PEW CHARITABLE TRUSTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PEW CHARITABLE TRUSTS (EIN 56-2307147)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-16
IRS object ID
201541069349300534
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-16T22:37:18-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562307147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEW CHARITABLE TRUSTSBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% USHA CHAUDHARYInCareOfNm
Business Name ControlPEWCBusinessNameControlTxt
Phone2155759050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COMMERCE SQUARE 2005 MARKET STAddressLine1
Address Line2Suite 2800AddressLine2
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA W RIMELPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2155759050PhoneNum
Signature2015-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRusslee ArmstrongPreparerPersonNm
PTINP00288383PTIN
Phone2155759050PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA W RIMELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 MARKET STREET SUITE 2800AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$429,850,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEWTRUSTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionImproving public policy, informing the public, and invigorating civic life.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1014TotalEmployeeCnt
Total Volunteers188TotalVolunteersCnt
Total Gross UBI-$2,812TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,062NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$305,809,297PYContributionsGrantsAmt
CY Contributions Grants$302,131,777CYContributionsGrantsAmt
PY Program Service Revenue$3,782,762PYProgramServiceRevenueAmt
CY Program Service Revenue$3,566,840CYProgramServiceRevenueAmt
PY Investment Income$11,909,125PYInvestmentIncomeAmt
CY Investment Income$22,188,751CYInvestmentIncomeAmt
PY Other Revenue$275,528PYOtherRevenueAmt
CY Other Revenue-$9,326CYOtherRevenueAmt
PY Total Revenue$321,776,712PYTotalRevenueAmt
CY Total Revenue$327,878,042CYTotalRevenueAmt
PY Grants And Similar Paid$131,988,597PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,594,858CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,478,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,399,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,265,176CYTotalFundraisingExpenseAmt
PY Other Expenses$78,598,524PYOtherExpensesAmt
CY Other Expenses$76,597,802CYOtherExpensesAmt
PY Total Expenses$307,065,604PYTotalExpensesAmt
CY Total Expenses$295,592,385CYTotalExpensesAmt
PY Revenues Less Expenses$14,711,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,285,657CYRevenuesLessExpensesAmt
Total Assets BOY$753,245,419TotalAssetsBOYAmt
Total Assets EOY$809,837,967TotalAssetsEOYAmt
Total Liabilities BOY$359,086,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,980,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$394,158,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$438,857,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEW 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$194,282,663ExpenseAmt
Grant$42,992,529GrantAmt
DescIMPROVING 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

FieldValueIRS element (for citing)
Expense$43,130,864ExpenseAmt
Grant$39,919,450GrantAmt
DescINFORMING 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

FieldValueIRS element (for citing)
Expense$32,521,589ExpenseAmt
Grant$28,682,879GrantAmt
DescINVIGORATING 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)

RevenueRevenueAmtDescDesc
$888,956Returned Grants
$1,261,038901 E St Rental revenue
$165,825Conference Center Revenue
$1,060,071Contract Revenue
$190,950Registration Revenue
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$3,566,840TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$269,935,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document444IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1014EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryFPForeignCountryCd
Foreign CountryFRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonUSHA CHAUDHARYPersonNm
Phone2025406884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
J HOWARD PEW II
DIRECTOR AND BOARD CHAIR3.02.3Yes (X)Yes (X)$21,000$72,750$0
ROBERT H CAMPBELL
DIRECTOR3.0Yes (X)$23,000$0$0
SUSAN W CATHERWOOD
DIRECTOR3.02.3Yes (X)$21,000$72,750$0
ARTHUR E PEW III
LEGACY DIRECTOR3.0Yes (X)$2,000$0$0
JN PEW IV MD
DIRECTOR3.02.3Yes (X)$21,000$84,750$0
MARY CATHARINE PEW MD
DIRECTOR3.0Yes (X)$21,000$0$0
R ANDERSON PEW
DIRECTOR3.02.3Yes (X)$22,000$84,750$0
SANDY FORD PEW
DIRECTOR3.02.3Yes (X)$22,000$72,750$0
ROBERT G WILLIAMS
DIRECTOR3.02.3Yes (X)$22,000$72,750$0
ARISTIDES W GEORGANTAS
DIRECTOR3.02.3Yes (X)$23,000$72,750$0
DORIS PEW SCOTT
DIRECTOR3.0Yes (X)$22,000$0$0
JAMES S PEW
DIRECTOR (BEGIN MAR 2014)3.02.3Yes (X)$0$72,750$0
MARY GRAHAM
DIRECTOR (BEGIN JUNE 2014)3.0Yes (X)$0$0$0
REBECCA W RIMEL
PRESIDENT & CEO47.752.25Yes (X)Yes (X)$1,042,946$50,812
HENRY B BERNSTEIN
SVP FINANCE, RE, & TREASURER49.50.5Yes (X)$355,180$50,801
R JAMES G MCMILLAN
SVP, GENERAL COUNSEL/CORP SEC49.50.5Yes (X)$258,523$30,991
MICHAEL J DAHL
SVP PHILA PROG, TECH, & PLAN50.0$381,330$52,922Yes (X)
JOSHUA S REICHERT
EXECUTIVE VP50.0$466,054$52,922Yes (X)
SUSAN URAHN
EXECUTIVE VP50.0$463,442$46,913Yes (X)
SALLY A O'BRIEN
SVP PHILANTHROPIC PARTNERSHIP50.0$328,260$51,958Yes (X)
TAMERA LUZZATTo
SVP GOVERNMENT RELATIONS50.0$289,252$37,063Yes (X)
JANICE BOGASH
SVP HR, INSTIT SOLUTIONS, & EO50.0$303,872$45,164Yes (X)
KEVIN P SMITH
VICE PRESIDENT, DEPT FINANCE50.0$239,354$50,813Yes (X)
MELISSA SKOLFIELD
SVP, COMMUNICATIONS50.0$293,639$50,762Yes (X)
SHELLEY A HEARNE
SR ADV PEW CTR ON THE STATES50.0$309,904$3,667Yes (X)
ETHEL BENSON WISTER
DIRECTOR (END JUNE 2013)3.02.3$3,000$53,750$0Yes (X)
DONALD KIMELMAN
FORMER KEY EMPLOYEE50.0$188,818$35,902Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,143,574TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$659,750TotReportableCompRltdOrgAmt
Total Other Compensation$560,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K232IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
Grassroots Solutions
2828 University Avenue SE 150MINNEAPOLISMN55414Program Consulting$2,512,236
C ERICKSON SONS
2200 Arch Street Suite 200PHILADELPHIAPA19103CONSTRUCTION SVCS$2,476,452
THREESPOT MEDIA LLC
3333 14th Street NW Suite 300WASHINGTONDC20010WEBSITE DESIGNER$2,412,328
CIBER
6363 S FIDDLERS GREEN CIRCLEGREENWOOD VILLAGECO80111IT CONSULTING$1,919,269
COMMUNICATIONS INC
PROGRAM CONSULTING$1,180,32143 HASSOCKS ROADHURSTPIERPOINT0UKW SU BN69Q1
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K82CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$25FederatedCampaignsAmt
Related Organizations$256,667,301RelatedOrganizationsAmt
All Other Contributions$45,464,451AllOtherContributionsAmt
Total Contributions$302,131,777TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETURNED GRANTS900099$888,956$888,956
901 E ST RENTAL REVENUE531120$1,261,038$1,261,038
CONFERENCE CENTER REVENUE532000$165,825$165,825
CONTRACT REVENUE900099$1,060,071$1,060,071
REGISTRATION REVENUE900099$190,950$190,950
FieldValueIRS element (for citing)
Total Program Service Revenue$3,566,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,884,274TotalRevenueColumnAmt
Exclusion$10,884,274ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,710TotalRevenueColumnAmt
Exclusion$1,710ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,307,254RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,318,290RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$11,036RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,036TotalRevenueColumnAmt
Unrelated Business Revenue-$2,812UnrelatedBusinessRevenueAmt
Exclusion-$8,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,958,460SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,653,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,304,477SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,304,477TotalRevenueColumnAmt
Exclusion$11,304,477ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,878,042TotalRevenueColumnAmt
Related Or Exempt Func Income$3,566,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,812UnrelatedBusinessRevenueAmt
Exclusion$22,182,237ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,809,536TotalAmt
Program Services$107,809,536ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Program Services$32,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,752,822TotalAmt
Program Services$3,752,822ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,142,169TotalAmt
Program Services$2,161,998ProgramServicesAmt
Management And General$1,111,769ManagementAndGeneralAmt
Fundraising$868,402FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,726,408TotalAmt
Program Services$65,351,819ProgramServicesAmt
Management And General$5,590,065ManagementAndGeneralAmt
Fundraising$2,784,524FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,520,292TotalAmt
Program Services$6,599,527ProgramServicesAmt
Management And General$610,261ManagementAndGeneralAmt
Fundraising$310,504FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,935,550TotalAmt
Program Services$14,842,678ProgramServicesAmt
Management And General$1,354,096ManagementAndGeneralAmt
Fundraising$738,776FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,075,306TotalAmt
Program Services$4,421,004ProgramServicesAmt
Management And General$417,594ManagementAndGeneralAmt
Fundraising$236,708FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,950TotalAmt
Program Services$23,741ProgramServicesAmt
Management And General$12,209ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,033,566TotalAmt
Program Services$859,432ProgramServicesAmt
Management And General$174,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$463,997TotalAmt
Program Services$371,047ProgramServicesAmt
Management And General$92,950ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,492,343TotalAmt
Program Services$1,492,343ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,563,695TotalAmt
Program Services$1,032,666ProgramServicesAmt
Management And General$531,029ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,937,343TotalAmt
Program Services$25,461,180ProgramServicesAmt
Management And General$469,025ManagementAndGeneralAmt
Fundraising$7,138FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,416,395TotalAmt
Program Services$1,381,104ProgramServicesAmt
Management And General$34,771ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,322,719TotalAmt
Program Services$2,577,426ProgramServicesAmt
Management And General$739,306ManagementAndGeneralAmt
