PEW CHARITABLE TRUSTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PEW CHARITABLE TRUSTS (EIN 56-2307147)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-04-08
IRS object ID
201310989349300131
Schema version
2011v1.5
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)
Timestamp2013-04-08T19:58:02-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 3100AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562307147EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE PEW CHARITABLE TRUSTSBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% HENRY B BERNSTEINInCareOfName
Name ControlPEWCNameControl
Phone2155759050Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameRebecca W RimelName
TitlePresident and CEOTitle
Date Signed2013-04-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2155614200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREBECCA W RIMELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12005 MARKET STREET SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts302988834GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PEWTRUSTS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPEW 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 STIMULATE CIVIC LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees860TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI-14857TotalGrossUBI
Net Unrelated Business Txbl Income-15107NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year283661448ContributionsGrantsPriorYear
Contributions Grants Current Year283146563ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4118380ProgramServiceRevenuePriorYear
Program Service Revenue CY3815795ProgramServiceRevenueCY
Investment Income Prior Year13088994InvestmentIncomePriorYear
Investment Income Current Year12259148InvestmentIncomeCurrentYear
Other Revenue Prior Year-737185OtherRevenuePriorYear
Other Revenue Current Year-617381OtherRevenueCurrentYear
Total Revenue Prior Year300131637TotalRevenuePriorYear
Total Revenue Current Year298604125TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year120195647GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY162255990GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year80949365SalariesEtcPriorYear
Salaries Etc Current Year97281050SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year162985TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY66231TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4623027TotalFundrsngExpCurrentYear
Other Expense Prior Year76154278OtherExpensePriorYear
Other Expenses Current Year80305387OtherExpensesCurrentYear
Total Expenses Prior Year277462275TotalExpensesPriorYear
Total Expenses Current Year339908658TotalExpensesCurrentYear
Revenues Less Expenses Prior Year22669362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-41304533RevenuesLessExpensesCY
Total Assets BOY792265099TotalAssetsBOY
Total Assets EOY736550594TotalAssetsEOY
Total Liabilities BOY361569562TotalLiabilitiesBOY
Total Liabilities EOY389475049TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY430695537NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY347075545NetAssetsOrFundBalancesEOY
Mission DescriptionPEW 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 STIMULATE CIVIC LIFE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense201190007Expense
Grants50245596Grants
DescriptionIMPROVING PUBLIC POLICY. WE STUDY AND PROMOTE NONPARTISAN POLICY SOLUTIONS FOR PRESSING AND EMERGING PROBLEMS AFFECTING THE AMERICAN PUBLIC AND THE GLOBAL COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense20450228Expense
Grants19602878Grants
DescriptionINFORMING THE PUBLIC. THE 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense97268411Expense
Grants92407516Grants
DescriptionSTIMULATING 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Rev3815795TotalOfOtherProgramServiceRev
Total Program Service Expense318908646TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096552NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees860NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryASNameOfForeignCountry
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHENRY B BERNSTEINNamePerson
Telephone Number2155754794TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12005 MARKET STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT H CAMPBELL
DIRECTOR AND BOARD CHAIR6.0XX24000
J HOWARD PEW II
DIRECTOR3.0X2100069000
SUSAN W CATHERWOOD
DIRECTOR3.0X2300066750
GLORIA TWINE CHISUM
DIRECTOR3.0X23000
ARTHUR E PEW III
LEGACY DIRECTOR3.0X1000
JN PEW IV MD
DIRECTOR3.0X2100078500
MARY CATHARINE PEW MD
DIRECTOR3.0X22000
R ANDERSON PEW
DIRECTOR3.0X2400076500
SANDY FORD PEW
DIRECTOR3.0X2400065250
ROBERT G WILLIAMS
DIRECTOR3.0X2400067250
ETHEL BENSON WISTER
DIRECTOR3.0X2400047750
ARISTIDES W GEORGANTAS
DIRECTOR3.0X2500065250
REBECCA W RIMEL
PRESIDENT AND CEO50.0XX750713398258
HENRY B BERNSTEIN
MD FINANCE, RE, & TREASURER50.0X35435647078
MICHAEL J DAHL
