PEW CHARITABLE TRUSTS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PEW CHARITABLE TRUSTS (EIN 56-2307147)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-15
- IRS object ID
- 201601069349300625
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-15T10:57:22-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | REBECCA W RIMEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2155759050 | PhoneNum |
| Signature | 2016-04-15 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA W RIMEL | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $875,595,351 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 969 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $981,194 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $302,131,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $302,012,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,566,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,467,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,188,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,821,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,326 | PYOtherRevenueAmt |
| CY Other Revenue | $1,165,574 | CYOtherRevenueAmt |
| PY Total Revenue | $327,878,042 | PYTotalRevenueAmt |
| CY Total Revenue | $331,467,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,594,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $128,008,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,399,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,385,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,422,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,597,802 | PYOtherExpensesAmt |
| CY Other Expenses | $77,640,326 | CYOtherExpensesAmt |
| PY Total Expenses | $295,592,385 | PYTotalExpensesAmt |
| CY Total Expenses | $320,034,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,285,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,433,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $809,837,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $823,502,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $370,980,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $395,650,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $438,857,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $427,851,697 | 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 | $229,733,311 | ExpenseAmt |
| Grant | $63,964,836 | GrantAmt |
| 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 | $38,353,664 | ExpenseAmt |
| Grant | $37,880,750 | GrantAmt |
| Desc | INFORMING THE PUBLIC. PEW RESEARCH CENTER, A WASHINGTON-BASED SUBSIDIARY, IS HOME TO MOST OF OUR INFORMATION INITIATIVES. IT USES IMPARTIAL, FACT-BASED PUBLIC-OPINION POLLING AND OTHER RESEARCH TOOLS TO TRACK IMPORTANT ISSUES AND TRENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,797,937 | ExpenseAmt |
| Grant | $26,162,627 | 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 (5 entries)
| RevenueRevenueAmt | DescDesc |
|---|---|
| $252,385 | Returned Grants |
| $509,969 | 901 E St Rental Revenue |
| $214,215 | Conference Center REvenue |
| $332,744 | Contract Revenue |
| $158,365 | Registration Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $1,467,678 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $296,884,912 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 427 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 969 | 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 | FR | ForeignCountryCd |
| Foreign Country | FP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AK | 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 | CT | 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 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|
| J HOWARD PEW II | |||||||||
| DIRECTOR AND BOARD CHAIR | 3.0 | 2.3 | Yes (X) | Yes (X) | $16,000 | $76,500 | $0 | ||
| ROBERT H CAMPBELL | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $20,000 | $0 | $0 | |||
| SUSAN W CATHERWOOD | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $18,000 | $76,500 | $0 | |||
| ARTHUR E PEW III | |||||||||
| LEGACY DIRECTOR | 3.0 | 0.0 | Yes (X) | $1,000 | $0 | $0 | |||
| JN PEW IV MD | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $19,000 | $89,250 | $0 | |||
| MARY CATHARINE PEW MD | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $20,000 | $0 | $0 | |||
| R ANDERSON PEW | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $20,000 | $89,250 | $0 | |||
| SANDY FORD PEW | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $20,000 | $76,500 | $0 | |||
| ROBERT G WILLIAMS | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $19,000 | $76,500 | $0 | |||
| ARISTIDES W GEORGANTAS | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $21,000 | $80,625 | $0 | |||
| DORIS PEW SCOTT | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $20,000 | $0 | $0 | |||
| JAMES S PEW | |||||||||
| DIRECTOR | 3.0 | 2.3 | Yes (X) | $20,000 | $76,500 | $0 | |||
| MARY GRAHAM | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $14,000 | $0 | $0 | |||
| REBECCA W RIMEL | |||||||||
| PRESIDENT & CEO | 47.75 | 2.25 | Yes (X) | Yes (X) | $1,077,786 | $0 | $45,456 | ||
| HENRY B BERNSTEIN | |||||||||
| SVP FINANCE, RE, & TREASURER | 49.5 | 0.5 | Yes (X) | $365,569 | $0 | $49,910 | |||
| R JAMES G MCMILLAN | |||||||||
| SVP, GENERAL COUNSEL/CORP SEC | 48.0 | 2.0 | Yes (X) | $311,494 | $0 | $36,060 | |||
| USHA CHAUDHARY | |||||||||
| SVP,CFO&Treas (Began Dec 2014) | 50.0 | 0.0 | Yes (X) | $33,186 | $0 | $2,114 | |||
| MICHAEL J DAHL | |||||||||
| SVP PHILA PROG,PLANNING & EVAL | 50.0 | 0.0 | $398,946 | $0 | $42,589 | Yes (X) | |||
| JOSHUA S REICHERT | |||||||||
| EXECUTIVE VP | 50.0 | 0.0 | $480,430 | $0 | $51,118 | Yes (X) | |||
| SUSAN URAHN | |||||||||
| EXECUTIVE VP | 50.0 | 0.0 | $487,878 | $0 | $44,990 | Yes (X) | |||
| SALLY A O'BRIEN | |||||||||
| SVP PHILANTHROPIC PARTNERSHIP | 50.0 | 0.0 | $346,914 | $0 | $51,118 | Yes (X) | |||
| JANICE BOGASH | |||||||||
| SVP, CHIEF ADMIN OFFICER | 50.0 | 0.0 | $328,215 | $0 | $43,367 | Yes (X) | |||
| TAMERA LUZZATTO | |||||||||
| SVP GOVERNMENT RELATIONS | 50.0 | 0.0 | $306,830 | $0 | $34,687 | Yes (X) | |||
| MELISSA SKOLFIELD | |||||||||
| SVP, COMMUNICATIONS | 50.0 | 0.0 | $309,882 | $0 | $49,910 | Yes (X) | |||
| TOM WATHEN | |||||||||
| VP, Global Strategies & Ops | 50.0 | 0.0 | $235,238 | $0 | $46,752 | Yes (X) | |||
| MICHAEL CAUDELL-FEAGAN | |||||||||
| VP, PROGRAMS, GOVT PERFORMANCE | 50.0 | 0.0 | $226,003 | $0 | $29,397 | Yes (X) | |||
| LISA CUTLER | |||||||||
| SNR DIRECTOR, TECHNOLOGY | 50.0 | 0.0 | $292,533 | $0 | $44,121 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,428,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $641,625 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $571,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 231 | 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 |
|---|---|---|---|---|---|
| Grassroots Solutions | |||||
| 2828 University Avenue SE 150 | MINNEAPOLIS | MN | 55414 | Program Consulting | $2,363,249 |
| THREESPOT MEDIA LLC | |||||
| 3333 14th Street NW Suite 300 | WASHINGTON | DC | 20010 | WEBSITE DESIGNER | $1,663,159 |
| CIBER | |||||
| 6363 S FIDDLERS GREEN CIRCLE | GREENWOOD VILLAGE | CO | 80111 | IT CONSULTING | $1,479,054 |
| WEBER MERRITT | |||||
| 414 N Washington Street Suite 301 | ALEXANDRIA | VA | 22314 | prograM CONSULTING | $929,025 |
| CSC Consulting Inc | |||||
| 3170 Fairview Park Drive | FALLS CHURCH | VA | 22042 | it CONSULTING | $769,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 83 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $77,660 | FundraisingAmt |
| Related Organizations | $263,610,162 | RelatedOrganizationsAmt |
| All Other Contributions | $38,325,141 | AllOtherContributionsAmt |
| Noncash Contributions | $12,500 | NoncashContributionsAmt |
| Total Contributions | $302,012,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETURNED GRANTS | 900099 | $252,385 | $252,385 |
| 901 E ST RENTAL REVENUE | 531120 | $509,969 | $509,969 |
| CONFERENCE CENTER REVENUE | 532000 | $214,215 | $214,215 |
| CONTRACT REVENUE | 900099 | $332,744 | $332,744 |
| REGISTRATION REVENUE | 900099 | $158,365 | $158,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,467,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,699,885 | TotalRevenueColumnAmt |
| Exclusion | $11,699,885 | 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 | $3,477 | TotalRevenueColumnAmt |
| Exclusion | $3,477 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,786,670 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,624,608 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,062 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,062 | TotalRevenueColumnAmt |
| Exclusion | $162,062 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556,500,365 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $541,378,737 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,121,628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,121,628 | TotalRevenueColumnAmt |
| Exclusion | $15,121,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,938 | TotalRevenueColumnAmt |
| Exclusion | -$91,938 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING GARAGE | Desc |
| Business | 812930 | BusinessCd |
| Total Revenue Column | $1,091,973 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $981,194 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,091,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,467,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,467,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $981,194 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,005,893 | 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 | $118,089,556 | TotalAmt |
| Program Services | $118,089,556 | 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 | $9,918,657 | TotalAmt |
| Program Services | $9,918,657 | 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 | $4,876,213 | TotalAmt |
| Program Services | $2,988,842 | ProgramServicesAmt |
| Management And General | $1,049,223 | ManagementAndGeneralAmt |
| Fundraising | $838,148 | 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 | $79,210,866 | TotalAmt |
| Program Services | $70,656,679 | ProgramServicesAmt |
| Management And General | $4,890,108 | ManagementAndGeneralAmt |
| Fundraising | $3,664,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,871,098 | TotalAmt |
| Program Services | $6,943,079 | ProgramServicesAmt |
| Management And General | $527,461 | ManagementAndGeneralAmt |
| Fundraising | $400,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,980,002 | TotalAmt |
| Program Services | $15,036,778 | ProgramServicesAmt |
| Management And General | $1,069,069 | ManagementAndGeneralAmt |
| Fundraising | $874,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447,572 | TotalAmt |
| Program Services | $4,801,942 | ProgramServicesAmt |
| Management And General | $352,132 | ManagementAndGeneralAmt |
| Fundraising | $293,498 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,264 | TotalAmt |
| Program Services | $27,995 | ProgramServicesAmt |
| Management And General | $9,269 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,469 | TotalAmt |
| Program Services | $605,443 | ProgramServicesAmt |