Fundraising$5,987FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,283,284TotalAmt
Program Services$5,190,380ProgramServicesAmt
Management And General$2,090,135ManagementAndGeneralAmt
Fundraising$2,769FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,235,648TotalAmt
Program Services$3,044,504ProgramServicesAmt
Management And General$1,191,144ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,282,494TotalAmt
Program Services$4,937,811ProgramServicesAmt
Management And General$169,351ManagementAndGeneralAmt
Fundraising$175,332FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$524,517TotalAmt
Program Services$524,517ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,418,107TotalAmt
Program Services$5,193,266ProgramServicesAmt
Management And General$157,217ManagementAndGeneralAmt
Fundraising$67,624FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,849,929TotalAmt
Program Services$3,863,299ProgramServicesAmt
Management And General$1,986,630ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,609,483TotalAmt
Program Services$6,346,352ProgramServicesAmt
Management And General$3,263,131ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$348,839TotalAmt
Program Services$239,740ProgramServicesAmt
Management And General$109,099ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HONORARIA$377,017$376,683$334
PRINTING AND PUBLICATIONS$605,417$549,484$45,437$10,496
DUES AND SUBSCRIPTIONS$956,978$812,386$88,196$56,396
EMPLOYMENT - PLACEMENT$243,365$243,365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$596,716TotalAmt
Program Services$442,506ProgramServicesAmt
Management And General$154,210ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,592,385TotalAmt
Program Services$269,935,116ProgramServicesAmt
Management And General$20,392,093ManagementAndGeneralAmt
Fundraising$5,265,176FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,708,901BOYAmt
EOY$22,363,168EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,416,552BOYAmt
EOY$3,233,969EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,128,718BOYAmt
EOY$39,210,674EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,909BOYAmt
EOY$834,575EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,975,209BOYAmt
EOY$3,751,938EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,717,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,469,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,283,739BOYAmt
EOY$211,248,144EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$472,696,602BOYAmt
EOY$523,228,836EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,530,789BOYAmt
EOY$5,966,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$753,245,419BOYAmt
EOY$809,837,967EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,712,365BOYAmt
EOY$13,276,067EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$103,606,275BOYAmt
EOY$110,670,633EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,700,000BOYAmt
EOY$174,815,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$141,668BOYAmt
EOY$21,847EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$710,000BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,216,139BOYAmt
EOY$72,196,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,086,447BOYAmt
EOY$370,980,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,530,204BOYAmt
EOY$321,497,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,628,768BOYAmt
EOY$117,360,237EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,158,972BOYAmt
EOY$438,857,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$753,245,419BOYAmt
EOY$809,837,967EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$32,285,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,225,899NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$812,924OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,856,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,527,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,050,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,198,576CurrentTaxYearMinus1YearAmt
Current Tax Year$297,891,777CurrentTaxYearAmt
Total$1,452,523,627TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,856,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,527,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,050,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,198,576CurrentTaxYearMinus1YearAmt
Current Tax Year$297,891,777CurrentTaxYearAmt
Total$1,452,523,627TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,087,673,934SubstantialContributorsTotAmt
Public Support Total170$364,849,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,381,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,121,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,997,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,326,653CurrentTaxYearMinus1YearAmt
Current Tax Year$14,193,238CurrentTaxYearAmt
Total$78,019,857TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,264CurrentTaxYearMinus1YearAmt
Total$357,576TotalAmt
FieldValueIRS element (for citing)
Total Support$1,530,901,060TotalSupportAmt
Gross Receipts Rltd Activities$21,367,121GrossReceiptsRltdActivitiesAmt
Public Support CY1700.23832PublicSupportCY170Pct
Public Support PY1700.24097PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II, LINE 17AFormAndLineReferenceDesc
ExplanationFACTS 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'S PUBLIC SUPPORT FRACTION IS 23.83 PERCENT, WELL ABOVE THE 10 PerCENT THRESHOLD. THIS FRACTION IS NEARLY 75 PERCENT OF THE WAY TOWARD THE ONE-THIRD PUBLIC SUPPORT TEST. 2. ATTRACTION OF PUBLIC SUPPORT. PEW IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS. PEW MAINTAINS A FULL-TIME DEVELOPMENT STAFF THAT IS ACTIVELY INVOLVED IN SEEKING FINANCIAL SUPPORT FROM DIVERSE SOURCES ON AN ONGOING BASIS. IN FISCAL YEAR 2014, WE RECRUITED 16 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 2014, WE HOSTED 18 EVENTS TARGETING NEW PROSPECTS, AN 80 PERCENT INCREASE OVER THE PREVIOUS YEAR. 3. SOURCES OF SUPPORT. PEW IS SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF DONORS. DURING FISCAL YEAR 2014, PEW RECEIVED GRANTS AND CONTRIBUTIONS FROM 96 DONORS, INCLUDING INDIVIDUALS, PUBLIC CHARITIES, PRIVATE FOUNDATIONS, CORPORATIONS, AND GOVERNMENT ENTITIES. OF THE 96 DONORS, 46 PERCENT WERE NEW CONTRIBUTORS TO PEW. APPROXIMATELY TWENTY-FIVE PERCENT OF OUR DONORS WERE INDIVIDUALS MAKING GIFTS OF LESS THAN $5,000. PEW'S PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC THAT SHARE AN INTEREST IN ITS MANY DIFFERENT AREAS OF FOCUS. CURRENT PROJECTS SEEK TO STRENGTHEN ENVIRONMENTAL AND ENERGY POLICIES; 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. OUR SUCCESS IN ATTRACTING DONORS TO SUPPORT OUR WORK IS DEMONSTRATED BY OUR CONVERTING 81 PERCENT OF PROPOSALS INTO FULLY EXECUTED GRANTS AT THE LEVEL REQUESTED IN FISCAL YEAR 2014. 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 AND SHARE A DEEP AND ABIDING COMMITMENT TO PEW'S MISSION AND PROGRAMS. ALL BUT ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT. BOARD MEMBERS INCLUDE COMMUNITY LEADERS, CIVIC LEADERS, AND PHILANTHROPISTS WHO BRING TO PEW'S BOARD A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITIES WE SERVE. 5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. PEW CONDUCTS EXTENSIVE AND ON-GOING PROGRAMS AND ACTIVITIES THAT ARE DESIGNED TO INFORM THE PUBLIC, THE MEDIA AND POLICYMAKERS ABOUT THE SUBJECTS OF ITS RESEARCH AND ANALYSIS. PEW'S RESEARCH REPORTS ARE DISSEMINATED AT CONFERENCES, SEMINARS AND OTHER PUBLIC FORUMS SPONSORED BY PEW AND AT EVENTS SPONSORED BY OTHER ORGANIZATIONS, AND ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY BEING POSTED ON PEW'S WEBSITE, WWW.PEWTRUSTS.ORG. DURING FISCAL YEAR 2014, PEW RELEASED 97 RESEARCH REPORTS AND SPONSORED 53 CONFERENCES AND SEMINARS ON SUBJECTS SUCH AS TRENDS IN FOOD SAFETY, FINANCIAL REFORM, OCEAN PROTECTION, AND GLOBAL PUBLIC OPINION TRENDS AND ANALYSIS. Pew's research reports received broad coverage in journals, articles, news reports, and other forms of media. This media coverage allowed Pew's reports and other educational information to reach a 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$89,216MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$5,653MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$15,076PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$1,463,670GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$2,091,261DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$1,456RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$3,666,332TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationRecognizing 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

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants$5,823,222DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$53,624,789DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,000,000OtherCostOrOtherBasisAmt
Book Value$90,000,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,246,784OtherCostOrOtherBasisAmt
Depreciation$18,281,001DepreciationAmt
Book Value$106,965,783BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,281,169OtherCostOrOtherBasisAmt
Depreciation$2,174,182DepreciationAmt
Book Value$3,106,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,189,294OtherCostOrOtherBasisAmt
Depreciation$15,013,920DepreciationAmt
Book Value$11,175,374BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$211,248,144TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$1,604,410
FUNDS HELD IN DEPOSIT$310,469
SWAP LIABILITY$28,326,085
ACCRUED PENSION PLANS$41,955,852
FieldValueIRS element (for citing)
Total Liability$72,196,816TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$874,126,512TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,225,899NetUnrealizedGainsInvstAmt
Other Revenue$531,864,831OtherRevenueAmt
Revenue Not Reported$545,090,730RevenueNotReportedAmt
Revenue Subtotal$329,035,782RevenueSubtotalAmt
Other Revenues Not Included-$1,157,740OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,157,740RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$327,878,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$297,311,015TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,718,630OtherExpensesIncludedAmt
Expenses Not Reported$1,718,630ExpensesNotReportedAmt
Expenses Subtotal$295,592,385ExpensesSubtotalAmt
Total Expenses Per Form990$295,592,385TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2BEXPLANATION 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) FootnotePew 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, 2014, Pew's tax periods ended June 30, 2011 through June 30, 2014 for the federal tax jurisdiction remain open.
