PEOPLE FOR THE AMERICAN WAY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEOPLE FOR THE AMERICAN WAY FOUNDATION (EIN 13-3065716)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-25
IRS object ID
201712689349300006
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-25T08:18:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133065716EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KEEGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024674999PhoneNum
Signature2017-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2017-09-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-20IPDt
IP Tm11:17:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3AADC836EAFDE3FF6E82720488D4A9A2BF0D4B47AtSubmissionCreationDeviceId
At Submission Filing Device IdFC65327BFF19308C4E0C07912726B4CE4564C9A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL KEEGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 15TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,759,747GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PFAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUESActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,096,579PYContributionsGrantsAmt
CY Contributions Grants$4,191,431CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,423PYInvestmentIncomeAmt
CY Investment Income$28,617CYInvestmentIncomeAmt
PY Other Revenue$2,571PYOtherRevenueAmt
CY Other Revenue$7,812CYOtherRevenueAmt
PY Total Revenue$5,127,573PYTotalRevenueAmt
CY Total Revenue$4,227,860CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,087CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,495,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,474,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$96,811PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$69,929CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$760,783CYTotalFundraisingExpenseAmt
PY Other Expenses$2,253,842PYOtherExpensesAmt
CY Other Expenses$2,333,918CYOtherExpensesAmt
PY Total Expenses$4,855,715PYTotalExpensesAmt
CY Total Expenses$4,890,180CYTotalExpensesAmt
PY Revenues Less Expenses$271,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$662,320CYRevenuesLessExpensesAmt
Total Assets BOY$9,541,101TotalAssetsBOYAmt
Total Assets EOY$9,648,433TotalAssetsEOYAmt
Total Liabilities BOY$1,211,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,401,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,329,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,246,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONDUCTS RESEARCH, LEGAL AND EDUCATION WORK ON BEHALF OF FIRST AMENDMENT FREEDOMS AND DEMOCRATIC VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,405,713ExpenseAmt
Grant$3,410GrantAmt
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$452,081ExpenseAmt
Grant$3,552GrantAmt
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$476,927ExpenseAmt
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$316,832ExpenseAmt
Grant$5,125GrantAmt
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$316,832TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,125TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,651,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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 FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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 FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID E ALTSCHUL
CHAIRMAN1.000.25Yes (X)Yes (X)$0$0$0
JAMES A AUTRY
DIRECTOR0.250.25Yes (X)$0$0$0
NICOLE AVANT
DIRECTOR0.25Yes (X)$0$0$0
ALEC BALDWIN
DIRECTOR0.250.25Yes (X)$0$0$0
ARTHUR J BELLINZONI
DIRECTOR0.250.25Yes (X)$0$0$0
MARY FRANCES BERRY
DIRECTOR0.500.25Yes (X)$0$0$0
BARBARA BLUHM-KAUL
DIRECTOR0.25Yes (X)$0$0$0
BERTIS DOWNS
DIRECTOR0.250.25Yes (X)$0$0$0
RONALD FELDMAN
DIRECTOR0.50Yes (X)$0$0$0
WILL K HALM
DIRECTOR0.25Yes (X)$0$0$0
JOAN HARRIS
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL KEEGAN
PRESIDENT25.0025.00Yes (X)Yes (X)$129,685$194,528$25,523
KHIZR KHAN
DIRECTOR0.250.25Yes (X)$0$0$0
NORMAN LEAR
DIRECTOR0.250.25Yes (X)$0$0$0
JAMES LOVELACE
DIRECTOR0.25Yes (X)$0$0$0
REVEREND TIMOTHY MCDONALD III
DIRECTOR0.500.25Yes (X)$0$0$0
DEBORAH RAPPAPORT
DIRECTOR0.250.50Yes (X)$0$0$0
JOSHUA SAPAN
DIRECTOR0.500.25Yes (X)$0$0$0
DAVID SAPERSTEIN
DIRECTOR0.25Yes (X)$0$0$0
PAUL SONG MD
DIRECTOR0.25Yes (X)$0$0$0
MARGERY TABANKIN
DIRECTOR0.250.50Yes (X)$0$0$0
KATHLEEN TURNER
DIRECTOR0.25Yes (X)$0$0$0
RUTH B USEM
DIRECTOR0.25Yes (X)$0$0$0
REGINALD WEAVER
DIRECTOR0.250.25Yes (X)$0$0$0
CARRIE MAE WEEMS
DIRECTOR0.25Yes (X)$0$0$0
NATE WESTHEIMER
DIRECTOR0.25Yes (X)$0$0$0
GERALDINE DAY ZURN
TREASURER1.000.50Yes (X)Yes (X)$0$0$0
DOMINIC UCCI
EXEC VP, COO20.0020.00Yes (X)$95,797$95,797$30,268
DAVID PERLMAN
CFO20.8019.20Yes (X)$86,361$79,717$21,782
MARGERY BAKER
EXEC VP, POLICY & PROGRAM17.6022.40$84,206$107,172$38,356Yes (X)
WILLIAM COURTNEY
DIRECTOR OF COMMUNICATION14.0026.00$43,443$80,680$14,749Yes (X)
ANDREW GILLUM
DIRECTOR OF YOUTH LDRSHP39.200.80$120,050$2,450$8,735Yes (X)
BENJAMIN BETZ
DIRECTOR OF DIGITAL ADVOCACY & MARKETING8.8031.20$23,216$82,311$13,615Yes (X)
KRISTEN LEIGH SMITH
DIRECTOR OF ONLINE STRATEGY10.0030.00$28,607$85,821$25,458Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$611,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$728,476TotReportableCompRltdOrgAmt
