PEOPLE FOR THE AMERICAN WAY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PEOPLE FOR THE AMERICAN WAY FOUNDATION (EIN 13-3065716)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202033109349302588
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-05T15:24:47-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133065716EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE LAVIOLETTEPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2024674999PhoneNum
Signature2020-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2020-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-04IPDt
IP Tm18:53:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN JEALOUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,958,491GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PFAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,297,435PYContributionsGrantsAmt
CY Contributions Grants$4,733,633CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$632,212PYInvestmentIncomeAmt
CY Investment Income$654,403CYInvestmentIncomeAmt
PY Other Revenue$10,226PYOtherRevenueAmt
CY Other Revenue$2,531CYOtherRevenueAmt
PY Total Revenue$5,939,873PYTotalRevenueAmt
CY Total Revenue$5,390,567CYTotalRevenueAmt
PY Grants And Similar Paid$157,330PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,730CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,655,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,675,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,869PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$580,361CYTotalFundraisingExpenseAmt
PY Other Expenses$3,086,013PYOtherExpensesAmt
CY Other Expenses$2,828,919CYOtherExpensesAmt
PY Total Expenses$5,959,475PYTotalExpensesAmt
CY Total Expenses$5,575,442CYTotalExpensesAmt
PY Revenues Less Expenses-$19,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,875CYRevenuesLessExpensesAmt
Total Assets BOY$11,254,325TotalAssetsBOYAmt
Total Assets EOY$12,079,652TotalAssetsEOYAmt
Total Liabilities BOY$1,191,412TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,362,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,062,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,717,100NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,113,283ExpenseAmt
Grant$1,500GrantAmt
DescLEADERSHIP DEVELOPMENT - DEVELOP AND PROVIDE STRATEGIC LONG-TERM LEADERSHIP DEVELOPMENT TRAINING THAT ENGAGES YOUTH AND TARGET CONSTITUENCIES TO DEVELOP AND SUPPORT THE NEXT GENERATION OF PROGRESSIVE LEADERS ON PROGRESSIVE POLICY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,972ExpenseAmt
DescLEGAL AND PUBLIC POLICY - CONDUCT LITIGATION AND RESEARCH ANALYSIS TO PROMOTE AND DEFEND CONSTITUTIONAL LIBERTIES AS WELL AS PROVIDE EDUCATIONAL SUPPORT ON VARIOUS PUBLIC POLICY ISSUES WHICH ALSO SUPPORT CONSTITUTIONAL LIBERTIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$382,294ExpenseAmt
DescPUBLIC INFORMATION AND MEMBER/CIVIC ENGAGEMENT, - PROVIDES INFORMATION TO MEDIA, ACTIVISTS AND GENERAL PUBLIC EDUCATING THEM ABOUT ORGANIZATIONAL ISSUES, POSITIONS, ACTIVITIES AND PUBLICATIONS THROUGH EVENTS, MULTIMEDIA OUTREACH STRATEGIES, PRESS RELEASES, DISTRIBUTION OF OP-EDS AND EDITORIAL MEMORANDA. EDUCATE MEMBERS AND ACTIVISTS TO ENGAGE IN ORGANIZATIONAL CAMPAIGNS AT THE LOCAL, STATE AND NATIONAL LEVELS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$629,630ExpenseAmt
Grant$9,230GrantAmt
DescPROGRAM DEVELOPMENT AND MANAGEMENT - SHORT AND LONG TERM STRATEGIC PLANNING ON ORGANIZATIONAL ISSUES AS WELL AS COORDINATE ACTIVITIES BETWEEN VARIOUS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$629,630TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,230TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,373,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL B KEEGAN
PRESIDENT25.0025.00Yes (X)Yes (X)$161,917$161,917$26,994
DAVID E ALTSCHUL
TREASURER1.500.25Yes (X)Yes (X)$0$0$0
REV TIMOTHY MCDONALD III
CHAIR1.500.25Yes (X)Yes (X)$0$0$0
JOSHUA SAPAN
DIRECTOR0.750.25Yes (X)$0$0$0
WILL K HALM
DIRECTOR0.50Yes (X)$0$0$0
NORMAN LEAR
DIRECTOR0.500.25Yes (X)$0$0$0
RABBI DAVID SAPERSTEIN
DIRECTOR0.50Yes (X)$0$0$0
JAMES A AUTRY
DIRECTOR0.250.25Yes (X)$0$0$0
THE HONORABLE NICOLE AVANT
DIRECTOR0.25Yes (X)$0$0$0
ALEC BALDWIN
DIRECTOR0.250.25Yes (X)$0$0$0
DR ARTHUR J BELLINZONI
DIRECTOR0.250.25Yes (X)$0$0$0
THE HONORABLE MARY FRANCES BERRY
DIRECTOR0.250.50Yes (X)$0$0$0
BARBARA BLUHM-KAUL
DIRECTOR0.25Yes (X)$0$0$0
REP DAVID BOWEN
DIRECTOR0.25Yes (X)$0$0$0
DELISHIA DAVIS
DIRECTOR0.25Yes (X)$0$0$0
JOAN HARRIS
DIRECTOR0.25Yes (X)$0$0$0
KHIZR KHAN
DIRECTOR0.250.25Yes (X)$0$0$0
SENATOR KEVIN KILLER
DIRECTOR0.25Yes (X)$0$0$0
JAMES LOVELACE
DIRECTOR0.25Yes (X)$0$0$0
DEBORAH RAPPAPORT
DIRECTOR0.250.25Yes (X)$0$0$0
RENE SPELLMAN
DIRECTOR0.25Yes (X)$0$0$0
MARGERY TABANKIN
DIRECTOR0.250.75Yes (X)$0$0$0
KATHLEEN TURNER
DIRECTOR0.25Yes (X)$0$0$0
REGINALD WEAVER
DIRECTOR0.250.25Yes (X)$0$0$0
CARRIE MAE WEEMS
DIRECTOR0.25Yes (X)$0$0$0
GERALDINE DAY ZURN
DIRECTOR0.250.25Yes (X)$0$0$0
RONALD FELDMAN
DIRECTOR0.25Yes (X)$0$0$0
REV MELVIN WILSON
DIRECTOR0.25Yes (X)$0$0$0
DOMINIC UCCI
EXEC VP, COO20.0020.00Yes (X)$109,950$109,950$16,667
DAVID PERLMAN
CFO20.0020.00Yes (X)$95,325$95,325$13,638
DIANE LAVIOLETTE
GENERAL COUNSEL/SECRETARY14.4025.60Yes (X)$50,976$90,623$16,729
MARGERY BAKER