Schedule D, Part XI, Line 2DChange in beneficial interest in trusts 532,116,865 Unrealized foreign exchange gain 258,687 Returned contributions (510,721) ----------- TOTAL 531,864,831
Schedule D, PArt XI, Line 4BSub-tenant revenue, NET OF EXPENSES (RECLASS) (173,714) Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) (564,815) Expenses related to the garage at 901 E (RECLASS) (610,161) Registration Revenue (RECLASS) 190,950 --------- TOTAL (1,157,740)
schedule d, part xii, line 2dUnrealized loss on interest rate swap agreements 560,890 Sub-tenant revenue, NET OF EXPENSES (RECLASS) 173,714 Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) 564,815 Expenses related to the garage at 901 E (RECLASS) 610,161 Registration Revenue (RECLASS) (190,950) --------- Total 1,718,630

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (31 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
East Asia and the PacificInvestments$1,864,000
Europe (Including Iceland and Greenland)Investments$864,000
Europe (Including Iceland and Greenland)Program Services$22,808Economic Mobility
North AmericaProgram Services$809Economic Mobility
Central America and the CaribbeanProgram Services$1,404Environmental MGMT
East Asia and the PacificProgram Services$491,432Environmental MGMT42
Europe (Including Iceland and Greenland)Program Services$3,052,359Environmental MGMT315
North AmericaProgram Services$8,127Environmental MGMT
South AmericaProgram Services$36,478Environmental MGMT
Sub-Saharan AfricaProgram Services$13,334Environmental MGMT
Europe (Including Iceland and Greenland)Program Services$15,000Health Impact
North AmericaProgram Services$10,750Health Impact
Central America and the CaribbeanProgram Services$534,089Protecting Ocean Life
East Asia and the PacificProgram Services$1,676,010Protecting Ocean Life8
Europe (Including Iceland and Greenland)Program Services$6,907,519Protecting Ocean Life15
North AmericaProgram Services$77,477Protecting Ocean Life
South AmericaProgram Services$1,120,535Protecting Ocean Life
South AsiaProgram Services$2,970Protecting Ocean Life
Sub-Saharan AfricaProgram Services$32,754Protecting Ocean Life
North AmericaProgram Services$10,000Public Sector Retireme
Central America and the CaribbeanProgram Services$764,464Scholars and Fellows
North AmericaProgram Services$6,812Scholars and Fellows
South AmericaProgram Services$11,685Scholars and Fellows
Europe (Including Iceland and Greenland)Program Services$35,202Systemic Risk
East Asia and the PacificProgram Services$557,509Wilderness Protection6
Europe (Including Iceland and Greenland)Program Services$172Wilderness Protection
North AmericaProgram Services$24,165Wilderness Protection
East Asia and the PacificGrantmaking$2,832,471
Europe (Including Iceland and Greenland)Grantmaking$514,141
North AmericaGrantmaking$256,210
South AsiaGrantmaking$150,000
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Continutation Total Employee6ContinutationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee46TotalEmployeeCnt
Subtotal Spent$16,696,131SubtotalSpentAmt
Continuation Spent$5,198,555ContinuationSpentAmt
Total Spent$21,894,686TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificPolicy$2,504,178wire
North AmericaPolicy$112,000check
North AmericaPolicy$40,471wire
North AmericaPolicy$86,629wire
East Asia and the PacificPolicy$122,454wire
Europe (Including Iceland and Greenland)Policy$7,414wire
East Asia and the PacificPolicy$150,000wire
South AmericaPolicy$150,000ACH
Europe (Including Iceland and Greenland)Policy$402,637wire
East Asia and the PacificPolicy$5,282wire
North AmericaPolicy$17,110check
Europe (Including Iceland and Greenland)Policy$80,000wire
East Asia and the PacificPolicy$50,557wire
Europe (Including Iceland and Greenland)Policy$24,090wire
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE F, PART 1, LINE 2Pew's process for monitoring the use of grant funds outside the United States is similar to the process for monitoring those within the United States. Grantees are required to submit narrative and financial reports at least once per year and final reports at the end of the grant term. Pew exercises oversight over the grantee through other means designed to ensure all grant funds are used appropriately on an as-needed basis. Additionally, Pew conducts OFAC (Office of Foreign Asset Control) checks on all foreign grantees, and requires each foreign grantee to certify that it does not and will not promote or engage in violence or terrorism and shall at all times comply with the relevant laws prohibiting transactions with individuals and organizations associated with terrorism.
FORM 990, SCHEDULE F, PART I, LINE 3Investments: Pew maintains local currency bank accounts in most foreign countries in which it operates offices. Economic Mobility: Pew informs the national discussion on economic mobility by generating original research and by conducting significant public communications and policymaker outreach on the issue. Environmental Program Management: Pew provides management and administrative support to its Environment programs throughout the world. Health impact assessments: Pew, along with a major donor, launched a national initiative to promote the use of health impact assessments to inform policymakers on the health effects of their decisions. Protecting ocean life: pew promotes policies around the world to protect oceans and the life they sustain. This work includes efforts to curb unsustainably high fishing rates, support creation of large marine reserves, protect endangered shark populations, and end illegal fishing on the high seas. Public Sector Retirement: Pew provides research on the fiscal challenges states and cities face as a result of their pension and retiree health obligations. Scholars and fellows: Pew supports promising early-career scientists and biomedical scholars in research. Systemic Risk Council: Pew formed the Systemic Risk Council in 2012, which is a non-partisan body of former government officials and financial and legal experts committed to addressing regulatory and structural issues related to systemic financial risk. Wilderness protection and public lands: pew works for the protection of wilderness and other biologically diverse lands in the united states, Canada, and Australia. GrantMaking: Pew grants funds to various organizations that support its mission.
FORM 990, SCHEDULE F, PART I, LINE 3Non-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 IIGRANTs are reported on the accrual basis, the same method used for the audited financial statements.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (314 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Academy of Music of Philadelphia
1 S Broad St 14th FLPhiladelphiaPA19107231501159501(c)(3)$250,000Civic Life
ActionAIDS
1216 Arch St 6th FlPhiladelphiaPA19107232446355501(c)(3)$210,000Civic Life
Advanced Research Projects Agency-Energy
100 Independence AveWashingtonDC20585US DOE$16,950Policy
Agnes Irwin School
275 South Ithan AvenueRosemontPA19010231352650501(c)(3)$250,000Civic Life
AHEDD
3300 Trindle RoadCamp HillPA17011232052524501(c)(3)$169,000Civic Life
Alaska Marine Conservation Council
PO Box 101145AnchorageAK99510920155875501(c)(3)$101,021Policy
Alaska Wilderness League
122 C St NW Suite 240WashingtonDC20001521814742501(c)(3)$35,000Policy
American Academy of Pediatrics
141 NW Pt BlvdElk Grove VillageIL60007362275597501(c)(3)$389,525Policy
American Chamber of Commerce Executives
4875 Eisenhower AveAlexandriaVA22304521022025501(c)(6)$63,009Policy
American Chamber of Commerce Executives
4875 Eisenhower AveAlexandriaVA22304521022025501(c)(6)$79,658Policy
American Conservative Union Foundation
1331 H St NW Ste 500WashingtonDC20005521294680501(c)(3)$200,000Policy
American National Red Cross
2025 E Street NWWashingtonDC20006530196605501(c)(3)$250,000Civic Life
American National Red Cross
2025 E Street NWWashingtonDC20006530196605501(c)(3)$200,000Civic Life
American Rivers
1101 14th Street NWWashingtonDC20005237305963501(c)(3)$115,000Policy
Antarctic and Southern Ocean Coalition
1630 Connecticut AveWashingtonDC20009521287282501(c)(3)$20,000Policy
Asian Arts Initiative
1219 Vine StreetPhiladelphiaPA19107232827657501(c)(3)$32,000Civic Life
Assn StateTerritorial Dental Directors
2231 Crystal Dr Ste 450ArlingtonVA22202742095782501(c)(6)$95,123Policy
Association of Northwest Steelheaders