Total Other Compensation$178,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonPETER MONTGOMERYPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1921 PERRY PLACE NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$100,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,191,431AllOtherContributionsAmt
Noncash Contributions$58,285NoncashContributionsAmt
Total Contributions$4,191,431TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,703TotalRevenueColumnAmt
Exclusion$28,703ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$531,801SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$531,887SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$86SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86TotalRevenueColumnAmt
Exclusion-$86ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,812TotalRevenueColumnAmt
Related Or Exempt Func Income$7,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,227,860TotalRevenueColumnAmt
Related Or Exempt Func Income$7,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,617ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,087TotalAmt
Program Services$12,087ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,494TotalAmt
Program Services$126,811ProgramServicesAmt
Management And General$129,031ManagementAndGeneralAmt
Fundraising$98,652FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,697,620TotalAmt
Program Services$1,348,547ProgramServicesAmt
Management And General$90,992ManagementAndGeneralAmt
Fundraising$258,081FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,922TotalAmt
Program Services$94,384ProgramServicesAmt
Management And General$6,196ManagementAndGeneralAmt
Fundraising$18,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,746TotalAmt
Program Services$109,512ProgramServicesAmt
Management And General$6,814ManagementAndGeneralAmt
Fundraising$39,420FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,464TotalAmt
Program Services$104,825ProgramServicesAmt
Management And General$15,292ManagementAndGeneralAmt
Fundraising$27,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,390TotalAmt
Program Services$600ProgramServicesAmt
Management And General$7,790ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,028TotalAmt
Management And General$22,028ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$69,929TotalAmt
Fundraising$69,929FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,698TotalAmt
Management And General$22,698ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$264,102TotalAmt
Program Services$219,688ProgramServicesAmt
Management And General$44,414ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,873TotalAmt
Program Services$32,215ProgramServicesAmt
Management And General$4,658ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,688TotalAmt
Program Services$133,080ProgramServicesAmt
Management And General$22,082ManagementAndGeneralAmt
Fundraising$65,526FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,647TotalAmt
Program Services$67,799ProgramServicesAmt
Management And General$3,867ManagementAndGeneralAmt
Fundraising$11,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$432,479TotalAmt
Program Services$311,261ProgramServicesAmt
Management And General$42,212ManagementAndGeneralAmt
Fundraising$79,006FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235,065TotalAmt
Program Services$216,100ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$17,275FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$724,890TotalAmt
Program Services$700,822ProgramServicesAmt
Fundraising$24,068FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,093TotalAmt
Management And General$13,093ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,580TotalAmt
Program Services$66,740ProgramServicesAmt
Management And General$17,042ManagementAndGeneralAmt
Fundraising$19,798FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,603TotalAmt
Program Services$38,875ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$4,464FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP FEES$41,565$39,983$287$1,295
MISCELLANEOUS$32,577$11,769$16,137$4,671
DATA PROCESSING$29,015$4,680$9,257$15,078
CREATIVE FEES$17,625$11,775$5,850

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,890,180TotalAmt
Program Services$3,651,553ProgramServicesAmt
Management And General$477,844ManagementAndGeneralAmt
Fundraising$760,783FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$28,244TotalAmt
Program Services$4,680ProgramServicesAmt
Management And General$4,692ManagementAndGeneralAmt
Fundraising$18,872FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,862BOYAmt
EOY$812,204EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,631BOYAmt
EOY$25,088EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,293,266BOYAmt
EOY$909,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,537BOYAmt
EOY$281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,885BOYAmt
EOY$40,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$633,461LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,384BOYAmt
EOY$113,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,226,862BOYAmt
EOY$7,407,735EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$330,674BOYAmt
EOY$339,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,541,101BOYAmt
EOY$9,648,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$562,859BOYAmt
EOY$372,469EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$649,076BOYAmt
EOY$1,029,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,211,935BOYAmt
EOY$1,401,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,776,795BOYAmt