| Management And General | $92,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,795 | TotalAmt |
| Program Services | $343,498 | ProgramServicesAmt |
| Management And General | $191,297 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,886 | TotalAmt |
| Program Services | $1,720,886 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,458 | TotalAmt |
| Program Services | $1,202,370 | ProgramServicesAmt |
| Management And General | $422,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,977,486 | TotalAmt |
| Program Services | $24,836,942 | ProgramServicesAmt |
| Management And General | $124,323 | ManagementAndGeneralAmt |
| Fundraising | $16,221 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,814 | TotalAmt |
| Program Services | $877,854 | ProgramServicesAmt |
| Management And General | $38,888 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267,848 | TotalAmt |
| Program Services | $2,730,427 | ProgramServicesAmt |
| Management And General | $530,639 | ManagementAndGeneralAmt |
| Fundraising | $6,782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,827,355 | TotalAmt |
| Program Services | $6,191,844 | ProgramServicesAmt |
| Management And General | $1,625,615 | ManagementAndGeneralAmt |
| Fundraising | $9,896 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,294,953 | TotalAmt |
| Program Services | $3,651,824 | ProgramServicesAmt |
| Management And General | $643,129 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,854,626 | TotalAmt |
| Program Services | $8,451,406 | ProgramServicesAmt |
| Management And General | $234,825 | ManagementAndGeneralAmt |
| Fundraising | $168,395 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,048 | TotalAmt |
| Program Services | $962,048 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358,305 | TotalAmt |
| Program Services | $3,155,523 | ProgramServicesAmt |
| Management And General | $121,251 | ManagementAndGeneralAmt |
| Fundraising | $81,531 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696,626 | TotalAmt |
| Program Services | $4,216,454 | ProgramServicesAmt |
| Management And General | $1,480,172 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,702,655 | TotalAmt |
| Program Services | $6,559,962 | ProgramServicesAmt |
| Management And General | $2,142,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,665 | TotalAmt |
| Program Services | $318,758 | ProgramServicesAmt |
| Management And General | $103,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $334,803 | $328,142 | $661 | $6,000 |
| PRINTING AND PUBLICATIONS | $731,164 | $680,985 | $42,280 | $7,899 |
| DUES AND SUBSCRIPTIONS | $1,286,715 | $1,137,224 | $94,031 | $55,460 |
| PARKING GARAGE | $929,856 | $929,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,535 | TotalAmt |
| Program Services | $449,794 | ProgramServicesAmt |
| Management And General | $11,741 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,034,290 | TotalAmt |
| Program Services | $296,884,912 | ProgramServicesAmt |
| Management And General | $16,726,684 | ManagementAndGeneralAmt |
| Fundraising | $6,422,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,363,168 | BOYAmt |
| EOY | $7,654,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,969 | BOYAmt |
| EOY | $4,080,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,210,674 | BOYAmt |
| EOY | $34,966,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,575 | BOYAmt |
| EOY | $311,682 | 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 | $3,751,938 | BOYAmt |
| EOY | $3,368,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,661,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,401,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,248,144 | BOYAmt |
| EOY | $213,259,865 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,228,836 | BOYAmt |
| EOY | $554,096,468 | 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 | $5,966,663 | BOYAmt |
| EOY | $5,764,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,837,967 | BOYAmt |
| EOY | $823,502,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,276,067 | BOYAmt |
| EOY | $13,117,725 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,670,633 | BOYAmt |
| EOY | $130,269,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,815,000 | BOYAmt |
| EOY | $170,055,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,847 | BOYAmt |
| EOY | $100,000 | 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 | $72,196,816 | BOYAmt |
| EOY | $82,108,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,980,363 | BOYAmt |
| EOY | $395,650,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,497,367 | BOYAmt |
| EOY | $332,747,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,360,237 | BOYAmt |
| EOY | $95,103,871 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,857,604 | BOYAmt |
| EOY | $427,851,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,837,967 | BOYAmt |
| EOY | $823,502,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,433,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,248,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,190,729 | 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 |
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 | $284,527,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,048,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,198,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,891,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,012,963 | CurrentTaxYearAmt |
| Total | $1,469,678,958 | 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 | $284,527,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,048,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,198,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,891,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,012,963 | CurrentTaxYearAmt |
| Total | $1,469,678,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,099,298,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $370,379,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,121,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,997,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,326,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,193,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,490,032 | CurrentTaxYearAmt |
| Total | $76,128,791 | 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 | $55,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,264 | CurrentTaxYearMinus2YearsAmt |
| Total | $298,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,546,106,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,751,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.23956 | PublicSupportCY170Pct |
| Public Support PY170 | 0.23832 | 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 PUBLICLY SUPPORTED BECAUSE IT MEETS THE 10 PERCENT PLUS FACTS AND CIRCUMSTANCES TEST UNDER TREAS. REG. 1.170A-9(F)(I)-(VI) IN THE FOLLOWING RESPECTS: 1. 10 PERCENT OF SUPPORT LIMITATION. Pew normally receives substantial support from a variety of public sources. PEW'S PUBLIC SUPPORT FRACTION IS 23.96 PERCENT, WELL ABOVE THE 10 PerCENT THRESHOLD. THIS FRACTION IS NEARLY 75 PERCENT OF THE WAY TOWARD THE ONE-THIRD PUBLIC SUPPORT TEST. 2. ATTRACTION OF PUBLIC SUPPORT. PEW IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. Pew maintains a continuous and bona fide development program and carries on activities designed to attract support from individuals, foundations, and other charitable organizations. PEW MAINTAINS A FULL-TIME DEVELOPMENT STAFF THAT IS ACTIVELY INVOLVED IN SEEKING FINANCIAL SUPPORT FROM DIVERSE SOURCES ON AN ONGOING BASIS. IN FISCAL YEAR 2015, WE RECRUITED 7 NEW STAFF MEMBERS TO OUR DEVELOPMENT OFFICE, EXPANDING CAPACITY IN RESEARCH TO IDENTIFY PROSPECTS, DONOR RELATIONS TO PLAN AND EXECUTE CULTIVATION AND STEWARDSHIP ACTIVITIES TO ATTRACT NEW DONORS, FRONT-LINE FUNDRAISING TO SOLICIT NEW DONORS, AND OPERATIONAL SUPPORT TO MANAGE INCREASED PROPOSAL PRODUCTIVITY. DURING FISCAL YEAR 2015, WE HOSTED 25 EVENTS TARGETING NEW PROSPECTS, A 39 PERCENT INCREASE OVER THE PREVIOUS YEAR. 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 AND ENERGY POLICIES; PROTECT OUR OCEANS AND WILD LANDS; IMPROVE HEALTH THROUGH INVESTMENTS IN PREVENTIVE CARE AND CHILD NUTRITION; INCREASE THE SAFETY OF FOODS AND DRUGS; PROVIDE CONSUMERS WITH BETTER INFORMATION ABOUT FINANCIAL PRODUCTS; AND HELP STATES INVEST IN PROGRAMS THAT PROVIDE THE STRONGEST RETURNS TO THEIR TAXPAYERS. PEW's SUCCESS IN ATTRACTING DONORS TO SUPPORT OUR WORK IS DEMONSTRATED BY OUR CONVERTING 72 PERCENT OF PROPOSALS INTO FULLY EXECUTED GRANTS AT THE LEVEL REQUESTED IN FISCAL YEAR 2015. 3. SOURCES OF SUPPORT. PEW IS SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF DONORS. DURING FISCAL YEAR 2015, PEW RECEIVED GRANTS AND CONTRIBUTIONS FROM 83 DONORS, INCLUDING INDIVIDUALS, PUBLIC CHARITIES, PRIVATE FOUNDATIONS, AND CORPORATIONS. OF THE 83 DONORS, 35 PERCENT WERE NEW CONTRIBUTORS TO PEW. APPROXIMATELY 33 PERCENT OF OUR DONORS WERE INDIVIDUALS MAKING GIFTS OF LESS THAN $5,000. 4. REPRESENTATIVE GOVERNING BODY. PEW IS GOVERNED BY A FOURTEEN MEMBER BOARD OF DIRECTORS. PEW'S BYLAWS REQUIRE THAT AT ALL TIMES AT LEAST ONE-THIRD OF THE TOTAL DIRECTORS WILL BE CIVIC AND COMMUNITY LEADERS. THE MEMBERS OF PEW'S BOARD HAVE BACKGROUNDS IN PHILANTHROPY, Business, Finance, and other disciplines related to Pew's work, AND SHARE A DEEP AND ABIDING COMMITMENT TO PEW'S MISSION AND PROGRAMS. ALL BUT ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT. BOARD MEMBERS INCLUDE COMMUNITY LEADERS, CIVIC LEADERS, AND PHILANTHROPISTS WHO BRING TO PEW'S BOARD A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITIES WE SERVE. 5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. PEW CONDUCTS EXTENSIVE AND 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 2015, PEW RELEASED 118 RESEARCH REPORTS AND SPONSORED 84 CONFERENCES AND SEMINARS ON SUBJECTS SUCH AS TRENDS IN FOOD SAFETY, FINANCIAL REFORM, 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 | $123,517 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,374 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $9,575 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,735,627 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,401,919 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $278 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,272,290 | 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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $12,652,717 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,131,188 | 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 | $129,359,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,849,081 | DepreciationAmt |
| Book Value | $108,510,016 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,210,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,590,001 | DepreciationAmt |
| Book Value | $2,620,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,092,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,962,720 | DepreciationAmt |
| Book Value | $12,129,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $213,259,865 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,350,777 |
| FUNDS HELD IN DEPOSIT | $230,035 |
| SWAP LIABILITY | $31,348,645 |