6641 SE Lake RoadMilwaukieOR97222911031100501(c)(3)$36,794Policy
Backcountry Hunters and Anglers
PO Box 126JosephOR97846201037177501(c)(3)$49,968Policy
Bat Conservation International
PO Box 162603AustinTX78716742553144501(c)(3)$6,000Policy
Bethesda Project
1630 South StreetPhiladelphiaPA19146232209338501(c)(3)$237,000Civic Life
Blue Ocean Institute Inc
Dutchess Hall Ste 137Stony BrookNY11794611406022501(c)(3)$150,000Policy
Brandeis University
415 South St Irving 113WalthamMA02453042103552501(c)(3)$240,000Policy
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)(3)$95,000Policy
Broad Street Ministry
315 S Broad StreetPhiladelphiaPA19107202760310501(c)(3)$210,000Civic Life
Bucks County Historical Society
84 South Pine StreetDoylestownPA18901231371952501(c)(3)$120,000Civic Life
California Community Foundation
221 S Figueroa StLos AngelesCA90012953510055501(c)(3)$71,139Policy
California Rural Legal Assistance
631 Howard StreetSan FranciscoCA94105952428657501(c)(3)$12,000Policy
California Wilderness Coalition
PO Box 11094OaklandCA94611510183228501(c)(3)$263,000Policy
Cape Cod Commercial Fishermen's Alliance
1566 Main StreetChathamMA02633043138784501(c)(3)$128,196Policy
Cape Cod Commercial Fishermen's Alliance
1566 Main StreetChathamMA02633043138784501(c)(3)$437,675Policy
Career Wardrobe
21 S 12th St Ste 110PhiladelphiaPA19107232900156501(c)(3)$95,000Civic Life
CareLink Community Support Services
1510 Chester PikeEddystonePA19022231573806501(c)(3)$147,000Civic Life
CCF Community Initiatives Fund
221 S Figueroa StLos AngelesCA90012954774698501(c)(3)$160,280Policy
Central Montgomery MHMR Center
1100 Powell StreetNorristownPA19401231548819501(c)(3)$120,000Civic Life
Chefs Collaborative
89 South Street LLBostonMA02111043337348501(c)(3)$49,945Policy
City of Cloquet
1307 Cloquet AvenueCloquetMN55720416005060State of MN$30,426Policy
Columbia University
535 W 116th StNew YorkNY10027135598093501(c)(3)$240,000Policy
Columbia University
535 W 116th StNew YorkNY10027135598093501(c)(3)$95,000Policy
Community Learning Center
2701 N Broad StreetPhiladelphiaPA19132232791129501(c)(3)$115,000Civic Life
Community Resources for Justice
355 Boylston StreetBostonMA02116043461434501(c)(3)$1,215,690Policy
Conservation Alliance
PO Box 1275BendOR97709943100867501(c)(3)$49,991Policy
Conservation Center for Art and History
264 S 23rd StreetPhiladelphiaPA19103232047295501(c)(3)$104,000Civic Life
Conservation Law Foundation
62 Summer StreetBostonMA02110046149986501(c)(3)$133,546Policy
Consultative Group on Biological Diversity
PO Box 29361San FranciscoCA94129133431076501(c)(3)$78,000Civic Life
Consumer Federation of America
1620 I St NW Ste 200WashingtonDC20006520880625501(c)(3)$25,550Policy
Consumer Federation of America
1620 I St NW Ste 200WashingtonDC20006520880625501(c)(3)$10,000Policy
Council for a Strong America
1212 New York Ave NWWashingtonDC20005133840271501(c)(3)$100,000Policy
Council of Juvenile Correctional Admins
639 Granite St Ste 112BraintreeMA02184043237796501(c)(3)$20,000Policy
Council of Juvenile Correctional Admins
639 Granite St Ste 112BraintreeMA02184043237796501(c)(3)$49,114Policy
Council of State Chambers of Commerce
315 County Line RoadPalmyraPA17078350827885501(c)(6)$10,000Policy
Council of State Governments
2760 Research Park DrLexingtonKY40511366000818501(c)(3)$449,895Policy
Council of State Governments
2760 Research Park DrLexingtonKY40511366000818501(c)(3)$1,544,665Policy
Council of State Governments
2760 Research Park DrLexingtonKY40511366000818501(c)(3)$22,625Policy
County of Goodhue
509 W 5th StreetRed WingMN55066416005797State of MN$45,328Policy
Crime Victims' Center of Chester County
135-137 W Market StWest ChesterPA19382232039284501(c)(3)$150,000Civic Life
Ctr Excellence in Health Care Journalism
10 Neff HallColumbiaMO65211411908032501(c)(3)$20,028Policy
Ctr for Regional Economic Competitiveness
PO Box 100127ArlingtonVA22210541968125501(c)(3)$1,093,272Policy
DE County Community College Edu Fdn
901 South Media Line RoadMediaPA19063232143790501(c)(3)$100,000Civic Life
Delaware County Women Against Rape
204 South AvenueMediaPA19063232011721501(c)(3)$95,000Civic Life
Depaul USA
5725 Sprague StreetPhiladelphiaPA19138352338110501(c)(3)$110,000Civic Life
Domestic Violence Ctr of Chester County
PO Box 832West ChesterPA19381222606511501(c)(3)$121,000Civic Life
Drueding Center
413 W Master StreetPhiladelphiaPA19122231532883501(c)(3)$150,000Civic Life
Ducks Unlimited
3074 Gold Canal DrRancho CordovaCA95670135643799501(c)(3)$7,794,827Policy
Ducks Unlimited
3074 Gold Canal DrRancho CordovaCA95670135643799501(c)(3)$2,175,000Policy
Duke University
207 Allen Bldg Box 90001DurhamNC27708560532129501(c)(3)$37,145Policy
Duke University
207 Allen Bldg Box 90001DurhamNC27708560532129501(c)(3)$151,600Civic Life
Earthjustice
426 17th Street 6th FlOaklandCA94612941730465501(c)(3)$270,037Policy
Earthjustice
426 17th Street 6th FlOaklandCA94612941730465501(c)(3)$30,000Policy
Earthjustice
426 17th Street 6th FlOaklandCA94612941730465501(c)(3)$367,276Policy
Electronic Registration Information Center
1155 F St NW Ste 1050WashingtonDC20004455389681501(c)(3)$19,691Policy
Environmental Grantmakers Association
475 Riverside Dr Ste 960New YorkNY10115208817646501(c)(3)$20,000Policy
Esperanza Health Center
4417 N 6th StreetPhiladelphiaPA19140232480701501(c)(3)$170,000Civic Life
Evergreen State College
2700 Evergreen Parkway NWOlympiaWA98513910826533State of WA$2,805,408Policy
Family and Community Service of DE County
600 North Olive StreetMediaPA19063231282405501(c)(3)$135,000Civic Life
Family Service of Montgomery County PA
3125 Ridge PikeNorristownPA19403231352361501(c)(3)$180,000Civic Life
FamilyFarmedorg
171 N Humphrey AvenueOak ParkIL60302364095287501(c)(3)$49,917Policy
Farallon Institute
101 H Street Suite QPetalumaCA94952260467490501(c)(3)$24,900Policy
Federation of Neighborhood Centers
1528 Walnut StreetPhiladelphiaPA19102231630073501(c)(3)$150,000Civic Life
Florida Wildlife Federation
PO Box 6870TallahasseeFL32314591398265501(c)(3)$278,431Policy
Food Animal Concerns Trust
3525 W Peterson AvenueChicagoIL60659363172605501(c)(3)$130,000Policy
Foundation Center
79 Fifth AvenueNew YorkNY10003131837418501(c)(3)$180,000Civic Life
Friends of Nevada Wilderness
PO Box 9754RenoNV89507880211763501(c)(3)$131,250Policy
Friends of Nevada Wilderness
PO Box 9754RenoNV89507880211763501(c)(3)$75,000Policy
Friends of Nevada Wilderness
PO Box 9754RenoNV89507880211763501(c)(3)$110,000Policy
Future Generations Graduate School
81 Price WayCirclevilleWV26804204093450501(c)(3)$1,200,000Civic Life
Georgia State University Research Fdn
PO Box 3999AtlantaGA30303581845423501(c)(3)$202,353Policy
Georgia Tech Research Corporation
505 Tenth StreetAtlantaGA30332580603146501(c)(3)$22,518Policy
Good Beginnings Alliance
33 S King St Suite 200HonoluluHI96813943257650501(c)(3)$10,010Policy
Grand Canyon Wildlands Council
PO Box 1594FlagstaffAZ86002860894042501(c)(3)$35,000Policy
Grantmakers for Effective Organizations
1725 DeSales StreetWashingtonDC20036010669150501(c)(3)$12,190Policy
Greater Yellowstone Coalition
215 South Wallacxe AvenueBozemanMT59715810414042501(c)(3)$15,000Policy
Grove City College
100 Campus DriveGrove CityPA16127251065148501(c)(3)$1,500,000Policy
Health Care Without Harm
12355 Sunrise Valley DriveRestonVA20191522358837501(c)(3)$101,962Policy
Healthy Schools Campaign
175 N Franklin Ste 300ChicagoIL60606364308068501(c)(3)$49,900Policy
HIAS and Council Migration Svc of Phila
2100 Arch St 3RD FLPhiladelphiaPA19103231405597501(c)(3)$150,000Civic Life
Homeless Advocacy Project
42 S 15th St 4th FlPhiladelphiaPA19102232619480501(c)(3)$109,000Civic Life
Horizon House
120 S 30th StreetPhiladelphiaPA19104231413304501(c)(3)$180,000Civic Life
Human Impact Partners
304 12th Street Suite 3BOaklandCA94708270193587501(c)(3)$80,805Policy
Icahn School of Medicine at Mount Sinai
1 Gustave L Levy PlaceNew YorkNY10029136171197501(c)(3)$35,050Policy
Icahn School of Medicine at Mount Sinai
1 Gustave L Levy PlaceNew YorkNY10029136171197501(c)(3)$240,000Policy
Icahn School of Medicine at Mount Sinai
1 Gustave L Levy PlaceNew YorkNY10029136171197501(c)(3)$95,000Policy
Idaho Conservation League
PO Box 844BoiseID83701826042478501(c)(3)$267,550Policy
Idaho Conservation League
PO Box 844BoiseID83701826042478501(c)(3)$226,000Policy
Independent Sector
1602 L Street NWWashingtonDC20036521081024501(c)(3)$17,500Policy