MD STRATEGIC PLN, TECH. & SEC.50.0X36860751180
SHELLEY HEARNE
MD PEW HEALTH GROUP50.027667444367X
DONALD KIMELMAN
MD INFO INIT & PHIL PROGRAM25.029990451180X
JOSHUA REICHERT
MD PEW ENVIRONMENT GROUP50.036386551180X
SUSAN URAHN
MD PEW CENTER ON THE STATES50.034890845861X
SUSAN HAINDL
MD OPERATIONS50.03251064484X
SALLY O'BRIEN
MD PHILAN PARTNERSHIP GROUP50.030540649216X
DEBORAH L HAYES
MD COMMUNICATIONS50.028310033577X
TAMERA LUZZATTO
MD GOVERNMENT RELATIONS50.025649422357X
KAREN ORTH
CONTROLLER AND SR MGR, FINANCE50.024203320492X
GREGORY SMITH
DEPUTY DIRECTOR IT AND CIO50.022160948357X
GLEN HOWARD
MD LEGAL AFFAIRS & GEN COUNSEL50.028106337511X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4933838TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs536250TotalReportableCompFrmRltdOrgs
Total Other Compensation905098TotalOtherCompensation
Number Individuals GT100 K179NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Deloitte Consulting
1700 Market StreetPHILADELPHIAPA19103IT CONSULTING2438417
Grassroots Solutions
2929 University AvenueMINNEAPOLISMN55515Program Consulting2313777
Razorfish LLC
821 Second Avenue Suite 1600SEATTLEWA98104WEBSITE DESIGN1319627
FORTUNE MEDIA
527 Avenue BREDONDO BEACHCA90277PROGRAM CONSULTING1296117
INTERNATIONAL BUSINESS MACHINES COR
PO BOX 643600PITTSBURGHPA15264IT CONSULTING1287749
FieldValueIRS element (for citing)
Number Of Contractors GT100 K98NumberOfContractorsGT100K
Related Organizations249570235RelatedOrganizations
Government Grants470750GovernmentGrants
All Other Contributions33105578AllOtherContributions
Noncash Contributions1272804NoncashContributions
Total Contributions283146563TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETURNED GRANTS900099524642524642
901 E ST RENTAL REVENUE53112026997902699790
CONFERENCE CENTER REVENUE532000102691102691
CONTRACT REVENUE900099488672488672
FieldValueIRS element (for citing)
Total Program Service Revenue3815795TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12259148TotalRevenueColumn
Exclusion$12,259,148ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3496TotalRevenueColumn
Exclusion$3,496ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3734417Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real4384709Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-650292Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-650292TotalRevenueColumn
Unrelated Business Revenue-14857UnrelatedBusinessRevenue
Exclusion-$635,435ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSUPPORT SERVICE REVENUEDescription
Business Code561000BusinessCode
Total Revenue Column29415TotalRevenueColumn
Exclusion$29,415ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue29415TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column298604125TotalRevenueColumn
Related Or Exempt Function Income3815795RelatedOrExemptFunctionIncome
Unrelated Business Revenue-14857UnrelatedBusinessRevenue
Exclusion$11,656,624ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total153249902Total
Program Services153249902ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total99999Total
Program Services99999ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total8906089Total
Program Services8906089ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4677897Total
Program Services2795652ProgramServices
Management And General1020035ManagementAndGeneral
Fundraising862210Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total62716890Total
Program Services56372403ProgramServices
Management And General4132182ManagementAndGeneral
Fundraising2212305Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6565531Total
Program Services5886285ProgramServices
Management And General435624ManagementAndGeneral
Fundraising243622Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18910228Total
Program Services16803611ProgramServices
Management And General1326755ManagementAndGeneral
Fundraising779862Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4410504Total
Program Services3907232ProgramServices
Management And General314296ManagementAndGeneral
Fundraising188976Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total161259Total
Program Services118150ProgramServices
Management And General43109ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1008126Total
Program Services897908ProgramServices
Management And General99454ManagementAndGeneral
Fundraising10764Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total187552Total
Program Services137414ProgramServices
Management And General50138ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total2801338Total
Program Services2801338ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total66231Total
Fundraising66231Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1365594Total
Program Services1000534ProgramServices
Management And General365060ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30455934Total
Program Services29698688ProgramServices
