires the following of 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 or perceived conflict of interest. Pew's conflict of interest policy for employees 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 of affiliations by management 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 on-going 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, including determining, gathering, and analyzing comparable data upon which the committee will rely to assess the reasonableness of compensation, including benefits, for the senior management positions of the organization. Once the compensation analysis is complete, the report is provided to Pew's compensation committee for review, deliberation and approval. The compensation committee makes decisions based upon the data in the report and documents these actions in the minutes. In addition, Pew has a compensation philosophy which has also been approved by the Compensation Committee of the board. The annual compensation analysis and compensation philosophy serve as the framework to guide the Compensation Committee's decisions for the CEO and senior management. The Compensation Committee is composed of individuals who do not have a conflict of interest with respect to executive compensation matters. |
| FORM 990, PART VI, SECTION C, LINE 19 | Pew makes its Form 1023, Forms 990 and 990T, financial data, and conflict of interest policy available to the public upon requests through its website. Pew's governing documents are made public upon request. |
| FORM 990, PART VIII, LINE 2B | as part of its charitable mission, PEW LEASES 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 SPACE IS LEASED BELOW fair market value, and INCLUDED IN THE LEASE Agreements' terms IS THE TENANTS' RIGHT TO access and use THE BUILDING'S CONFERENCE CENTER SPACE rent free. PEW TREATS such RENTAL Payments AS related INCOME SINCE THE tenants' ACTIVITY IS RELATED TO PEW'S EXEMPT FUNCTION. ACCORDINGLY, PEW HAS REPORTED such RENTAL Payments ON THE FORM 990, PART VIII, LINE 2B, COLUMN (B). THE EXPENSES RELATED TO THE LEASE 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 non-tenants WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE SPACE IS MADE AVAILABLE SOLELY ON A COST RECOVERY BASIS. PEW TREATS such revenue AS related INCOME SINCE THE ACTIVITY IS RELATED TO PEW'S EXEMPT FUNCTION. 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 C | PEW LEASES the garage IN 901 E STREET NW, WASHINGTON, DC TO an entity that is NOT EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). PEW TREATS such RENTAL PAYMENTs, NET of the RELATED EXPENSES, AS UNRELATED BUSINESS income. ACCORDINGLY, PEW HAS REPORTED THE NET RENTAL INCOME ON FORM 990, PART VIII, LINE 6D, COLUMN (C) and on Form 990-T. |
| 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% of the building is leased to such tenants. Therefore, as allowed under the IRC Section 512b and related Treasury Regulations 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 and K Streets 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% 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 VIII, LINE 11A | Pew provides information technology, fundraising and research support services to The Pew Research Center, a subsidiary which is tax-exempt under IRC Section 501(c)(3), based upon a contractual agreement; accordingly, the activity is related to Pew's exempt purposes. |
| 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, catering, and other services for the conference center at 901 E Street NW, Washington, DC. |
| Form 990, Part IX, line 18 | Pew hosts many educational conferences as part of its educational program services that are widely attended by the public, interested parties, and government officials. Occasionally Pew pays for travel, lodging and food for government officials that attend these events. All expenses paid for by Pew attributable to attendees, including government officials, are documented and comply fully with all applicable gifts and ethics laws and Pew's accountable plan. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS IS COMPRISED OF THE FOLLOWING: UNREALIZED FOREIGN EXCHANGE GAIN 277,362 UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 17,214,485 RETURNED CONTRIBUTIONS (313,386) UNCOLLECTIBLE PLEDGES (22,755) ----------- TOTAL 17,155,706 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Pew Research Center | ||||||||||
| 1615 L Street NW | Washington | DC | 20036 | 200881724 | Research | PA | 501(c)(3) | 7 | PEW | 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 | true |
| Mary Anderson Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234670 | Support Pew | PA | 501(c)(3) | 11-III-O | PEW | 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 | 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 | true |
| The Knollbrook Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236407577 | Support Pew | PA | 501(c)(3) | 11-III-O | PEW | true |
| Medical Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 232131641 | Support Pew | PA | 501(c)(3) | 11-III-O | PEW | 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 | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENMEDE INV MGMT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 1200 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020790147 | EIN |
| Primary Activity | Wealth Mgmt | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Predominant Income Type | N/A | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 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 | C Corp | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PEW RESEARCH CENTER | ||
| B | 32238000 | FAIR VALUE |
| THE PEW MEMORIAL TRUST | ||
| C | 166348601 | FAIR VALUE |
| MARY ANDERSON TRUST | ||
| C | 2357750 | FAIR VALUE |
| J HOWARD PEW FREEDOM TRUST | ||
| C | 34221647 | FAIR VALUE |
| JN PEW JR CHARITABLE TRUST | ||
| C | 16510664 | FAIR VALUE |
| THE KNOLLBROOK TRUST | ||
| C | 425666 | FAIR VALUE |
| MEDICAL TRUST | ||
| C | 10210006 | FAIR VALUE |
| MABEL PEW MYRIN TRUST | ||
| C | 21064818 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| L | 189056 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| Q | 57230 | FAIR VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Schedule R, PArt IV | The same persons constitute a majority of the members of the governing body of pew and the glenmede corporation. in addition, the same persons constitute a majority of the members of the governing body of pew and the glenmede trust company, n.a. the glenmede corporation owns the glenmede trust company, n.a., which is the trustee of pew's seven supporting organizations. |
| FORM 990, Schedule R, Part V, Line 2 | PEW MADE GRANTS TO PEW RESEARCH CENTER TOTALING $32,238,000. THE SEVEN SUPPORTING TYPE III ORGANIZATIONS DISTRIBUTED TO PEW FUNDS TOTALING $251,139,152. PEW RESEARCH CENTER REIMBURSED PEW FOR FUNDRAISING SERVICES, related to services provided by Pew employees, IN THE AMOUNT OF $189,056, AND FOR SUPPORT SERVICES AND SHARED CosTS FOR CERTAIN SUBSCRIPTIONS AND PROFESSIONAL SERVICES IN THE AMOUNT OF $57,230. |