Inglis Foundation
2600 Belmont AvenuePhiladelphiaPA19131232326553501(c)(3)$450,000Civic Life
Inglis Foundation
2600 Belmont AvenuePhiladelphiaPA19131232326553501(c)(3)$197,000Civic Life
Inst Governance & Sustainable Development
2300 Wisconsin Ave NWWashingtonDC20007810616238501(c)(3)$25,000Policy
Institute for Fisheries Resources
PO Box 29196San FranciscoCA94129943176524501(c)(3)$48,853Policy
Interim House
333 W Upsal StreetPhiladelphiaPA19119237271716501(c)(3)$158,000Civic Life
Iowa State Univ of Science and Technology
1750 Beardshear HallAmesIA50011426004224501(c)(3)$205,100Policy
Islands First
380 Lexington AveNew YorkNY10168320214126501(c)(3)$145,030Policy
Johns Hopkins University
242 Garland HallBaltimoreMD21218520595110501(c)(3)$95,000Policy
Kansas Health Institute
212 SW Eighth Ave Ste 300TopekaKS66603481148972501(c)(3)$135,964Policy
Kawerak
PO Box 948NomeAK99762920047009501(c)(3)$61,447Policy
La Comunidad Hispana
731 W Cypress StKennett SquarePA19348232041915501(c)(3)$180,000Civic Life
Lancaster Farmland Trust
125 Lancaster AvenueStrasburgPA17579204233446501(c)(3)$565,553Civic Life
Library of Congress
101 Independence Ave SEWashDC20540536002532U.S. Agency$90,000Civic Life
LIFT
1620 I St NW Ste 820WashingtonDC20006522168409501(c)(3)$100,000Civic Life
Local Initiatives Support Corporation
501 Seventh AvenueNew YorkNY10018133030229501(c)(3)$179,000Civic Life
Louisiana Rural Water Association
1325 Third Ave PO Box 180KinderLA70648720839514State of LA$104,530Policy
Maine Coast Fishermen's Association
PO Box 112TopshamME04086134337702501(c)(3)$80,780Policy
MANNA
2323 Ranstead StreetPhiladelphiaPA19103232586142501(c)(3)$149,000Civic Life
Marine Exchange of Alaska
1000 Harbor Way Suite 204JuneauAK99801920173630501(c)(6)$10,000Policy
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA02139042103594501(c)(3)$600,022Policy
Metropolitan Career Center
100 S Broad StreetPhiladelphiaPA19110231930438501(c)(3)$144,000Civic Life
Michigan Council for MaternalChild Hlth
221 N Walnut StreetLansingMI48933382445458501(c)(4)$189,949Policy
Minnesota Pollution Control Agency
520 Lafayette Road NorthSt PaulMN55155416007162State of MN$98,563Policy
Montana Wilderness Association
30 South Ewing StreetHelenaMT59601510198932501(c)(3)$60,000Policy
Montana Wilderness Association
30 South Ewing StreetHelenaMT59601510198932501(c)(3)$85,000Policy
Montgomery County Community College Fdn
340 DeKalb PikeBlue BellPA19422232253031501(c)(3)$191,000Civic Life
National Audubon Society
4225 Hollis StreetEmeryvilleCA94608131624102501(c)(3)$66,911Policy
National Audubon Society
4225 Hollis StreetEmeryvilleCA94608131624102501(c)(3)$40,947Policy
National Center for State Courts
300 Newport AvenueWilliamsburgVA23185520914250501(c)(3)$239,891Policy
National Conference of State Legislature
7700 East First PlaceDenverCO80230840772595$20,175Policy
National Conference of State Legislature
7700 East First PlaceDenverCO80230840772595$1,348,467Policy
National Consumer Law Center
7 Winthrop Square Ste 400BostonMA02110042488502501(c)(3)$45,031Policy
National League of Cities Institute
1301 Pennsylvania AveWashingtonDC20004526055762501(c)(3)$158,194Policy
National League of Cities Institute
1301 Pennsylvania AveWashingtonDC20004526055762501(c)(3)$38,700Policy
National Lieutenant Governors Assn
71 Cavalier Blvd Ste 223FlorenceKY41042611227811501(c)(3)$10,000Policy
National Network for Oral Health Access
181 E 56th Ave Ste 501DenverCO80216841186592501(c)(3)$103,352Policy
National PTA
1250 N Pitt StreetAlexandriaVA22314362169155501(c)(3)$49,872Policy
National Sheriffs' Association
1450 Duke StreetAlexandriaVA22314530116293501(c)(4)$184,560Policy
National Wildlife Federation
11100 Wildlife Center DrRestonVA20190530204616501(c)(3)$221,225Policy
Natl Network of Public Health Institutions
1515 Poydras StreetNew OrleansLA70112721505359501(c)(3)$16,159Policy
Natural Resources Defense Council
40 West 20th StreetNew YorkNY10011132654926501(c)(3)$300,000Policy
Natural Resources Defense Council
40 West 20th StreetNew YorkNY10011132654926501(c)(3)$1,500,000Civic Life
Natural Resources Defense Council
40 West 20th StreetNew YorkNY10011132654926501(c)(3)$20,250Policy
New England Clean Energy Council
125 Summer St Suite 1020BostonMA02110261281012501(c)(6)$50,000Policy
New Mexico Wilderness Alliance
142 Truman Street NEAlbuquerqueNM87108850457916501(c)(3)$55,000Policy
New Mexico Wilderness Alliance
142 Truman Street NEAlbuquerqueNM87108850457916501(c)(3)$70,000Policy
New Mexico Wildlife Federation
121 Cardenas Drive NEAlbuquerqueNM87108850160947501(c)(3)$83,500Policy
New York University
70 Washington Sq SNew YorkNY10012135562308501(c)(3)$240,000Policy
Northwestern University
633 Clark StreetEvanstonIL60208362167817501(c)(3)$95,000Policy
Nova Southeastern University
3301 College AveFort LauderdaleFL33314591083502501(c)(3)$55,000Policy
Nunamta Aulukestai Caretakers
Box 735DillinghamAK99576261203644501(c)(3)$40,000Policy
Ocean Conservancy
1300 19th St NW 8th FlWashingtonDC20036237245152501(c)(3)$35,792Policy
Ocean Foundation
1990 M St NW Ste 250WashingtonDC20036710863908501(c)(3)$144,644Policy
Ocean Foundation
1990 M St NW Ste 250WashingtonDC20036710863908501(c)(3)$147,480Policy
Ohio University
1 University TerraceAthensOH45701316402113State of OH$95,000Policy
Open Space Conservancy
1350 Broadway Suite 201New YorkNY10018133028060501(c)(3)$400,000Civic Life
Oregon Natural Desert Association
50 SW Bond St Ste FourBendOR97702943098621501(c)(3)$79,000Policy
Oregon Natural Desert Association
50 SW Bond St Ste FourBendOR97702943098621501(c)(3)$60,000Policy
Oregon Natural Desert Association
50 SW Bond St Ste FourBendOR97702943098621501(c)(3)$80,000Policy
Oregon Public Health Institute
315 SW 5th Ave Ste 202PortlandOR97204931259522501(c)(3)$15,589Policy
Penn Foundation Inc
807 Lawn AvenueSellersvillePA18960231496225501(c)(3)$180,000Civic Life
Pennsylvania Horticultural Society
100 N 20th St 5th FlPhiladelphiaPA19103231352265501(c)(3)$150,000Civic Life
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$350,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$200,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$50,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$450,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$240,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$1,000,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$1,400,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$8,000,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$24,018,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$2,600,000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)$1,100,000Information
Pfleger Institute of Environmental Res
2110 S Coast Hwy 101OceansideCA92054330735400501(c)(3)$90,672Policy
Philadelphia FIGHT
1233 Locust StreetPhiladelphiaPA19107232625934501(c)(3)$180,000Civic Life
Philadelphia Folklore Project
735 S 50th StreetPhiladelphiaPA19143232568080501(c)(3)$32,000Civic Life
Philadelphia Young Playwrights
1709 Benjamin Franklin PkwyPhilaPA19103232474075501(c)(3)$18,000Civic Life
Philanthropy Network Greater Philadelphia
230 South Broad StPhiladelphiaPA19102232518417501(c)(3)$90,750Civic Life
PolicyLink
1438 Webster St Ste 303OaklandCA94612943297479501(c)(3)$9,900Policy
Prichard Committee for Academic Excellence
167 W Main St Ste 310LexingtonKY40507611026214501(c)(3)$111,565Policy
Project HOME
1515 Fairmount AvePhiladelphiaPA19130232555950501(c)(3)$324,000Civic Life
Public Health Law Center
875 Summit AvenueSt PaulMN55105411896367501(c)(3)$100,000Policy
Public Health Management Corporation
1500 Market StreetPhiladelphiaPA19102237221025501(c)(3)$215,000Civic Life
Public Health Management Corporation
1500 Market StreetPhiladelphiaPA19102237221025501(c)(3)$750,000Civic Life
Rensselaer Polytechnic Institute
110 Eighth StreetTroyNY12180141340095501(c)(3)$240,000Policy
Research Foundation of SUNY
1400 Washington AvenueAlbanyNY12222141368361501(c)(3)$186,244Policy
Research Foundation of SUNY
1400 Washington AvenueAlbanyNY12222141368361501(c)(3)$150,000Policy
Round River Conservation Studies
284 W 400 NorthSalt Lake CityUT84103870499405501(c)(3)$35,000Policy
Round River Conservation Studies
284 W 400 NorthSalt Lake CityUT84103870499405501(c)(3)$35,000Policy
RSVP of Montgomery County
925 Harvest Dr Ste 100Blue BellPA19422232121691501(c)(3)$30,000Civic Life
Samuel S Fleisher Art Memorial