Management And General703359ManagementAndGeneral
Fundraising53887Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1635977Total
Program Services1619375ProgramServices
Management And General16602ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3574066Total
Program Services2804812ProgramServices
Management And General755046ManagementAndGeneral
Fundraising14208Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7586393Total
Program Services5986368ProgramServices
Management And General1600025ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5947470Total
Program Services4470199ProgramServices
Management And General1477271ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5222665Total
Program Services4960110ProgramServices
Management And General145739ManagementAndGeneral
Fundraising116816Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total267982Total
Program Services267982ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3181678Total
Program Services3091944ProgramServices
Management And General65337ManagementAndGeneral
Fundraising24397Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5981851Total
Program Services4382742ProgramServices
Management And General1599109ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6906578Total
Program Services5060453ProgramServices
Management And General1846125ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total366803Total
Program Services269813ProgramServices
Management And General96726ManagementAndGeneral
Fundraising264Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING AND PUBLICATIONS16246691562588560526029
SUBSCRIPTIONS93015579729411524817613
EMPLOYMENT - PLACEMENT4667513414369976225553
HONORARIA319715319715

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total312831Total
Program Services298610ProgramServices
Management And General13931ManagementAndGeneral
Fundraising290Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total339908658Total
Program Services318908646ProgramServices
Management And General16376985ManagementAndGeneral
Fundraising4623027Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24267263BOY
EOY26917480EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9716234BOY
EOY11545996EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY39003701BOY
EOY31600507EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY356230BOY
EOY295524EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5000000BOY
EOY5000000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3393268BOY
EOY2828339EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis241968982LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec26617531LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY209690041BOY
EOY215351451EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY488823447BOY
EOY436945259EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12014915BOY
EOY6066038EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY792265099BOY
EOY736550594EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12315314BOY
EOY12153529EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY112053778BOY
EOY113660972EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY180000000BOY
EOY180000000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY5894425BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY8130000BOY
EOY3850000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY43176045BOY
EOY79810548EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY361569562BOY
EOY389475049EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY308430628BOY
EOY232646350EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY122264909BOY
EOY114429195EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY430695537BOY
EOY347075545EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY792265099BOY
EOY736550594EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-41304533ReconcilationRevenueExpenses
Reconcilation Other Changes-42315459ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years362815026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years316290307CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years284873413CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year284761928CurrentTaxYearMinus1Year
Current Tax Year283146563CurrentTaxYear
Total1531887237Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years362815026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years316290307CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years284873413CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year284761928CurrentTaxYearMinus1Year
Current Tax Year283146563CurrentTaxYear
Total1531887237Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1129508108AmountsSubstContributorsTotal
Public Support Total170402379129PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22750953CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10213516CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16381098CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17121807CurrentTaxYearMinus1Year
