PEW CHARITABLE TRUSTS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PEW CHARITABLE TRUSTS (EIN 56-2307147)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-15
- IRS object ID
- 202111059349301696
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T15:34:36-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562307147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEW CHARITABLE TRUSTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDA BARTLETT | InCareOfNm |
| Business Name Control | PEWC | BusinessNameControlTxt |
| Phone | 2155759050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STreet Suite 2800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN K URAHN | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2155759050 | PhoneNum |
| Signature | 2021-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Russlee Armstrong | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN K URAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STreet Ste 2800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,796,237,913 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEWTRUSTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Improving public policy, informing the public, and invigorating civic life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1085 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $635,441 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$384,330 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $318,855,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $304,627,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $407,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,351,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,819,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,053,092 | PYOtherRevenueAmt |
| CY Other Revenue | $910,707 | CYOtherRevenueAmt |
| PY Total Revenue | $355,688,959 | PYTotalRevenueAmt |
| CY Total Revenue | $346,765,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $136,947,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,114,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,269,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,315,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $143,745 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $318,747 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,892,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,282,133 | PYOtherExpensesAmt |
| CY Other Expenses | $74,803,479 | CYOtherExpensesAmt |
| PY Total Expenses | $343,642,823 | PYTotalExpensesAmt |
| CY Total Expenses | $351,552,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,046,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,786,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,296,392,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,299,222,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,975,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $412,019,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $899,416,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $887,202,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PEW IS DRIVEN BY THE POWER OF KNOWLEDGE TO SOLVE TODAY'S MOST CHALLENGING PROBLEMS. PEW APPLIES A RIGOROUS, ANALYTICAL APPROACH TO IMPROVE PUBLIC POLICY, INFORM THE PUBLIC AND INVIGORATE CIVIC LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $219,491,479 | ExpenseAmt |
| Grant | $64,826,907 | GrantAmt |
| Revenue | $116,250 | RevenueAmt |
| Desc | IMPROVING PUBLIC POLICY. WE STUDY AND PROMOTE NONPARTISAN POLICY SOLUTIONS FOR PRESSING AND EMERGING PROBLEMS AFFECTING THE AMERICAN PUBLIC AND THE GLOBAL COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,761,352 | ExpenseAmt |
| Grant | $42,100,000 | GrantAmt |
| Desc | INFORMING THE PUBLIC. PEW RESEARCH CENTER, OUR WASHINGTON, D.C.-BASED CHARITABLE SUBSIDIARY, IS HOME TO MOST OF OUR INFORMATION INITIATIVES. IT USES IMPARTIAL, FACT-BASED PUBLIC-OPINION POLLING AND OTHER RESEARCH TOOLS TO TRACK IMPORTANT ISSUES AND TRENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,691,947 | ExpenseAmt |
| Grant | $35,187,442 | GrantAmt |
| Desc | INVIGORATING CIVIC LIFE. WE SUPPORT NATIONAL INITIATIVES THAT ENCOURAGE CIVIC PARTICIPATION. IN OUR HOMETOWN OF PHILADELPHIA, WE SUPPORT ORGANIZATIONS THAT CREATE A THRIVING ARTS AND CULTURE COMMUNITY AND INSTITUTIONS THAT ENHANCE THE WELL-BEING OF THE REGION'S NEEDIEST CITIZENS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| RevenueRevenueAmt | DescDesc |
|---|---|
| $284,745 | 901 E St Rental Revenue |
| $6,650 | Conference Center REvenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $291,395 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $311,944,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 355 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1085 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | FP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BARTLETT | PersonNm |
| Phone | 2025522000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Rebecca W Rimel | |||||||||
| President & CEO | 49.0 | 1.0 | Yes (X) | Yes (X) | $1,239,530 | $0 | $56,276 | ||
| SUSAN K URAHN | |||||||||
| EVP, CHIEF PROGRAM OFFICER | 50.0 | 0.0 | $682,599 | $0 | $47,013 | Yes (X) | |||
| LINDA BARTLETT | |||||||||
| SVP, FINANCE AND CFO | 50.0 | 0.0 | Yes (X) | $501,071 | $0 | $60,047 | |||
| JANICE BOGASH | |||||||||
| SVP, CHIEF ADMIN OFFICER | 50.0 | 0.0 | $486,864 | $0 | $56,381 | Yes (X) | |||
| SALLY A O'BRIEN | |||||||||
| SVP INSTITUTIONAL PARTNERSHIPS | 48.0 | 2.0 | $478,482 | $0 | $45,953 | Yes (X) | |||
| MELISSA SKOLFIELD | |||||||||
| SVP, COMMUNICATIONS | 50.0 | 0.0 | $431,743 | $0 | $58,955 | Yes (X) | |||
| R JAMES G MCMILLAN | |||||||||
| SVP, GENERAL COUNSEL/CORP SEC | 48.0 | 2.0 | Yes (X) | $443,510 | $0 | $42,217 | |||
| TAMERA LUZZATTO | |||||||||
| SVP, GOVERNMENT RELATIONS | 50.0 | 0.0 | $401,764 | $0 | $38,500 | Yes (X) | |||
| THOMAS DILLON | |||||||||
| VP & HEAD OF ENVIRONMENT | 50.0 | 0.0 | $333,146 | $0 | $69,416 | Yes (X) | |||
| MICHAEL THOMPSON | |||||||||
| VP & Head of Govt. Performance | 50.0 | 0.0 | $333,399 | $0 | $64,011 | Yes (X) | |||
| THOMAS WATHEN | |||||||||
| VP, ENVIRONMENT | 50.0 | 0.0 | $293,388 | $0 | $64,667 | Yes (X) | |||
| LESTER BAXTER | |||||||||
| VP, STRATEGY | 50.0 | 0.0 | $290,325 | $0 | $63,772 | Yes (X) | |||
| Sarah Senno | |||||||||
| VP, Finance and Treasurer | 49.5 | 0.5 | Yes (X) | $227,030 | $0 | $55,577 | |||
| SANDY FORD PEW | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $22,000 | $0 | $0 | |||
| JAMES S PEW | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $22,000 | $0 | $0 | |||
| Joseph N Pew V | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $21,000 | $0 | $0 | |||
| MARY CATHARINE PEW MD | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $21,000 | $0 | $0 | |||
| R ANDERSON PEW | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $19,000 | $0 | $0 | |||
| ARISTIDES W GEORGANTAS | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $19,000 | $0 | $0 | |||
| J Howard Pew II | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $18,000 | $0 | $0 | |||
| DORIS PEW SCOTT | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $18,000 | $0 | $0 | |||
| ROBERT H CAMPBELL | |||||||||
| DIRECTOR AND BOARD CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $11,000 | $0 | $0 | ||
| SUSAN W CATHERWOOD | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $7,000 | $0 | $0 | |||
| HENRY P BECTON JR | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER JONES | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,320,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $722,785 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 359 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MR Strategic Services | |||||
| 1101 Connecticut Ave NW | WASHINGTON | DC | 20036 | Consulting | $1,915,788 |
| VELIR STUDIOS | |||||
| 212 ELM STREET | SOMERVILLE | MA | 02144 | Website Services | $1,558,740 |
| Ogilvy Public Relations Worldwide | |||||
| 636 11th Avenue | NEW YORK | NY | 10036 | Consulting | $1,424,035 |
| GRASSROOTS SOLUTIONS | |||||
| 861 EAST HENNEPIN AVE SUITE 350 | MINNEAPOLIS | MN | 55414 | CONSULTING | $1,196,834 |
| Collaborative Drug Discovery Inc | |||||
| 1633 Bayshore Hwy Suite 342 | BURLINGAME | CA | 94010 | Software Services | $1,007,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 115 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $282,148,631 | RelatedOrganizationsAmt |
| All Other Contributions | $22,479,067 | AllOtherContributionsAmt |
| Noncash Contributions | $665,570 | NoncashContributionsAmt |
| Total Contributions | $304,627,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 901 E ST RENTAL REVENUE | 531120 | $284,745 | $284,745 |
| CONFERENCE CENTER REVENUE | 532000 | $6,650 | $6,650 |
| CONTRACT REVENUE | 813000 | $116,250 | $116,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $407,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,851,988 | TotalRevenueColumnAmt |
| Exclusion | $26,851,988 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470 | TotalRevenueColumnAmt |
| Exclusion | $470 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,464 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,160 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,304 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,304 | TotalRevenueColumnAmt |
| Exclusion | $114,304 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,463,325,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,449,357,997 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,967,718 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,967,718 | TotalRevenueColumnAmt |
| Exclusion | $13,967,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING GARAGE REVENUE - MGMT CO | 812930 | $769,425 | $635,441 | $133,984 |
| REALIZED FOREIGN CURRENCY GAIN | 900099 | $26,369 | $26,369 | |
| WORKERS COMP DIVIDEND | 900099 | $139 | $139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $795,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,765,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $635,441 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,094,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,726,047 | TotalAmt |
| Program Services | $133,726,047 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,388,302 | TotalAmt |
| Program Services | $8,388,302 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,104,282 | TotalAmt |
| Program Services | $1,522,040 | ProgramServicesAmt |
| Management And General | $3,051,192 | ManagementAndGeneralAmt |
| Fundraising | $531,050 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,795,148 | TotalAmt |
| Program Services | $81,757,306 | ProgramServicesAmt |
| Management And General | $13,549,902 | ManagementAndGeneralAmt |
| Fundraising | $3,487,940 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,553,236 | TotalAmt |
| Program Services | $8,688,713 | ProgramServicesAmt |
| Management And General | $1,518,560 | ManagementAndGeneralAmt |
| Fundraising | $345,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,809,851 | TotalAmt |
| Program Services | $9,541,970 | ProgramServicesAmt |
| Management And General | $1,793,071 | ManagementAndGeneralAmt |
| Fundraising | $474,810 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,052,972 | TotalAmt |
| Program Services | $6,503,809 | ProgramServicesAmt |
| Management And General | $1,258,458 | ManagementAndGeneralAmt |
| Fundraising | $290,705 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,543 | TotalAmt |
| Program Services | $237,724 | ProgramServicesAmt |
| Management And General | $746,588 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,637 | TotalAmt |
| Management And General | $420,637 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,509 | TotalAmt |
| Program Services | $2,684,509 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,747 | TotalAmt |
| Fundraising | $318,747 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,807 | TotalAmt |
| Management And General | $1,726,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,830,973 | TotalAmt |
| Program Services | $15,791,743 | ProgramServicesAmt |
| Management And General | $1,912,030 | ManagementAndGeneralAmt |
| Fundraising | $127,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,898 | TotalAmt |
| Program Services | $2,504,548 | ProgramServicesAmt |
| Fundraising | $350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,631,258 | TotalAmt |
| Program Services | $3,237,097 | ProgramServicesAmt |
| Management And General | $318,775 | ManagementAndGeneralAmt |
| Fundraising | $75,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,870,197 | TotalAmt |
| Program Services | $11,869,979 | ProgramServicesAmt |
| Management And General | $1,627,719 | ManagementAndGeneralAmt |
| Fundraising | $372,499 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,608,655 | TotalAmt |
| Program Services | $4,688,376 | ProgramServicesAmt |
| Management And General | $757,811 | ManagementAndGeneralAmt |
| Fundraising | $162,468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,878,712 | TotalAmt |
| Program Services | $5,630,287 | ProgramServicesAmt |
| Management And General | $138,964 | ManagementAndGeneralAmt |
| Fundraising | $109,461 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,495 | TotalAmt |
| Program Services | $129,495 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,530 | TotalAmt |
| Program Services | $1,984,004 | ProgramServicesAmt |
| Management And General | $369,800 | ManagementAndGeneralAmt |
| Fundraising | $50,726 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274,213 | TotalAmt |
| Program Services | $4,347,576 | ProgramServicesAmt |
| Management And General | $729,885 | ManagementAndGeneralAmt |
| Fundraising | $196,752 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,113,763 | TotalAmt |
| Program Services | $6,779,807 | ProgramServicesAmt |