719 Catharine StreetPhiladelphiaPA19147232249360501(c)(3)$64,000Civic Life
Schuylkill River Development Corporation
129 S 30th St Unit BPhiladelphiaPA19104232690558501(c)(3)$750,000Civic Life
Sierra Club
85 Second St 2nd FlSan FranciscoCA94105941153307501(c)(3)$92,000Policy
Sky Island Alliance
PO Box 41165TucsonAZ85717860796748501(c)(3)$10,500Policy
Sky Island Alliance
PO Box 41165TucsonAZ85717860796748501(c)(3)$15,000Policy
Smart Start Oklahoma
421 NW 13th StreetOklahoma CityOK73103300213815501(c)(3)$28,482Policy
SOLA-School of Leadership Afghanistan
700 N Olive AveWest Palm BeachFL33401043646166501(c)(3)$1,000,000Civic Life
Sonoran Institute
44 E Broadway Blvd Ste 350TucsonAZ85701860864610501(c)(3)$35,000Policy
Southeast Asian Mutual Assistance Assn
1711 S Broad StreetPhiladelphiaPA19148222541120501(c)(3)$159,000Civic Life
Southern Environmental Law Center
201 W Main StreetCharlottesvilleVA22902521436778501(c)(3)$84,000Policy
SPEER
3103 Bee Caves Rd Ste 135AustinTX78746453662285501(c)(3)$6,000Policy
SquashSmarts
3890 N 10th StreetPhiladelphiaPA19140233060172501(c)(3)$35,000Civic Life
Stanford University
385 Serra MallStanfordCA94305941156365501(c)(3)$240,000Policy
Stanford University
385 Serra MallStanfordCA94305941156365501(c)(3)$283,326Policy
Stanford University
385 Serra MallStanfordCA94305941156365501(c)(3)$150,000Policy
STOP Foodborne Illness
3759 N Ravenswood Ste 224ChicagoIL60613452742509501(c)(3)$39,640Policy
Tech Impact
417 N 8th St Ste 203PhiladelphiaPA19123743062511501(c)(3)$154,000Civic Life
Temple University
1801 N Broad StreetPhiladelphiaPA19122231365971501(c)(3)$116,000Civic Life
Texas Public Policy Foundation
900 Congress Ave Ste 400AustinTX78701742524057501(c)(3)$1,072,939Policy
Theodore Roosevelt Conservation Partner
1660 L St NW Ste 208WashingtonDC20036043706385501(c)(3)$30,000Policy
Trout Unlimited
1300 N 17th St Ste 500ArlingtonVA22209381612715501(c)(3)$40,710Policy
Tufts University
Ballou Hall 2nd FloorMedfordMA02155042103634501(c)(3)$240,000Policy
Unemployment Information Center
112 N Broad StreetPhiladelphiaPA19102232000486501(c)(3)$37,000Civic Life
United Way of Greater Cincinnati
2400 Reading RoadCincinnatiOH45202310537502501(c)(3)$99,800Policy
United Way of Sante Fe County
440 Cerrillos Rd Ste ASanta FeNM87501850163601501(c)(3)$120,000Policy
United Way-Greater Philadelphia and SE PA
1709 Benjamin Franklin PkwyPhilaPA19130231556045501(c)(3)$180,000Civic Life
University City District
3940 Chestnut StreetPhiladelphiaPA19104232913784501(c)(3)$180,000Civic Life
University of Arizona
1401 E University BlvdTucsonAZ85721742652689State of AZ$95,000Policy
University of California San Diego
9500 Gilman DriveLa JollaCA92093956006144501(c)(3)$240,000Policy
University of California San Diego
9500 Gilman DriveLa JollaCA92093956006144501(c)(3)$299,840Policy
University of California San Francisco
513 Parnassus AveSan FranciscoCA94143946036493501(c)(3)$240,000Policy
University of Delaware
104A Hullihen HallNewarkDE19716516000297501(c)(3)$240,000Policy
University of Delaware
104A Hullihen HallNewarkDE19716516000297501(c)(3)$363,920Policy
University of Illinois
809 S Marshfield AvenueChicagoIL60612376000511501(c)(3)$75,198Policy
University of Iowa
101 Jessup HallIowa CityIA52242426004813501(c)(3)$240,000Policy
University of Massachusetts
333 South St Ste 400ShrewsburyMA01545043167352State of MA$240,000Policy
University of Michigan
503 Thompson StreetAnn ArborMI48109386006309501(c)(3)$240,000Policy
University of North Carolina Chapel Hill
103 South BuildingChapel HillNC27599566001393501(c)(3)$95,000Policy
University of North Dakota
Twamley Hall Room 115Grand ForksND58202456002491State of ND$116,390Policy
University of Southern California
Univ Park ADM110Los AngelesCA90089951642394501(c)(3)$95,000Policy
University of the Arts
320 S Broad StreetPhiladelphiaPA19102231639911501(c)(3)$10,759,000Civic Life
University of Utah
201 Presidents CirSalt Lake CityUT84112876000525501(c)(3)$240,000Policy
University of Washington Foundation
407 Gerberding HallSeattleWA98195943079432501(c)(3)$623,300Policy
Vermont Business Roundtable
30 Kimball AveSouth BurlingtonVT05403222867726501(c)(4)$44,017Policy
VNA Community Services
1421 Highland AvenueAbingtonPA19001232363504501(c)(3)$175,000Civic Life
Washington Wilderness Coalition
305 N 83rd StreetSeattleWA98103911102692501(c)(3)$44,500Policy
Washington Wilderness Coalition
305 N 83rd StreetSeattleWA98103911102692501(c)(3)$9,980Policy
Washington Wilderness Coalition
305 N 83rd StreetSeattleWA98103911102692501(c)(3)$50,000Policy
West Virginia Wilderness Coalition
120 W Washington StLewisburgWV24901454359741501(c)(3)$40,000Policy
WHYY
150 N Sixth StreetPhiladelphiaPA19106231438083501(c)(3)$100,000Civic Life
Wilderness Society
1615 M Street NWWashingtonDC20036530167933501(c)(3)$369,150Policy
Wilderness Society
1615 M Street NWWashingtonDC20036530167933501(c)(3)$140,351Policy
Wildlife Conservation Network
25745 Bassett LaneLos AltosCA94022300108469501(c)(3)$34,900Policy
Wildlife Conservation Society
2300 Southern BoulevardBronxNY10460131740011501(c)(3)$102,131Policy
Wistar Institute
3601 Spruce StreetPhiladelphiaPA19104236434390501(c)(3)$1,000,000Civic Life
Women Against Abuse
100 S Broad St Ste 1341PhilaPA19110231984838501(c)(3)$194,000Civic Life
Women's Opportunities Resource Center
2010 Chestnut StreetPhiladelphiaPA19103232741508501(c)(3)$200,000Civic Life
Wyoming Outdoor Council
262 Lincoln StreetLanderWY82520830259411501(c)(3)$25,000Policy
Wyoming Wilderness Association
256 S Jefferson StreetSheridanWY82801383667856501(c)(3)$60,000Policy
Yale University
PO Box 208229New HavenCT06520060646973501(c)(3)$240,000Policy
Yale University
PO Box 208229New HavenCT06520060646973501(c)(3)$240,000Policy
Yellowstone Ecological Research Center
2048 Analysis Dr BBozemanMT59715810544086501(c)(3)$8,200Policy
Youthbuild Philadelphia Charter School
1231 N Broad StreetPhiladelphiaPA19122232728467501(c)(3)$225,000Civic Life
Zoological Society of Philadelphia
3400 W Girard AvePhiladelphiaPA19104231352298501(c)(3)$500,000Civic Life
Zoological Society of Philadelphia
3400 W Girard AvePhiladelphiaPA19104231352298501(c)(3)$440,000Civic Life
Alaska Wilderness League
122 C Street NWWashingtonDC20001521814742501(c)(3)$9,700Matching Gift
All Souls Church Unitarian
1500 Harvard St NWWashingtonDC20009237147991501(c)(3)$8,760Matching Gift
Antioch of Calvary Chapel
4721 Chestnut StreetPhiladelphiaPA19139320078838501(c)(3)$9,000Matching Gift
Assumption College
500 Salisbury StreetWorcesterMA01609042105776501(c)(3)$27,000Matching Gift
Barnes Foundation
2025 Benjamin Franklin PkwyPhilaPA19130236000149501(c)(3)$31,500Matching Gift
Bethel African Methodist Episcopal Church
4371 Kevin Walker DriveMontclairVA22193530204696501(c)(3)$12,300Matching Gift
Bread for the City Inc
1525 7th Street NWWashingtonDC20001521138207501(c)(3)$5,510Matching Gift
Capitol Hill Community Foundation
419 E Capitol St SEWashingtonDC20003521582214501(c)(3)$22,500Matching Gift
CareView Community Church
77 South Union AvenueLansdownePA19050232836510501(c)(3)$6,000Matching Gift
Chevy Chase Presbyterian Church
1 Chevy Chase Cir NWWashingtonDC20015236393377501(c)(3)$14,400Matching Gift
Children's Hospital of Philadelphia Fdn
Lockbox 1352PhiladelphiaPA19178232237932501(c)(3)$5,075Matching Gift
Church of Jesus Christ-Latter Day Saints
50 E North TempleSalt Lake CityUT84150870381731501(c)(3)$19,360Matching Gift
Church of Jesus Christ-Latter Day Saints
4905 Stickley RoadRockvilleMD20852237300405501(c)(3)$9,720Matching Gift
Congregation Rodeph Shalom
615 N Broad StreetPhiladelphiaPA19123231365228501(c)(3)$23,000Matching Gift
Coriell Institute for Medical Research
403 Haddon AvenueCamdenNJ08103210672684501(c)(3)$7,500Matching Gift
Coronado Schools Foundation
201 6th StreetCoronadoCA92118942745484501(c)(3)$12,000Matching Gift
Downeast Rail Heritage Preservation Tr
PO Box 950Bar HarborME04609161714124501(c)(3)$30,000Matching Gift
Eisenhower Medical Center Foundation
39000 Bob Hope DrRancho MirageCA92270956103458501(c)(3)$15,000Matching Gift
Essex County Green Belt Association Inc
82 Eastern AvenueEssexMA01929042664297501(c)(3)$33,332Matching Gift
First Presbyterian Church-Lower Merion
1321 Beaumont DriveGladwynePA19035236393377501(c)(3)$8,000Matching Gift
Foundry United Methodist Church
1500 16th Street NWWashingtonDC20036311813333501(c)(3)$7,478Matching Gift
Franklin Institute