Current Tax Year15997061CurrentTaxYear
Total82464435Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55200CurrentTaxYearMinus1Year
Current Tax Year29415CurrentTaxYear
Total263036Total
FieldValueIRS element (for citing)
Total Support1614614708TotalSupport
Gross Receipts From Admissions Etc17119045GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.24921PublicSupportPertcentage170
Public Support Pertcent Prior Year0.25485PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
General ExplanationTHE 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 STIMULATE 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 24.92 PERCENT, WELL ABOVE THE 10 PERCENT THRESHOLD. SINCE PEW BECAME A PUBLIC CHARITY IN 2004, THIS FRACTION IS APPROACHING ONE-THIRD PUBLIC SUPPORT. 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. 3. SOURCES OF SUPPORT. PEW IS SUPPORTED BY A DIVERSE AND REPRESENTATIVE GROUP OF DONORS. DURING FISCAL YEAR 2012, PEW RECEIVED GRANTS AND CONTRIBUTIONS FROM MORE THAN 300 DONORS, INCLUDING INDIVIDUALS, PUBLIC CHARITIES, PRIVATE FOUNDATIONS, CORPORATIONS AND GOVERNMENT ENTITIES. ITS PROGRAMS AND ACTIVITIES HAVE BROAD APPEAL TO MEMBERS OF THE PUBLIC THAT SHARE AN INTEREST IN ITS MANY DIFFERENT AREAS OF FOCUS. 4. REPRESENTATIVE GOVERNING BODY. PEW IS GOVERNED BY A TWELVE MEMBER BOARD OF DIRECTORS. 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 TWO 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 A VARIETY OF 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, AND ARE POSTED ON PEW'S WEBSITE, WWW.PEWTRUSTS.ORG. DURING FISCAL YEAR 2012, PEW RELEASED 64 RESEARCH REPORTS AND SPONSORED 45 CONFERENCES AND SEMINARS ON SUBJECTS SUCH AS TRENDS IN EARLY EDUCATION, FINANCIAL REFORM, OCEAN PROTECTION, AND GLOBAL PUBLIC OPINION TRENDS AND ANALYSIS.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementstrueMediaAdvertisements
Media Advertisements$517,127MediaAdvertisementsAmount
Mailings MemberstrueMailingsMembers
Mailings Members$59,495MailingsMembersAmount
Publications Or BroadcasttruePublicationsOrBroadcast
Publications Or Broadcast$52,618PublicationsOrBroadcastAmount
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$1,582,404GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$2,636,283DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$55,465RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB4903392TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C, PART IVIdentifier
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.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held2NumberDAFsHeld
Donor Advised Contributions0DonorAdvisedContributions
Grants Paid From Donor Funds6416452GrantsPaidFromDonorFunds
Aggregate DAF Value55102969AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis90000000OtherCostOrOtherBasis
Book Value90000000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis123865294OtherCostOrOtherBasis
Depreciation11511113Depreciation
Book Value112354181BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2853735OtherCostOrOtherBasis
Depreciation1997555Depreciation
Book Value856180BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis25249953OtherCostOrOtherBasis
Depreciation13108863Depreciation
Book Value12141090BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings215351451TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$795,057
FUNDS HELD IN DEPOSIT$231,537
SWAP LIABILITY$44,979,680
ACCRUED PENSION PLANS$33,804,274
FieldValueIRS element (for citing)
Total Of Amounts79810548TotalOfAmounts
Total Revenue298604125TotalRevenue
Total Expenses339908658TotalExpenses
Excess Or Deficit For Year-41304533ExcessOrDeficitForYear
Net Unrealized GL On Investments-15481517NetUnrealizedGLOnInvestments
Other-$222,304,142OtherAmount
Total Adjustments-237785659TotalAdjustments
Excess Or Deficit Per FS-279090192ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt84729704TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-15481517NetUnrealizedGainsInvestments
Other Revenues-200425697OtherRevenues
Revenue Not Rptd F990-215907214RevenueNotRptdF990
Revenue Subtotal300636918RevenueSubtotal
Other Revenues Not Included-2032793OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-2032793RevenueNotRptdOnFinStmt
Total Revenue Per Form990298604125TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt363819896TotExpensesEtcAuditedFinclStmt
Other Expenses Included23911238OtherExpensesIncluded
Expenses Not Rptd F99023911238ExpensesNotRptdF990
Expenses Subtotal339908658ExpensesSubtotal
Total Expenses Per Form990339908658TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, SCHEDULE D, PART IV, LINE 2BEXPLANATION OF FORM 990, PART X, LINE 21IN PREVIOUS YEARS, PEW ACTED AS THE CUSTODIAN OF FUNDS FOR CERTAIN OUTSIDE PARTIES. DURING THE YEAR ENDED JUNE 30, 2012, ALL CUSTODIAL FUNDS WERE DISTRIBUTED.