| Management And General | $1,027,133 | ManagementAndGeneralAmt |
| Fundraising | $306,823 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,969 | TotalAmt |
| Program Services | $94,547 | ProgramServicesAmt |
| Management And General | $365,143 | ManagementAndGeneralAmt |
| Fundraising | $4,279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $420,474 | $420,474 | ||
| PMTS FOR OFFICIALS UNDER $1K | $98,426 | $98,426 | ||
| DUES AND SUBSCRIPTIONS | $1,433,804 | $1,317,999 | $79,186 | $36,619 |
| PARKING GARAGE | $1,276,971 | $1,276,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,645 | TotalAmt |
| Management And General | $46,645 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,552,064 | TotalAmt |
| Program Services | $311,944,778 | ProgramServicesAmt |
| Management And General | $32,715,277 | ManagementAndGeneralAmt |
| Fundraising | $6,892,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,946 | BOYAmt |
| EOY | $816,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,102 | BOYAmt |
| EOY | $2,489,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,502,252 | BOYAmt |
| EOY | $26,238,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,601 | BOYAmt |
| EOY | $304,831 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,057 | BOYAmt |
| EOY | $3,610,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,479,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,688,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,042,523 | BOYAmt |
| EOY | $190,791,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,539,395 | BOYAmt |
| EOY | $1,064,995,452 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,622,338 | BOYAmt |
| EOY | $9,976,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,392,214 | BOYAmt |
| EOY | $1,299,222,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,834,262 | BOYAmt |
| EOY | $16,282,515 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,714,700 | BOYAmt |
| EOY | $166,358,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,133,155 | BOYAmt |
| EOY | $142,539,861 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,623 | BOYAmt |
| EOY | $1,416,629 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,522,528 | BOYAmt |
| EOY | $85,421,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,975,518 | BOYAmt |
| EOY | $412,019,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,000,578 | BOYAmt |
| EOY | $834,445,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,416,118 | BOYAmt |
| EOY | $52,757,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,416,696 | BOYAmt |
| EOY | $887,202,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,392,214 | BOYAmt |
| EOY | $1,299,222,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,786,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,845,008 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,272,455 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,845,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,831,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,454,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,855,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,627,698 | CurrentTaxYearAmt |
| Total | $1,917,613,668 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,845,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,831,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,454,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,855,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,627,698 | CurrentTaxYearAmt |
| Total | $1,917,613,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,466,256,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $451,357,195 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,798,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,407,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,730,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,225,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,080,922 | CurrentTaxYearAmt |
| Total | $121,243,431 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,492 | CurrentTaxYearAmt |
| Total | $1,305,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,040,162,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,038,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.22124 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22963 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | FACTS AND CIRCUMSTANCES TEST THE PEW CHARITABLE TRUSTS (PEW) IS DRIVEN BY THE POWER OF KNOWLEDGE TO SOLVE TODAY'S MOST CHALLENGING PROBLEMS. PEW APPLIES A RIGOROUS, ANALYTICAL APPROACH TO IMPROVE PUBLIC POLICY, INFORM THE PUBLIC AND INVIGORATE CIVIC LIFE. PEW QUALIFIES AS A PUBLICLY-SUPPORTED CHARITY BECAUSE IT MEETS THE 10 PERCENT FACTS AND CIRCUMSTANCES TEST UNDER TREAS. REG. 1.170A-9(F)(I)-(VI) IN THE FOLLOWING RESPECTS: 1. 10 PERCENT OF SUPPORT LIMITATION. PEW NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM A VARIETY OF PUBLIC SOURCES. PEW'S PUBLIC SUPPORT PERCENTAGE IS 22.12 PERCENT, WELL ABOVE THE 10 PERCENT THRESHOLD. 2. ATTRACTION OF PUBLIC SUPPORT. PEW IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. PEW MAINTAINS A CONTINUOUS AND BONA FIDE DEVELOPMENT PROGRAM AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND OTHER CHARITABLE ORGANIZATIONS. PEW'S FULL-TIME DEVELOPMENT STAFF IS ACTIVELY INVOLVED IN SEEKING FINANCIAL SUPPORT FROM DIVERSE SOURCES ON AN ONGOING BASIS AND WORKS CONSISTENTLY TO IDENTIFY AND QUALIFY MORE PROSPECTIVE DONORS AND INCREASE OUR OUTREACH TO NEW FUNDERS VIA PHILANTHROPIC NETWORKS. PEW'S PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC THAT SHARE AN INTEREST IN PEW'S MANY DIFFERENT AREAS OF FOCUS. CURRENT PROJECTS SEEK, AMONG OTHER THINGS, TO STRENGTHEN ENVIRONMENTAL PROTECTIONS; CONSERVE OUR OCEANS AND WILD LANDS; IMPROVE HEALTH THROUGH INVESTMENTS IN PREVENTIVE CARE; INCREASE THE SAFETY OF FOODS AND DRUGS; PROVIDE CONSUMERS WITH BETTER INFORMATION ABOUT FINANCIAL PRODUCTS; AND HELP STATES INVEST IN PROGRAMS THAT PROVIDE THE STRONGEST RETURNS TO THEIR TAXPAYERS. PEW'S SUCCESS IN ATTRACTING DONORS TO SUPPORT OUR WORK IS DEMONSTRATED BY OUR CONVERTING 73 PERCENT OF PROPOSALS INTO FULLY EXECUTED GRANTS IN FISCAL YEAR 2020. 3. SOURCES OF SUPPORT. PEW IS SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF DONORS. DURING FISCAL YEAR 2020, PEW RECEIVED GRANTS AND CONTRIBUTIONS FROM 51 DONORS, INCLUDING INDIVIDUALS, PUBLIC CHARITIES, PRIVATE FOUNDATIONS, AND CORPORATIONS. APPROXIMATELY 61 PERCENT OF THESE DONORS WERE NEW CONTRIBUTORS TO PEW, AND APPROXIMATELY 33 PERCENT OF THESE DONORS WERE INDIVIDUALS MAKING GIFTS OF LESS THAN $5,000. 4. REPRESENTATIVE GOVERNING BODY. PEW'S BYLAWS REQUIRE THAT AT ALL TIMES AT LEAST ONE-THIRD OF THE TOTAL DIRECTORS WILL BE CIVIC AND COMMUNITY LEADERS. CONSISTENT WITH THIS REQUIREMENT, 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 ONGOING PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO INFORM THE PUBLIC, THE MEDIA, AND POLICYMAKERS ABOUT THE SUBJECTS OF ITS RESEARCH AND ANALYSIS. PEW'S RESEARCH REPORTS ARE DISSEMINATED AT EDUCATIONAL CONFERENCES, AT SEMINARS AND OTHER PUBLIC FORUMS SPONSORED BY PEW, AND AT EVENTS SPONSORED BY OTHER ORGANIZATIONS. THESE REPORTS ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC VIA PEW'S WEBSITE, WWW.PEWTRUSTS.ORG. DURING FISCAL YEAR 2020, PEW RELEASED 65 RESEARCH REPORTS AND SPONSORED 64 CONFERENCES AND SEMINARS ON SUBJECTS SUCH AS TRENDS IN ANTIBIOTIC RESISTANCE, CONSUMER FINANCE, OCEAN PROTECTION, AND OTHER ISSUES. PEW'S RESEARCH REPORTS RECEIVED BROAD COVERAGE IN JOURNALS, ARTICLES, NEWS REPORTS, AND OTHER FORMS OF MEDIA. THIS MEDIA COVERAGE ALLOWED PEW'S REPORTS AND OTHER EDUCATIONAL INFORMATION TO REACH AND BE USED BY AN EVEN BROADER AUDIENCE, INCLUDING PEOPLE WHO LEARNED ABOUT OR ACCESSED PEW'S REPORTS THROUGH BROADCAST, PRINT, ONLINE OR SOCIAL MEDIA; ON WEBSITES OF OTHER NONPROFITS; OR THROUGH REFERENCES IN THE RESEARCH REPORTS OF OTHER ORGANIZATIONS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $44,703 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $7,153 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $128,342 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $180,210 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,625,288 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $2,915 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,988,611 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | RECOGNIZING THE POWER OF PUBLIC POLICY INITIATIVES TO EFFECT CHANGE, AND CONSISTENT WITH ITS PUBLIC INTEREST MISSION, PEW ENGAGES IN LIMITED LOBBYING ACTIVITIES AT INTERNATIONAL, FEDERAL, STATE, AND LOCAL LEVELS IN CONNECTION WITH ITS WORK ON THE ENVIRONMENT, PUBLIC HEALTH, AND STATE POLICY AND PERFORMANCE. PEW'S LOBBYING EXPENDITURES ARE ATTRIBUTABLE TO DIRECT AND GRASSROOTS LOBBYING BY EMPLOYEES, CONTRACTORS, AND GRANTEES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $19,374,327 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $178,962,546 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,480,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,644,137 | DepreciationAmt |
| Book Value | $93,835,966 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,266,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,132,730 | DepreciationAmt |
| Book Value | $1,134,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,733,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,912,013 | DepreciationAmt |
| Book Value | $5,821,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $190,791,105 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $3,334,857 |
| TENANT SECURITY DEPOSITS | $21,317 |
| INTEREST RATE SWAPS | $42,183,295 |
| ACCRUED PENSION OBLIGATION | $39,882,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,421,635 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $357,908,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,845,008 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,027,641 | OtherRevenueAmt |
| Revenue Not Reported | $12,872,649 | RevenueNotReportedAmt |
| Revenue Subtotal | $345,036,049 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,726,807 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,900 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,729,707 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $346,765,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $783,677,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $427,588,244 | LossesReportedAmt |
| Other Expenses Included | $4,755,393 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $432,343,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $351,333,623 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,726,807 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,508,366 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $218,441 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $351,552,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | EXPLANATION OF FORM 990, PART X, LINE 21 PEW ACTS AS THE CUSTODIAN OF FUNDS FOR CERTAIN charitable organizations designated by donors. The balance consists of CASH HELD FOR OTHER CHARITABLE ORGANIZATIONS THAT IS PAYABLE UPON THE OCCURRENCE OF FUTURE EVENTS AS DICTATED BY THE DONORS. |
| Schedule D, Part XI, Line 2d | Revenue of consolidated subsidiary 4,331,711 Net periodic benefit cost other than service cost 1,625,426 Unrealized foreign exchange gain 70,504 --------- TOTAL 6,027,641 |
| Schedule D, Part XI, Line 4B | Sub-tenant expenses (reclass) (69,289) Expenses related to 901 E non-501(c)(3)/like-minded tenants (reclass) (44,871) Parking garage sales tax (reclass) 117,060 --------- TOTAL 2,900 |
| schedule D, part xii, line 2c | Change in fair value of beneficial interest in trusts 411,090,751 Change in fair value of interest rate swaps 12,481,856 Other changes in postretirement benefits 4,015,637 --------- TOTAL 427,588,244 |
| schedule D, part xii, line 2d | EXPENSES OF CONSOLIDATED SUBSIDIARY 48,895,767 INTERCOMPANY TRANSACTIONS ELIMINATED IN CONSOLIDATION (42,100,000) SUB-TENANT EXPENSES (RECLASS) 69,289 EXPENSES RELATED TO 901 E NON-501(C)(3)/LIKE-MINDED TENANTS (RECLASS) 44,871 REVERSAL OF PRIOR YEAR GRANT EXPENSE (2,154,534) --------- TOTAL 4,755,393 |
| Schedule D, Part XII, Line 4b | Net periodic benefit cost other than service cost (1,625,426) Parking Garage sales tax (reclass) 117,060 --------- TOTAL (1,508,366) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | $34,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $160,000 | |||
| Central America and the Caribbean | Program Services | $27,000 | Protecting Ocean Life | ||
| Central America and the Caribbean | Program Services | $735,000 | Scholars and Fellows | ||
| East Asia and the Pacific | Program Services | $413,000 | Environmental Mgmt | ||
| East Asia and the Pacific | Program Services | $9,000 | Health Impact | ||
| East Asia and the Pacific | Program Services | $1,494,000 | Protecting Ocean Life | 2 | 5 |
| East Asia and the Pacific | Program Services | $1,045,000 | Wilderness Protection | 2 | 14 |
| Europe (Including Iceland and Greenland) | Program Services | $32,000 | Broadband Research | ||
| Europe (Including Iceland and Greenland) | Program Services | $17,000 | Conservation Science | ||
| Europe (Including Iceland and Greenland) | Program Services | $1,385,000 | Environmental Mgmt | ||
| Europe (Including Iceland and Greenland) | Program Services | $277,000 | Evidence Initiative | ||
| Europe (Including Iceland and Greenland) | Program Services | $20,000 | Government Management | ||
| Europe (Including Iceland and Greenland) | Program Services | $4,000 | Health Care Products | ||
| Europe (Including Iceland and Greenland) | Program Services | $7,000 | Health Impact | ||
| Europe (Including Iceland and Greenland) | Program Services | $33,000 | Health Programs | ||
| Europe (Including Iceland and Greenland) | Program Services | $463,000 | Partnerships & Support | 4 | |