| ACCRUED PENSION PLANS | $49,179,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,108,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $261,931,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,248,616 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$50,484,825 | OtherRevenueAmt |
| Revenue Not Reported | -$69,733,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $331,665,358 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$197,630 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$197,630 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $331,467,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $323,254,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,623,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,623,782 | ExpensesNotReportedAmt |
| Expenses Subtotal | $319,630,698 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $403,592 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $403,592 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $320,034,290 | 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. AMOUNTS ARE PAYABLE UPON THE OCCURRENCE OF FUTURE EVENTS AS DICTATED BY THE donors. |
| Schedule D, Part X, Line 2 and FIN 48 (ASC 740) Footnote | Pew has been granted tax-exempt status under section 501(c)(3) of the Internal Revenue Code (the Code) and accordingly, is not subject to federal income tax. Pew is tax-exempt under Section 501(a) of the Code and applicable state law. Consequently, there is no provision for federal or state income taxes. Pew determines its tax positions based on a "more likely than not" threshold. THis applies to positions taken or expected to be taken in a tax return. Pew does not believe its financial statements include any material uncertain tax positions. As of June 30, 2015, Pew's tax periods ended June 30, 2013 through June 30, 2015 for the federal tax jurisdiction remain open. |
| Schedule D, Part XI, Line 2D | Change in beneficial interest in trusts (50,316,656) Unrealized foreign exchange loss (166,606) Returned Contributions (1,563) --------- Total (50,484,825) |
| Schedule D, Part XI, Line 4B | Sub-tenant revenue, net of expenses (reclass) (315,742) Expenses related to 901 E non-501(c)(3)/like-minded tenants (reclass) (319,567) Expenses related to fundraising event (reclass) (124,278) Registration Revenue (reclass) 158,365 Parking Garage 403,592 --------- TOTAL (197,630) |
| schedule D, part xii, line 2d | Unrealized loss on interest rate swap agreements 3,022,560 Sub-tenant revenue, net of expenses (reclass) 315,742 Expenses related to 901 E non-501(c)(3)/like-minded tenants (reclass) 319,567 Expenses related to fundraising event (reclass) 124,278 Registration Revenue (reclass) (158,365) --------- Total 3,623,782 |
| Schedule D, Part XII, Line 4b | Parking - Garage 403,592 --------- Total 403,592 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (33 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | $1,854,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $1,108,000 | |||
| Europe (Including Iceland and Greenland) | Program Services | $5,000 | Consumer Finance | ||
| East Asia and the Pacific | Program Services | $417,669 | Environmental MGMT | 5 | 2 |
| Europe (Including Iceland and Greenland) | Program Services | $2,225,198 | Environmental MGMT | 3 | 10 |
| North America | Program Services | $4,843 | Environmental MGMT | ||
| South America | Program Services | $69,943 | Environmental MGMT | ||
| Sub-Saharan Africa | Program Services | $57,876 | Environmental MGMT | ||
| Europe (Including Iceland and Greenland) | Program Services | $11,018 | Health Impact | ||
| North America | Program Services | $39,385 | Health Impact | ||
| North America | Program Services | $1,145 | Home Visiting | ||
| Central America and the Caribbean | Program Services | $201,517 | Protecting Ocean Life | ||
| East Asia and the Pacific | Program Services | $2,338,773 | Protecting Ocean Life | 7 | |
| Europe (Including Iceland and Greenland) | Program Services | $4,416,134 | Protecting Ocean Life | 12 | |
| North America | Program Services | $131,512 | Protecting Ocean Life | ||
| Russia and the Newly Independent States | Program Services | $3,036 | Protecting Ocean Life | ||
| South America | Program Services | $643,668 | Protecting Ocean Life | ||
| South Asia | Program Services | $14,616 | Protecting Ocean Life | ||
| Sub-Saharan Africa | Program Services | $15,133 | Protecting Ocean Life | ||
| North America | Program Services | $5,000 | Public Retirement | ||
| Europe (Including Iceland and Greenland) | Program Services | $91,267 | Results First | ||
| Europe (Including Iceland and Greenland) | Program Services | $1,647 | Safe Food | ||
| Central America and the Caribbean | Program Services | $137,758 | Scholars and Fellows | ||
| North America | Program Services | $5,500 | Scholars and Fellows | ||
| South America | Program Services | $14,939 | Scholars and Fellows | ||
| East Asia and the Pacific | Program Services | $30,000 | Systemic Risk | ||
| East Asia and the Pacific | Program Services | $1,108,068 | Wilderness Protection | 6 | |
| Central America and the Caribbean | Grantmaking | $81,980 | |||
| East Asia and the Pacific | Grantmaking | $1,673,016 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $7,485,468 | |||
| North America | Grantmaking | $678,193 | |||
| Europe (Including Iceland and Greenland) | Conduct board meetings | $11,449 | |||
| North America | Conduct board meetings | $252,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 31 | SubtotalEmployeesCnt |
| Continutation Total Employee | 6 | ContinutationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Subtotal Spent | $13,528,717 | SubtotalSpentAmt |
| Continuation Spent | $11,606,134 | ContinuationSpentAmt |
| Total Spent | $25,134,851 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Policy | $633,200 | Wire |
| Central America and the Caribbean | Policy | $10,000 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $20,013 | Wire |
| Central America and the Caribbean | Policy | $71,980 | Wire |
| North America | Civic Life | $160,000 | Wire |
| East Asia and the Pacific | Policy | $434,766 | Wire |
| North America | Policy | $60,500 | Check |
| Europe (Including Iceland and Greenland) | Policy | $113,337 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $175,486 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $272,488 | Wire |
| North America | Policy | $157,693 | Wire |
| East Asia and the Pacific | Policy | $49,500 | Wire |
| East Asia and the Pacific | Policy | $55,938 | Wire |
| East Asia and the Pacific | Policy | $102,520 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $2,007,167 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $12,582 | Wire |
| East Asia and the Pacific | Policy | $150,000 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $1,442,353 | Wire |
| East Asia and the Pacific | Policy | $70,501 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $1,130,000 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $1,060,000 | Wire |
| East Asia and the Pacific | Policy | $51,284 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $1,082,318 | Wire |
| North America | Policy | $150,000 | Check |
| East Asia and the Pacific | Policy | $72,000 | Wire |
| Europe (Including Iceland and Greenland) | Policy | $150,000 | Wire |
| East Asia and the Pacific | Policy | $40,861 | Wire |
| East Asia and the Pacific | Civic Life | $5,850 | wire |
| East Asia and the Pacific | Policy | $6,596 | wire |
| Europe (Including Iceland and Greenland) | Policy | $19,724 | Wire |
| North America | Policy | $150,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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, TO PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE, OR FOR ANY OTHER NONCHARITABLE PURPOSE; (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, AT LEAST ONE PER YEAR, 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 AUDITS OF THE GRANTEE'S OPERATIONS, RECORDS, 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 naRRATIVE AND FINANCIAL REPORTS AT LEAST ONCE PER YEAR, 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 currency and the domicile of the bank account to which funds are transferred. Employee expenditures are reported based on the employee's home location. Pew does not separately track indirect expenditures to foreign activities. As such, per the IRS 990 Instructions, the amounts presented in Schedule F do not include an indirect allocation of expenditures. |
| FORM 990, SCHEDULE F, PART II, LINE 1 | GRANTs are reported on the accrual basis, the same method used for the audited financial statements. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRENZEBACH GLIER AND ASSOC | PersonNm |
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $110,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,264 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,830 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $110,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,264 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,938 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (346 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adult Care of Chester County | |||||||
| 201 Sharp Lane | Exton | PA | 19341 | 232447144 | 501(c)(3) | $100,000 | CIVIC LIFE |
| Alaska Center for the Environment | |||||||
| 921 W 6th Ave | Anchorage | AK | 99501 | 237380045 | 501(c)(3) | $34,101 | POLICY |
| Albert Einstein College of Medicine | |||||||
| 1300 Morris Park Ave | Bronx | NY | 10461 | 472209056 | 501(c)(3) | $95,000 | POLICY |
| American Conservative Union Foundation | |||||||
| 1331 H St NW | Washington | DC | 20005 | 521294680 | 501(c)(3) | $312,520 | POLICY |
| American National Red Cross | |||||||
| 2025 E St NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | $50,000 | CIVIC LIFE |
| American Planning Association | |||||||
| 205 N Michigan Ave | Chicago | IL | 60601 | 521134021 | 501(c)(3) | $97,926 | POLICY |
| Antarctic and Southern Ocean Coalition | |||||||
| 1630 Connecticut Ave NW | Wash | DC | 20009 | 521287282 | 501(c)(3) | $930,104 | POLICY |
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tucson | AZ | 85717 | 200412328 | 501(c)(3) | $40,000 | POLICY |
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tucson | AZ | 85717 | 200412328 | 501(c)(3) | $24,864 | POLICY |
| Association of Northwest Steelheaders | |||||||
| 6641 SE Lake Rd | Milwaukie | OR | 97222 | 911031100 | 501(c)(3) | $37,270 | POLICY |
| Backcountry Hunters and Anglers | |||||||
| PO Box 9257 | Missoula | MT | 59807 | 201037177 | 501(c)(3) | $39,999 | POLICY |
| Baylor College of Medicine | |||||||
| 1 Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $169,156 | POLICY |
| Benefits Data Trust | |||||||
| 2 Logan Sq | Philadelphia | PA | 19103 | 203455598 | 501(c)(3) | $187,000 | CIVIC LIFE |
| Bering Sea Fishermen's Association | |||||||
| 431 W 7th Ave | Anchorage | AK | 99501 | 920074000 | 501(c)(3) | $27,018 | POLICY |
| Boston Children's Hospital | |||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $95,000 | POLICY |
| Boston Public Health Commission | |||||||
| 1010 Massachusetts Ave | Boston | MA | 02118 | 043316655 | STATE OF MA | $100,000 | |