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 recognizes or derecognizes 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.
Schedule D, Part XI, Line 8UNREALIZED Foreign Exchange Loss (1,591,147) Change in Beneficial Interest in Trusts (195,470,200) Unrealized Loss on interest rate Swap agreements (25,048,445) Returned Contributions (169,350) Uncollectible Pledges (25,000) ----------- TOTAL (222,304,142)
Schedule D, Part XII, Line 2DChange in beneficial interest in trusts (195,470,200) Unrealized foreign exchange LOSS (1,591,147) Prior Year funds recorded as revenue for audit and custodial for tax purposes (3,170,000) Returned contributions (169,350) Uncollectible pledges (25,000) ----------- TOTAL (200,425,697)
Schedule D, PArt XII, Line 4BSub-tenant revenue, NET OF EXPENSES (RECLASS) (733,026) Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) (649,360) Expenses related to the garage at 901 E (RECLASS) (650,407) --------- TOTAL (2,032,793)
schedule d, part xiii, line 2dUnrealized loss on interest rate swap agreements 25,048,445 Sub-tenant revenue, NET OF EXPENSES (RECLASS) 733,026 Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) 649,360 Expenses related to the garage at 901 E (RECLASS) 650,407 Prior year funds recorded as expense for audit and custodial for tax purposes (3,170,000) ----------- Total 23,911,238

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresNumber Of OfficesNumberOfOfficesSpecific Services ProvidedSpecificServicesProvidedNumber Of EmployeesNumberOfEmployees
East Asia and the PacificInvestments2860000
Europe (Including Iceland and Greenland)Investments4916000
East Asia and the PacificProgram Services275331Environmental Prg Mgmt
Europe (Including Iceland and Greenland)Program Services10631572Environmental Prg Mgmt7
North AmericaProgram Services45857Environmental Prg Mgmt
Europe (Including Iceland and Greenland)Program Services2125Health Impact
Central America and the CaribbeanProgram Services180648Protecting Ocean Life
East Asia and the PacificProgram Services2457834Protecting Ocean Life3
Europe (Including Iceland and Greenland)Program Services6440353Protecting Ocean Life12
Middle East and North AfricaProgram Services16893Protecting Ocean Life
North AmericaProgram Services151108Protecting Ocean Life
South AmericaProgram Services265657Protecting Ocean Life
South AsiaProgram Services9234Protecting Ocean Life
Sub-Saharan AfricaProgram Services3332Protecting Ocean Life
Europe (Including Iceland and Greenland)Program Services501Scholars and Fellows
North AmericaProgram Services2781Scholars and Fellows
South AmericaProgram Services5716Scholars and Fellows
East Asia and the PacificProgram Services1065897Wilderness Protection5
North AmericaProgram Services19967Wilderness Protection
East Asia and the PacificGrantmaking1646299
Europe (Including Iceland and Greenland)Grantmaking5431840
North AmericaGrantmaking1677950
South AmericaGrantmaking150000
FieldValueIRS element (for citing)
Subtotal Number Of Offices3SubtotalNumberOfOffices
Subtotal Number Of Employees22SubtotalNumberOfEmployees
Cont Number Of Employees5ContNumberOfEmployees
Total Number Of Offices3TotalNumberOfOffices
Total Number Of Employees27TotalNumberOfEmployees
Subtotal Amount Spent18448729SubtotalAmountSpent
Cont Amount Spent9991953ContAmountSpent
Total Amount Spent28440682TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Europe/Iceland/GreenlandPolicy150000Check
Europe/Iceland/GreenlandPolicy64800Wire
East Asia/PacificPolicy1235520Wire
South AmericaPolicy150000Wire
East Asia/PacificPolicy379779Wire
Europe/Iceland/GreenlandPolicy148495Check