| Europe (Including Iceland and Greenland) | Program Services | $5,156,000 | Protecting Ocean Life | 2 | 29 |
| Europe (Including Iceland and Greenland) | Program Services | $12,000 | Results First | ||
| Middle East and North Africa | Program Services | $5,000 | Environmental Mgmt | ||
| Middle East and North Africa | Program Services | $5,000 | Information Program | ||
| Middle East and North Africa | Program Services | $1,000 | Protecting Ocean Life | ||
| North America | Program Services | $66,000 | Environmental Mgmt | ||
| North America | Program Services | $336,000 | Protecting Ocean Life | ||
| North America | Program Services | $2,000 | Results First | ||
| North America | Program Services | $8,000 | Scholars and Fellows | ||
| North America | Program Services | $20,000 | State Campaigns | ||
| Russia and Neighboring States | Program Services | $2,000 | Protecting Ocean Life | ||
| South America | Program Services | $5,000 | Conservation Science | ||
| South America | Program Services | $78,000 | Environmental Mgmt | ||
| South America | Program Services | $2,000 | Health Impact | ||
| South America | Program Services | $471,000 | Protecting Ocean Life | ||
| South America | Program Services | $9,000 | Scholars and Fellows | ||
| South America | Program Services | $670,000 | Wilderness Protection | 1 | 8 |
| South Asia | Program Services | $1,000 | Protecting Ocean Life | ||
| Sub-Saharan Africa | Program Services | $5,000 | Environmental Mgmt | ||
| Sub-Saharan Africa | Program Services | $14,000 | Protecting Ocean Life | ||
| Central America and the Caribbean | Grantmaking | $143,813 | |||
| East Asia and the Pacific | Grantmaking | $5,119,660 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $750,817 | |||
| North America | Grantmaking | $1,626,877 | |||
| South America | Grantmaking | $647,135 | |||
| Sub-Saharan Africa | Grantmaking | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 23 | SubtotalEmployeesCnt |
| Continuation Total Office | 3 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 37 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Subtotal Spent | $6,155,000 | SubtotalSpentAmt |
| Continuation Spent | $15,256,302 | ContinuationSpentAmt |
| Total Spent | $21,411,302 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (45 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central American and the Caribbean | Policy | $43,813 | WIRE | $0 |
| Central American and the Caribbean | Policy | $100,000 | WIRE | $0 |
| East Asia and the Pacific | Policy | $872,080 | ACH | $0 |
| East Asia and the Pacific | Policy | $141,760 | ACH | $0 |
| East Asia and the Pacific | Policy | $10,925 | ACH | $0 |
| East Asia and the Pacific | Policy | $251,564 | WIRE | $0 |
| East Asia and the Pacific | Policy | $565,175 | ACH | $0 |
| East Asia and the Pacific | Policy | $676,565 | WIRE | $0 |
| East Asia and the Pacific | Policy | $10,699 | WIRE | $0 |
| East Asia and the Pacific | Policy | $100,000 | WIRE | $0 |
| East Asia and the Pacific | Matching Gift | $16,657 | WIRE | $0 |
| East Asia and the Pacific | Sponsorship | $6,603 | WIRE | $0 |
| East Asia and the Pacific | Policy | $1,070,087 | WIRE | $0 |
| East Asia and the Pacific | Policy | $103,900 | WIRE | $0 |
| East Asia and the Pacific | Policy | $50,018 | ACH | $0 |
| East Asia and the Pacific | Policy | $609,540 | WIRE | $0 |
| East Asia and the Pacific | Policy | $53,550 | ACH | $0 |
| East Asia and the Pacific | Policy | $165,000 | WIRE | $0 |
| East Asia and the Pacific | Policy | $36,280 | WIRE | $0 |
| East Asia and the Pacific | Policy | $100,000 | WIRE | $0 |
| East Asia and the Pacific | Policy | $50,000 | WIRE | $0 |
| East Asia and the Pacific | Policy | $100,000 | ACH | $0 |
| East Asia and the Pacific | Policy | $29,257 | WIRE | $0 |
| East Asia and the Pacific | Policy | $100,000 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Policy | $31,255 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Policy | $40,000 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Policy | $52,960 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Matching Gift | $10,388 | ACH | $0 |
| Europe (Including Iceland and Greenland) | Policy | $23,949 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Policy | $388,131 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Matching Gift | $9,473 | ACH | $0 |
| Europe (Including Iceland and Greenland) | Policy | $33,862 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | Policy | $160,799 | WIRE | $0 |
| North America | Policy | $551,541 | WIRE | $0 |
| North America | Policy | $33,600 | WIRE | $0 |
| North America | Policy | $418,713 | WIRE | $0 |
| North America | Policy | $199,936 | WIRE | $0 |
| North America | Policy | $118,683 | WIRE | $0 |
| North America | Policy | $199,904 | WIRE | $0 |
| North America | Policy | $95,000 | WIRE | $0 |
| South America | Policy | $89,146 | ACH | $0 |
| South America | Policy | $47,300 | WIRE | $0 |
| South America | Policy | $333,720 | WIRE | $0 |
| South America | Policy | $176,969 | WIRE | $0 |
| Sub-Saharan Africa | Policy | $100,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scientific | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $9,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART 1, LINE 2 | PEW'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE MODELED AFTER THE "EXPENDITURE RESPONSIBILITY" RULES (SEE TREAS. REG. 53.4945-5) AND ARE DESIGNED TO FULFILL THE PURPOSES OF EXPENDITURE RESPONSIBILITY, NAMELY THAT GRANT FUNDS ARE EXPENDED SOLELY FOR THEIR INTENDED CHARITABLE PURPOSE, THAT PEW RECEIVES COMPLETE REPORTS REGARDING HOW THE FUNDS WERE SPENT, AND THAT PEW IS ABLE TO PROVIDE FULL REPORTS TO THE IRS REGARDING THE GRANTED FUNDS. FIRST, TO HELP ASSURE THAT THE GRANTEE WILL USE THE GRANT FOR PROPER PURPOSES, PEW CONDUCTS A PRE-GRANT INQUIRY INTO EACH POTENTIAL GRANTEE, WHICH INCLUDES DILIGENCE REGARDING THE GRANTEE'S PROGRAMS, EXPERIENCE, FINANCES, MANAGEMENT, AND REPUTATION; VERIFICATION OF THE GRANTEE'S CORPORATE AND TAX STATUS; AND A SEARCH OF THE U.S. TREASURY DEPARTMENT OFFICE OF FOREIGN ASSET CONTROL'S (OFAC) SANCTIONS PROGRAM LISTINGS TO CONFIRM THAT THE GRANTEE IS NEITHER A KNOWN TERRORIST OR HAS TIES TO KNOWN TERRORISTS. SECOND, PEW ENTERS INTO A WRITTEN GRANT AGREEMENT WITH EACH GRANTEE, IN WHICH PEW SECURES THE GRANTEE'S COMMITMENTS: (I) TO USE THE GRANT FUNDS SOLELY FOR PURPOSES CONSISTENT WITH PEW'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (II) NOT TO USE ANY GRANT FUNDS DIRECTLY OR INDIRECTLY TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE OR TO PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE;(III) TO MAINTAIN RECORDS OF THE GRANTEE'S RECEIPTS AND EXPENDITURES AND MAKE ITS BOOKS AND RECORDS AVAILABLE FOR REVIEW BY PEW AT REASONABLE TIMES; (IV) TO SUBMIT COMPLETE REPORTS, ON A REASONBALE BASIS THROUGHOUT THE TERM OF THE GRANT, ON THE EXPENDITURE OF GRANT FUNDS AND PROGRESS TOWARD ACCOMPLISHING THE PURPOSES OF THE GRANT; (V) TO ALLOW PEW, AT PEW'S DISCRETION AND EXPENSE, TO CONDUCT EVALUATIONS AND AUDIT RECORDS RELATED TO THE GRANTEE'S GRANT-FUNDED ACTIVITIES AND USE OF GRANT FUNDS; AND (VI) TO REPAY ANY PORTION OF THE GRANT THAT IS NOT USED FOR THE CHARITABLE PURPOSE OF THE GRANT. PEW ALSO REQUIRES EACH GRANTEE TO CERTIFY IN WRITING THAT IT DOES NOT AND WILL NOT PROMOTE OR ENGAGE IN VIOLENCE OR TERRORISM AND SHALL AT ALL TIMES COMPLY WITH THE RELEVANT LAWS PROHIBITING TRANSACTIONS WITH INDIVIDUALS AND ORGANIZATIONS ASSOCIATED WITH TERRORISM. THIRD, IN ACCORDANCE WITH THE TERMS OF THE GRANT, PEW'S GRANTEES MUST SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS THROUGHOUT THE TERM OF THE GRANT, AND A FINAL REPORT AT THE END OF THE GRANT TERM, DESCRIBING HOW THE GRANT FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED AND PROVIDING A REASONABLY DETAILED ACCOUNT OF THE ACTIVITIES CONDUCTED IN FURTHERANCE OF THE AGREED-UPON CHARITABLE OBJECTIVES. PEW ALSO MAY EXERCISE OVERSIGHT OVER THE GRANTEE THROUGH OTHER MEANS DESIGNED TO ENSURE ALL GRANT FUNDS ARE USED APPROPRIATELY, SUCH AS IN-PERSON SITE VISITS, MONITORING, AND EVALUATION. |
| FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN F | NON-EMPLOYEE EXPENDITURES ARE REPORTED BASED ON THE DOMICILE OF THE VENDOR TO WHICH FUNDS ARE TRANSFERRED. EMPLOYEE EXPENDITURES ARE REPORTED BASED ON THE EMPLOYEE'S HOME LOCATION. PEW DOES NOT SEPARATELY TRACK INDIRECT EXPENDITURES TO FOREIGN ACTIVITIES. AS SUCH, PER THE IRS FORM 990 INSTRUCTIONS, THE AMOUNTS PRESENTED IN SCHEDULE F DO NOT INCLUDE AN INDIRECT ALLOCATION OF EXPENDITURES. |
| FORM 990, SCHEDULE F, PART II, LINE 1, COLUMN E | Grants are reported on the accrual basis, the same method used for the audited financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Corvid Partners LLC | |||||||
| 2711 Clinton Way | Denver | CO | 80238 | Fundraising | false | $97,974 | |
| Grenzebach Glier and Associates | |||||||
| 401 N Michigan Avenue | Chicago | IL | 60611 | Consulting | false | $220,773 | Suite 2800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $318,747 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (396 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Action Wellness | ||||||||
| 1216 Arch St | Philadelphia | PA | 19107 | 232446355 | 501(c)(3) | $210,000 | $0 | Civic Life |
| AHEDD | ||||||||
| 3300 Trindle Rd | Camp Hill | PA | 17011 | 232052524 | 501(c)(3) | $105,000 | $0 | Civic Life |
| AIDS Law Project of Pennsylvania | ||||||||
| 1211 CHESTNUT ST | PHILADELPHIA | PA | 19107 | 232576149 | 501(c)(3) | $150,000 | $0 | Civic Life |
| Alaska Eskimo Whaling Commission | ||||||||
| PO BOX 570 | BARROW | AK | 99723 | 920081760 | 501(c)(3) | $25,258 | $0 | Policy |
| Alaska Eskimo Whaling Commission | ||||||||
| PO BOX 570 | BARROW | AK | 99723 | 920081760 | 501(c)(3) | $99,390 | $0 | Policy |
| Aloha United Way | ||||||||
| 200 N VINEYARD BLVD | HONOLULU | HI | 96817 | 990073494 | 501(c)(3) | $11,204 | $0 | Policy |
| American Bar Association | ||||||||
| 321 N CLARK STREET | CHICAGO | IL | 60654 | 360723150 | 501(c)(6) | $41,173 | $0 | Policy |
| American Whitewater | ||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(c)(3) | $40,000 | $0 | Policy |
| American Whitewater | ||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(c)(3) | $20,000 | $0 | Policy |
| Amigos Bravos Inc | ||||||||
| PO BOX 238 | TAOS | NM | 87571 | 850363268 | 501(c)(3) | $15,000 | $0 | Policy |
| Amigos Bravos Inc | ||||||||
| PO BOX 238 | TAOS | NM | 87571 | 850363268 | 501(c)(3) | $25,000 | $0 | Policy |
| Antarctic and Southern Ocean Coalition | ||||||||
| 1320 19th St NW | Washington | DC | 20036 | 521287282 | 501(c)(3) | $1,414,209 | $0 | Policy |
| Anti-Defamation League | ||||||||
| 605 Third Ave | New York | NY | 10158 | 131818723 | 501(c)(3) | $500,000 | $0 | Civic Life |
| Arizona Game and Fish Department | ||||||||
| 5000 West Carefree Hwy | Phoenix | AZ | 85086 | 866004791 | State of AZ | $15,000 | $0 | Policy |
| Arizona State University Foundation | ||||||||
| PO Box 876011 | Tempe | AZ | 85278 | 866051042 | 501(c)(3) | $349,570 | $0 | Policy |
| Arizona State University Foundation | ||||||||
| PO Box 876011 | Tempe | AZ | 85278 | 866051042 | 501(c)(3) | $254,698 | $0 | Policy |
| Atlantic Salmon Federation Inc | ||||||||
| PO BOX 807 | CALAIS | ME | 04619 | 132618801 | 501(c)(3) | $244,452 | $0 | Policy |
| Attic Youth Center | ||||||||
| 255 S 16TH ST | PHILADELPHIA | PA | 19102 | 233020071 | 501(c)(3) | $180,000 | $0 | Civic Life |
| Auburn University | ||||||||
| 310 Samford Hall | Auburn | AL | 36849 | 636000724 | State of AL | $146,746 | $0 | Policy |
| AUDUBON SOCIETY OF LINCOLN CITY | ||||||||
| PO BOX 38 | LINCOLN CITY | OR | 97367 | 203795649 | 501(c)(3) | $13,750 | $0 | Policy |
| Audubon Society of Portland | ||||||||
| 5151 NW Cornell Road | Portland | OR | 97210 | 936026088 | 501(c)(3) | $119,671 | $0 | Policy |
| Bethesda Project | ||||||||
| 1628-30 South St | Philadelphia | PA | 19146 | 232209338 | 501(c)(3) | $275,000 | $0 | Civic Life |
| Blue Sphere Foundation Inc | ||||||||
| 888 Seventh Ave 30th Fl | New York | NY | 10019 | 462746860 | 501(c)(3) | $99,100 | $0 | Policy |
| Boston Children's Hospital | ||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $225,000 | $0 | Policy |
| Boston Children's Hospital | ||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $60,000 | $0 | Policy |
| Boyd Research LLC | ||||||||
| 11 Kenyon Hill Road | Cambridge | NY | 12816 | 823684222 | $89,320 | $0 | Policy | |
| Broad Street Ministry | ||||||||
| 315 S Broad St | Philadelphia | PA | 19107 | 202760310 | 501(c)(3) | $227,000 | $0 | Civic Life |
| California Counties Foundation | ||||||||
| 1100 K St | Sacramento | CA | 95814 | 680017965 | 501(c)(3) | $297,822 | $0 | Policy |
| California Wilderness Coalition | ||||||||
| PO Box 11094 | Oakland | CA | 94611 | 510183228 | 501(c)(3) | $82,000 | $0 | Policy |
| Capital Recovery Center | ||||||||
| 1000 Cherry St SE | Olympia | WA | 98501 | 911465297 | 501(c)(3) | $500,000 | $0 | Policy |
| Career Wardrobe | ||||||||
| 1822 Spring Garden St | Philadelphia | PA | 19130 | 232900156 | 501(c)(3) | $125,000 | $0 | Civic Life |
| Carnegie Endowment for Intl Peace | ||||||||
| 1779 Massachusetts Ave NW | Washington | DC | 20036 | 130552040 | 501(c)(3) | $641,020 | $0 | Policy |
| CDC Foundation | ||||||||
| 600 Peachtree St | Atlanta | GA | 30308 | 582106707 | 501(c)(3) | $148,258 | $0 | Policy |
| Center for Advocacy Rights of the Elderly | ||||||||
| 1500 JFK Boulevard | PHILADELPHIA | PA | 19102 | 232075900 | 501(c)(3) | $66,000 | $0 | Civic Life |
| Center for Employment Opportunities | ||||||||
| 50 Broadway | New York | NY | 10004 | 133843322 | 501(c)(3) | $250,000 | $0 | Civic Life |
| Center for Health Progress | ||||||||
| 1245 E COLFAX AVE STE 202 | DENVER | CO | 80218 | 432007393 | 501(c)(3) | $94,544 | $0 | Policy |
| Center on Budget and Policy Priorities | ||||||||
| 820 1ST ST NE | WASHINGTON | DC | 20002 | 521234565 | 501(c)(3) | $50,000 | $0 | Policy |