EXEC VP POLICY & PROGRAM15.2024.80$82,404$134,449$25,225Yes (X)
CHRISTIN BATTLE
DIRECTOR OF YOUNG PEOPLE40.000.00$130,212$0$0Yes (X)
KRISTIN SMITH
DIRECTOR OF ONLINE STRATEGY12.8027.20$46,916$99,696$29,677Yes (X)
LESLIE WILSON
DIRECTOR OF AFRICAN AMERICAN RELIGIOUS38.801.20$130,947$4,050$27,064Yes (X)
BENJAMIN BETZ
SR DIR OF DIGITAL & ORGANIZING8.0032.00$25,745$102,979$19,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$834,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$798,989TotReportableCompRltdOrgAmt
Total Other Compensation$175,494TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERCONTINENTAL MIAMIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CHOPIN PLAZAAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
ServicesYEO CONVENING HOTELServicesDesc
Compensation$145,115CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,733,633AllOtherContributionsAmt
Noncash Contributions$80,999NoncashContributionsAmt
Total Contributions$4,733,633TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,344TotalRevenueColumnAmt
Exclusion$282,344ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,939,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,567,924SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$372,059SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,059TotalRevenueColumnAmt
Exclusion$372,059ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,531TotalRevenueColumnAmt
Related Or Exempt Func Income$2,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,531OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,390,567TotalRevenueColumnAmt
Related Or Exempt Func Income$2,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$654,403ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,730TotalAmt
Program Services$10,730ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$471,380TotalAmt
Program Services$211,402ProgramServicesAmt
Management And General$140,617ManagementAndGeneralAmt
Fundraising$119,361FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,779,423TotalAmt
Program Services$1,438,912ProgramServicesAmt
Management And General$181,606ManagementAndGeneralAmt
Fundraising$158,905FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,695TotalAmt
Program Services$99,246ProgramServicesAmt
Management And General$11,215ManagementAndGeneralAmt
Fundraising$8,234FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,085TotalAmt
Program Services$107,284ProgramServicesAmt
Management And General$12,185ManagementAndGeneralAmt
Fundraising$20,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,210TotalAmt
Program Services$121,741ProgramServicesAmt
Management And General$22,381ManagementAndGeneralAmt
Fundraising$22,088FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,111TotalAmt
Program Services$33,091ProgramServicesAmt
Management And General$24,020ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,911TotalAmt
Management And General$24,911ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,066TotalAmt
Management And General$35,066ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,840TotalAmt
Program Services$303,748ProgramServicesAmt
Management And General$52,654ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,352TotalAmt
Program Services$27,696ProgramServicesAmt
Management And General$6,656ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,591TotalAmt
Program Services$160,710ProgramServicesAmt
Management And General$15,359ManagementAndGeneralAmt
Fundraising$44,522FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,152TotalAmt
Program Services$51,775ProgramServicesAmt
Management And General$3,867ManagementAndGeneralAmt
Fundraising$16,510FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$367,134TotalAmt
Program Services$253,264ProgramServicesAmt
Management And General$45,903ManagementAndGeneralAmt
Fundraising$67,967FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$490,459TotalAmt
Program Services$464,080ProgramServicesAmt
Management And General$7,981ManagementAndGeneralAmt
Fundraising$18,398FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$974,173TotalAmt
Program Services$974,173ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,499TotalAmt
Management And General$9,499ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,903TotalAmt
Program Services$40,120ProgramServicesAmt
Management And General$2,549ManagementAndGeneralAmt
Fundraising$4,234FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,506TotalAmt
Program Services$26,847ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$3,378FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$37,805$6,995$16,031$14,779
GOVERNANCE$35,972$35,972
DATA PROCESSING$23,119$4,680$7,121$11,318
CREATIVE FEES$9,326$713$8,613

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,575,442TotalAmt
Program Services$4,373,179ProgramServicesAmt
Management And General$621,902ManagementAndGeneralAmt
Fundraising$580,361FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$22,136TotalAmt
Program Services$4,680ProgramServicesAmt
Management And General$4,680ManagementAndGeneralAmt
Fundraising$12,776FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$723,115BOYAmt
EOY$787,074EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,214BOYAmt
EOY$25,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,188BOYAmt