| Bryn Mawr Presbyterian Church | |||||||
| 625 Montgomery Ave | Bryn Mawr | PA | 19010 | 236393377 | 501(c)(3) | $200,000 | POLICY |
| California Institute of Technology | |||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | 501(c)(3) | $240,000 | POLICY |
| California Secure Choice Retirement | |||||||
| 915 Capitol Mall | Sacramento | CA | 95814 | 352491525 | STATE OF CA | $39,000 | POLICY |
| California Wilderness Coalition | |||||||
| PO Box 11094 | Oakland | CA | 94611 | 510183228 | 501(c)(3) | $246,175 | POLICY |
| Campaign to End Obesity | |||||||
| 805 15th St NW | Washington | DC | 20005 | 260389759 | 501(c)(3) | $131,203 | POLICY |
| Cape Cod Commercial Fishermen's Alliance | |||||||
| 1566 Main St | Chatham | MA | 02633 | 043138784 | 501(c)(3) | $374,813 | POLICY |
| CDC Foundation | |||||||
| 55 Park Place NE | Atlanta | GA | 30303 | 582106707 | 501(c)(3) | $273,900 | POLICY |
| Central Montgomery Mental Health Ctr | |||||||
| 1100 Powell St | Norristown | PA | 19401 | 231548819 | 501(c)(3) | $137,000 | CIVIC LIFE |
| CEOs for Cities | |||||||
| 1717 Euclid Ave | Cleveland | OH | 44115 | 134302280 | 501(c)(3) | $12,000 | POLICY |
| Children's Dental Health Project | |||||||
| 1020 19th St NW | Washington | DC | 20036 | 061561317 | 501(c)(3) | $64,238 | POLICY |
| Coalition for Juvenile Justice | |||||||
| 1319 F St NW | Washington | DC | 20004 | 222520938 | 501(c)(3) | $55,239 | POLICY |
| Coalition for Juvenile Justice | |||||||
| 1319 F St NW | Washington | DC | 20004 | 222520938 | 501(c)(3) | $5,500 | POLICY |
| Cold Spring Harbor Laboratory | |||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501(c)(3) | $240,000 | POLICY |
| Trustees of Columbia University | |||||||
| 535 W 116th St | New York | NY | 10027 | 135598093 | 501(c)(3) | $95,000 | POLICY |
| Trustees of Columbia University | |||||||
| 535 W 116th St | New York | NY | 10027 | 135598093 | 501(c)(3) | $25,000 | POLICY |
| Trustees of Columbia University | |||||||
| 535 W 116th St | New York | NY | 10027 | 135598093 | 501(c)(3) | $240,000 | POLICY |
| Communications Network | |||||||
| 1717 N Naper Blvd | Naperville | IL | 60563 | 522114179 | 501(c)(3) | $17,500 | POLICY |
| Community Growth Educational Foundation | |||||||
| 1330 Braddock Place | Alexandria | VA | 22314 | 237204514 | 501(c)(3) | $63,214 | POLICY |
| Community Legal Services | |||||||
| 1424 Chestnut St | Philadelphia | PA | 19102 | 231671562 | 501(c)(3) | $174,000 | CIVIC LIFE |
| Community Resources for Justice | |||||||
| 355 Boylston St | Boston | MA | 02116 | 043461434 | 501(c)(3) | $1,393,604 | POLICY |
| Conservation Alliance | |||||||
| PO Box 1275 | Bend | OR | 97709 | 943100867 | 501(c)(3) | $50,000 | POLICY |
| Conservation Law Foundation | |||||||
| 62 Summer St | Boston | MA | 02110 | 046149986 | 501(c)(3) | $120,470 | POLICY |
| Conservation Science Partners | |||||||
| 11050 Pioneer Trail | Truckee | CA | 96161 | 452504981 | 501(c)(3) | $91,856 | POLICY |
| Conservation Voters for Idaho Education | |||||||
| PO Box 2802 | Boise | ID | 83701 | 134361041 | 501(c)(3) | $60,026 | POLICY |
| Consumer Credit Counseling Service of De | |||||||
| 1608 Walnut St | Philadelphia | PA | 19103 | 231671903 | 501(c)(3) | $140,000 | CIVIC LIFE |
| Consumer Federation of America | |||||||
| 1620 I St NW | Washington | DC | 20006 | 520880625 | 501(c)(3) | $33,190 | POLICY |
| Consumer Federation of America | |||||||
| 1620 I St NW | Washington | DC | 20006 | 520880625 | 501(c)(3) | $10,000 | POLICY |
| Cornell University | |||||||
| 300 Day Hall | Ithaca | NY | 14853 | 150532082 | 501(c)(3) | $240,000 | POLICY |
| Cornell University | |||||||
| 300 Day Hall | Ithaca | NY | 14853 | 150532082 | 501(c)(3) | $1,500,000 | POLICY |
| Council of State Governments | |||||||
| 2760 Research Park Dr | Lexington | KY | 40578 | 366000818 | 501(c)(3) | $1,086,950 | POLICY |
| CARIE | |||||||
| 2 Penn Center Plaza | Philadelphia | PA | 19102 | 232075900 | 501(c)(3) | $225,000 | CIVIC LIFE |
| Ctr for Excellence in Healthcare Jouralism | |||||||
| 10 Neff Hall | Columbia | MO | 65211 | 411908032 | 501(c)(3) | $23,117 | POLICY |
| D2D Fund | |||||||
| 114 Western Ave | Allston | MA | 02134 | 043540147 | 501(c)(3) | $47,120 | POLICY |
| Dallas Foundation | |||||||
| 2904 Floyd St | Dallas | TX | 75204 | 752890371 | 501(c)(3) | $30,791 | POLICY |
| Douglas County Nebraska | |||||||
| 1919 Farnham St | Omaha | NE | 68183 | 476006455 | STATE OF NE | $250,000 | POLICY |
| Drexel University | |||||||
| 3141 Chestnut St | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Ducks Unlimited | |||||||
| 3074 Gold Canal Dr | Rancho Cordova | CA | 95670 | 135643799 | 501(c)(3) | $2,100,000 | POLICY |
| Ducks Unlimited | |||||||
| 3074 Gold Canal Dr | Rancho Cordova | CA | 95670 | 135643799 | 501(c)(3) | $8,301,071 | POLICY |
| Duke University | |||||||
| Duke University | Durham | NC | 27708 | 560532129 | 501(c)(3) | $240,000 | POLICY |
| Duke University | |||||||
| Duke University | Durham | NC | 27708 | 560532129 | 501(c)(3) | $240,000 | POLICY |
| Earthjustice | |||||||
| 426 17th St | Oakland | CA | 94612 | 941730465 | 501(c)(3) | $432,507 | POLICY |
| ElderNet of Lower Merion and Narberth | |||||||
| 9 S Bryn Mawr Ave | Bryn Mawr | PA | 19010 | 232005485 | 501(c)(3) | $55,000 | CIVIC LIFE |
| Family Service Assoc of Bucks County | |||||||
| 4 Cornerstone Dr | Langhorne | PA | 19047 | 231427224 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Family Service of Montgomery Cty | |||||||
| 3125 Ridge Pike | Eagleville | PA | 19403 | 231352361 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Farallon Institute | |||||||
| 101 H St | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | $69,806 | POLICY |
| Farallon Institute | |||||||
| 101 H St | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | $22,481 | POLICY |
| Farallon Institute | |||||||
| 101 H St | Petaluma | CA | 94952 | 260467490 | 501(c)(3) | $36,105 | POLICY |
| Fdn for the Natl Inst of Health | |||||||
| 9650 Rockville Pike | Bethesda | MD | 20814 | 521986675 | 501(c)(3) | $252,000 | POLICY |
| Fdn for the Natl Inst of Health | |||||||
| 9650 Rockville Pike | Bethesda | MD | 20814 | 521986675 | 501(c)(3) | $99,750 | POLICY |
| Florida Wildlife Federation | |||||||
| PO Box 6870 | Tallahassee | FL | 32314 | 591398265 | 501(c)(3) | $129,174 | POLICY |
| Florida Wildlife Federation | |||||||
| PO Box 6870 | Tallahassee | FL | 32314 | 591398265 | 501(c)(3) | $328,513 | POLICY |
| Food Animal Concerns Trust | |||||||
| 3525 W Peterson Ave | Chicago | IL | 60659 | 363172605 | 501(c)(3) | $114,996 | POLICY |
| Friends of Nevada Wilderness | |||||||
| PO Box 9754 | Reno | NV | 89507 | 880211763 | 501(c)(3) | $45,006 | POLICY |
| Friends of Nevada Wilderness | |||||||
| PO Box 9754 | Reno | NV | 89507 | 880211763 | 501(c)(3) | $119,994 | POLICY |
| Friends of Westchester County Parks | |||||||
| 450 Saw Mill River Rd | Ardsley | NY | 10502 | 132937499 | 501(c)(3) | $60,000 | CIVIC LIFE |
| Future Generations Graduate School | |||||||
| 390 Rd Less Traveled Rd | Franklin | WV | 26807 | 204093450 | 501(c)(3) | $500,000 | POLICY |
| Georgia St University Research Fdn | |||||||
| PO Box 3999 | Atlanta | GA | 30303 | 581845423 | 501(c)(3) | $28,479 | POLICY |
| Georgia Tech Research Corporation | |||||||
| 505 10th St | Atlanta | GA | 30332 | 580603146 | 501(c)(3) | $249,308 | POLICY |
| Golden Slipper Center for Seniors | |||||||
| 3901 Conshohocken Ave | Phila | PA | 19131 | 232793956 | 501(c)(3) | $130,000 | POLICY |
| Grantmakers in Health | |||||||
| 1100 Connecticut Ave NW | Wash | DC | 20036 | 133206571 | 501(c)(3) | $5,750 | POLICY |
| Greater Yellowstone Coalition | |||||||
| 215 South Wallace Ave | Bozeman | MT | 59715 | 810414042 | 501(c)(3) | $62,000 | POLICY |
| Green for All | |||||||
| 1611 Telegraph Ave | Oakland | CA | 94612 | 261140201 | 501(c)(3) | $10,000 | POLICY |
| Grove City College | |||||||
| 100 Campus Dr | Grove City | PA | 16127 | 251065148 | 501(c)(3) | $1,500,000 | CIVIC LIFE |
| PRESiDENT AND FELLOWS OF Harvard College | |||||||
| Massachusetts Hall | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $249,781 | POLICY |
| PRESiDENT AND FELLOWS OF Harvard College | |||||||
| Massachusetts Hall | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $95,000 | POLICY |
| Haverford School | |||||||
| 450 Lancaster Ave | Haverford | PA | 19041 | 231352646 | 501(c)(3) | $250,000 | CIVIC LIFE |
| Health Care Without Harm | |||||||
| 12355 Sunrise Valley Dr | Reston | VA | 20191 | 522358837 | 501(c)(3) | $150,442 | POLICY |
| Healthy Schools Campaign | |||||||
| 175 North Franklin St | Chicago | IL | 60606 | 364308068 | 501(c)(3) | $101,333 | POLICY |
| High Country Conservation Advocates | |||||||
| PO Box 1066 | Crested Butte | CO | 81224 | 840772688 | 501(c)(3) | $37,991 | POLICY |
| Human Impact Partners | |||||||
| 304 12th St | Oakland | CA | 94607 | 270193587 | 501(c)(3) | $100,000 | POLICY |
| Human Impact Partners | |||||||
| 304 12th St | Oakland | CA | 94607 | 270193587 | 501(c)(3) | $149,290 | POLICY |
| Idaho Conservation League | |||||||
| PO Box 844 | Boise | ID | 83701 | 826042478 | 501(c)(3) | $43,547 | POLICY |
| Illinois Public Health Institute | |||||||
| 954 W Washington | Chicago | IL | 60607 | 262757523 | 501(c)(3) | $100,000 | POLICY |
| Independent Sector | |||||||
| 1602 L St NW | Washington | DC | 20036 | 521081024 | 501(c)(3) | $17,500 | POLICY |
| Institute for Wisconsin Health | |||||||
| 330 East Lakeside Street | Madison | WI | 53715 | 205775040 | 501(c)(3) | $100,000 | POLICY |
| Intercommunity Action | |||||||
| 6012 Ridge Avenue | Philadelphia | PA | 19128 | 231875249 | 501(c)(3) | $175,000 | CIVIC LIFE |
| Interfaith Ctr of Greater Philadelphia | |||||||
| 100 West Oxford St | Philadelphia | PA | 19122 | 050597080 | 501(c)(3) | $45,000 | CIVIC LIFE |
| International Game Fish Association | |||||||
| 300 Gulf Stream Way | Dania Beach | FL | 33004 | 237231048 | 501(c)(3) | $125,426 | POLICY |
| International Game Fish Association | |||||||
| 300 Gulf Stream Way | Dania Beach | FL | 33004 | 237231048 | 501(c)(3) | $139,060 | POLICY |
| Jackson Laboratory | |||||||
| 600 Main St | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | $500,000 | CIVIC LIFE |
| Jewish Fam and Children's Services | |||||||
| 2100 Arch St | Philadelphia | PA | 19103 | 231352026 | 501(c)(3) | $242,000 | CIVIC LIFE |
| Jewish Fed of Greater Philadelphia | |||||||
| 2100 Arch St | Philadelphia | PA | 19103 | 231500085 | 501(c)(3) | $165,000 | CIVIC LIFE |
| John Jay College Foundation | |||||||
| 524 W 59th St | New York | NY | 10019 | 133683676 | 501(c)(3) | $7,500 | POLICY |
| Johns Hopkins University | |||||||
| 3400 N Charles St | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $240,000 | POLICY |
| Johns Hopkins University | |||||||
| 3400 N Charles St | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $240,000 | POLICY |
| Kansas Health Institute | |||||||
| 212 SW 8th Ave | Topeka | KS | 66603 | 481148972 | 501(c)(3) | $28,666 | POLICY |
| Kansas Health Institute | |||||||
| 212 SW 8th Ave | Topeka | KS | 66603 | 481148972 | 501(c)(3) | $10,001 | POLICY |
| Kawerak | |||||||
| PO Box 948 | Nome | AK | 99762 | 920047009 | 501(c)(3) | $95,889 | POLICY |