222 N 20th StPhiladelphiaPA19103231370501501(c)(3)$8,000Matching Gift
George Washington University
2100 M St NW Ste 310WashingtonDC20052530196584501(c)(3)$5,620Matching Gift
Germantown Friends School
31 West Coulter StPhiladelphiaPA19144050630018501(c)(3)$9,210Matching Gift
In His Image Christian Ministries
7343 Old Alexander FerryClintonMD20735522174638501(c)(3)$7,618Matching Gift
Institute for Advanced Study
1 Einstein DrivePrincetonNJ08540210634988501(c)(3)$7,500Matching Gift
Joy Lutheran Church
10111 Eagle Riv LoopEagle RiverAK99577270682347501(c)(3)$10,700Matching Gift
Kansas University Endowment Association
PO Box 928LawrenceKS66044480547734501(c)(3)$13,500Matching Gift
Muscular Dystrophy Association
3300 East Sunrise DriveTucsonAZ85718131665552501(c)(3)$14,060Matching Gift
Natural Resources Defense Council Inc
40 West 20th StreetNew YorkNY10011132654926501(c)(3)$8,200Matching Gift
New Vision Church
2100 Crain HighwayBowieMD20716521951546501(c)(3)$13,960Matching Gift
Opera Philadelphia
1420 Locust StreetPhiladelphiaPA19102231504706501(c)(3)$6,250Matching Gift
Orange County Buddhist Church
909 South Dale AvenueAnaheimCA92804941498382501(c)(3)$20,000Matching Gift
Pancreatic Cancer Action Network
1500 RosencransManhattan BeachCA90266330841281501(c)(3)$5,025Matching Gift
Partners In Health
888 Commonwealth AveBostonMA02215043567502501(c)(3)$20,750Matching Gift
Planned Parenthood Assn of Metro DC
1108 18th Street NWWashingtonDC20036530204621501(c)(3)$17,200Matching Gift
Presbyterian Church In America
1020 Balls Hill RoadMcLeanVA22101237366967501(c)(3)$13,521Matching Gift
Presentation Bvm School
100 Old Soldiers RoadCheltenhamPA19012231405627501(c)(3)$12,284Matching Gift
Public Interest Projects Inc
45 W 36th 6th FlNew YorkNY10018133191113501(c)(3)$6,000Matching Gift
Respite Care Charleston
405 King StreetCharlestonSC29403451535756501(c)(3)$15,000Matching Gift
Sexual Minority Youth Assistance League
410 7th Street SEWashingtonDC20003521394900501(c)(3)$5,813Matching Gift
Shrewsbury Parish Church
PO Box 187KennedyvilleMD21645521956132501(c)(3)$7,500Matching Gift
SOME Inc
71 O Street NWWashingtonDC20001237098123501(c)(3)$22,030Matching Gift
St Mary's Episcopal Church
36 Ardmore AvenueArdmorePA19003231352469501(c)(3)$15,667Matching Gift
Theatre Lawrence
4660 Bauer Farm DriveLawrenceKS66049481014727501(c)(3)$5,500Matching Gift
Trinity Episcopal Church
207 West Main StreetMoorestownNJ08057210634592501(c)(3)$7,450Matching Gift
United Way of Greater Phila and SE PA
1709 Benjamin Franklin PkwyPhilaPA19103231556045501(c)(3)$18,923Matching Gift
University of Virginia Alumni Assn
PO Box 400314CharlottesvilleVA22904540485595501(c)(3)$10,000Matching Gift
University of Washington Foundation
407 Gerberding HallSeattleWA98195943079432501(c)(3)$5,100Matching Gift
Village Reperatory Company
34 Woolfe StreetCharlestonSC29403300137284501(c)(3)$7,500Matching Gift
Virginia Tech Foundation Inc
902 Prices Fork RoadBlacksburgVA24061540721690501(c)(3)$20,000Matching Gift
Washington Bach Consort
1010 Vermont Ave NWWashingtonDC20005521107948501(c)(3)$8,000Matching Gift
Washington College
300 Washington AvenueChestertownMD21620520591691501(c)(3)$9,200Matching Gift
Wolf Trap Foundation
1645 Trap RoadViennaVA22182237011544501(c)(3)$17,060Matching Gift
FieldValueIRS element (for citing)
Total501c3 Org251Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePolicyGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$32,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFOrm 990, schedule i, part i, question 2FormAndLineReferenceDesc
ExplanationPew requests the following supporting documents from all grantees: (1) Board of directors list, (2) three years of audited financial statements or equivalent, and (3) IRS determination letter. Grantees are required to submit narrative and financial reports at least once per year and final reports at the end of the grant term. In some cases, pew exercises oversight over the grantee through other means designed to ensure all grant funds are used appropriately. FORM 990, SCHEDULE I, PART II Pew makes various matching gifts throughout the year. Matching gifts to individual organizations in excess of $5,000 are reported on Schedule I, Part II.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
ETHEL BENSON WISTER
DIRECTOR (END JUNE 2013)$3,000$53,750$0$0$0$0$0$0$0$0$3,000$53,750
REBECCA W RIMEL
PRESIDENT & CEO$782,344$260,602$33,150$17,662$1,093,758
HENRY B BERNSTEIN
SVP FINANCE, RE, & TREASURER$343,672$11,508$33,150$17,651$405,981
R JAMES G MCMILLAN
SVP, GENERAL COUNSEL/CORP SEC$257,037$1,486$26,082$4,909$289,514
MICHAEL J DAHL
SVP PHILA PROG, TECH, & PLAN$370,752$10,578$33,150$19,772$434,252
DONALD KIMELMAN
FORMER KEY EMPLOYEE$151,126$37,692$24,178$11,724$224,720
JOSHUA S REICHERT
EXECUTIVE VP$443,422$22,632$33,150$19,772$518,976
SUSAN URAHN
EXECUTIVE VP$441,100$22,342$33,150$13,763$510,355
SALLY A O'BRIEN
SVP PHILANTHROPIC PARTNERSHIP$321,272$6,988$33,150$18,808$380,218
TAMERA LUZZATTo
SVP GOVERNMENT RELATIONS$284,150$5,102$32,500$4,563$326,315
JANICE BOGASH
SVP HR, INSTIT SOLUTIONS, & EO$296,954$6,918$30,999$14,165$349,036
KEVIN P SMITH
VICE PRESIDENT, DEPT FINANCE$237,836$1,518$31,191$19,622$290,167
MELISSA SKOLFIELD
SVP, COMMUNICATIONS$287,945$5,694$33,150$17,612$344,401
SHELLEY A HEARNE
SR ADV PEW CTR ON THE STATES$1,076$308,828$2,037$1,630$313,571

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1AAS PART OF HER EMPLOYMENT ARRANGEMENT, THE CEO WAS REIMBURSED $3,239 FOR A CAR SERVICE. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE CEO AND INCLUDED IN HER FORM W-2.
FORM 990, SCHEDULE J, PART I, LINE 4AONE INDIVIDUAL (THE SENIOR ADVISOR, PEW CENTER ON THE STATES) LISTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $284,100.
FORM 990, SCHEDULE J, PART I, Line 4B and Part IIPEW'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 2013 FORM W-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1District of ColumbiaBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP2548392M4CUSIPNum
Bond Issued2008-03-26BondIssuedDt
Issue Price$180,000,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$180,436,751TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$900,000WorkingCapitalExpendituresAmt
Capital Expenditures$179,536,751CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2009SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintfalseAdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Exception To RebateYes (true)ExceptionToRebateInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule K, part I, Line A AND Part II, Line 3The 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, 2014.
Form 990, Schedule K, Part II, Line 16 and 17Pew, 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 3aTHERE WERE MANAGEMENT CONTRACTS IN FORCE DURING THE TAX YEAR. PEW'S MANAGEMENT CONTRACTS ARE COMPLIANT WITH REV. PROC. 97-13 "PRIVATE ACTIVITY BONDS - PRIVATE BUSINESS USE SAFE HARBOR PROVISIONS." ACCORDINGLY, THERE IS NO PRIVATE BUSINESS USE RESULTING FROM THE MANAGEMENT CONTRACTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, lines 12A and 12BPew 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 2A 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; James S. Pew; and Ethel Benson Wister.
FORM 990, PART VI, SECTION B, Line 11BThe Form 990 is internally prepared by finance department staff members and reviewed by senior management, including the Senior Vice President, Chief Financial Officer and Treasurer; Senior Vice President, General Counsel and Corporate Secretary; and the President and CEO; as well as outside independent certified public accountants and outside legal counsel. THE FORM 990 also IS DISTRIBUTED TO ALL MEMBERS OF THE PEW BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE Senior Vice President Finance, Real Estate Services and Treasurer WITH ANY QUESTIONS. IN ADDITION, A TELEPHONIC CONFERENCE CALL IS HELD WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS; THE INDEPENDENT certified public accountants; THE PRESIDENT AND CEO; THE SENIOR VICE PRESIDENT, chief financial officer and TREASURER; the Senior Vice President, GENERAL COUNSEL AND CORPORATE SECRETARY; AND OTHER MEMBERS OF THE FINANCE DEPARTMENT PRIOR TO filing. THE CURRENT YEAR FORM, ANY MAJOR CHANGES OR DIFFERENCES FROM THE PRIOR YEAR, AND QUESTIONS FROM THE BOARD OF DIRECTORS ARE DISCUSSED DURING THE CONFERENCE CALL.