| CHESAPEAKE BAY FOUNDATION INC | ||||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 21403 | 526065757 | 501(c)(3) | $10,000 | $0 | Policy |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501(c)(3) | $254,487 | $0 | Policy |
| Colorado Dept of Public Health and Envirmnt | ||||||||
| 4300 Cherry Creek Dr S | Denver | CO | 80246 | 840644739 | State of CO | $150,000 | $0 | Policy |
| Columbia University | ||||||||
| 615 W 131 ST | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | $225,000 | $0 | Policy |
| Columbia University | ||||||||
| 615 W 131 ST | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | $225,000 | $0 | Policy |
| Community College of Philadelphia Fdn | ||||||||
| 1700 SPRING GARDEN ST | PHILADELPHIA | PA | 19130 | 232612698 | 501(c)(3) | $225,000 | $0 | Civic Life |
| Community Integrated Services | ||||||||
| 441 N 5TH ST STE 101 | PHILADELPHIA | PA | 19123 | 232648381 | 501(c)(3) | $180,000 | $0 | Civic Life |
| Community Resources for Justice | ||||||||
| 355 Boylston St | Boston | MA | 02116 | 043461434 | 501(c)(3) | $436,879 | $0 | Policy |
| Compass Working Capital Inc | ||||||||
| 89 SOUTH ST STE 804 | BOSTON | MA | 02111 | 203975100 | 501(c)(3) | $250,000 | $0 | Civic Life |
| Conservation Alliance | ||||||||
| PO Box 1275 | Bend | OR | 97709 | 943100867 | 501(c)(3) | $40,000 | $0 | Policy |
| Conservation International Foundation | ||||||||
| 2011 CRYSTAL DR STE 600 | ARLINGTON | VA | 22202 | 521497470 | 501(c)(3) | $2,294,337 | $0 | Policy |
| Conservation Law Foundation | ||||||||
| 62 Summer St | Boston | MA | 02110 | 046149986 | 501(c)(3) | $131,515 | $0 | Policy |
| Conservation Science Partners | ||||||||
| 11050 Pioneer Trl | Truckee | CA | 96161 | 452504981 | 501(c)(3) | $97,061 | $0 | Policy |
| Conservation Strategy Fund | ||||||||
| 1160 G St | Arcata | CA | 95521 | 943294843 | 501(c)(3) | $181,300 | $0 | Policy |
| Conservation Strategy Fund | ||||||||
| 1160 G St | Arcata | CA | 95521 | 943294843 | 501(c)(3) | $7,537 | $0 | Policy |
| Consumer Credit Counseling Service of Del Valley | ||||||||
| 1608 Walnut St | Philadelphia | PA | 19103 | 231671903 | 501(c)(3) | $38,000 | $0 | Civic Life |
| Cornell University | ||||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $32,465 | $0 | Policy |
| Cornell University | ||||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $118,936 | $0 | Policy |
| Council of Juvenile Correctional Admin | ||||||||
| 639 Granite St | Braintree | ME | 02184 | 043237796 | 501(c)(3) | $399,726 | $0 | Policy |
| Council of State Governments | ||||||||
| 1776 Ave of the States | Lexington | KY | 40511 | 366000818 | 501(c)(3) | $300,000 | $0 | Policy |
| CRIME VICTIMS CENTER OF CHESTER COUNTY INC | ||||||||
| 135 W MARKET ST | WEST CHESTER | PA | 19382 | 232039284 | 501(c)(3) | $163,000 | $0 | Civic Life |
| Dana-Farber Cancer Institute | ||||||||
| 450 Brookline Ave | Boston | MA | 02115 | 042263040 | 501(c)(3) | $165,000 | $0 | Policy |
| Dana-Farber Cancer Institute | ||||||||
| 450 Brookline Ave | Boston | MA | 02115 | 042263040 | 501(c)(3) | $200,000 | $0 | Policy |
| Defenders of Wildlife | ||||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | 530183181 | 501(c)(3) | $15,000 | $0 | Policy |
| Delaware County Community College Education Fdtn | ||||||||
| 901 S Media Line Rd | Media | PA | 19063 | 232143790 | 501(c)(3) | $100,000 | $0 | Civic Life |
| Delaware County Women Against Rape | ||||||||
| 204 South Ave | Media | PA | 19063 | 232011721 | 501(c)(3) | $100,000 | $0 | Civic Life |
| DEMOCRACY WORKS INC | ||||||||
| 20 Jay St | Brooklyn | NY | 11201 | 272460359 | 501(c)(3) | $500,000 | $0 | Policy |
| Democracy Works Inc | ||||||||
| 20 Jay St | Brooklyn | NY | 11201 | 272460359 | 501(c)(3) | $1,000,000 | $0 | Policy |
| Depaul USA INC | ||||||||
| PO BOX 756 | CHICAGO | IL | 60690 | 352338110 | 501(c)(3) | $105,000 | $0 | Civic Life |
| District of Columbia Department of Health | ||||||||
| 941 N Capitol St | Washington | DC | 20002 | 536001131 | Govt. Unit | $150,000 | $0 | Policy |
| Domestic Violence Center of Chester County | ||||||||
| PO Box 832 | West Chester | PA | 19381 | 222606511 | 501(c)(3) | $145,000 | $0 | Civic Life |
| Drexel University | ||||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $225,000 | $0 | Civic Life |
| Drueding Center | ||||||||
| 413 W Master St | Philadelphia | PA | 19122 | 231532883 | 501(c)(3) | $150,000 | $0 | Civic Life |
| Ducks Unlimited | ||||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | $1,722,983 | $0 | Policy |
| Ducks Unlimited | ||||||||
| 1 Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(c)(3) | $8,513,338 | $0 | Policy |
| Duke University | ||||||||
| 324 Blackwell St | Durham | NC | 22701 | 560532129 | 501(c)(3) | $222,834 | $0 | Policy |
| Duke University | ||||||||
| 324 Blackwell St | Durham | NC | 22701 | 560532129 | 501(c)(3) | $24,250 | $0 | Policy |
| ElderNet of Lower Merion and Narberth | ||||||||
| 9 S Bryn Mawr Ave | Bryn Mawr | PA | 19010 | 232005485 | 501(c)(3) | $16,000 | $0 | Civic Life |
| Electronic Registration Information Center Inc | ||||||||
| 1155 F ST NW STE 1050 | WASHINGTON | DC | 20004 | 455389681 | 501(c)(3) | $287,691 | $0 | Policy |
| ENTERPRISE COMMUNITY PARTNERS INC | ||||||||
| 11000 BROKEN LAND PKWY | COLUMBIA | MD | 21044 | 521231931 | 501(c)(3) | $93,501 | $0 | Policy |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | ||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 116107128 | 501(c)(3) | $478,415 | $0 | Policy |
| Esperanza Health Center | ||||||||
| 4417 N 6th St | Philadelphia | PA | 19140 | 232480701 | 501(c)(3) | $170,000 | $0 | Civic Life |
| Evergreen State College | ||||||||
| 2700 Evergreen Parkway NW | Olympia | WA | 98505 | 910826533 | State of WA | $303,256 | $0 | Policy |
| Face to Face | ||||||||
| 109 E Price St | Philadelphia | PA | 19144 | 232862064 | 501(c)(3) | $120,000 | $0 | Civic Life |
| Family Services of Montgomery County PA | ||||||||
| 3125 Ridge Pike | Norristown | PA | 19403 | 231352361 | 501(c)(3) | $180,000 | $0 | Civic Life |
| Family Services of Montgomery County PA | ||||||||
| 3125 Ridge Pike | Norristown | PA | 19403 | 231352361 | 501(c)(3) | $41,000 | $0 | Civic Life |
| Florida Wildlife Federation | ||||||||
| PO Box 6870 | Tallahassee | FL | 32314 | 591398265 | 501(c)(3) | $211,820 | $0 | Policy |
| Food Animal Concerns Trust | ||||||||
| 3525 W Peterson Ave | Chicago | IL | 60659 | 363172605 | 501(c)(3) | $160,115 | $0 | Policy |
| Foundation Center | ||||||||
| 32 Old Slip | New York | NY | 10005 | 131837418 | 501(c)(3) | $180,000 | $0 | Civic Life |
| Friends of Nevada Wilderness | ||||||||
| 1360 Greg St | Sparks | NV | 89431 | 880211763 | 501(c)(3) | $53,000 | $0 | Policy |
| Greater Yellowstone Coalition | ||||||||
| 215 S Wallace Ave | Bozeman | MT | 59715 | 810414042 | 501(c)(3) | $40,002 | $0 | Policy |
| Habitat for Humanity International Inc | ||||||||
| 285 PEACHTREE CTR AVE | ATLANTA | GA | 30303 | 460781264 | 501(c)(3) | $74,701 | $0 | Policy |
| Harvard University | ||||||||
| 1033 Massachusetts Ave | Cambridge | MA | 02138 | 042013580 | 501(c)(3) | $225,000 | $0 | Policy |
| Harvard University | ||||||||
| 1033 Massachusetts Ave | Cambridge | MA | 02138 | 042013580 | 501(c)(3) | $375,762 | $0 | Policy |
| Haverford School | ||||||||
| 450 LANCASTER AVE | HAVERFORD | PA | 19041 | 231352646 | 501(c)(3) | $164,526 | $0 | Civic Life |
| HIAS Council Migration Service of Phila | ||||||||
| 2100 Arch St | Philadelphia | PA | 19103 | 231405597 | 501(c)(3) | $180,000 | $0 | Civic Life |
| High Country Conservation Advocates | ||||||||
| PO BOX 1066 | CRESTED BUTTE | CO | 81224 | 840772688 | 501(c)(3) | $22,500 | $0 | Policy |
| Homeless Advocacy Project | ||||||||
| 1429 Walnut St | Philadelphia | PA | 19102 | 232619480 | 501(c)(3) | $120,000 | $0 | Civic Life |
| Horizon House | ||||||||
| 120 S 30th St | Philadelphia | PA | 19104 | 231413304 | 501(c)(3) | $180,000 | $0 | Civic Life |
| Human Impact Partners | ||||||||
| 304 12th St | Oakland | CA | 94607 | 270193587 | 501(c)(3) | $75,000 | $0 | Policy |
| Icahn School of Medicine at Mount Sinai | ||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(c)(3) | $225,000 | $0 | Policy |
| Idaho Conservation League | ||||||||
| PO Box 844 | Boise | ID | 83701 | 826042478 | 501(c)(3) | $40,000 | $0 | Policy |
| IDAHO FISH AND WILDLIFE FOUNDATION INC | ||||||||
| PO BOX 2254 | BOISE | ID | 83701 | 820439782 | 501(c)(3) | $10,000 | $0 | Policy |
| IDAHO WILDLIFE FEDERATION | ||||||||
| 2208 W FREDERIC ST | BOISE | ID | 83705 | 237039340 | 501(c)(3) | $20,000 | $0 | Policy |
| Inglis Foundation | ||||||||
| 2600 Belmont Ave | Philadelphia | PA | 19131 | 232326553 | 501(c)(3) | $170,000 | $0 | Civic Life |
| Interim House | ||||||||
| 1500 Market St | Philadelphia | PA | 19102 | 237271716 | 501(c)(3) | $160,000 | $0 | Civic Life |
| International Fund for Animal Welfare | ||||||||
| 290 Summer St | Yarmouth Port | MA | 02675 | 311594197 | 501(c)(3) | $112,276 | $0 | Policy |
| International Game Fish Association | ||||||||
| 300 Gulf Stream Way | Dania Beach | FL | 33004 | 237231048 | 501(c)(3) | $50,000 | $0 | Policy |
| Internews Network | ||||||||
| 876 7TH ST | ARCATA | CA | 95521 | 943027961 | 501(c)(3) | $37,568 | $0 | Policy |
| Iowa State University | ||||||||
| 1800 South Fourth St | Ames | IA | 50011 | 421143702 | State of IA | $225,000 | $0 | Policy |
| Island Conservation | ||||||||
| 2100 DELAWARE AVE | SANTA CRUZ | CA | 95060 | 911839907 | 501(c)(3) | $761,219 | $0 | Policy |
| JEWISH FAMILY CHILDRENS SER OF PHILA | ||||||||
| 2100 ARCH ST 5TH FL | PHILADELPHIA | PA | 19103 | 231352026 | 501(c)(3) | $66,000 | $0 | Civic Life |
| Joseph J Peters Institute | ||||||||
| 100 S BROAD ST 17 FL | PHILADELPHIA | PA | 19110 | 231996523 | 501(c)(3) | $220,000 | $0 | Civic Life |
| Kansas Department for Children and Families | ||||||||
| 555 South Kansas Avenue | Topeka | KS | 66603 | 486029925 | State of KS | $150,000 | $0 | Policy |
| Kawerak | ||||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | 501(c)(3) | $132,667 | $0 | Policy |
| Klamath Siskiyou Wildland Center | ||||||||
| PO Box 102 | Ashland | OR | 97520 | 931246139 | 501(c)(3) | $40,000 | $0 | Policy |
| La Comunidad Hispana | ||||||||
| 731 W Cypress St | Kennett Square | PA | 19348 | 232041915 | 501(c)(3) | $180,000 | $0 | Civic Life |
| Law College Assoc of the Uni of Arizona | ||||||||
| PO BOX 210176 | TUCSON | AZ | 85721 | 866037148 | 501(c)(3) | $65,124 | $0 | Policy |
| Legal Services Corporation | ||||||||
| 3333 K ST NW 3RD FLOOR | WASHINGTON | DC | 20007 | 521039060 | 501(c)(3) | $83,732 | $0 | Policy |
| Library of Congress | ||||||||
| 101 Independence Ave | Washington | DC | 20540 | 536002532 | US Agency | $100,000 | $0 | Policy |
| Local Initiatives Support Corporation | ||||||||
| 501 Seventh Ave | New York | NY | 10018 | 133030229 | 501(c)(3) | $150,000 | $0 | Civic Life |
| Louisiana Dept of Children and Family Serv | ||||||||
| PO Box 3776 | Baton Rouge | LA | 70821 | 726000800 | State of LA | $150,000 | $0 | Policy |
| Lutheran Settlement House | ||||||||
| 1340 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | 231352365 | 501(c)(3) | $41,000 | $0 | Civic Life |
| Massachusetts Eye and Ear Infirmary | ||||||||
| 243 Charles St | Boston | MA | 02114 | 042103591 | 501(c)(3) | $60,000 | $0 | Policy |
| Massachusetts General Hospital | ||||||||
| 55 Fruit St | Boston | MA | 02114 | 900656139 | 501(c)(3) | $200,000 | $0 | Policy |
| Massachusetts Institute of Technology | ||||||||
| 777 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $30,000 | $0 | Policy |
| Massachusetts Institute of Technology | ||||||||
| 777 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $225,000 | $0 | Policy |
| Massachusetts Institute of Technology | ||||||||
| 777 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $225,000 | $0 | Policy |
| MEADOWS MENTAL HEALTH POLICY INST TEX | ||||||||
| 2800 SWISS AVE | DALLAS | TX | 75204 | 463992618 | 501(c)(3) | $150,012 | $0 | Policy |
| MEADOWS MENTAL HEALTH POLICY INST TEX | ||||||||
| 2800 SWISS AVE | DALLAS | TX | 75204 | 463992618 | 501(c)(3) | $2,000,000 | $0 | Policy |
| Memorial Sloan-Kettering Cancer Center | ||||||||
| 1275 York Ave | New York | NY | 10065 | 131924236 | 501(c)(3) | $225,000 | $0 | Policy |
| Memorial Sloan-Kettering Cancer Center | ||||||||
| 1275 York Ave | New York | NY | 10065 | 131924236 | 501(c)(3) | $225,000 | $0 | Policy |
| Metropolitan Area Neighborhood Nutrition | ||||||||
| 2323 Ranstead St | Philadelphia | PA | 19103 | 232586142 | 501(c)(3) | $182,000 | $0 | Civic Life |
| Michigan State University | ||||||||
| 426 Auditorium Rd | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | $80,004 | $0 | Policy |
| Michigan State University | ||||||||
| 426 Auditorium Rd | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | $128,709 | $0 | Policy |
| Mississippi State Department of Health | ||||||||
| 570 E Woodrow Wilson Ave | Jackson | MS | 39215 | 646000775 | State of MS | $150,000 | $0 | Policy |
| Montana Wilderness Association | ||||||||
| 107 W Lawrence | Helena | MT | 59601 | 510198932 | 501(c)(3) | $20,000 | $0 | Policy |
| Montana Wilderness Association | ||||||||
| 107 W Lawrence | Helena | MT | 59601 | 510198932 | 501(c)(3) | $25,000 | $0 | Policy |
| Montana Wilderness Association | ||||||||
| 107 W Lawrence | Helena | MT | 59601 | 510198932 | 501(c)(3) | $20,000 | $0 | Policy |
| Montana Wildlife Federation | ||||||||
| 5530 N Montana Ave | Helena | MT | 59602 | 810303948 | 501(c)(3) | $20,000 | $0 | Policy |
| MOUNTAIN AREA HEALTH EDUCATION CENTER | ||||||||
| 121 HENDERSONVILLE RD | ASHEVILLE | NC | 28803 | 561071426 | 501(c)(3) | $500,000 | $0 | Policy |
| MOUNTAIN STUDIES INSTITUTE SAN JUAN | ||||||||
| PO BOX 426 | SILVERTON | CO | 81433 | 731644103 | 501(c)(3) | $10,000 | $0 | Policy |
| National Association of Boards of Pharmacy | ||||||||