EOY$6,287,339EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,378,681BOYAmt
EOY$1,785,690EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,329,166BOYAmt
EOY$8,246,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,541,101BOYAmt
EOY$9,648,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$662,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$579,873NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$5,494,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,949,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,997,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,097,463CurrentTaxYearMinus1YearAmt
Current Tax Year$4,191,431CurrentTaxYearAmt
Total$24,729,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,494,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,949,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,997,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,097,463CurrentTaxYearMinus1YearAmt
Current Tax Year$4,191,431CurrentTaxYearAmt
Total$24,729,858TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,013,541SubstantialContributorsTotAmt
Public Support Total170$21,716,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,423CurrentTaxYearMinus1YearAmt
Current Tax Year$28,703CurrentTaxYearAmt
Total$421,570TotalAmt
FieldValueIRS element (for citing)
Total Support$25,151,428TotalSupportAmt
Gross Receipts Rltd Activities$12,854GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86340PublicSupportCY170Pct
Public Support PY1700.76210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,820,251FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,820,251FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$391,013FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,753FilingOrganizationsTotalAmt

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$405,738CurrentYearMinus3Amt
Current Year Minus2$398,017CurrentYearMinus2Amt
Current Year Minus1$387,945CurrentYearMinus1Amt
Current Year$391,013CurrentYearAmt
Total$1,582,713TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,374,070LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,435CurrentYearMinus3Amt
Current Year Minus2$99,504CurrentYearMinus2Amt
Current Year Minus1$96,986CurrentYearMinus1Amt
Current Year$97,753CurrentYearAmt
Total$395,678TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$593,517GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,690BeginningYearBalanceAmt
Investment Earnings Or Losses$9,953InvestmentEarningsOrLossesAmt
Other Expenditures$9,953OtherExpendituresAmt
End Year Balance$173,690EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$633,461OtherCostOrOtherBasisAmt
Depreciation$520,427DepreciationAmt
Book Value$113,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,034TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CAPITAL LEASE PAYABLE$48,394
TERM ENDOWMENT LIABILITY$500,000
DUE TO PFAW$431,351
CHARITABLE GIFT ANNUITIES PAYABLE$49,500
FieldValueIRS element (for citing)
Total Liability$1,029,245TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,807,733TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$579,873NetUnrealizedGainsInvstAmt
Revenue Not Reported$579,873RevenueNotReportedAmt
Revenue Subtotal$4,227,860RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,227,860TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,890,180TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,890,180ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,890,180TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BONNER GROUP
455 MASSACHUSETTS AVE NWWASHINGTONDC20001SOLICITOR/CONSULTANT0$610,023$69,929$540,094
THE STELTER COMPANY
10435 NEW YORK AVENUEDES MOINESIA50322PLANNED GIVING CONSULTING0$0$7,650-$7,650
FieldValueIRS element (for citing)
Total Gross Receipts$610,023TotalGrossReceiptsAmt
Total Retained By Contractors$77,579TotalRetainedByContractorsAmt
Total Net To Organization$532,444TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
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 StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesNVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NARAL PRO-CHOICE AMERICA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11156 15TH ST NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521100361RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$5,000CashGrantAmt
Purpose Of GrantCHARITABLE CONTRIBUTIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL KEEGAN
PRESIDENT$129,685$194,528$0$0$0$0$9,764$14,646$445$668$139,894$209,842$0$0
DOMINIC UCCI
EXEC VP, COO$95,797$95,797$0$0$0$0$8,355$8,355$6,779$6,779$110,931$110,931$0$0
DAVID PERLMAN
CFO$86,361$79,717$0$0$0$0$7,271$4,711$5,096$4,704$98,728$89,132$0$0
MARGERY BAKER
EXEC VP, POLICY & PROGRAM$84,206$107,172$0$0$0$0$7,698$9,797$9,179$11,682$101,083$128,651$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$7,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$51,135NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE EXECUTIVE COMMITTEE DOES NOT MAINTAIN WRITTEN DOCUMENTATION OF MEETINGS.
FORM 990, PART VI, SECTION B, LINE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLE FOR THE AMERICAN WAY
N$379,943TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
O$2,161,864TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
P$459,228TIME SHEETS
PEOPLE FOR THE AMERICAN WAY
Q$176,015TIME SHEETS

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