| Kimberton Waldorf School | |||||||
| 410 W 7 Stars Rd | Kimberton | PA | 19442 | 231494797 | 501(c)(3) | $250,000 | CIVIC LIFE |
| Klein JCC | |||||||
| 10100 Jamison Ave | Philadelphia | PA | 19116 | 270840848 | 501(c)(3) | $165,000 | CIVIC LIFE |
| Kohala Center | |||||||
| PO Box 437462 | Kamuela | HI | 96743 | 990354676 | 501(c)(3) | $100,000 | POLICY |
| Kuskokwim River Watershed Council | |||||||
| PO Box 334 | Aniak | AK | 99557 | 263966774 | 501(c)(3) | $45,000 | POLICY |
| Lancaster Farmland Trust | |||||||
| 125 Lancaster Ave | Strasburg | PA | 17579 | 204233446 | 501(c)(3) | $264,462 | CIVIC LIFE |
| Lancaster Farmland Trust | |||||||
| 125 Lancaster Ave | Strasburg | PA | 17579 | 204233446 | 501(c)(3) | $321,359 | CIVIC LIFE |
| Legal Aid of Southeastern Pennsylvania | |||||||
| 625 Swede St | Norristown | PA | 19401 | 231901014 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Louisiana Public Health Institute | |||||||
| 1515 Poydras St | New Orleans | LA | 70112 | 721379921 | 501(c)(3) | $97,219 | POLICY |
| Louisiana Secretary of State | |||||||
| PO Box 94125 | Baton Rouge | LA | 70804 | 726000834 | STATE OF LA | $148,573 | POLICY |
| Ludwig Institute for Cancer Research | |||||||
| PO Box 12385 | La Jolla | CA | 92093 | 237121131 | 501(c)(3) | $95,000 | POLICY |
| Lutheran Settlement House | |||||||
| 1340 Frankford Ave | Philadelphia | PA | 19125 | 231352365 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Madlyn and Leonard Abramson Ctr | |||||||
| 1425 Horsham Rd | North Wales | PA | 19454 | 231352343 | 501(c)(3) | $249,000 | CIVIC LIFE |
| Maine Coast Fishermen's Association | |||||||
| PO Box 112 | Topsham | ME | 04086 | 134337702 | 501(c)(3) | $64,541 | POLICY |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Island | Topsham | ME | 04086 | 237099105 | 501(c)(3) | $283,014 | CIVIC LIFE |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Island | Topsham | ME | 04086 | 237099105 | 501(c)(3) | $259,274 | CIVIC LIFE |
| Maricopa Cnty Dept of Public Health | |||||||
| 4041 N Central Ave | Phoenix | AZ | 85012 | 866000472 | STATE OF AZ | $100,000 | POLICY |
| Metro Area Neighborhood Nutrition | |||||||
| 2323 Ranstead St | Philadelphia | PA | 19103 | 232586142 | 501(c)(3) | $120,000 | CIVIC LIFE |
| Michigan Council for MaternalChild Hlth | |||||||
| 221 N Walnut St | Lansing | MI | 48933 | 382445458 | 501(c)(4) | $81,537 | POLICY |
| Michigan Council for MaternalChild Hlth | |||||||
| 221 N Walnut St | Lansing | MI | 48933 | 382445458 | 501(c)(4) | $184,645 | POLICY |
| Middlebury College | |||||||
| 14 Old Chapel Rd | Middlebury | VT | 05753 | 030179298 | 501(c)(3) | $7,200,000 | POLICY |
| Minnesota Council on Crime and Justice | |||||||
| PO Box 12319 | San Diego | CA | 92112 | 410798280 | 501(c)(3) | $95,046 | POLICY |
| Mission Edge San Diego | |||||||
| PO box 12319 | san diego | CA | 92112 | 272938491 | 501(c)(3) | $99,034 | POLICY |
| Montana Wilderness Association | |||||||
| 80 S Warren | Helena | MT | 59601 | 510198932 | 501(c)(3) | $60,006 | POLICY |
| Montana Wildlife Federation | |||||||
| PO Box 1175 | Helena | MT | 59624 | 810303948 | 501(c)(3) | $24,950 | POLICY |
| Nat'l Assoc of County&City Health Officials | |||||||
| 1100 17th St NW | Washington | DC | 20036 | 521426663 | 501(c)(3) | $77,571 | POLICY |
| National Audubon Society | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $15,201 | POLICY |
| National Audubon Society | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $45,353 | POLICY |
| National Audubon Society | |||||||
| 225 Varick St | New York | NY | 10014 | 131624102 | 501(c)(3) | $75,502 | POLICY |
| National Conference of State Legislature | |||||||
| 7700 E First Place | Denver | CO | 80230 | 840772595 | GOV'T | $9,750 | POLICY |
| National Conference of State Legislature | |||||||
| 7700 E First Place | Denver | CO | 80230 | 840772595 | GOV'T | $1,201,975 | POLICY |
| National Dental Association | |||||||
| 3517 16th St NW | Washington | DC | 20010 | 540315311 | 501(c)(3) | $159,990 | POLICY |
| National Fdn for Women Legislators Inc | |||||||
| 1727 King St | Alexandria | VA | 22314 | 521480785 | 501(c)(3) | $20,000 | POLICY |
| National Fdn for Women Legislators Inc | |||||||
| 1727 King St | Alexandria | VA | 22314 | 521480785 | 501(c)(3) | $15,000 | POLICY |
| National Lieutenant Governors Association | |||||||
| 71 Cavalier Blvd | Florence | KY | 41042 | 611227811 | 501(c)(3) | $10,000 | POLICY |
| National Marine Sanctuary Foundation | |||||||
| 8601 Georgia Ave | Silver Spring | MD | 20910 | 943370994 | 501(c)(3) | $15,000 | POLICY |
| National Philanthropic Trust | |||||||
| 165 Township Line Rd | Jenkintown | PA | 19046 | 237825575 | 501(c)(3) | $3,497,966 | POLICY |
| National Wildlife Federation | |||||||
| 11100 Wildlife Center Dr | Reston | VA | 20190 | 530204616 | 501(c)(3) | $38,641 | POLICY |
| Natl Cncl of Juvenile & Family Court Judges | |||||||
| 1041 N Virginia St | Reno | NV | 89557 | 362486896 | 501(c)(3) | $450,294 | POLICY |
| Natl Network of Publich Hlth Inst | |||||||
| 1515 Poydras St | New Orleans | LA | 70112 | 721505359 | 501(c)(3) | $75,167 | POLICY |
| New Hampshire Kids Count | |||||||
| 2 Delta Dr | Concord | NH | 03301 | 222936618 | 501(c)(3) | $87,718 | POLICY |
| New Mexico Voices for Children | |||||||
| 625 Silver Ave SW | Albuquerque | NM | 87102 | 850348301 | 501(c)(3) | $100,000 | POLICY |
| New Mexico Wilderness Alliance | |||||||
| 142 Truman St NE | Albuquerque | NM | 87108 | 850457916 | 501(c)(3) | $70,000 | POLICY |
| New Mexico Wilderness Alliance | |||||||
| 142 Truman St NE | Albuquerque | NM | 87108 | 850457916 | 501(c)(3) | $66,001 | POLICY |
| New Mexico Wildlife Federation | |||||||
| 121 cardenas drive NE | Albuquerque | NM | 87108 | 850160947 | 501(c)(3) | $98,061 | POLICY |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW | Wash | DC | 20036 | 205806345 | 501(c)(3) | $46,179 | POLICY |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW | Wash | DC | 20036 | 205806345 | 501(c)(3) | $69,307 | POLICY |
| New York University | |||||||
| 70 Washington Sq S | New York | NY | 10012 | 135562308 | 501(c)(3) | $240,000 | POLICY |
| New York University | |||||||
| 70 Washington Sq S | New York | NY | 10012 | 135562308 | 501(c)(3) | $95,000 | POLICY |
| New York University | |||||||
| 70 Washington Sq S | New York | NY | 10012 | 135562308 | 501(c)(3) | $95,000 | POLICY |
| Northwestern University | |||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $240,000 | POLICY |
| Northwestern University | |||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501(c)(3) | $95,000 | POLICY |
| NW Portland Area Indian Health Board | |||||||
| 2121 SW Broadway | Portland | OR | 97201 | 930718154 | 501(c)(3) | $395,800 | POLICY |
| Ocean Conservancy | |||||||
| 1300 19th St NW | Washington | DC | 20036 | 237245152 | 501(c)(3) | $101,368 | POLICY |
| Ocean Conservancy | |||||||
| 1300 19th St NW | Washington | DC | 20036 | 237245152 | 501(c)(3) | $34,187 | POLICY |
| Ocean Foundation | |||||||
| 1300 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $75,000 | POLICY |
| Ocean Foundation | |||||||
| 1300 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $172,873 | POLICY |
| Ocean Foundation | |||||||
| 1300 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $321,768 | POLICY |
| Ocean Foundation | |||||||
| 1300 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $616,042 | POLICY |
| OMG Center for Collaborative Learning | |||||||
| 1528 Walnut St | Philadelphia | PA | 19102 | 232694572 | 501(c)(3) | $875,000 | CIVIC LIFE |
| Oregon Natural Desert Association | |||||||
| 50 SW Bond St | Bend | OR | 97702 | 943098621 | 501(c)(3) | $69,955 | POLICY |
| Oregon Public Health Institute | |||||||
| 315 SW 5th Ave | Portland | OR | 97204 | 931259522 | 501(c)(3) | $50,033 | POLICY |
| Pacific Environment and Resources Center | |||||||
| 369 Pine St | San Francisco | CA | 94104 | 942628924 | 501(c)(3) | $50,960 | POLICY |
| Partnership for Safety and Justice | |||||||
| 825 NE 20th St | Portland | OR | 97232 | 931277774 | 501(c)(3) | $45,888 | POLICY |
| Penn Asian Senior Services | |||||||
| 6926 Old York Rd | Philadelphia | PA | 19126 | 202643138 | 501(c)(3) | $198,000 | CIVIC LIFE |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $275,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $1,395,750 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $525,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $200,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $85,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $8,644,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $18,756,000 | INFORMATION |
| Pew Research Center | |||||||
| 1615 L St NW | Washington | DC | 20036 | 200881724 | 501(c)(3) | $8,000,000 | INFORMATION |
| Philip Jaisohn Memorial Foundation | |||||||
| 6705 Old York Rd | Philadelphia | PA | 19126 | 231978566 | 501(c)(3) | $142,000 | CIVIC LIFE |
| Planned Parenthood Federation of America | |||||||
| 434 W 33rd St | New York | NY | 10001 | 131644147 | 501(c)(3) | $1,500,000 | CIVIC LIFE |
| Prichard Committee for Academic Excellence | |||||||
| 167 W Main St | Lexington | KY | 40507 | 611026214 | 501(c)(3) | $38,709 | POLICY |
| Trustees of Princeton University | |||||||
| 701 Carnegie Center | Princeton | NJ | 08544 | 210634501 | 501(c)(3) | $240,000 | POLICY |
| Trustees of Princeton University | |||||||
| 701 Carnegie Center | Princeton | NJ | 08544 | 210634501 | 501(c)(3) | $240,000 | POLICY |
| Trustees of Princeton University | |||||||
| 701 Carnegie Center | Princeton | NJ | 08544 | 210634501 | 501(c)(3) | $240,000 | POLICY |
| Prison Fellowship Ministries | |||||||
| 44180 Riverside Pkwy | Lansdowne | VA | 20176 | 620988294 | 501(c)(3) | $203,169 | POLICY |
| Public Health Institute | |||||||
| 555 12th St | Oakland | CA | 94607 | 941646278 | 501(c)(3) | $16,561 | POLICY |
| Public Health Solutions | |||||||
| 220 Church St | New York | NY | 10013 | 135669201 | 501(c)(3) | $250,000 | POLICY |
| Regents of the University of Colorado | |||||||
| 914 Broadway | Boulder | CO | 80309 | 846000555 | State of CO | $240,000 | POLICY |
| Regents of the University of Colorado | |||||||
| 914 Broadway | Boulder | CO | 80309 | 846000555 | State of Co | $246,980 | POLICY |
| Research Foundation of SUNY | |||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $240,000 | POLICY |
| Research Foundation of SUNY | |||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $63,862 | POLICY |
| Research Foundation of SUNY | |||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $140,000 | POLICY |
| Rhode Island KIDS COUNT | |||||||
| One Union Station | Providence | RI | 02903 | 061485449 | 501(c)(3) | $50,000 | POLICY |
| Rockefeller University | |||||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | 501(c)(3) | $240,000 | POLICY |
| Rockefeller University | |||||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | 501(c)(3) | $95,000 | POLICY |
| Rutgers University | |||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 237086291 | STATE OF NJ | $354,311 | POLICY |
| Rutgers University | |||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 237086291 | STATE OF NJ | $180,745 | POLICY |