EOY$472,332EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$119,921BOYAmt
EOY$99,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$572,818LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$375,780LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,124BOYAmt
EOY$197,038EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,266,566BOYAmt
EOY$9,904,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$462,197BOYAmt
EOY$593,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,254,325BOYAmt
EOY$12,079,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$404,117BOYAmt
EOY$439,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$787,295BOYAmt
EOY$922,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,191,412BOYAmt
EOY$1,362,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,621,996BOYAmt
EOY$9,605,982EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,440,917BOYAmt
EOY$1,111,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,062,913BOYAmt
EOY$10,717,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,254,325BOYAmt
EOY$12,079,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$184,875ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$839,062NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,097,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,191,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,012,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,297,435CurrentTaxYearMinus1YearAmt
Current Tax Year$4,733,633CurrentTaxYearAmt
Total$26,332,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,097,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,191,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,012,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,297,435CurrentTaxYearMinus1YearAmt
Current Tax Year$4,733,633CurrentTaxYearAmt
Total$26,332,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,176,654SubstantialContributorsTotAmt
Public Support Total170$22,155,472PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,339CurrentTaxYearMinus1YearAmt
Current Tax Year$282,344CurrentTaxYearAmt
Total$774,883TotalAmt
FieldValueIRS element (for citing)
Total Support$27,107,009TotalSupportAmt
Gross Receipts Rltd Activities$28,670GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81730PublicSupportCY170Pct
Public Support PY1700.84210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,515,442FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,515,442FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$425,772FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,443FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$391,013CurrentYearMinus3Amt
Current Year Minus2$406,632CurrentYearMinus2Amt
Current Year Minus1$443,949CurrentYearMinus1Amt
Current Year$498,947CurrentYearAmt
Total$1,740,541TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,610,812LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$97,753CurrentYearMinus3Amt
Current Year Minus2$101,658CurrentYearMinus2Amt
Current Year Minus1$110,987CurrentYearMinus1Amt
Current Year$124,737CurrentYearAmt
Total$435,135TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$652,703GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$23,313InvestmentEarningsOrLossesAmt
Other Expenditures$23,313OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,691InvestmentEarningsOrLossesAmt
Other Expenditures-$11,691OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$26,591InvestmentEarningsOrLossesAmt
Other Expenditures$26,591OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$14,515InvestmentEarningsOrLossesAmt
Other Expenditures$14,515OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,139InvestmentEarningsOrLossesAmt
Other Expenditures-$6,139OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,818OtherCostOrOtherBasisAmt
Depreciation$375,780DepreciationAmt
Book Value$197,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$197,038TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$182,774
TERM ENDOWMENT LIABILITY$700,000
CHARITABLE GIFT ANNUITIES PAYABLE$39,966
FieldValueIRS element (for citing)
Total Liability$922,740TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,194,564TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$839,062NetUnrealizedGainsInvstAmt
Revenue Not Reported$839,062RevenueNotReportedAmt
Revenue Subtotal$5,355,502RevenueSubtotalAmt
Investment Expenses Not Incld$35,065InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$35,065RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,390,567TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,540,377TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,540,377ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,065InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$35,065ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,575,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ARTHUR J. KROPP MEMORIAL FUND - CONTRIBUTIONS TO THE FUND ARE TO BE HELD INDEFINITELY. THE INCOME GENERATED IS TO BE EXPENDED TO SUPPORT PFAWF'S ADVANCEMENT OF THE LATE PRESIDENT'S DREAM OF A MORE JUST AND TOLERANT AMERICA. IN DECEMBER 1999, PFAWF ESTABLISHED THE CAROLE SHIELDS FELLOWSHIP FUND. THE PURPOSE OF THE FUND IS TO PROVIDE A STIPEND FOR A COLLEGE INTERNSHIP AT PFAWF.