| 1600 Feehanville Dr | Mt Prospect | IL | 66014 | 361520565 | 501(c)(3) | $38,250 | $0 | Policy |
| National Assoc of State Mental Health Pgm | ||||||||
| 3141 Fairview Park Dr | Falls Church | VA | 22042 | 541448142 | 501(c)(3) | $40,510 | $0 | Policy |
| National Audubon Society | ||||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $50,000 | $0 | Policy |
| National Conference of State Legislatures | ||||||||
| 7700 E First Place | Denver | CO | 80230 | 840772595 | Govt. Intstrmnt | $427,945 | $0 | Policy |
| Ntl Governors Assoc for Best Practices | ||||||||
| 444 N CAPITOL ST NW | WASHINGTON | DC | 20001 | 237391796 | 501(c)(3) | $399,174 | $0 | Policy |
| Ntl Governors Assoc for Best Practices | ||||||||
| 444 N CAPITOL ST NW | WASHINGTON | DC | 20001 | 237391796 | 501(c)(3) | $720,000 | $0 | Policy |
| National Juvenile Defender Center | ||||||||
| 1350 Connecticut Ave | Washington | DC | 20036 | 020620456 | 501(c)(3) | $150,013 | $0 | Policy |
| National Parks Conservation Association | ||||||||
| 777 6th St NW | Washington | DC | 20001 | 530225165 | 501(c)(3) | $50,000 | $0 | Policy |
| National Public Radio | ||||||||
| 1111 N Capitol St NE | Washington | DC | 20002 | 520907625 | 501(c)(3) | $500,000 | $0 | Civic Life |
| National Trust for Historic Preservation | ||||||||
| 2600 Virginia Ave NW | Washington | DC | 20037 | 530210807 | 501(c)(3) | $7,348 | $0 | Policy |
| National Wildlife Federation | ||||||||
| 11100 Wildlife Ctr Dr | Reston | VA | 20190 | 530204616 | 501(c)(3) | $23,670 | $0 | Policy |
| Native American Rights Fund | ||||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $129,895 | $0 | Policy |
| Native American Rights Fund | ||||||||
| 1506 Broadway | Boulder | CO | 80302 | 840611876 | 501(c)(3) | $70,000 | $0 | Policy |
| Nature Conservancy | ||||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $27,627 | $0 | Policy |
| Nature Conservancy | ||||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $313,734 | $0 | Policy |
| Nature Conservancy | ||||||||
| 4245 N Fairfax Dr | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $39,000 | $0 | Policy |
| NEVADA BIGHORNS UNLIMITED | ||||||||
| PO BOX 21393 | RENO | NV | 89515 | 880180276 | 501(c)(3) | $15,200 | $0 | Policy |
| Nevada Wildlife Federation Inc | ||||||||
| PO BOX 71238 | RENO | NV | 89570 | 237088184 | 501(c)(3) | $10,000 | $0 | Policy |
| New Mexico Wilderness Alliance | ||||||||
| PO Box 25464 | Albuquerque | NM | 50464 | 850457916 | 501(c)(3) | $71,000 | $0 | Policy |
| New Mexico Wildlife Federation | ||||||||
| 121 Cardenas Dr | Albuquerque | NM | 87108 | 850160947 | 501(c)(3) | $50,994 | $0 | Policy |
| New York University | ||||||||
| 105 E 17th St | New York | NY | 10003 | 135562308 | 501(c)(3) | $225,000 | $0 | Policy |
| New York University | ||||||||
| 105 E 17th St | New York | NY | 10003 | 135562308 | 501(c)(3) | $52,974 | $0 | Policy |
| New York University | ||||||||
| 105 E 17th St | New York | NY | 10003 | 135562308 | 501(c)(3) | $200,000 | $0 | Policy |
| North Carolina Coastal Federation Inc | ||||||||
| 3609 HIGHWAY 24 | NEWPORT | NC | 28570 | 581494098 | 501(c)(3) | $80,000 | $0 | Policy |
| North Carolina Coastal Federation Inc | ||||||||
| 3609 HIGHWAY 24 | NEWPORT | NC | 28570 | 581494098 | 501(c)(3) | $220,000 | $0 | Policy |
| NORTHWEST SPORTFISHING INDUSTRY ASSOC | ||||||||
| PO BOX 4 | OREGON CITY | OR | 97045 | 931107831 | 501(c)(6) | $15,000 | $0 | Policy |
| Northwestern University | ||||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $225,000 | $0 | Policy |
| Ocean Unite | ||||||||
| 3517 W PL NW | WASHINGTON | DC | 20007 | 833580499 | 501(c)(3) | $166,950 | $0 | Policy |
| Oceana | ||||||||
| 1350 Connecticut Ave NW | Wasington | DC | 20036 | 510401308 | 501(c)(3) | $25,000 | $0 | Policy |
| Oceans Initiative | ||||||||
| 2700 NE 91ST ST | SEATTLE | WA | 98115 | 901015993 | 501(c)(3) | $155,770 | $0 | Policy |
| Oregon Hunters Association | ||||||||
| PO BOX 1706 | MEDFORD | OR | 97501 | 043853244 | 501(c)(3) | $23,360 | $0 | Policy |
| Oregon Natural Desert Association | ||||||||
| 50 SW Bond St | Bend | OR | 97702 | 943098621 | 501(c)(3) | $30,015 | $0 | Policy |
| Oregon Natural Desert Association | ||||||||
| 50 SW Bond St | Bend | OR | 97702 | 943098621 | 501(c)(3) | $49,989 | $0 | Policy |
| Outdoor Alliance | ||||||||
| 1602 L ST NW STE 615 | WASHINGTON | DC | 20036 | 463272914 | 501(c)(3) | $40,309 | $0 | Policy |
| Pacific University | ||||||||
| 2043 COLLEGE WAY | FOREST GROVE | OR | 97116 | 930386892 | 501(c)(3) | $96,000 | $0 | Policy |
| PARTNERSHIP FOR THE DELAWARE ESTUARY | ||||||||
| 110 S POPLAR ST | WILMINGTON | DE | 19801 | 510375307 | 501(c)(3) | $30,000 | $0 | Policy |
| PEIRCE COLLEGE | ||||||||
| 1420 PINE ST | PHILADELPHIA | PA | 19102 | 231627436 | 501(c)(3) | $200,000 | $0 | Civic Life |
| Penn Asian Senior Services | ||||||||
| 6926 Old York Rd | Philadelphia | PA | 19126 | 202643138 | 501(c)(3) | $54,000 | $0 | Civic Life |
| Penn Foundation Inc | ||||||||
| 807 Lawn Ave | Sellersville | PA | 18960 | 010760254 | 501(c)(3) | $175,000 | $0 | Civic Life |
| Pennsylvania State University | ||||||||
| 408 Old Main | University Park | PA | 16802 | 246000376 | State of PA | $225,000 | $0 | Policy |
| Pew Research Center | ||||||||
| 1615 L ST NW STE 800 | Washington | DC | 20036 | 200881724 | 501(c)(3) | $3,100,000 | $0 | Information |
| Pew Research Center | ||||||||
| 1615 L ST NW STE 800 | Washington | DC | 20036 | 200881724 | 501(c)(3) | $39,000,000 | $0 | Information |
| Philabundance | ||||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | 501(c)(3) | $162,000 | $0 | Civic Life |
| Philabundance | ||||||||
| 3616 S Galloway St | Philadelphia | PA | 19148 | 232290505 | 501(c)(3) | $250,000 | $0 | Civic Life |
| PREVENTION POINT PHILADELPHIA INC | ||||||||
| PO BOX 60990 | PHILADELPHIA | PA | 19133 | 232663699 | 501(c)(3) | $250,000 | $0 | Civic Life |
| Project Home | ||||||||
| 1515 Fairmount Ave | Philadelphia | PA | 19130 | 232555950 | 501(c)(3) | $351,000 | $0 | Civic Life |
| R Street Institute | ||||||||
| 1050 17th St NW | Washington | DC | 20036 | 263477125 | 501(c)(3) | $49,500 | $0 | Policy |
| RAND Corporation | ||||||||
| 1776 Main St | SANTA MONICA | CA | 90407 | 951958142 | 501(c)(3) | $29,972 | $0 | Policy |
| Reach Medical PLLC | ||||||||
| 402 N Cayuga St | ITHACA | NY | 14850 | 823284560 | 501(c)(3) | $500,000 | $0 | Policy |
| Regents of the University of Colorado | ||||||||
| 3100 Marine Street | Boulder | CO | 80309 | 846000555 | State of CO | $250,000 | $0 | Policy |
| RESOLVE INC | ||||||||
| 1255 23RD ST NW | WASHINGTON | DC | 20037 | 521841035 | 501(c)(3) | $74,049 | $0 | Policy |
| Rio Arriba County | ||||||||
| 1122 Industrial Park Rd | Espanola | NM | 87522 | 856000240 | State of NM | $500,000 | $0 | Policy |
| Rockefeller University | ||||||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | 501(c)(3) | $225,000 | $0 | Policy |
| Rockefeller University | ||||||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | 501(c)(3) | $60,000 | $0 | Policy |
| Rutgers University | ||||||||
| 7 Winants Hall | New Brunswick | NJ | 08901 | 226001086 | State of NJ | $225,000 | $0 | Policy |
| Rutgers University | ||||||||
| 7 Winants Hall | New Brunswick | NJ | 08901 | 226001086 | State of NJ | $100,000 | $0 | Policy |
| Salk Institute for Biological Studies | ||||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 952160097 | 501(c)(3) | $225,000 | $0 | Policy |
| San Juan Citizens Alliance | ||||||||
| PO BOX 2461 | DURANGO | CO | 81302 | 841447465 | 501(c)(3) | $15,000 | $0 | Policy |
| Senior Community Services | ||||||||
| 600 Swarthmore Ave | Folsom | PA | 19033 | 232036247 | 501(c)(3) | $51,000 | $0 | Civic Life |
| SeniorLAW Center | ||||||||
| 1500 JFK Blvd | Philadelphia | PA | 19102 | 232169936 | 501(c)(3) | $50,000 | $0 | Civic Life |
| Sitka Conservation Society | ||||||||
| PO BOX 6533 | SITKA | AK | 99835 | 920096633 | 501(c)(3) | $18,500 | $0 | Policy |
| Sitka Conservation Society | ||||||||
| PO BOX 6533 | SITKA | AK | 99835 | 920096633 | 501(c)(3) | $40,000 | $0 | Policy |
| Smithsonian Institution | ||||||||
| 1000 Jefferson Dr SW | Washington | DC | 20560 | 530206027 | 501(c)(3) | $187,639 | $0 | Policy |
| Society of Environmental Journalists | ||||||||
| 1629 K ST NW STE 300 | WASHINGTON | DC | 20006 | 520194031 | 501(c)(3) | $8,000 | $0 | Policy |
| SC Coastal Conservation League | ||||||||
| PO Box 1765 | Charleston | SC | 29402 | 570887278 | 501(c)(3) | $83,206 | $0 | Policy |
| Stanford University | ||||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $225,000 | $0 | Policy |
| Stanford University | ||||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $85,540 | $0 | Policy |
| Stanford University | ||||||||
| 3145 Porter Dr | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $126,161 | $0 | Policy |
| State of Michigan - Department of Health | ||||||||
| PO Box 48909 | Lansing | MI | 48909 | 386000134 | State of MI | $150,000 | $0 | Policy |
| State of Minnesota | ||||||||
| PO Box 64975 | St Paul | MN | 55164 | 416007162 | State of MN | $150,000 | $0 | Policy |
| State of New Jersey | ||||||||
| PO Box 729 | Trenton | NJ | 08625 | 216000928 | State of NJ | $150,000 | $0 | Policy |
| Stowers Institute for Medical Research | ||||||||
| 1000 E 50TH ST | KANSAS CITY | MO | 64110 | 202993509 | 501(c)(3) | $200,000 | $0 | Policy |
| Supportive Older Women's Network | ||||||||
| 4100 Main St | Philadelphia | PA | 19127 | 222629856 | 501(c)(3) | $33,000 | $0 | Civic Life |
| Surrey Services for Seniors | ||||||||
| 60 Surrey Way | Devon | PA | 19333 | 232610145 | 501(c)(3) | $44,000 | $0 | Civic Life |
| Sustainable Fisheries Partnership Fdn | ||||||||
| 4348 WAIALAE AVENUE 692 | HONOLULU | HI | 96816 | 273091938 | 501(c)(3) | $25,445 | $0 | Policy |
| Taxpayers For Common Sense | ||||||||
| 651 PENNSYLVANIA Ave | WASHINGTON | DC | 20003 | 521941122 | 501(c)(3) | $40,000 | $0 | Policy |
| Tech Impact | ||||||||
| 417 N 8th St | Philadelphia | PA | 19123 | 743062511 | 501(c)(3) | $154,000 | $0 | Civic Life |
| Temple University | ||||||||
| 1805 N Broad St | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | $116,000 | $0 | Civic Life |
| Texas A&M AgriLife Research | ||||||||
| 400 Mitchel Pkwy | College Station | TX | 77845 | 746000537 | State of TX | $60,000 | $0 | Policy |
| Texas A&M AgriLife Research | ||||||||
| 400 Mitchel Pkwy | College Station | TX | 77845 | 746000537 | State of TX | $80,000 | $0 | Policy |
| Texas Public Policy Foundation | ||||||||
| 901 Congress Ave | Austin | TX | 78701 | 742524057 | 501(c)(3) | $500,000 | $0 | Policy |
| THE CARL SAFINA CENTER INC | ||||||||
| 80 N COUNTRY RD | EAST SETAUKET | NY | 11733 | 611406022 | 501(c)(3) | $100,000 | $0 | Policy |
| THE CONNECTICUT AUDUBON SOCIETY | ||||||||
| 2325 BURR ST | FAIRFIELD | CT | 06824 | 060653531 | 501(c)(3) | $72,145 | $0 | Policy |
| The Ocean Foundation | ||||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $51,778 | $0 | Policy |
| The Ocean Foundation | ||||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $883,558 | $0 | Policy |
| The Ocean Foundation | ||||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $375,611 | $0 | Policy |
| The Research Foundation for SUNY | ||||||||
| W 5510 Melville | Stony Brook | NY | 11794 | 141368361 | 501(c)(3) | $47,965 | $0 | Policy |
| The Research Foundation for SUNY | ||||||||
| W 5510 Melville | Stony Brook | NY | 11794 | 141368361 | 501(c)(3) | $382,628 | $0 | Policy |
| The Research Foundation for SUNY | ||||||||
| W 5510 Melville | Stony Brook | NY | 11794 | 141368361 | 501(c)(3) | $75,000 | $0 | Policy |
| The Research Foundation for SUNY | ||||||||
| W 5510 Melville | Stony Brook | NY | 11794 | 141368361 | 501(c)(3) | $12,799 | $0 | Policy |
| Theodore Roosevelt Conservation Partner | ||||||||
| 529 14th St NW | Washington | DC | 20045 | 043706385 | 501(c)(3) | $122,010 | $0 | Policy |
| Theodore Roosevelt Conservation Partner | ||||||||
| 529 14th St NW | Washington | DC | 20045 | 043706385 | 501(c)(3) | $15,027 | $0 | Policy |
| Thomas Jefferson University | ||||||||
| 601 Walnut St | Philadelphia | PA | 19106 | 231352651 | 501(c)(3) | $60,000 | $0 | Policy |
| Trout Unlimited | ||||||||
| 1777 N Kent St | Arlington | VA | 22209 | 381612715 | 501(c)(3) | $40,000 | $0 | Policy |
| Trustees of Boston College | ||||||||
| 140 Commonwealth | Chestnut Hill | MA | 02467 | 042103545 | 501(c)(3) | $49,532 | $0 | Policy |
| Twin Harbors Waterkeeper | ||||||||
| PO BOX 751 | COSMOPOLIS | WA | 98537 | 841941740 | 501(c)(3) | $42,000 | $0 | Policy |
| United Way of Anchorage | ||||||||
| 701 W 8TH AVENUE | ANCHORAGE | AK | 99501 | 920027948 | 501(c)(3) | $22,057 | $0 | Policy |
| Universidad Politecnica De Puerto Rico | ||||||||
| PO Box 192017 | San Juan | PR | 00917 | 660362666 | 501(c)(3) | $375,117 | $0 | Policy |
| University of Alaska | ||||||||
| PO Box 755140 | Fairbanks | AK | 99775 | 926000147 | State of AK | $25,000 | $0 | Policy |
| University of California Berkeley | ||||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | State of CA | $225,000 | $0 | Policy |
| University of California Berkeley | ||||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | State of CA | $225,000 | $0 | Policy |
| University of California Davis | ||||||||
| 1 Shields Ave | Davis | CA | 95616 | 946036494 | State of CA | $60,000 | $0 | Policy |
| University of California Davis | ||||||||
| 1 Shields Ave | Davis | CA | 95616 | 946036494 | State of CA | $615,018 | $0 | Policy |
| University of California Los Angeles | ||||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 956006143 | State of CA | $60,000 | $0 | Policy |
| University of California San Francisco | ||||||||
| 550 16th St | San Francisco | CA | 94143 | 946036493 | State of CA | $225,000 | $0 | Policy |
| University of California San Francisco | ||||||||
| 550 16th St | San Francisco | CA | 94143 | 946036493 | State of CA | $225,000 | $0 | Policy |
| University of California San Francisco | ||||||||