Europe/Iceland/GreenlandPolicy68545Wire
Europe/Iceland/GreenlandPolicy5000000Wire
North AmericaPolicy1450000Check
North AmericaPolicy40950Check
North AmericaPolicy187000Check
East Asia/PacificPolicy31000Check
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs11TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, SCHEDULE F, PART 1, LINE 2Pew's process for monitoring the use of grant funds outside the United States is the same as the process for monitoring those within the United States. As with domestic applicants, Pew generally requests the following supporting documents from all international grantees: (1) Board of directors list, (2) three years of audited financial statements or equivalent, and (3) documentation to validate the potential grantee's 501(c)(3) foreign equivalency status. Grantees, generally, 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. 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 foreign countries in which it operates offices. 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 policy-makers 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 helping to win passage of measures to curb unsustainably high fishing rates, support creation of large marine reserves, protect endangered shark populations, and end illegal fishing on the high seas. Scholars and fellows: Pew supports promising early-career scientists and biomedical scholars in research. 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualGRENZEBACH GLIER AND ASSOCNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVEAddressLine1
Address Line2SUITE 2800AddressLine2
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor66231AmountRetainedByContractor
FieldValueIRS element (for citing)
Total Retained By Contractors66231TotalRetainedByContractors
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (360 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Adult Care of Chester County
201 Sharp LaneExtonPA19341232447144501(c)(3)100000Civic Life
Agricultural Stewardship Association
14 Main Street Ste 100GreenwichNY12834223084628501(c)(3)210674Civic Life
Alaska Marine Conservation Council
PO Box 101145AnchorageAK99510920155875501(c)(3)84000Policy
Alaska Wilderness League
122 C Street NW Ste 240WashDC20001521814742501(c)(3)101250Policy
Albert Einstein Healthcare Network
5501 Old York RoadPhiladelphiaPA19141232290323501(c)(3)125000Civic Life
Alliance for the Prudent Use of Antibiotics
75 Kneeland StreetBostonMA02111042746915501(c)(3)160000Policy
American Academy of Pediatrics
141 NW Pt BlvdElk Grove VillageIL60007362275597501(c)(3)290150Policy
American Cancer Society - PA Division
1626 Locust StreetPhiladelphiaPA19103251798733501(c)(3)174000Civic Life
American Legislative Exchange Council
1101 Vermont Ave NW 11th FLWashDC20005520140979501(c)(3)143000Policy
American Littoral Society
18 Hartshorne Dr Ste 1HighlandsNJ07732221731073501(c)(3)312330Policy
American Littoral Society
18 Hartshorne Dr Ste 1HighlandsNJ07732221731073501(c)(3)33250Policy
American Medical Student Assoc Foundation
1902 Association DriveRestonVA20191366116589501(c)(3)931931Policy
American Museum of Natural History
200 Central Park WestNew YorkNY10024136162659501(c)(3)5000000Civic Life
American Red Cross Southeastern PA Chapter
2221 Chestnut StreetPhiladelphiaPA19103530196605501(c)(3)250000Civic Life
American Rivers
1101 14th St NW Ste 1400WashDC20005237305963501(c)(3)63000Policy
Appalachian Mountain Club
Five Joy StreetBostonMA02108046001677501(c)(3)3613722Civic Life
Arden Theatre Company
40 North 2nd StreetPhiladelphiaPA19106232521993501(c)(3)168000Civic Life
Arizona Wilderness Coalition