| Rutgers University | |||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 237086291 | STATE OF NJ | $73,241 | POLICY |
| San Francisco Study Center | |||||||
| 1663 Mission St | San Francisco | CA | 94103 | 942168838 | 501(c)(3) | $100,000 | POLICY |
| Sanford Burnham Medical Research Inst | |||||||
| 10901 N Torrey Pines Rd | La Jolla | CA | 92037 | 510197108 | 501(c)(3) | $159,519 | POLICY |
| Scripps Research Institute | |||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501(c)(3) | $240,000 | POLICY |
| Secretary of State - State of Oregon | |||||||
| 255 Capital St | Salem | OR | 97310 | 936001784 | STATE OF OR | $92,826 | POLICY |
| Senior Community Services | |||||||
| 600 Swarthmore Ave | Folsom | PA | 19033 | 232036247 | 501(c)(3) | $185,000 | CIVIC LIFE |
| SeniorLAW Center | |||||||
| 1500 JFK Blvd | Philadelphia | PA | 19102 | 232169936 | 501(c)(3) | $175,000 | CIVIC LIFE |
| Sequoia Foundation | |||||||
| 2166 Avenida de la Playa | La Jolla | CA | 92037 | 330100208 | 501(c)(3) | $250,000 | POLICY |
| Sierra Club | |||||||
| 85 2nd St | San Francisco | CA | 94105 | 941153307 | 501(c)(4) | $55,036 | POLICY |
| Smithsonian Institution | |||||||
| 1000 Jefferson Dr SW | Washington | DC | 20560 | 530206027 | 501(c)(3) | $49,500 | POLICY |
| Society for Wilderness Stewardship | |||||||
| 25903 N Turkey Creek Rd | Evergreen | CO | 80439 | 202591129 | 501(c)(3) | $10,000 | POLICY |
| Sonoran Institute | |||||||
| 44 E Broadway Blvd | Tucson | AZ | 85701 | 860684610 | 501(c)(3) | $32,018 | POLICY |
| Southern Environmental Law Center | |||||||
| 201 W Main St | Charlottesville | VA | 22902 | 521436778 | 501(c)(3) | $119,886 | POLICY |
| Southern Utah Wilderness Alliance | |||||||
| 425 E 100 St S | Salt Lake City | UT | 84111 | 942936961 | 501(c)(3) | $40,003 | POLICY |
| SquashSmarts | |||||||
| 3890 N 10th St | Philadelphia | PA | 19140 | 233060172 | 501(c)(3) | $35,000 | CIVIC LIFE |
| St of CT -Office of the Sec of State | |||||||
| 30 Trinity St | Hartford | CT | 06106 | 066000798 | STATE OF CT | $125,000 | POLICY |
| Stanford University | |||||||
| Office of the President | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $42,865 | POLICY |
| Stanford University | |||||||
| Office of the President | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $240,000 | POLICY |
| State of Minnesota | |||||||
| 180 State Office Bldg | St Paul | MN | 55155 | 416007162 | STATE OF MN | $150,000 | POLICY |
| Stone Barns Ctr for Food and Agriculture | |||||||
| 630 Bedford Rd | Pocantico Hills | NY | 10591 | 134150082 | 501(c)(3) | $750,000 | CIVIC LIFE |
| Student Conservation Association | |||||||
| PO Box 550 | Charlestown | NH | 03603 | 910880684 | 501(c)(3) | $25,006 | POLICY |
| Supportive Older Women's Network | |||||||
| 4100 Main St | Philadelphia | PA | 19127 | 222629856 | 501(c)(3) | $121,000 | CIVIC LIFE |
| Surrey Services for Seniors | |||||||
| 60 Chestnut Ave | Devon | PA | 19333 | 232610145 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Texas Public Policy Foundation | |||||||
| 900 Congress Ave | Austin | TX | 78701 | 742524057 | 501(c)(3) | $143,012 | POLICY |
| Texas Public Policy Foundation | |||||||
| 900 Congress Ave | Austin | TX | 78701 | 742524057 | 501(c)(3) | $1,079,979 | POLICY |
| Theodore Roosevelt Conservation Partner | |||||||
| 1660 L St NW | Washington | DC | 20036 | 043706385 | 501(c)(3) | $50,000 | POLICY |
| Thomas Jefferson University | |||||||
| 1020 Walnut St | Philadelphia | PA | 19107 | 231352651 | 501(c)(3) | $150,000 | POLICY |
| United Way of Greater Cincinnati | |||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 310537502 | 501(c)(3) | $41,430 | POLICY |
| University of Alaska | |||||||
| 3211 Providence Dr | Anchorage | AK | 99508 | 926000147 | STATE OF AK | $20,340 | POLICY |
| University of Alaska | |||||||
| 3211 Providence Dr | Anchorage | AK | 99508 | 926000147 | STATE OF AK | $34,999 | POLICY |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $240,000 | POLICY |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $240,000 | POLICY |
| University of California Berkeley | |||||||
| 200 California Hall | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $95,000 | POLICY |
| University of California Davis | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)(3) | $142,476 | POLICY |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $240,000 | POLICY |
| University of California San Diego | |||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $240,000 | POLICY |
| University of California San Francisco | |||||||
| 513 Parnassus Ave | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | $240,000 | POLICY |
| University of California San Francisco | |||||||
| 513 Parnassus Ave | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | $240,000 | POLICY |
| University of California San Francisco | |||||||
| 513 Parnassus Ave | San Francisco | CA | 94143 | 946036493 | 501(c)(3) | $95,000 | POLICY |
| University of California Santa Cruz | |||||||
| 1156 High St | Santa Cruz | CA | 95064 | 941539563 | 501(c)(3) | $278,600 | POLICY |
| University of Cambridge | |||||||
| 100 Brook Hill Dr | West Nyack | NY | 10994 | 131599108 | 501(c)(3) | $1,000,000 | CIVIC LIFE |
| University of Chicago | |||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $240,000 | POLICY |
| University of Delaware | |||||||
| 104A Hullihen Hall | Newark | DE | 19716 | 516000297 | 501(c)(3) | $240,000 | POLICY |
| University of Illinois | |||||||
| 809 S Marshfield Ave | Chicago | IL | 60612 | 376000511 | 501(c)(3) | $18,970 | POLICY |
| University of Massachusetts | |||||||
| 55 Lake Ave N | Worchester | MA | 01655 | 043167352 | STATE OF MA | $240,000 | POLICY |
| University of Massachusetts | |||||||
| 55 Lake Ave N | Worchester | MA | 01655 | 043167352 | STATE OF MA | $95,000 | POLICY |
| University of Massachusetts | |||||||
| 55 Lake Ave N | Worchester | MA | 01655 | 043167352 | STATE OF MA | $95,000 | POLICY |
| University of Nevada Las Vegas | |||||||
| 4505 S Maryland Pkwy | Las Vegas | NV | 89154 | 886000024 | 501(c)(3) | $96,990 | POLICY |
| University of New Mexico | |||||||
| 1312 Basehart SE | Albuquerque | NM | 87106 | 856000642 | STATE OF NM | $54,952 | POLICY |
| University of Texas at El Paso | |||||||
| 500 W University Ave | El Paso | TX | 79968 | 746000203 | STATE OF TX | $250,000 | POLICY |
| University of Texas System | |||||||
| 601 Colorado St | Austin | TX | 78701 | 300710145 | STATE OF TX | $240,000 | POLICY |
| University of the Arts | |||||||
| 320 S Broad St | Philadelphia | PA | 19102 | 231639911 | 501(c)(3) | $12,250,000 | CIVIC LIFE |
| University of Utah | |||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $111,215 | POLICY |
| University of Virginia | |||||||
| 1001 N Emmet St | Charlottesville | VA | 22904 | 546001796 | 501(c)(3) | $99,498 | POLICY |
| University of Washington Foundation | |||||||
| 407 Gerberding Hall | Seattle | WA | 98195 | 943079432 | 501(c)(3) | $46,282 | POLICY |
| University of Wisconsin | |||||||
| 702 W Johnson St | Madison | WI | 53715 | 390743975 | 501(c)(3) | $240,000 | POLICY |
| University of Wyoming | |||||||
| 1000 E University Ave | Laramie | WY | 82071 | 830201971 | 501(c)(3) | $29,869 | POLICY |
| University of Wyoming | |||||||
| 1000 E University Ave | Laramie | WY | 82071 | 830201971 | 501(c)(3) | $240,000 | POLICY |
| Upstream Public Health | |||||||
| 240 N Broadway St | Portland | OR | 97227 | 421579435 | 501(c)(3) | $20,722 | POLICY |
| Virgin Unite USA | |||||||
| 425 Lexington Ave | New York | NY | 10017 | 203963486 | 501(c)(3) | $264,901 | POLICY |
| VNA Community Services | |||||||
| 1421 Highland Ave | Abington | PA | 19001 | 232363504 | 501(c)(3) | $150,000 | CIVIC LIFE |
| Washington County Government | |||||||
| 14949 62nd St N | Stillwater | MN | 55082 | 416005919 | STATE OF WA | $99,995 | POLICY |
| Washington Wild | |||||||
| 305 N 83rd St | Seattle | WA | 98103 | 911102692 | 501(c)(3) | $20,040 | POLICY |
| Washington Wild | |||||||
| 305 N 83rd St | Seattle | WA | 98103 | 911102692 | 501(c)(3) | $47,000 | POLICY |
| West Virginia Wilderness Coalition | |||||||
| 120 WWashington St | Lewisburg | WV | 24901 | 454359741 | 501(c)(3) | $43,000 | POLICY |
| WGBH Educational Foundation | |||||||
| One Guest St | Boston | MA | 02135 | 042104397 | 501(c)(3) | $400,000 | CIVIC LIFE |
| Whitehead Inst for Biomedical Research | |||||||
| 9 Cambridge Ctr | Cambridge | MA | 02142 | 061043412 | 501(c)(3) | $240,000 | POLICY |
| Wild Earth Society | |||||||
| PO Box 5284 | Titusville | FL | 32783 | 161402497 | 501(c)(3) | $58,218 | POLICY |
| Wild Salmon Center | |||||||
| 721 NW 9th Ave | Portland | OR | 97209 | 943166095 | 501(c)(3) | $126,402 | POLICY |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $309,424 | POLICY |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $95,000 | POLICY |
| Wilderness Society | |||||||
| 1615 M St NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | $10,030 | POLICY |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $59,862 | POLICY |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $44,587 | POLICY |
| Willistown Conservation Trust | |||||||
| 925 Providence Rd | Newtown Square | PA | 19073 | 232841453 | 501(c)(3) | $200,000 | CIVIC LIFE |
| World Meeting of Families-Philadelphia | |||||||
| 222 N 17th St | Philadelphia | PA | 19130 | 461237617 | 501(c)(3) | $250,000 | POLICY |
| Wyoming Outdoor Council | |||||||
| 262 Lincoln St | Lander | WY | 82520 | 830259411 | 501(c)(3) | $50,000 | POLICY |
| Wyoming Wilderness Association | |||||||
| 256 S Jefferson St | Sheridan | WY | 82801 | 383667856 | 501(c)(3) | $60,000 | POLICY |
| Yellowstone Ecological Research Center | |||||||
| 2048 Analysis Dr | Bozeman | MT | 59715 | 810544086 | 501(c)(3) | $13,636 | POLICY |
| Yukon River Drainage Fisheries Assoc | |||||||
| PO Box 100498 | Anchorage | AK | 99510 | 920135445 | 501(c)(3) | $44,993 | POLICY |
| Yukon River Drainage Fisheries Assoc | |||||||
| PO Box 100498 | Anchorage | AK | 99510 | 920135445 | 501(c)(3) | $59,015 | POLICY |
| Aidan Montessori School | |||||||
| 2700 27th St Nw | Washington | DC | 20008 | 520746156 | 501(c)(3) | $9,878 | MATCHING GIFT |
| Alaska Wilderness League | |||||||
| 122 C St NW | Washington | DC | 20001 | 521814742 | 501(c)(3) | $8,800 | MATCHING GIFT |
| Amara Parenting and Adoption Services | |||||||
| 3300 E Union St | Seattle | WA | 98122 | 910577487 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Andrew Keegan Theatre Company | |||||||
| PO Box 53350 | Washington | DC | 20009 | 521828004 | 501(c)(3) | $16,800 | MATCHING GIFT |
| Assoc for Preservation of Congressional Cemetery | |||||||
| 1801 E St NE | Washington | DC | 20003 | 521071828 | 501(c)(3) | $6,100 | MATCHING GIFT |
| Bread for the City Inc | |||||||
| 1525 7th St NW | Washington | DC | 20001 | 521138207 | 501(c)(3) | $19,450 | MATCHING GIFT |
| Brearley School | |||||||
| 610 E 83rd St | New York | NY | 10028 | 131623915 | 501(c)(3) | $12,000 | MATCHING GIFT |
| Capital Area Food Bank | |||||||
| 4900 PR AveNE | Washington | DC | 20017 | 521167581 | 501(c)(3) | $7,300 | MATCHING GIFT |
| CareView Community Church | |||||||
| 77 S Union Ave | Lansdowne | PA | 19050 | 232836510 | 501(c)(3) | $6,000 | MATCHING GIFT |
| Chevy Chase Presbyterian Church | |||||||