| 550 16th St | San Francisco | CA | 94143 | 946036493 | State of CA | $285,000 | $0 | Policy |
| University of Chicago | ||||||||
| 6054 S Drexel Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $60,000 | $0 | Policy |
| University of Colorado | ||||||||
| 1380 Lawrence St | Denver | CO | 80204 | 846000555 | State of CO | $60,000 | $0 | Policy |
| University of Maryland | ||||||||
| 2020 Horns Point Rd | Cambridge | MD | 21613 | 526002033 | State of MD | $53,094 | $0 | Policy |
| University of Massachusetts | ||||||||
| 333 South St | Shrewsbury | MA | 01545 | 043167352 | State of MA | $225,000 | $0 | Policy |
| University of Miami | ||||||||
| PO Box 248106 | Coral Gables | FL | 33124 | 590624458 | 501(c)(3) | $100,000 | $0 | Policy |
| University of Minnesota | ||||||||
| 100 Church St SE | Minneapolis | MN | 55455 | 416007513 | State of MN | $225,000 | $0 | Policy |
| University of Minnesota | ||||||||
| 100 Church St SE | Minneapolis | MN | 55455 | 416007513 | State of MN | $25,000 | $0 | Policy |
| University of Minnesota | ||||||||
| 100 Church St SE | Minneapolis | MN | 55455 | 416007513 | State of MN | $500,000 | $0 | Policy |
| University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Dr | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $149,257 | $0 | Policy |
| University of Pennsylvania | ||||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $688,001 | $0 | Civic Life |
| University of Pittsburgh | ||||||||
| 116 ATWOOD ST STE 201 | PITTSBURGH | PA | 15213 | 250965591 | 501(c)(3) | $225,000 | $0 | Policy |
| University of Texas SW Medical Center | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 756002868 | State of TX | $200,000 | $0 | Policy |
| University of the Arts | ||||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | $13,562,000 | $0 | Civic Life |
| University of Utah | ||||||||
| 201 Presidents Cr | Salt Lake City | UT | 84112 | 876000525 | State of UT | $55,160 | $0 | Policy |
| University of Utah | ||||||||
| 201 Presidents Cr | Salt Lake City | UT | 84112 | 876000525 | State of UT | $200,000 | $0 | Policy |
| University of Virginia | ||||||||
| PO Box 400224 | Charlottsville | VA | 22904 | 546001796 | 501(c)(3) | $5,000,000 | $0 | Policy |
| University of Washington | ||||||||
| PO Box 359505 | Seattle | WA | 98195 | 916001537 | State of WA | $225,000 | $0 | Policy |
| University of Washington | ||||||||
| PO Box 359505 | Seattle | WA | 98195 | 916001537 | State of WA | $225,000 | $0 | Policy |
| University of Washington | ||||||||
| PO Box 359505 | Seattle | WA | 98195 | 916001537 | State of WA | $22,915 | $0 | Policy |
| University of Wyoming | ||||||||
| 1000 E University Ave | Laramie | WY | 82071 | 836000331 | State of WY | $51,894 | $0 | Policy |
| Urban Institute | ||||||||
| 2100 M St NW | Washington | DC | 20037 | 520880375 | 501(c)(3) | $102,357 | $0 | Policy |
| Virginia Department of Health | ||||||||
| PO Box 2448 | Richmond | VA | 21318 | 546001775 | State of VA | $150,000 | $0 | Policy |
| VIRGINIA POVERTY LAW CENTER INC | ||||||||
| 919 E MAIN ST STE 610 | RICHMOND | VA | 23219 | 541093402 | 501(c)(3) | $145,000 | $0 | Policy |
| W E UPJOHN UNEMPLOYMENT TRUSTEE | ||||||||
| 300 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381360419 | 501(c)(3) | $222,831 | $0 | Policy |
| Washington - Department of Health | ||||||||
| PO Box 47890 | Olympia | WA | 98504 | 911444603 | State of WA | $150,000 | $0 | Policy |
| Washington University in St Louis | ||||||||
| 700 Rosedale Ave | St Louis | MO | 63112 | 430653611 | 501(c)(3) | $500,000 | $0 | Policy |
| Washington Wild | ||||||||
| 305 N 83rd St | Seattle | WA | 98103 | 911102692 | 501(c)(3) | $35,000 | $0 | Policy |
| Whitehead Inst for Biomedical Research | ||||||||
| Nine Cambridge Center | Cambridge | MA | 02142 | 061043412 | 501(c)(3) | $60,000 | $0 | Policy |
| Wild Connections Inc | ||||||||
| 2168 PHEASANT PL | COLORADO SPGS | CO | 80909 | 141899876 | 501(c)(3) | $30,000 | $0 | Policy |
| Wild Connections Inc | ||||||||
| 2168 PHEASANT PL | COLORADO SPGS | CO | 80909 | 141899876 | 501(c)(3) | $40,000 | $0 | Policy |
| Wild Salmon Center | ||||||||
| 721 NW 9TH AVE STE 300 | PORTLAND | OR | 97209 | 943166095 | 501(c)(3) | $20,000 | $0 | Policy |
| Wilderness Society | ||||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $30,000 | $0 | Policy |
| Wilderness Workshop | ||||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | 741900412 | 501(c)(3) | $13,000 | $0 | Policy |
| Wistar Institute | ||||||||
| 3601 Spruce St | Philadelphia | PA | 19104 | 236434390 | 501(c)(3) | $1,000,000 | $0 | Civic Life |
| Women Against Abuse | ||||||||
| 100 S Broad St | Philadelphia | PA | 19101 | 231984838 | 501(c)(3) | $200,000 | $0 | Civic Life |
| Women's Opportunities Resource Center | ||||||||
| 2010 Chestnut St | Philadelphia | PA | 19103 | 232741508 | 501(c)(3) | $200,000 | $0 | Civic Life |
| Woodrow Wilson Intl Center for Scholars | ||||||||
| 1300 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | 521067541 | 501(c)(3) | $150,767 | $0 | Policy |
| World Wildlife Fund | ||||||||
| 1250 24th St NW | Washington | DC | 20037 | 521693387 | 501(c)(3) | $625,170 | $0 | Policy |
| World Wildlife Fund | ||||||||
| 1250 24th St NW | Washington | DC | 20037 | 521693387 | 501(c)(3) | $545,450 | $0 | Policy |
| Wyoming Outdoor Council | ||||||||
| 262 Lincoln | Lander | WY | 82520 | 830259411 | 501(c)(3) | $21,600 | $0 | Policy |
| Wyoming Wilderness Association | ||||||||
| PO Box 6588 | Sheridan | WY | 82801 | 383667856 | 501(c)(3) | $20,003 | $0 | Policy |
| Wyoming Wildlife Federation | ||||||||
| PO BOX 1312 | Lander | WY | 82520 | 237002578 | 501(c)(3) | $53,000 | $0 | Policy |
| Yale University | ||||||||
| 105 Wall St | New Haven | CA | 06520 | 060646973 | 501(c)(3) | $225,000 | $0 | Policy |
| YouthBuild Philadelphia Charter School | ||||||||
| 1231 N Broad St | Philadelphia | PA | 19122 | 232728467 | 501(c)(3) | $250,000 | $0 | Civic Life |
| Yukon River Drainage Fisheries Assoc | ||||||||
| PO Box 100498 | Anchorage | AK | 99510 | 920135445 | 501(c)(3) | $27,900 | $0 | Policy |
| AMERICAS VETDOGS K9 CORPS | ||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 208814368 | 501(c)(3) | $100,000 | $0 | DAF grant |
| BLUE STAR SERVICE DOGS INC | ||||||||
| PO BOX 830 | HAMBURG | MI | 48139 | 272228933 | 501(c)(3) | $100,000 | $0 | DAF grant |
| Brigham and Women's Hospital | ||||||||
| 10 Vining St | Boston | MA | 02115 | 042921338 | 501(c)(3) | $3,299,782 | $0 | DAF grant |
| Buck Institute for Research on Aging | ||||||||
| 8001 REDWOOD BLVD | NOVATO | CA | 94945 | 943030609 | 501(c)(3) | $1,500,000 | $0 | DAF grant |
| Columbia University | ||||||||
| 615 W 131 ST | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | $1,500,000 | $0 | DAF grant |
| Gold Star Teen Adventures | ||||||||
| 3350 FOOTBRIDGE LN | FAYETTEVILLE | NC | 28306 | 900998030 | 501(c)(3) | $200,000 | $0 | DAF grant |
| K9S FOR WARRIORS INC | ||||||||
| 114 CAMP K9 RD | PONTE VEDRA | FL | 32081 | 272219467 | 501(c)(3) | $100,000 | $0 | DAF grant |
| Lansing Community College Foundation | ||||||||
| 309 N WASHINGTON SQ | LANSING | MI | 48933 | 382372751 | 501(c)(3) | $100,000 | $0 | DAF grant |
| School of Leadership - Afghanistan | ||||||||
| 470 Atlantic Ave | Boston | MA | 02210 | 800967564 | 501(c)(3) | $1,500,000 | $0 | DAF grant |
| The Station Foundation | ||||||||
| 1627 W MAIN ST STE 258 | BOZEMAN | MT | 59715 | 452928042 | 501(c)(3) | $100,000 | $0 | DAF grant |
| Albert and Mary Lasker Foundation | ||||||||
| 405 Lexington Avenue | New York | NY | 10174 | 131680062 | 501(c)(3) | $13,454 | $0 | Matching Gift |
| Allen-Stevenson School | ||||||||
| 132 East 78th Street | New York | NY | 10075 | 131623878 | 501(c)(3) | $15,000 | $0 | Matching Gift |
| Amara | ||||||||
| 5907 MLK Jr Way S | Seattle | WA | 98118 | 910577487 | 501(c)(3) | $25,000 | $0 | Matching Gift |
| American Philosophical Society | ||||||||
| 104 S 5th St | Philadelphia | PA | 19106 | 231353269 | 501(c)(3) | $7,750 | $0 | Matching Gift |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVE | WASHINGTON | DC | 20016 | 530196549 | 501(c)(3) | $9,878 | $0 | Matching Gift |
| ASHA-JYOTHI | ||||||||
| 13760 Henry Pond Ct | Chantilly | VA | 20151 | 020658463 | 501(c)(3) | $20,000 | $0 | Matching Gift |
| BISHOP GADSDEN EPISCOPAL RETIRE COMM | ||||||||
| 1 Bishop Gadsden Way | Charleston | SC | 29412 | 570337132 | 501(c)(3) | $10,000 | $0 | Matching Gift |
| BREAD & ROSES COMMUNITY FUND | ||||||||
| 100 S Broad St | Philadelphia | PA | 19102 | 232047297 | 501(c)(3) | $11,300 | $0 | Matching Gift |
| BROAD STREET MINISTRY | ||||||||
| 315 S BROAD ST | Philadelphia | PA | 19107 | 202760310 | 501(c)(3) | $6,224 | $0 | Matching Gift |
| CAPITAL AREA FOOD BANK FOUNDATION | ||||||||
| 4900 Puerto Rico Ave | Washington | DC | 20017 | 272446583 | 501(c)(3) | $22,745 | $0 | Matching Gift |
| CAREVIEW COMMUNITY CHURCH | ||||||||
| 77 S Union Ave | Lansdowne | PA | 19050 | 232836510 | 501(c)(3) | $12,354 | $0 | Matching Gift |
| CATALOGUE FOR PHILANTHROPY GREATER WA | ||||||||
| 10 G St NE Ste 600 | Washington | DC | 20002 | 205494704 | 501(c)(3) | $23,950 | $0 | Matching Gift |
| Christodora Inc | ||||||||
| 1 East 53rd Street | New York | NY | 10022 | 135562192 | 501(c)(3) | $7,500 | $0 | Matching Gift |
| CHURCH OF SAINT LUKE & THE EPIPHANY | ||||||||
| 330 S 13th St | Philadelphia | PA | 19107 | 231413660 | 501(c)(3) | $6,000 | $0 | Matching Gift |
| CHURCH OF THE ADVENT ANGLICAN | ||||||||
| 3251 Mt Pleasant St | Washington | DC | 20010 | 232301401 | 501(c)(3) | $8,480 | $0 | Matching Gift |
| COMMUNITY OF HOPE AME CHURCH | ||||||||
| 4650 Reisterstown Rd | Baltimore | MD | 21215 | 205174473 | 501(c)(3) | $13,711 | $0 | Matching Gift |
| COMMUNITY PASSAGEWAYS | ||||||||
| 7728 Rainier Ave S | Seattle | WA | 98118 | 813806946 | 501(c)(3) | $20,000 | $0 | Matching Gift |
| Coriell Institute for Medical Research | ||||||||
| 403 Haddon Avenue | Camden | NJ | 08103 | 210672684 | 501(c)(3) | $7,500 | $0 | Matching Gift |
| CORNELL UNIVERSITY | ||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(c)(3) | $15,100 | $0 | Matching Gift |
| Coronado Hospital Foundation | ||||||||
| 1100 Orange Ave | Coronado | CA | 92118 | 953872442 | 501(c)(3) | $79,000 | $0 | Matching Gift |
| Crosscut Mountain Sports Center | ||||||||
| 1013 South Black Avenue | Bozeman | UT | 59715 | 811818317 | 501(c)(3) | $22,500 | $0 | Matching Gift |
| CULTURAL VISTAS INC | ||||||||
| 233 BROADWAY | NEW YORK | NY | 10279 | 136199596 | 501(c)(3) | $5,870 | $0 | Matching Gift |
| Decatur Elementary PTA 6155 | ||||||||
| PO Box 15289 | Seattle | WA | 98115 | 820726731 | 501(c)(3) | $7,500 | $0 | Matching Gift |
| DELAWARE VALLEY TORAH INSTITUTE | ||||||||
| 31 Maple Ave | Cherry Hill | NJ | 08002 | 223689784 | 501(c)(3) | $10,000 | $0 | Matching Gift |
| DIOCESE OF NEW JERSEY | ||||||||
| 808 W STATE ST | TRENTON | NJ | 08618 | 210634592 | 501(c)(3) | $7,346 | $0 | Matching Gift |
| Doctors Without Borders USA | ||||||||
| 333 Seventh Ave | New York | NY | 10001 | 133433452 | 501(c)(3) | $9,000 | $0 | Matching Gift |
| Downeast Rail Heritage Preservation | ||||||||
| PO Box 621 | Ellsworth | ME | 04605 | 161714124 | 501(c)(3) | $30,000 | $0 | Matching Gift |
| Earthjustice | ||||||||
| 50 California St | San Francisco | CA | 94111 | 941730465 | 501(c)(3) | $7,700 | $0 | Matching Gift |
| EASTSIDE JEWISH COMMONS | ||||||||
| 3439 NE SANDY BLVD1700 | PORTLAND | OR | 97232 | 825520534 | 501(c)(3) | $10,000 | $0 | Matching Gift |
| FAIRFAX YOUTH INC | ||||||||
| 10021 BLUE COAT DR | FAIRFAX | VA | 22030 | 452851348 | 501(c)(3) | $12,500 | $0 | Matching Gift |
| Fisher House Foundation | ||||||||
| 111 Rockville Pike | Rockville | MD | 20850 | 113158401 | 501(c)(3) | $11,056 | $0 | Matching Gift |
| Fresh Start Surgical Gifts | ||||||||
| 2011 Palomar Airport Rd | Carlsbad | CA | 92011 | 870749239 | 501(c)(3) | $19,000 | $0 | Matching Gift |
| GIVEDIRECTLY INC | ||||||||
| PO BOX 3221 | NEW YORK | NY | 10008 | 271661997 | 501(c)(3) | $5,370 | $0 | Matching Gift |
| GOOD SHEPHERD LUTHERAN CHURCH | ||||||||
| 2139 NEW YORK AVE | BROOKLYN | NY | 11210 | 111817275 | 501(c)(3) | $5,804 | $0 | Matching Gift |
| GRACE PRESBYTERIAN CHURCH | ||||||||
| 637 Indiana Ave | Washington | DC | 20004 | 203151770 | 501(c)(3) | $22,700 | $0 | Matching Gift |
| GRAND AVENUE BAPTIST CHURCH | ||||||||
| 612 24th St | Ames | IA | 50010 | 716083127 | 501(c)(3) | $12,000 | $0 | Matching Gift |
| Homes for Our Troops | ||||||||
| 6 Main St | Taunton | MA | 02780 | 542143612 | 501(c)(3) | $15,084 | $0 | Matching Gift |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 E 42nd St | New York | NY | 10168 | 135660870 | 501(c)(3) | $10,574 | $0 | Matching Gift |
| KANSAS STATE UNIVERSITY FOUNDATION | ||||||||
| 1800 Kimball Ave | Manhattan | KS | 66502 | 480667209 | 501(c)(3) | $7,000 | $0 | Matching Gift |
| MARYLAND YOUTH BALLET INC | ||||||||
| 926 ELLSWORTH DR | SILVER SPRING | MD | 20910 | 520943959 | 501(c)(3) | $6,112 | $0 | Matching Gift |
| MCLEAN PRESBYTERIAN CHURCH | ||||||||
| 1020 Balls Hill Rd | Mc Lean | VA | 22101 | 540957095 | 501(c)(3) | $19,000 | $0 | Matching Gift |
| METRO AREA NBHOOD NUTRITION ALLIANCE | ||||||||
| 420 N 20th St | Philadelphia | PA | 19130 | 232586142 | 501(c)(3) | $6,825 | $0 | Matching Gift |
| MONTGOMERY CHILD CARE ASSOCIATION | ||||||||
| 3204 TOWE OAK BLVD | ROCKVILLE | MD | 20852 | 520880656 | 501(c)(3) | $6,450 | $0 | Matching Gift |
| NRIVA INC | ||||||||
| PO Box 410843 | St Louis | MO | 63141 | 261923816 | 501(c)(3) | $10,000 | $0 | Matching Gift |
| NURSE FAMILY PARTNERSHIP | ||||||||
| 1900 Grant St 4th Fl | Denver | CO | 80203 | 200234163 | 501(c)(3) | $14,000 | $0 | Matching Gift |
| OUR LADY QUEEN OF PEACE CHURCH | ||||||||
| 3800 Ely Pl SE | Washington | DC | 20019 | 530213313 | 501(c)(3) | $12,310 | $0 | Matching Gift |