FORM 990, PART VI, SECTION B, LINE 12CPew regularly and consistently monitors and enforces compliance with its Conflict of Interest policies for all officers, directors and employees. On an annual basis, all officers, directors, and employees certify that they have read and will continue to follow the applicable Conflict of Interest policy. In addition, the officers, directors, and employees complete a form disclosing their potential conflicts. Pew's board and officer conflict of interest policy requires the following of directors and officers: (1)impartial fulfillment of their roles in Pew's affairs; 2)disclosure of potential financial or other conflicts of interest involving Pew; (3)review of all affiliations; and (4)recusal and abstention in all situations of actual or perceived conflict of interest. Pew's conflict of interest policy for employees requires the following of all employees: (1)impartial fulfillment of their roles in Pew's affairs; (2)avoidance of impropriety or the appearance of impropriety; (3)disclosure of potential financial or other conflicts of interest involving Pew; (4)review and approval of affiliations by management with subsequent board review, as appropriate; and (5)recusal and abstention in all situations of actual or perceived conflict of interest. These and other requirements are monitored, reviewed and resolved on an on-going basis pursuant to the applicable conflict of interest policy.
FORM 990, PART VI, SECTION B, LINES 15A and 15BANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF PEW ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPENSATION ANALYSIS FOR THE SENIOR MANAGEMENT POSITIONS (INCLUDING THE OFFICERS AND KEY EMPLOYEES) AND ANOTHER SUCH ANALYSIS FOR THE CEO POSITION. AS PART OF THESE ANALYSES, THE INDEPENDENT COMPENSATION CONSULTANT IDENTIFIES, GATHERS, AND ANALYZES COMPARABLE DATA UPON WHICH THE COMMITTEE AND THE FULL BOARD WILL RELY ON TO ASSESS THE REASONABLENESS OF THE TOTAL COMPENSATION (INCLUDING BENEFITS) OF THE SENIOR MANAGEMENT AND CEO POSITIONS. ONCE THE COMPENSATION ANALYSES ARE COMPLETE AND DOCUMENTED IN REPORTS, THE REPORTS ARE PROVIDED TO PEW'S BOARD FOR REVIEW, CONSIDERATION AND APPROVAL. WITH INPUT FROM THE COMPENSATION COMMITTEE, THE FULL BOARD MAKES ANNUAL DECISIONS WITH RESPECT TO COMPENSATION FOR SENIOR MANAGEMENT BASED UPON THE DATA IN THE SENIOR MANAGEMENT REPORT AND THE OPINION OF THE COMPENSATION CONSULTANT AND DOCUMENTS THESE ACTIONS IN THE MINUTES. THE BOARD ALSO REVIEWS THE PROPOSED COMPENSATION INCREASE FOR THE CEO BASED ON THE BOARD'S ASSESSMENT OF PERFORMANCE, THE DATA IN THE CEO REPORT, AND THE OPINION OF THE COMPENSATION CONSULTANT. THE BOARD DOCUMENTS THE BASIS FOR ITS DECISION IN THE MINUTES. IN ADDITION, PEW HAS A COMPENSATION PHILOSOPHY WHICH HAS ALSO BEEN APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE ANNUAL COMPENSATION ANALYSES AND COMPENSATION PHILOSOPHY SERVE AS THE FRAMEWORK TO GUIDE THE ANNUAL DECISIONS BY THE BOARD WITH RESPECT TO COMPENSATION FOR THE CEO AND FOR SENIOR MANAGEMENT. THE BOARD MEMBERS WHO VOTE ON COMPENSATION FOR SENIOR MANAGEMENT AND THE CEO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO EXECUTIVE COMPENSATION MATTERS.
FORM 990, PART VI, SECTION C, LINE 19Pew makes its Form 1023, Forms 990 and 990T, financial data, and staff conflict of interest policy available to the public through its website. Pew's governing documents are made public upon request.
FORM 990, PART VIII, LINE 2Bas part of its charitable mission, PEW LEASES certain SPACE in 901 E STREET NW, WASHINGTON, DC TO ENTITIES WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND HAVE EXEMPT PURPOSES RELATED TO PEW'S MISSION. THE SPACE IS LEASED BELOW fair market value, and INCLUDED IN THE LEASE Agreements' terms IS THE TENANTS' RIGHT TO access and use THE BUILDING'S CONFERENCE CENTER SPACE rent free. PEW TREATS such RENTAL Payments AS related INCOME SINCE THE tenants' ACTIVITY IS RELATED TO PEW'S EXEMPT FUNCTION. ACCORDINGLY, PEW HAS REPORTED such RENTAL Payments ON THE FORM 990, PART VIII, LINE 2B, COLUMN (B). THE EXPENSES RELATED TO THE LEASE activity are INCLUDED IN various line items in PART IX, FUNCTIONAL EXPENSES.
FORM 990, PART VIII, LINE 2Cas part of its charitable mission, PEW rents certain CONFERence center space IN 901 E STREET NW, WASHINGTON, DC TO non-tenants WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE SPACE IS MADE AVAILABLE AT A RATE THAT IS LESS THAN THE LOWER OF PEW'S COST RECOVERY BASIS AND FAIR MARKET RATES IN THE DC AREA. PEW TREATS such revenue AS related INCOME SINCE THE ACTIVITY IS RELATED TO PEW'S EXEMPT FUNCTION. ACCORDINGLY, PEW HAS REPORTED such income ON THE FORM 990, PART VIII, LINE 2c, COLUMN (B). THE EXPENSES RELATED TO THE activity are INCLUDED IN various line items in PART IX, FUNCTIONAL EXPENSES.
FORM 990, PART VIII, LINE 6D, COLUMN CPew has an agreement with a garage management company to manage the garage in 901 E Street MW. Washington, DC. The garage management company is not exempt from federal income taxes under IRC Section 501(c)(3). Pew treats any income paid to Pew and collected by the garage management company from operation of the garage net garage management company's manager's fee and all operating expense incurred by garage management company, as unrelated business income. Accordingly, Pew has reported the net garage income on Form 990, Part VIII, Line 6D, Column (C) and on Form 990-T.
FORM 990, PART VIII, LINE 6D, COLUMN DPew 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 11aPew 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 18Pew 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 Pew's accountable plan.
FORM 990, PART XI, LINE 9Other changes in net assets is comprised of the following: Unrealized foreign exchange gain 258,687 Unrealized loss on interest rate swap agreements (560,890) Returned Contributions (510,721) --------- Total (812,924)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Pew Research Center
1615 L Street NWWashingtonDC20036200881724ResearchPA501(c)(3)7PEWYes (true)
The Pew Memorial Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234669Support PewPA501(c)(3)11-III-OPEWYes (true)
Mary Anderson Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234670Support PewPA501(c)(3)11-III-OPEWYes (true)
J Howard Pew Freedom Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234671Support PewPA501(c)(3)11-III-OPEWYes (true)
JN Pew Jr Charitable Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236299309Support PewPA501(c)(3)11-III-OPEWYes (true)
The Knollbrook Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236407577Support PewPA501(c)(3)11-III-OPEWYes (true)
Medical Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103232131641Support PewPA501(c)(3)11-III-OPEWYes (true)
Mabel Pew Myrin Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234666Support PewPA501(c)(3)11-III-OPEWYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLENMEDE INV MGMTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 Market Street Suite 1200AddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
EIN020790147EIN
Primary ActivitiesWealth MgmtPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Predominant Income TypeN/APredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtDirect Controlling NADirectControllingNACd
The Glenmede Corporation
1650 Market Street Suite 1200PhiladelphiaPA19103232228772Wealth MgmtPANAC Corp
The Glenmede Trust Company NA
1650 Market Street Suite 1200PhiladelphiaPA19103510390823Wealth MgmtPAC CorpN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEW RESEARCH CENTER
B$39,408,000FAIR VALUE
THE PEW MEMORIAL TRUST
C$170,052,290FAIR VALUE
MARY ANDERSON TRUST
C$2,396,236FAIR VALUE
J HOWARD PEW FREEDOM TRUST
C$34,964,776FAIR VALUE
JN PEW JR CHARITABLE TRUST
C$16,866,926FAIR VALUE
THE KNOLLBROOK TRUST
C$432,670FAIR VALUE
MEDICAL TRUST
C$10,425,718FAIR VALUE
MABEL PEW MYRIN TRUST
C$21,528,685FAIR VALUE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule R, PArt IVThe same persons constitute a majority of the members of the governing body of pew and the glenmede corporation. in addition, the same persons constitute a majority of the members of the governing body of pew and the glenmede trust company, n.a. the glenmede corporation owns the glenmede trust company, n.a., which is the trustee of pew's seven supporting organizations.
FORM 990, Schedule R, Part V, Line 2PEW MADE GRANTS TO PEW RESEARCH CENTER TOTALING $39,408,000. THE SEVEN TYPE III SUPPORTING ORGANIZATIONS DISTRIBUTED FUNDS TO PEW TOTALING $256,667,301. PEW employees provide information technology, fundraising, legal, human resources, real estate, and research support services to PEW RESEARCH CENTER at no charge.

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