| 1 Chevy Chase Cir | Washington | DC | 20015 | 236393377 | 501(c)(3) | $8,500 | MATCHING GIFT |
| Congregation Rodeph Shalom | |||||||
| 615 N Broad St | Philadelphia | PA | 19123 | 231365228 | 501(c)(3) | $20,000 | MATCHING GIFT |
| Coriell Institute for Medical Research | |||||||
| 403 Haddon Ave | Camden | NJ | 08103 | 210672684 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Doctors Without Borders USA Inc | |||||||
| 333 7th Ave | New York | NY | 10001 | 133433452 | 501(c)(3) | $15,760 | MATCHING GIFT |
| Downeast Rail Heritage Preservation Trail | |||||||
| PO Box 950 | Bar Harbor | ME | 04609 | 161714124 | 501(c)(3) | $30,000 | MATCHING GIFT |
| First Presbyterian Church | |||||||
| 601 N Vermont St | Arlington | VA | 22203 | 236393377 | 501(c)(3) | $14,600 | MATCHING GIFT |
| Franklin & Marshall College | |||||||
| PO Box 3003 | Lancaster | PA | 17604 | 231352635 | 501(c)(3) | $8,000 | MATCHING GIFT |
| Fresh Start Surgical Gifts | |||||||
| 2011 Palomar Airport Rd | Carlsbad | CA | 92011 | 330460177 | 501(c)(3) | $15,000 | MATCHING GIFT |
| Friendship Place | |||||||
| 4713 Wisconsin Ave NW | Washington | DC | 20016 | 521925494 | 501(c)(3) | $5,400 | MATCHING GIFT |
| George Washington University | |||||||
| 2100 M St NW | Washington | DC | 20052 | 530196584 | 501(c)(3) | $8,300 | MATCHING GIFT |
| Germantown Friends School | |||||||
| 31 W Coulter St | Philadelphia | PA | 19144 | 050630018 | 501(c)(3) | $10,922 | MATCHING GIFT |
| Global Outreach Intl Inc | |||||||
| PO Box 1 | Tupelo | MS | 38802 | 481256219 | 501(c)(3) | $5,400 | MATCHING GIFT |
| Grace Community Church | |||||||
| 1031 N Vermont St | Arlington | VA | 22201 | 311767246 | 501(c)(3) | $22,450 | MATCHING GIFT |
| Grist Magazine Inc | |||||||
| 710 2nd Ave | Seattle | WA | 98104 | 061664153 | 501(c)(3) | $14,600 | MATCHING GIFT |
| Haddonfield Friends School | |||||||
| 47 N Haddon Ave | Haddonfield | NJ | 08033 | 352376046 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Home Front Inc | |||||||
| 1880 Princeton Ave | Lawrenceville | NJ | 08648 | 223165145 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Hoops Sagrado Sacred Hoops | |||||||
| PO Box 21332 | Washington | DC | 20009 | 522250365 | 501(c)(3) | $23,200 | MATCHING GIFT |
| In His Image Christian Ministries | |||||||
| 3612 Strawberry Hill Dr | Clinton | MD | 20735 | 522174638 | 501(c)(3) | $8,592 | MATCHING GIFT |
| Institute for Advanced Study | |||||||
| Einstein Dr | Princeton | NJ | 08540 | 210634988 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Intl Partners Cassie Stern Memorial Inc | |||||||
| 15437 Tindlay St | Silver spring | MD | 20905 | 550888960 | 501(c)(3) | $5,350 | MATCHING GIFT |
| Jewish Rockville Outreach Congregation | |||||||
| 11304 Old Georgetown Rd | Rockville | MD | 20852 | 204960168 | 501(c)(3) | $5,042 | MATCHING GIFT |
| Joy Lutheran Church | |||||||
| 10111 E Eagle Riv Rd | Eagle Riv | AK | 99577 | 270682347 | 501(c)(3) | $12,300 | MATCHING GIFT |
| Kansas University Endowment Assoc | |||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501(c)(3) | $11,400 | MATCHING GIFT |
| Kates Club Inc | |||||||
| 1330 W Peachtree St | Atlanta | GA | 30309 | 161646487 | 501(c)(3) | $8,043 | MATCHING GIFT |
| Legion-Aires Drum and Bugle Corps | |||||||
| 1101 Central Ave | Dubuque | IA | 52001 | 421057444 | 501(c)(3) | $11,240 | MATCHING GIFT |
| Macguffin Theatre & Film Company | |||||||
| 2030 Samson St | Philadelphia | PA | 19103 | 232962685 | 501(c)(3) | $11,000 | MATCHING GIFT |
| Maret School Inc | |||||||
| 3000 Cathedral Ave NW | Washington | DC | 20008 | 530211355 | 501(c)(3) | $9,200 | MATCHING GIFT |
| McLean Presbyterian Church | |||||||
| 1020 Balls Hill Rd | McLean | VA | 22101 | 540957095 | 501(c)(3) | $13,124 | MATCHING GIFT |
| Metro Memorial Methodist Church | |||||||
| 3401 Nebraska Avenue NW | Wash | DC | 20016 | 530225162 | 501(c)(3) | $16,500 | MATCHING GIFT |
| Nantucket Cottage Hospital | |||||||
| 57 S Prospect St | Nantucket | MA | 02554 | 042208869 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Natl Maritime Heritage Fdn Inc | |||||||
| 236 Massachusetts Ave | Washington | DC | 20002 | 522239202 | 501(c)(3) | $10,000 | MATCHING GIFT |
| New England Aquarium Corp | |||||||
| CENTRAL WHARF | BOSTON | MA | 02110 | 042297514 | 501(c)(3) | $8,400 | MATCHING GIFT |
| New Vision Church | |||||||
| 2100 Crain Highway | Bowie | MD | 20716 | 521951546 | 501(c)(3) | $13,800 | MATCHING GIFT |
| North Carolina State University Fdn Inc | |||||||
| Campus Box 7474 | Raleigh | NC | 27695 | 566049503 | 501(c)(3) | $6,668 | MATCHING GIFT |
| Northwest Community Church | |||||||
| 4100 16th St NW | Washington | DC | 20011 | 526074959 | 501(c)(3) | $5,338 | MATCHING GIFT |
| Partners In Health | |||||||
| 888 Commonwealth Ave | Boston | MA | 02215 | 223122804 | 501(c)(3) | $43,350 | MATCHING GIFT |
| Planned Parenthood Assoc of Metro DC | |||||||
| 1108 16th Street NW | Washington | DC | 20036 | 530204621 | 501(c)(3) | $9,566 | MATCHING GIFT |
| Presbyterian Church in America | |||||||
| 1020 Balls Hill Rd | McLean | VA | 22101 | 237366967 | 501(c)(3) | $8,000 | MATCHING GIFT |
| Rady Children's Hospital Foundation | |||||||
| 3020 Childrens Way | San Diego | CA | 92123 | 330170626 | 501(c)(3) | $14,000 | MATCHING GIFT |
| Rockhurst University | |||||||
| 1100 Rockhurst Rd | Kansas City | MO | 64110 | 440545813 | 501(c)(3) | $6,000 | MATCHING GIFT |
| Save Our Wild Salmon Coalition | |||||||
| 811 1st Ave | Seattle | WA | 98104 | 911673170 | 501(c)(3) | $16,350 | MATCHING GIFT |
| Sexual Minority Youth Assistance League | |||||||
| 410 7th St SE | Washington | DC | 20003 | 521394900 | 501(c)(3) | $7,200 | MATCHING GIFT |
| Shrewsbury Parish Church | |||||||
| PO Box 187 | Kennedyville | MD | 21645 | 521956132 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Soka Gakkai International | |||||||
| 606 Wilshire Blvd | Santa Monica | CA | 90401 | 952265667 | 501(c)(3) | $14,000 | MATCHING GIFT |
| Some Inc | |||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501(c)(3) | $23,660 | MATCHING GIFT |
| St Baldricks Foundation Inc | |||||||
| 1333 S Mayflower Ave | Monrovia | CA | 91016 | 201173824 | 501(c)(3) | $9,330 | MATCHING GIFT |
| St Marys Episcopal Church | |||||||
| 36 Ardmore Ave | Ardmore | PA | 19003 | 231352469 | 501(c)(3) | $10,000 | MATCHING GIFT |
| Trinity Episcopal Church | |||||||
| 207 W Main St | Moorestown | NJ | 08057 | 210634592 | 501(c)(3) | $12,000 | MATCHING GIFT |
| United Way of Greater Philadelphia | |||||||
| 1709 Ben Franklin Pkwy | Phila | PA | 19103 | 231556045 | 501(c)(3) | $18,750 | MATCHING GIFT |
| University of California Berkeley Foundation | |||||||
| 2080 Addison St | Berkeley | CA | 94720 | 946090626 | 501(c)(3) | $5,950 | MATCHING GIFT |
| University of Maryland Foundation Inc | |||||||
| 3300 Metzerott Rd | Adelphi | MD | 20783 | 521125663 | 501(c)(3) | $19,700 | MATCHING GIFT |
| Urban Affairs Coalition | |||||||
| 1207 Chestnut St | Philadelphia | PA | 19107 | 237046393 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Village Repertory Company | |||||||
| 34 Woolfe St | Charleston | SC | 29403 | 300137284 | 501(c)(3) | $7,500 | MATCHING GIFT |
| Virginia Tech Foundation Inc | |||||||
| 902 Prices Fork Rd | Blacksburg | VA | 24061 | 540721690 | 501(c)(3) | $20,200 | MATCHING GIFT |
| WAMU 885 | |||||||
| 4400 Massachusetts Ave NW | Wash | DC | 20016 | 530196549 | 501(c)(3) | $5,720 | MATCHING GIFT |
| Washington Animal Rescue League | |||||||
| 71 Oglethorpe St NW | Washington | DC | 20011 | 530162440 | 501(c)(3) | $6,536 | MATCHING GIFT |
| Washington Bach Consort | |||||||
| 1010 Vermont Ave NW | Washington | DC | 20005 | 521107948 | 501(c)(3) | $6,000 | MATCHING GIFT |
| Washington College | |||||||
| 300 Washington Avenue | Chestertown | MD | 21620 | 520591691 | 501(c)(3) | $21,200 | MATCHING GIFT |
| Washington International School | |||||||
| 3100 Macomb St NW | Washington | DC | 20008 | 520822077 | 501(c)(3) | $15,000 | MATCHING GIFT |
| Wolf Trap Foundation | |||||||
| 1645 Trap Rd | Vienna | VA | 22182 | 237011544 | 501(c)(3) | $13,334 | MATCHING GIFT |
| World Vision | |||||||
| PO Box 9716 | Federal Way | WA | 98063 | 951922279 | 501(c)(3) | $5,450 | MATCHING GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 262 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FOrm 990, schedule i, part i, question 2 | FormAndLineReferenceDesc |
| Explanation | PEW'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS inside and 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, TO PROVIDE A BENEFIT TO ANY POLITICAL PARTY OR CANDIDATE, OR FOR ANY OTHER NONCHARITABLE PURPOSE; (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, AT LEAST ONE PER YEAR, 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 AUDITS OF THE GRANTEE'S OPERATIONS, RECORDS, 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 naRRATIVE AND FINANCIAL REPORTS AT LEAST ONCE PER YEAR, 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 I, Part II, Pew makes various matching gifts throughout the year. Matching gifts to individual organizations in excess of $5,000 are reported on Schedule I, Part II. | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA W RIMEL | ||||||||||||
| PRESIDENT & CEO | $821,015 | $0 | $0 | $0 | $256,771 | $0 | $31,200 | $0 | $14,256 | $0 | $1,123,242 | $0 |
| HENRY B BERNSTEIN | ||||||||||||
| SVP FINANCE, RE, & TREASURER | $353,729 | $0 | $0 | $0 | $11,840 | $0 | $31,200 | $0 | $18,710 | $0 | $415,479 | $0 |
| R JAMES G MCMILLAN | ||||||||||||
| SVP, GENERAL COUNSEL/CORP SEC | $303,996 | $0 | $0 | $0 | $7,498 | $0 | $31,200 | $0 | $4,860 | $0 | $347,554 | $0 |
| MICHAEL J DAHL | ||||||||||||
| SVP PHILA PROG,PLANNING & EVAL | $387,737 | $0 | $0 | $0 | $11,209 | $0 | $31,200 | $0 | $11,389 | $0 | $441,535 | $0 |
| JOSHUA S REICHERT | ||||||||||||
| EXECUTIVE VP | $461,766 | $0 | $0 | $0 | $18,664 | $0 | $31,200 | $0 | $19,918 | $0 | $531,548 | $0 |
| SUSAN URAHN | ||||||||||||
| EXECUTIVE VP | $469,052 | $0 | $0 | $0 | $18,826 | $0 | $31,200 | $0 | $13,790 | $0 | $532,868 | $0 |
| SALLY A O'BRIEN | ||||||||||||
| SVP PHILANTHROPIC PARTNERSHIP | $337,407 | $0 | $0 | $0 | $9,507 | $0 | $31,200 | $0 | $19,918 | $0 | $398,032 | $0 |
| TAMERA LUZZATTO | ||||||||||||
| SVP GOVERNMENT RELATIONS | $299,830 | $0 | $0 | $0 | $7,000 | $0 | $31,200 | $0 | $3,487 | $0 | $341,517 | $0 |
| JANICE BOGASH | ||||||||||||
| SVP, CHIEF ADMIN OFFICER | $319,793 | $0 | $0 | $0 | $8,422 | $0 | $29,095 | $0 | $14,272 | $0 | $371,582 | $0 |
| MELISSA SKOLFIELD | ||||||||||||
| SVP, COMMUNICATIONS | $302,426 | $0 | $0 | $0 | $7,456 | $0 | $31,200 | $0 | $18,710 | $0 | $359,792 | $0 |
| TOM WATHEN | ||||||||||||
| VP, Global Strategies & Ops | $232,400 | $0 | $0 | $0 | $2,838 | $0 | $26,913 | $0 | $19,839 | $0 | $281,990 | $0 |
| MICHAEL CAUDELL-FEAGAN | ||||||||||||
| VP, PROGRAMS, GOVT PERFORMANCE | $223,165 | $0 | $0 | $0 | $2,838 | $0 | $24,668 | $0 | $4,729 | $0 | $255,400 | $0 |
| LISA CUTLER | ||||||||||||