| PHILABUNDANCE | ||||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | 232290505 | 501(c)(3) | $12,254 | $0 | Matching Gift |
| PHILADELPHIA FOUNDATION | ||||||||
| 1835 MARKET ST | PHILADELPHIA | PA | 19103 | 231581832 | 501(c)(3) | $5,800 | $0 | Matching Gift |
| PHILADELPHIA OUTWARD BOUND CENTER | ||||||||
| 3401 Reservoir Dr | Philadelphia | PA | 19122 | 562472884 | 501(c)(3) | $13,800 | $0 | Matching Gift |
| PLANNED PARENTHOOD ASSOC Washington DC | ||||||||
| 1225 4th Street NE | Washington | DC | 20002 | 530204621 | 501(c)(3) | $23,486 | $0 | Matching Gift |
| PRAJNA | ||||||||
| 13619 Beckingham Dr | Herndon | VA | 20171 | 824549345 | 501(c)(3) | $5,900 | $0 | Matching Gift |
| RESTORE CHRISTIAN CHURCH | ||||||||
| PO Box 1503 | Jacksonville | NC | 28541 | 813141927 | 501(c)(3) | $15,000 | $0 | Matching Gift |
| SAINT LUKES EPISCOPAL CHURCH TRINITY PARISH | ||||||||
| 6030 Grosvenor Ln | Bethesda | MD | 20814 | 520681145 | 501(c)(3) | $7,500 | $0 | Matching Gift |
| SAINT PAULS CHURCH AT CHESTNUT HILL | ||||||||
| 22 Chestnut Hill Ave | Philadelphia | PA | 19118 | 231352475 | 501(c)(3) | $6,000 | $0 | Matching Gift |
| ST CONSTANTINE GREEK ORTHODOX CHURCH DC | ||||||||
| 701 Norwood Rd | Silver Spring | MD | 20905 | 530204595 | 501(c)(3) | $40,000 | $0 | Matching Gift |
| SAVE OUR WILD SALMON COALITION | ||||||||
| 811 1ST AVE STE 305 | SEATTLE | WA | 98104 | 911673170 | 501(c)(3) | $8,000 | $0 | Matching Gift |
| SEXUAL MINORITY YOUTH ASSISTANCE LEAGUE | ||||||||
| 410 7TH ST SE | WASHINGTON | DC | 20003 | 521394900 | 501(c)(3) | $5,500 | $0 | Matching Gift |
| Shrewsbury Parish Church | ||||||||
| 12824 Shrewsbury Rd | Kennedyville | MD | 21645 | 455412991 | 501(c)(3) | $8,000 | $0 | Matching Gift |
| SHRINE OF THE MOST BLESSED SACRAMENT | ||||||||
| 3630 QUESADA ST NW | Washington | DC | 20015 | 530208375 | 501(c)(3) | $10,100 | $0 | Matching Gift |
| SOKA GAKKAI INTERNATIONAL-USA INC | ||||||||
| 606 Wilshire Blvd | Santa Monica | CA | 90401 | 952265667 | 501(c)(3) | $19,550 | $0 | Matching Gift |
| SOME INC | ||||||||
| 60 O ST NW | WASHINGTON | DC | 20001 | 237098123 | 501(c)(3) | $5,617 | $0 | Matching Gift |
| ST MARKS EPISCOPAL CHURCH | ||||||||
| PO BOX 337 | PERRYVILLE | MD | 21903 | 237420705 | 501(c)(3) | $7,145 | $0 | Matching Gift |
| ST MARY'S EPISCOPAL CHURCH | ||||||||
| 36 Ardmore Ave | Ardmore | PA | 19003 | 231352469 | 501(c)(3) | $24,000 | $0 | Matching Gift |
| TEMPLE EMANUEL | ||||||||
| 10101 CONNECTICUT AVE | KENSINGTON | MD | 20895 | 520642790 | 501(c)(3) | $5,475 | $0 | Matching Gift |
| The Bement School | ||||||||
| PO Box 8 | Deerfield | MA | 01342 | 042234135 | 501(c)(3) | $32,122 | $0 | Matching Gift |
| THE OPERA COMPANY OF PHILADELPHIA | ||||||||
| 1420 LOCUST ST | Philadelphia | PA | 19102 | 231504706 | 501(c)(3) | $10,000 | $0 | Matching Gift |
| TIDES FOUNDATION | ||||||||
| PO Box 29903 | San Francisco | CA | 94129 | 510198509 | 501(c)(3) | $13,616 | $0 | Matching Gift |
| TRINITY CHURCH | ||||||||
| 6151 Central Ave | Indianapolis | IN | 46220 | 421638522 | 501(c)(3) | $10,840 | $0 | Matching Gift |
| United Pentecostal Church International Inc | ||||||||
| 36 Research Park | Saint Charles | MO | 63304 | 430679185 | 501(c)(3) | $7,648 | $0 | Matching Gift |
| United Way of Greater Phila and Southern NJ | ||||||||
| 1709 B Franklin Pkwy | Philadelphia | PA | 19103 | 231556045 | 501(c)(3) | $18,750 | $0 | Matching Gift |
| United Way of Palm Beach County | ||||||||
| 477 Rosemary Ave | W Palm Beach | FL | 33401 | 590683258 | 501(c)(3) | $6,000 | $0 | Matching Gift |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 394 S Milledge Ave | Athens | GA | 30605 | 586033837 | 501(c)(3) | $10,100 | $0 | Matching Gift |
| UNIVERSITY OF VIRGINIA ALUMNI ASSOC | ||||||||
| PO BOX 400314 | CHARLOTTESVLE | VA | 22904 | 540485595 | 501(c)(3) | $5,600 | $0 | Matching Gift |
| Washington College | ||||||||
| 300 Washington Ave | Chestertown | MD | 21620 | 520591691 | 501(c)(3) | $10,000 | $0 | Matching Gift |
| WGBH Educational Foundation | ||||||||
| 1 Guest St | Boston | MA | 02135 | 042104397 | 501(c)(3) | $21,414 | $0 | Matching Gift |
| Woodmere Art Museum | ||||||||
| 9201 Germantown Ave | Philadelphia | PA | 19118 | 231381459 | 501(c)(3) | $37,500 | $0 | Matching Gift |
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | 273521132 | 501(c)(3) | $10,681 | $0 | Matching Gift |
| YOUTH SENTENCING & REENTRY PROJECT | ||||||||
| 1528 Walnut St | Philadelphia | PA | 19102 | 471153595 | 501(c)(3) | $19,650 | $0 | Matching Gift |
| Arctic Research Consortium of the United States | ||||||||
| 3535 College Rd Ste 101 | Fairbanks | AK | 99709 | 920137088 | 501(c)(3) | $20,000 | $0 | Sponsorship |
| California Counties Foundation | ||||||||
| 1100 K ST STE 101 | SACRAMENTO | CA | 95814 | 680017965 | 501(c)(3) | $15,000 | $0 | Sponsorship |
| Consumer Federation of America | ||||||||
| 1620 I ST NW | WASHINGTON | DC | 20006 | 520880625 | 501(c)(3) | $10,000 | $0 | Sponsorship |
| Council of State Chambers of Commerce | ||||||||
| 515 KING ST | ALEXANDRIA | VA | 22314 | 350827885 | 501(c)(6) | $25,000 | $0 | Sponsorship |
| Environmental Grantmakers Association | ||||||||
| 475 RIVERSIDE DR RM 900 | NEW YORK | NY | 10115 | 208817646 | 501(c)(3) | $20,000 | $0 | Sponsorship |
| Grantmakers For Effective Organizations | ||||||||
| 1725 Desales St NW | Washington | DC | 20036 | 010669150 | 501(c)(3) | $18,000 | $0 | Sponsorship |
| Grantmakers In Health | ||||||||
| 1100 CONNECTICUT AVE | WASHINGTON | DC | 20036 | 133206571 | 501(c)(3) | $8,500 | $0 | Sponsorship |
| John Jay College Foundation | ||||||||
| 524 W 59th St | New York | NY | 10019 | 133683676 | 501(c)(3) | $7,500 | $0 | Sponsorship |
| National Association of Black Journalists | ||||||||
| 1100 KNIGHT HALL | COLLEGE PARK | MD | 20742 | 521266959 | 501(c)(3) | $13,000 | $0 | Sponsorship |
| National Association of Counties | ||||||||
| 660 N Capitol St | Washington | DC | 20001 | 530190321 | 501(c)(4) | $25,000 | $0 | Sponsorship |
| National Black Caucus of State Legislators | ||||||||
| 444 N Capitol St NW | Washington | DC | 20001 | 521218832 | 501(c)(3) | $10,000 | $0 | Sponsorship |
| National Conference of State Legislature | ||||||||
| 7700 E First Place | Denver | CO | 80230 | 840772595 | Govt. Intstrmnt | $10,000 | $0 | Sponsorship |
| National Lieutenant Governors Association | ||||||||
| 71 Cavalier Blvd | Fort Wright | KY | 41011 | 611227811 | 501(c)(3) | $10,000 | $0 | Sponsorship |
| NCSL Foundation | ||||||||
| 7700 E 1ST PLACE | DENVER | CO | 80230 | 742232576 | 501(c)(3) | $12,500 | $0 | Sponsorship |
| Politico LLC | ||||||||
| 1000 Wilson Blvd | Arlington | VA | 22209 | 274022975 | $75,000 | $0 | Sponsorship | |
| Restore America's Estuaries | ||||||||
| 2300 CLARENDON BLVD | ARLINGTON | VA | 22201 | 541965304 | 501(c)(3) | $10,000 | $0 | Sponsorship |
| Society of Environmental Journalists | ||||||||
| 1629 K ST NW STE 300 | WASHINGTON | DC | 20006 | 520194031 | 501(c)(3) | $10,000 | $0 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 328 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FOrM 990, Schedule I, Part I, Line 2 and Part II | FormAndLineReferenceDesc |
| Explanation | PEW'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS inside the United States by unrelated organizations ARE MODELED AFTER THE "EXPENDITURE RESPONSIBILITY" RULES (SEE TREAS. REG. 53.4945-5) AND ARE DESIGNED TO FULFILL THE PURPOSES OF EXPENDITURE RESPONSIBILITY, NAMELY THAT GRANT FUNDS ARE EXPENDED SOLELY FOR THEIR INTENDED CHARITABLE PURPOSE, THAT PEW RECEIVES COMPLETE REPORTS REGARDING HOW THE FUNDS WERE SPENT, AND THAT PEW IS ABLE TO PROVIDE FULL REPORTS TO THE IRS REGARDING THE GRANTED FUNDS. FIRST, to help assure that the grantee will use the grant for proper purposes, Pew conducts a pre-grant inquiry into each potential grantee, which includes diligence regarding the grantee's programs, experience, finances, management, and reputation; verification of the grantee's corporate and tax status; and a search of the U.S. Treasury DEPARTMENT OFFICE OF FOREIGN ASSET CONTROL'S (OFAC) SANCTIONS PROGRAM LISTINGS TO CONFIRM THAT THE GRANTEE is neither A KNOWN TERRORIST NOR HAS TIES TO KNOWN TERRORISTS. SECOND, PEW ENTERS INTO A WRITTEN GRANT AGREEMENT WITH EACH GRANTEE, IN WHICH PEW SECURES THE GRANTEE'S COMMITMENTS: (I) TO USE THE GRANT FUNDS SOLELY FOR PURPOSES CONSISTENT WITH PEW'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; (II) NOT TO USE ANY GRANT FUNDS DIRECTLY OR INDIRECTLY TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE, OR TO PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE; (III) TO MAINTAIN RECORDS OF THE GRANTEE'S RECEIPTS AND EXPENDITURES AND MAKE ITS BOOKS AND RECORDS AVAILABLE FOR REVIEW BY PEW AT REASONABLE TIMES; (IV) TO SUBMIT COMPLETE REPORTS, ON A REASONABLE BASIS THROUGHOUT THE TERM OF THE GRANT, ON THE EXPENDITURE OF GRANT FUNDS AND PROGRESS TOWARD ACCOMPLISHING THE PURPOSES OF THE GRANT; (V) TO ALLOW PEW, AT PEW'S DISCRETION AND EXPENSE, TO CONDUCT EVALUATIONS AND AUDIT RECORDS RELATED TO THE GRANTEE'S GRANT FUNDED ACTIVITIES, AND USE OF GRANT FUNDS; AND (VI) TO REPAY ANY PORTION OF THE GRANT THAT IS NOT USED FOR THE CHARITABLE PURPOSE OF THE GRANT. PEW ALSO REQUIRES EACH GRANTEE TO CERTIFY IN WRITING THAT IT DOES NOT AND WILL NOT PROMOTE OR ENGAGE IN VIOLENCE OR TERRORISM AND SHALL AT ALL TIMES COMPLY WITH THE RELEVANT LAWS PROHIBITING TRANSACTIONS WITH INDIVIDUALS AND ORGANIZATIONS ASSOCIATED WITH TERRORISM. THIRD, in accordance with the terms of the grant, Pew's grantees must submit PERIODIC naRRATIVE AND FINANCIAL REPORTS THROUGHOUT THE TERM OF THE GRANT, AND A FINAL REPORT AT THE END OF THE GRANT TERM, DESCRIBING HOW THE GRANT FUNDS WERE SPENT AND WHAT WAS ACCOMPLISHED AND PROVIDING A REASONABLY DETAILED ACCOUNT OF THE ACTIVITIES CONDUCTED IN FURTHERANCE OF THE AGREED-UPON CHARITABLE OBJECTIVES. PEW MAY ALSO EXERCISE OVERSIGHT OVER THE GRANTEE THROUGH OTHER MEANS DESIGNED TO ENSURE ALL GRANT FUNDS ARE USED APPROPRIATELY, SUCH AS IN-PERSON SITE VISITS, MONITORING, AND EVALUATION. PEW MAKES VARIOUS MATCHING GIFTS TO SECTION 501(C)(3) ORGANIZATIONS (EXCEPT FOR PRIVATE NONOPERATING FOUNDATIONS). MATCHING GIFTS TO ORGANIZATIONS IN EXCESS OF $5,000 ARE REPORTED ON SCHEDULE I, PART II. PEW DOES NOT REQUIRE RECIPIENTS OF MATCHING GIFTS OR SPONSORSHIPS TO REPORT ON THE USE OF THESE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rebecca W Rimel | ||||||||||||||
| President & CEO | $985,380 | $0 | $0 | $0 | $254,150 | $0 | $33,600 | $0 | $22,676 | $0 | $1,295,806 | $0 | $0 | $0 |
| SUSAN K URAHN | ||||||||||||||
| EVP, CHIEF PROGRAM OFFICER | $645,922 | $0 | $0 | $0 | $36,677 | $0 | $33,600 | $0 | $13,413 | $0 | $729,612 | $0 | $0 | $0 |
| LINDA BARTLETT | ||||||||||||||
| SVP, FINANCE AND CFO | $472,067 | $0 | $0 | $0 | $29,004 | $0 | $29,993 | $0 | $30,054 | $0 | $561,118 | $0 | $0 | $0 |
| JANICE BOGASH | ||||||||||||||
| SVP, CHIEF ADMIN OFFICER | $458,360 | $0 | $0 | $0 | $28,504 | $0 | $33,600 | $0 | $22,781 | $0 | $543,245 | $0 | $0 | $0 |
| SALLY A O'BRIEN | ||||||||||||||
| SVP INSTITUTIONAL PARTNERSHIPS | $447,997 | $0 | $0 | $0 | $30,485 | $0 | $33,600 | $0 | $12,353 | $0 | $524,435 | $0 | $0 | $0 |
| MELISSA SKOLFIELD | ||||||||||||||
| SVP, COMMUNICATIONS | $402,287 | $0 | $0 | $0 | $29,456 | $0 | $33,600 | $0 | $25,355 | $0 | $490,698 | $0 | $0 | $0 |
| R JAMES G MCMILLAN | ||||||||||||||
| SVP, GENERAL COUNSEL/CORP SEC | $413,306 | $0 | $0 | $0 | $30,204 | $0 | $33,600 | $0 | $8,617 | $0 | $485,727 | $0 | $0 | $0 |
| TAMERA LUZZATTO | ||||||||||||||
| SVP, GOVERNMENT RELATIONS | $372,546 | $0 | $0 | $0 | $29,218 | $0 | $33,600 | $0 | $4,900 | $0 | $440,264 | $0 | $0 | $0 |
| THOMAS DILLON | ||||||||||||||
| VP & HEAD OF ENVIRONMENT | $324,128 | $0 | $0 | $0 | $9,018 | $0 | $33,600 | $0 | $35,816 | $0 | $402,562 | $0 | $0 | $0 |
| MICHAEL THOMPSON | ||||||||||||||
| VP & Head of Govt. Performance | $326,009 | $0 | $0 | $0 | $7,390 | $0 | $33,123 | $0 | $30,888 | $0 | $397,410 | $0 | $0 | $0 |
| THOMAS WATHEN | ||||||||||||||
| VP, ENVIRONMENT | $267,759 | $0 | $0 | $0 | $25,629 | $0 | $33,600 | $0 | $31,067 | $0 | $358,055 | $0 | $0 | $0 |
| LESTER BAXTER | ||||||||||||||
| VP, STRATEGY | $278,678 | $0 | $0 | $0 | $11,647 | $0 | $33,600 | $0 | $30,172 | $0 | $354,097 | $0 | $0 | $0 |
| Sarah Senno | ||||||||||||||
| VP, Finance and Treasurer | $205,858 | $0 | $0 | $0 | $21,172 | $0 | $27,194 | $0 | $28,383 | $0 | $282,607 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | THE CEO WAS REIMBURSED $341 FOR A CAR SERVICE. This BENEFIT Was TREATED AS TAXABLE COMPENSATION TO THE CEO AND INCLUDED IN HER FORM W-2. The SVP, Institutional Partnerships was provided a car service for a period of two weeks at a cost of $1,731 which was treated as taxable compensation and included in her Form W-2. AS A GENERAL MATTER, PEW DOES NOT PROVIDE FIRST-CLASS TRAVEL FOR ITS DIRECTORS, OFFICERS, OR STAFF. IN THE CASE OF AIR TRAVEL FOR PEW BUSINESS, PEW PROVIDES COACH CLASS ACCOMMODATIONS IF THE TOTAL FLIGHT TIME OF ALL TRAVEL SEGMENTS IS LESS THAN FOUR HOURS. IF TOTAL FLIGHT TIME EXCEEDS FOUR HOURS FOR AIR TRAVEL FOR PEW BUSINESS, PEW PROVIDES ITS BOARD MEMBERS WITH INTERMEDIATE/BUSINESS CLASS FLIGHT ACCOMMODATIONS. IF BUSINESS CLASS IS NOT AVAILABLE FOR ANY SEGMENT OF A TRIP FOR WHICH TOTAL FLIGHT TIME EXCEEDS FOUR HOURS, PEW PROVIDES FIRST CLASS ACCOMMODATIONS AND DOES NOT TREAT THE COST OF THE UPGRADE AS TAXABLE INCOME. DURING THE CALENDAR YEAR, THREE DIRECTORS WERE PROVIDED WITH FIRST CLASS AIR TRAVEL FOR PEW BUSINESS TRIPS BECAUSE BUSINESS CLASS ACCOMMODATIONS WERE NOT AVAILABLE. |
| FORM 990, SCHEDULE J, PART I, Line 4B and Part II | PEW'S COMPENSATION COMMITTEE PREVIOUSLY ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) of the Internal Revenue Code FOR THE CEO, who vested in the plan benefit IN 2012. THE ANNUAL ACCRUAL ($224,850) WAS INCLUDED ON HER 2019 FORM W-2. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District of Columbia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 2548392M4 | CUSIPNum |