PART X, LINE 2:PFAWF REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PFAWF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BONNER GROUP
455 MASSACHUSETTS AVE NWWASHINGTONDC20001DIRECT MAIL CONSULTANTS0$290,000$60,000$230,000
CHAPMAN CUBINE ADAMS HUSSEY & ASSOCIATES
2000 15TH ST NARLINGTONVA22201SOLICITOR/CONSULTANT0$163,677$0$163,677
FieldValueIRS element (for citing)
Total Gross Receipts$453,677TotalGrossReceiptsAmt
Total Retained By Contractors$60,000TotalRetainedByContractorsAmt
Total Net To Organization$393,677TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL B KEEGAN
PRESIDENT$161,917$161,917$0$0$0$0$12,742$12,742$755$755$175,414$175,414$0$0
DOMINIC UCCI
EXEC VP, COO$109,950$109,950$0$0$0$0$9,436$9,436$7,231$7,231$126,617$126,617$0$0
DAVID PERLMAN
CFO$95,325$95,325$0$0$0$0$7,828$7,828$5,810$5,810$108,963$108,963$0$0
DIANE LAVIOLETTE
GENERAL COUNSEL/SECRETARY$50,976$90,623$0$0$0$0$3,694$6,566$5,717$10,163$60,387$107,352$0$0
MARGERY BAKER
EXEC VP POLICY & PROGRAM$82,404$134,449$0$0$0$0$7,044$11,493$8,416$13,732$97,864$159,674$0$0
KRISTIN SMITH
DIRECTOR OF ONLINE STRATEGY$46,916$99,696$0$0$0$0$3,460$7,352$6,037$12,828$56,413$119,876$0$0
LESLIE WILSON
DIRECTOR OF AFRICAN AMERICAN RELIGIO$130,947$4,050$0$0$0$0$9,248$286$17,004$526$157,199$4,862$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,706NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$75,293NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationLINE 9 COLUMN (B): NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE EXECUTIVE COMMITTEE DOES NOT MAINTAIN WRITTEN DOCUMENTATION OF MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REDISTRIBUTES THE CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTORS' ANNUAL MEETING. MANAGEMENT REDISTRIBUTES THE CONFLICT OF INTEREST POLICY TO STAFF AND REQUIRES STAFF TO AFFIRM COMPLIANCE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE ALLOCATED TO PEOPLE FOR THE AMERICAN WAY FOUNDATION FROM PEOPLE FOR THE AMERCAN WAY, A RELATED PARTY BASED ON TIME ALLOCATIONS. COMPENSATION OF THE ORGANIZATIONS' OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BOARD OF PEOPLE FOR THE AMERICAN WAY, A RELATED PARTY, USING THE INPUT OF INDUSTRY DATA, AMOUNTS FROM OTHER ORGANIZATIONS' FORM 990, AND OCCASIONAL INPUT FROM COMPENSATION CONSULTANTS. COMPENSATION FOR THESE INDIVIDUALS IS REVIEWED AND APPROVED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XII, LINE 2CTHE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLE FOR THE AMERICAN WAY
O$2,363,800TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
N$367,134TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
M$160,572TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
P$1,129,586TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
Q$208,910TIME SHEETS

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