| SNR DIRECTOR, TECHNOLOGY | $180,058 | $0 | $0 | $0 | $112,475 | $0 | $24,379 | $0 | $19,742 | $0 | $336,654 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | AS PART OF HER EMPLOYMENT ARRANGEMENT, THE CEO WAS REIMBURSED $4,314 FOR A CAR SERVICE. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE CEO AND INCLUDED IN HER FORM W-2. AS A GENERAL MATTER, PEW DOES NOT PROVIDE FIRST-CLASS TRAVEL TO OR FOR ITS DIRECTORS, OFFICERS, OR STAFF, AND PEW PROVIDES CHARTER TRAVEL ONLY IN CASES WHERE DOING SO IS MORE EFFICIENT OR COST-EFFECTIVE THAN OTHER TRAVEL OPTIONS. SUCH A CASE AROSE IN 2014, WHEN PEW'S BOARD OF DIRECTORS MADE AN EDUCATIONAL SITE VISIT TO THE ARCTIC TO DEEPEN THE BOARD'S KNOWLEDGE AND APPRECIATION OF ENVIRONMENTAL ISSUES AFFECTING THIS REGION AND, IN TURN, TO INFORM THEIR SUBSEQUENT GRANTMAKING AND PROGRAMMATIC BUDGET DECISIONS. FOR A PORTION OF THE TRIP, THIS GROUP TRAVELED USING AN AIR CHARTER SERVICE BECAUSE DOING SO WAS LESS COSTLY AND MORE EFFICIENT THAN OTHER AIR TRAVEL OPTIONS. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | ONE INDIVIDUAL (THE Senior Director, Technology) LISTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $94,615. |
| FORM 990, SCHEDULE J, PART I, Line 4B and Part II | PEW'S COMPENSATION COMMITTEE PREVIOUSLY ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR THE CEO, who vested in the plan benefit IN 2012. THE ANNUAL ACCRUAL ($224,850) WAS INCLUDED ON HER 2014 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 |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| 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 | PrivateBusUseByOthersPct |
| 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 accumulated interest through June 30, 2015. |
| 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 Rev. Proc. 97-13, 1997-1 C.B. 632, 5 ("Operating Guidelines for Management Contracts"). Accordingly, the management contracts did not and will not result in any private business use. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, lines 12A and 12B | Pew is audited as part of the consolidated audit of the pew charitable trusts and its subsidiary, pew research center (together "the organization"). The Organization meets the U.S. Generally Accepted Accounting Principles (GAAP) requirements for consolidation. The organization received consolidated audited financial statements and notes with an unqualified opinion for this fiscal year. An independent accounting firm conducted the audit of the consolidated financial statements. The audited consolidated financial statements were prepared in accordance with GAAP. |
| FORM 990, PART VI, SECTION A, LINE 2 | A family relationship exists between Sandy Ford Pew, R. Anderson Pew, and Arthur E. Pew III. A family relationship exists between James S. Pew, J.N. Pew IV, M.D., Mary Catharine Pew, M.D., Doris Pew Scott, and J. Howard Pew II. A business relationship exists between Susan W. Catherwood, Aristides W. Georgantas, J. Howard Pew II, J.N. Pew IV, M.D., R. Anderson Pew, Sandy Ford Pew, Robert G. Williams, Arthur E. Pew III, and James S. Pew. |
| 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 Interim Chief Financial Officer; the Treasurer; Senior Vice President, General Counsel and Corporate Secretary; and the President and CEO; as well as outside independent certified public accountants and outside legal counsel. 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 any 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 TREASURER; the Senior Vice President, GENERAL COUNSEL AND CORPORATE SECRETARY; THE PRESIDENT AND CEO; 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 Interim Chief Financial Officer or Treasurer 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 all officers, directors and employees. On an annual basis, all officers, directors, and employees certify that they have read and will continue to follow the applicable Conflict of Interest policy 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 and certification training. Pew's board and officer conflict of interest policy requires the following of directors and officers: (1)impartial fulfillment of their roles in Pew's affairs; 2)disclosure of potential financial or other conflicts of interest involving Pew; (3)review of all affiliations; and (4)recusal and abstention in all situations of actual, potential, or perceived conflict of interest. Pew's conflict of interest policy for employees requires the following of all employees: (1)impartial fulfillment of their roles in Pew's affairs; (2)avoidance of impropriety or the appearance of impropriety; (3)disclosure of potential financial or other conflicts of interest involving Pew; (4)review and approval 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 SEPERATE 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 BOARD 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). WITH INPUT FROM THE COMPENSATION COMMITTEE, THE FULL BOARD MAKES ANNUAL DECISIONS WITH RESPECT TO 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 BASIS 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 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 and copies of Pew's most recently-filed Forms 990 and 990-T, are made available to the public on Pew's website. 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 2B | As part of its charitable mission, Pew rents certain space in 901 E Street, NW, WAshington, DC to entities which are exempt from federal income taxes under IRC section 501(c)(3) and have exempt purposes related to Pew's mission. The amount of the rental fees are set below fair market value, and included in the rental agreements' terms is the right to access and use the building's conference center space rent-free. Pew treats such rental fees as related income since the tenants' activities are substantially related to Pew's exempt purposes. Accordingly, Pew has reported such fees 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 2C | as part of its charitable mission, PEW rents certain CONFERence center space IN 901 E STREET NW, WASHINGTON, DC TO organizations that do not rent office space from Pew. All such organizations ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE SPACE IS MADE AVAILABLE AT A RATE THAT IS LESS THAN THE LOWER OF PEW'S COST RECOVERY BASIS AND FAIR MARKET RATES IN THE Washington, DC AREA. 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 2c, COLUMN (B). THE EXPENSES RELATED TO THE activity are INCLUDED IN various line items in PART IX, FUNCTIONAL EXPENSES. |
| form 990, part VIII, Line 6D, Column D | Pew leases certain space at 901 E street NW, Washington, DC to entities that are not exempt from federal income taxes under IRC section 501(c)(3). However, less than 15 percent of the building is leased to such tenants. Therefore, as allowed under the IRC Section 512(b) and related Treasury Regulations 1.514(b)-1(b)(1)(ii), this revenue, net of related expenses, is excluded from unrelated business income. Accordingly, Pew has reported the net rental income on form 990, Part VIII, Line 6d, column (D). In addition, Pew subleases space to entities in space that it rents at F Street in Washington, DC, as well as various office spaces throughout the country. The space is subleased below Pew's cost. Included in the sublease agreement terms are the tenants' right to use the existing furnishings and certain office services. Pew considers the net value of the personal property to be less than 10 percent of the total rents under the lease and the value of the shared services to be insignificant in terms of the agreement as a whole. Therefore, pew treats such rental payments, net of the related expenses, as excluded income under IRC section 512(B)(3). Accordingly, Pew has reported the net rental income on Form 990, Part VIII, Line 6d, column (D). |
| Form 990, Part IX, line 11a | Pew has included on Part IX, Line 11A, Columns B and C fees paid to the organization that provides staffing and other services for the conference center at 901 E Street NW, Washington, DC as well as fees paid on behalf of Pew (as Pew's agent) to the organization that provides catering services for the conference center. |
| FORM 990, PART IX, LINE 18 | Pew hosts many educational conferences as part of its educational program services that are widely attended by the public, interested parties, and government officials. Periodically Pew pays for travel, lodging and food for government officials that attend these events. All expenses paid for by Pew attributable to attendees, including government officials, are documented and comply fully with all applicable gifts and ethics laws and the requirements of Pew's accountable plan. |
| FORM 990, Part XI, Line 9 | Other changes in net assets is comprised of the following: Unrealized foreign exchange loss (166,606) Unrealized loss on interest rate swap agreements (3,022,560) Returned contributions (1,563) ---------- Total (3,190,729) |
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) | 11-III-O | PEW | Yes (true) |
| Mary Anderson Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234670 | Support Pew | PA | 501(c)(3) | 11-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) | 11-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) | 11-III-O | PEW | Yes (true) |
| The Knollbrook Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236407577 | Support Pew | PA | 501(c)(3) | 11-III-O | PEW | Yes (true) |
| Medical Trust | ||||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 232131641 | Support Pew | PA | 501(c)(3) | 11-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) | 11-III-O | PEW | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENMEDE INV MGMT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MRKT ST PHILA PA 19103 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020790147 | EIN |
| Primary Activities | Wealth Mgmt | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|
| The Glenmede Corporation | ||||||||
| 1650 Market Street Suite 1200 | Philadelphia | PA | 19103 | 232228772 | Wealth Mgmt | PA | NA | C Corp |
| The Glenmede Trust Company NA | ||||||||
| 1650 Market Street Suite 1200 | Philadelphia | PA | 19103 | 510390823 | Wealth Mgmt | PA | Glenmede Corp | C Corp |
| 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 |
| 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEW RESEARCH CENTER | ||
| B | $37,880,750 | FAIR VALUE |
| THE PEW MEMORIAL TRUST | ||
| C | $174,696,332 | FAIR VALUE |
| MARY ANDERSON TRUST | ||
| C | $2,444,291 | FAIR VALUE |
| J HOWARD PEW FREEDOM TRUST | ||
| C | $35,917,416 | FAIR VALUE |
| THE KNOLLBROOK TRUST | ||
| C | $441,388 | FAIR VALUE |
| MEDICAL TRUST | ||
| C | $10,695,422 | FAIR VALUE |
| MABEL PEW MYRIN TRUST | ||
| C | $22,100,780 | FAIR VALUE |
| JN PEW JR CHARITABLE TRUST | ||
| C | $17,314,533 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| M | $230,806 | FAIR VALUE |
| PEW RESEARCH CENTER | ||
| L, M | NO CHARGE | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, Schedule R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | In furtherance of Pew's charitable mission, Pew engaged the Pew Research Center to conduct a survey related to Pew's Election Initiatives program. In exchange for these services, Pew paid Pew Research Center $230,806. PEW employees provide information technology, fundraising, legal, human resources, real estate, and research support services to PEW RESEARCH CENTER at no charge. | ExplanationTxt |
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