| Bond Issued | 2008-03-26 | BondIssuedDt |
| Issue Price | $180,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $180,436,751 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $900,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $179,536,751 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule K, part I, Line A AND Part II, Line 3 | The bonds were issued to purchase and renovate the building at 901 E Street. Total proceeds of issue reflect the issue price of $180,000,000 plus $436,751 of accrued interest. |
| Form 990, Schedule K, Part II, Line 16 and 17 | Pew, as allowed by the IRS, chose to not file a final allocation. Although a final allocation was never filed, pew still allocated the project costs in a manner consistent with the final allocation guidelines and maintains books and records to support how the funds were used. |
| Form 990, Schedule K, Part III, Line 3a | During the tax year, there were management contracts in effect for the financed property. These contracts met, and continue to meet, the requirements set forth in the applicable revenue procedure. Accordingly, the management contracts did not and will not result in any private business use. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $665,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part 1, column (b) | The organization is reporting the number of contributions in column (B). |
| Schedule M, Line 9 | As per IRS instructions, Pew treats each gift of multiple shares of a single security as a single contribution and does not treat each individual share as a separate contribution. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, lines 12A and 12B | the pew charitable trusts and its subsidiary, pew research center (together "the organization") meet the U.S. Generally Accepted Accounting Principles requirements for consolidation. The organization received an unqualified audit opinion on its consolidated financial statements for the fiscal year. |
| FORM 990, PART VI, SECTION A, LINE 2 | A family relationship exists between Sandy Ford Pew and R. Anderson Pew. A family relationship exists between James S. Pew, 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, Joseph N. Pew V, R. Anderson Pew, Sandy Ford Pew, and James S. Pew. A business relationship exists between Rebecca W. Rimel and Henry P. Becton, Jr. A business relationship exists between Rebecca W. Rimel and Christopher Jones. |
| FORM 990, PART VI, SECTION B, Line 11B | PEW'S FORM 990 IS THOROUGHLY PREPARED AND RIGOROUSLY REVIEWED BEFORE IT IS FILED WITH THE IRS. AFTER THE FORM 990 IS INTERNALLY PREPARED BY FINANCE DEPARTMENT STAFF MEMBERS, THE RETURN IS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE SENIOR VICE PRESIDENT, FINANCE AND CHIEF FINANCIAL OFFICER; SENIOR VICE PRESIDENT, GENERAL COUNSEL AND CORPORATE SECRETARY; AND THE PRESIDENT AND CEO; AS WELL AS OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND OUTSIDE LEGAL COUNSEL. FOLLOWING THIS REVIEW, THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE PEW BOARD OF DIRECTORS FOR A PRE-FILING REVIEW. A TELEPHONIC CONFERENCE CALL IS THEN HELD WITH THE AUDIT COMMITTEE TO DISCUSS THE DRAFT FORM 990 AND SIGNIFICANT CHANGES OR DIFFERENCES FROM THE PRIOR YEAR'S FORM 990, AND TO RESPOND TO QUESTIONS FROM THE AUDIT COMMITTEE REGARDING THE RETURN. PARTICIPATING IN THE CALL WITH THE AUDIT COMMITTEE ARE: THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS; THE SENIOR VICE PRESIDENT, FINANCE AND CHIEF FINANCIAL OFFICER; THE SENIOR DIRECTOR, LEGAL AFFAIRS AND DEPUTY GENERAL COUNSEL; AND OTHER MEMBERS OF THE FINANCE DEPARTMENT. AFTER THE FORM 990 HAS BEEN REVIEWED BY AND DISCUSSED WITH THE AUDIT COMMITTEE, AND THEIR FEEDBACK HAS BEEN INCORPORATED, THE RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE PEW BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE SENIOR VICE PRESIDENT, FINANCE AND CHIEF FINANCIAL OFFICER WITH ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | Pew regularly and consistently monitors and enforces compliance with its Conflict of Interest policies for officers, directors, and staff. On an annual basis, all officers, directors, and employees certify that they have read and will continue to follow the applicable Conflict of Interest policy and complete a form disclosing their potential conflicts. As part of this process, all Pew employees are required to complete an annual conflict of interest disclosure. Pew's board and officer conflict of interest policy requires the following of all directors and officers: (1)impartial fulfillment of their roles in Pew's affairs; (2)disclosure of potential financial or other conflicts of interest involving Pew; (3)review of all affiliations; and (4)recusal and abstention in all situations of actual, potential, or perceived conflict of interest. Pew's staff conflict of interest policy requires the following of all employees: (1)impartial fulfillment of their roles in Pew's affairs; (2)avoidance of impropriety or the appearance of impropriety; (3)disclosure of potential financial or other conflicts of interest involving Pew; (4)review and approval by management of affiliations with outside organizations, with subsequent board review as appropriate; and (5)recusal and abstention in all situations of actual or perceived conflict of interest. These and other requirements are monitored, reviewed and resolved on an ongoing basis pursuant to the applicable conflict of interest policy. |
| FORM 990, PART VI, SECTION B, LINES 15A and 15B | ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF PEW ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPENSATION ANALYSIS FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, AND A SEPARATE COMPENSATION ANALYSIS FOR THE ORGANIZATION'S CEO. AS PART OF THESE ANALYSES, THE INDEPENDENT COMPENSATION CONSULTANT IDENTIFIES, GATHERS, AND ANALYZES APPROPRIATE COMPARABLITY DATA UPON WHICH THE COMMITTEE AND THE FULL BOARD WILL RELY TO ASSESS THE REASONABLENESS OF THE TOTAL PROPOSED COMPENSATION (INCLUDING BENEFITS) OF THE OFFICERS, THE KEY EMPLOYEES, AND THE CEO. ONCE THE COMPENSATION ANALYSES ARE COMPLETE AND DOCUMENTED IN REPORTS, THE REPORTS ARE PROVIDED TO PEW'S COMPENSATION COMMITTEE FOR REVIEW AND CONSIDERATION, TOGETHER WITH WRITTEN OPINIONS FROM THE COMPENSATION CONSULTANT THAT THE PROPOSED COMPENSATION ARRANGEMENTS FOR THE OFFICERS, KEY EMPLOYEES, AND CEO ARE "REASONABLE" WITHIN THE MEANING OF TREAS. REG. 53.4958-4(B)(1)(II)(A). THE COMMITTEE REVIEWS THE COMPENSATION CONSULTANT'S ANALYSES AND OPINIONS AT A MEETING, IN WHICH THE CONSULTANT PARTICIPATES AND RESPONDS TO QUESTIONS, AND RECOMMENDS ANY PROSPECTIVE COMPENSATION ADJUSTMENTS TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD MAKES ANNUAL DECISIONS WITH RESPECT TO PROPOSED COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED UPON THE DATA IN THE RELEVANT REPORT AND THE OPINION OF THE COMPENSATION CONSULTANT THAT THE PROPOSED COMPENSATION IS REASONABLE. THESE DECISIONS, AND THE BASES FOR THESE DECISIONS, ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE BOARD ALSO MAKES ANNUAL DECISIONS REGARDING THE PROPOSED COMPENSATION INCREASE AND RESULTING TOTAL COMPENSATION FOR THE CEO BASED ON THE BOARD'S ASSESSMENT OF THE CEO'S PERFORMANCE, THE DATA IN THE CEO COMPENSATION REPORT, AND THE OPINION OF THE COMPENSATION CONSULTANT THAT THE PROPOSED CEO COMPENSATION IS REASONABLE. THE BOARD'S DECISION REGARDING THE CEO'S COMPENSATION, AND THE BASIS FOR ITS DECISION, ARE DOCUMENTED IN THE MINUTES. THE BOARD MEMBERS WHO VOTE ON COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND THE CEO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THESE COMPENSATION ARRANGEMENTS. |
| Form 990, PART VI, SECTION C, LINES 18 AND 19 | In accordance with Treas. Reg. 301.6104(d)-2, Pew's Form 1023 is made available to the public on Pew's website, together with copies of Pew's most recently-filed Forms 990 and 990-T. Pew's audited financial statements and staff conflict of interest policy are also available on the organization's website. The organization does not normally make its governing documents available to the public. In accordance with Treas. Reg. 301.6104(d)-1(a) and IRS Notice 2007-45, copies of Pew's three most recent Forms 990 and 990-T are made available for inspection by the public during regular business hours at Pew's offices in Philadelphia and Washington, DC. |
| FORM 990, PART VIII, LINE 2A | As part of its charitable mission, Pew rents certain office space in 901 E Street, NW, WAshington, DC to an entity which is exempt from federal income tax under IRC section 501(c)(3) and has exempt purposes related to Pew's mission. Included in the rental agreement's terms is the right to use the building's conference center space at no additional charge. Pew treats such rents as related income since the tenant's activities are substantially related to Pew's exempt purposes. Accordingly, Pew has reported such rents on the Form 990, Part VIII, Line 2A, Column (B). The expenses related to the rental activity are included in various line items in Part IX, Functional expenses. |
| FORM 990, PART VIII, LINE 2B | as part of its charitable mission, PEW rents certain CONFERence center space IN 901 E STREET NW, WASHINGTON, DC TO organizations that are exempt from federal income tax under IRC section 501(C)(3) and do not rent office space from Pew. PEW TREATS such revenue AS related INCOME SINCE THE ACTIVITY IS substantially RELATED TO PEW'S EXEMPT purposes. ACCORDINGLY, PEW HAS REPORTED such income ON THE FORM 990, PART VIII, LINE 2B, COLUMN (B). THE EXPENSES RELATED TO THE rental activity are INCLUDED IN various line items in PART IX, functional expenses. |
| form 990, part VIII, Line 6D, Column D | Pew leases certain space at 901 E street NW, Washington, DC to an entity that is not exempt from federal income taxes under IRC section 501(c)(3). However, less than 15 percent of the building is leased to this tenant. Therefore, as allowed under IRC Section 512(b) and Treas. Reg. 1.514(b)-1(b)(1)(ii), this revenue, net of related expenses, is excluded from unrelated business income, and Pew has reported the net rental income on Form 990, Part VIII, Line 6d, column (d). In addition, Pew subleases space to an entity in office space that it rents at another location. The space is subleased at Pew's cost. INCLUDED IN THE SUBLEASE AGREEMENT TERMS IS THE TENANT'S RIGHT TO Use FURNISHINGS owned by Pew. PEW CONSIDERS THE NET VALUE OF THE PERSONAL PROPERTY TO BE LESS THAN 10 PERCENT OF THE TOTAL RENTS UNDER THE LEASE. THEREFORE, AS ALLOWED UNDER IRC SECTION 512(B) AND TREAS. REG. 1.514(B)-1(B)(1)(II), THIS REVENUE, NET OF RELATED EXPENSES, IS EXCLUDED FROM UNRELATED BUSINESS INCOME, AND PEW HAS REPORTED THE NET RENTAL INCOME ON FORM 990, PART VIII, LINE 6D, COLUMN (D). |
| FORM 990, PART IX, LINEs 18 and 24b | AS PART OF ITS PROGRAM SERVICES, PEW HOSTS MANY EDUCATIONAL CONFERENCES THAT ARE WIDELY ATTENDED BY MEMBERS OF THE GENERAL PUBLIC AND BY INTERESTED PARTIES, INCLUDING REPRESENTATIVES FROM GRANTEES, MISSION-ALIGNED NONPROFIT ORGANIZATIONS, AND GOVERNMENTAL BODIES. PERIODICALLY PEW PAYS FOR TRAVEL, LODGING, AND FOOD FOR CONFERENCE PARTICIPANTS, INCLUDING GOVERNMENT OFFICIALS. PEW HAS IMPLEMENTED ROBUST POLICIES AND PROCESSES TO ENSURE THAT EXPENSES PAID BY PEW THAT ARE ATTRIBUTABLE TO ATTENDEES, INCLUDING GOVERNMENT OFFICIALS, COMPLY WITH APPLICABLE GIFTS AND ETHICS LAWS AND THE IRS ACCOUNTABLE PLAN RULES. |
| FORM 990, Part XI, Line 9 | Other changes in net assets is comprised of the following: Unrealized foreign exchange gain 70,504 Change in fair value of interest rate swaps (12,481,856) Other changes in postretirement benefits (4,015,637) Reversal of prior year grant expense 2,154,534 ---------- Total (14,272,455) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Pew Research Center | ||||||||||
| 1615 L Street NW | Washington | DC | 20036 | 200881724 | Research | PA | 501(c)(3) | 7 | PEW | Yes (true) |
| The Pew Memorial Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234669 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Mary Anderson Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234670 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| J Howard Pew Freedom Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234671 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| JN Pew Jr Charitable Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236299309 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| The Knollbrook Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236407577 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Medical Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 232131641 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Mabel Pew Myrin Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234666 | Support Pew | PA | 501(c)(3) | 12D-III-O | PEW | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEW RESEARCH CENTER | ||
| B | $42,100,000 | FAIR VALUE |
| THE PEW MEMORIAL TRUST | ||
| C | $187,073,830 | FAIR VALUE |
| MARY ANDERSON TRUST | ||
| C | $2,569,775 | FAIR VALUE |
| J HOWARD PEW FREEDOM TRUST | ||
| C | $38,443,699 | FAIR VALUE |
| THE KNOLLBROOK TRUST | ||
| C | $462,912 | FAIR VALUE |
| MEDICAL TRUST | ||
| C | $11,434,400 | FAIR VALUE |
| MABEL PEW MYRIN TRUST | ||
| C | $23,641,441 | FAIR VALUE |
| JN PEW JR CHARITABLE TRUST | ||
| C | $18,522,574 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| L, N, | NO CHARGE | |
| PEW RESEARCH CENTER | ||
| Q | $6,447,842 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| R | $3,152,588 | FAIR VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, Schedule R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | Pew employees provide administrative support services, including fundraising, accounting, human resources, facilities management, and technology services to Pew Research Center at no charge. | ExplanationTxt |