PO Box 40340TucsonAZ85717200412328501(c)(3)58000Policy
ArtReach
1819 JFK Blvd Ste 200PhilaPA19103232836787501(c)(3)45000Civic Life
Association of Northwest Steelheaders
6641 SE Lake RoadMilwaukieOR97222911031100501(c)(3)35705Policy
Backcountry Hunters and Anglers
PO Box 126JosephOR97846201037177501(c)(3)69000Policy
Barnes Foundation
300 N Latchs LaneMerion StationPA19066236000149501(c)(3)22820566Civic Life
Barnes Foundation
300 N Latchs LaneMerion StationPA19066236000149501(c)(3)4852918Civic Life
Barnes Foundation
300 N Latchs LaneMerion StationPA19066236000149501(c)(3)11212505Civic Life
Beckman Research Institute of City of Hope
1500 East Duarte RoadDuarteCA91010953432210501(c)(3)240000Policy
Benefits Data Trust
2 Logan Sq Ste 5500PhilaPA19103203455598501(c)(3)150000Civic Life
Biodiversity Conservation Alliance
PO Box 1512LaramieWY82073830308354501(c)(3)31562Policy
Boston Medical Center
1 Boston Medical Ctr PlBostonMA02118043314093501(c)(3)22917Policy
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)(3)95000Policy
Brigham and Women's Hospital
75 Francis StreetBostonMA02115042312909501(c)(3)31575Policy
Broad Street Ministry
315 S Broad StPhiladelphiaPA19107202760310501(c)(3)150000Civic Life
Brown University
1 Prospect St Box 1860ProvidenceRI02912050258809501(c)(3)240000Policy
Brown University
1 Prospect St Box 1860ProvidenceRI02912050258809501(c)(3)95000Policy
Bryn Mawr Presbyterian Church
625 Montgomery AvenueBryn MawrPA19010231352374501(c)(3)200000Civic Life
California Arts Council
1300 I St Ste 930SacramentoCA95814680297701170(c)(1)47000Civic Life
California Community Foundation
221 S Figueroa StLos AngelesCA90012953510055501(c)(3)282272Policy
California Rural Legal Assistance
631 Howard StSan FranciscoCA94105952428657501(c)(3)125000Policy
California Wilderness Coalition
PO Box 11094OaklandCA94611510183228501(c)(3)107000Policy
Cape Cod Comm Hook Fisherman's Association
1566 Main StreetChathamMA02633043138784501(c)(3)420000Policy
Center City District
600 Chestnut StreetPhiladelphiaPA19106232701217501(c)(3)100000Civic Life
Ctr For Adv-Rights & Interest of Elderly
100 S Broad St Ste 1500PhilaPA19110232075900501(c)(3)189000Civic Life
Ctr - Excellence in Health Care Journalism
10 Neff HallColumbiaMO65211411908032501(c)(3)20000Policy
Center for Responsible Lending
302 West Main StreetDurhamNC27701743043913501(c)(3)30000Policy
Center for the Blind and Visually Impaired
100 West Fifteenth StreetChesterPA19013231365321501(c)(3)130000Civic Life
Central Montgomery MHMR Center
1100 Powell StreetNorristownPA19401231548819501(c)(3)137000Civic Life
Child Trends
4301 Connecticut Ave NWWashDC20008132982969501(c)(3)30000Policy
Christ Church Preservation Trust
20 North American StPhilaPA19106200252106501(c)(3)160000Civic Life
Citizens for Pennsylvania's Future
610 North Third StreetHarrisburgPA17101311607866501(c)(3)250000Policy
City of Minneapolis
250 S 4th St Rm 510MinneapolisMN55415416005375115124804Policy
Community Catalyst
30 Winter Street FL 10BostonMA02108043355127501(c)(3)80000Policy
Community Catalyst
30 Winter Street FL 10BostonMA02108043355127501(c)(3)1029345Policy
Community Growth Educational Foundation
4875 Eisenhower AveAlexandriaVA22304237204514501(c)(3)50000Policy
Community Legal Services
1424 Chestnut StreetPhiladelphiaPA19102231671562501(c)(3)158000Civic Life
Community Resources for Justice
355 Boylston StreetBostonMA02116043461434501(c)(3)424288Policy
Conservation Alliance
PO Box 1275BendOR97709943100867501(c)(3)50000Policy
Conservation Alliance
PO Box 1275BendOR97709943100867501(c)(3)48750Policy
Conservation International Foundation
2011 Crystal Dr Ste 500ArlingtonVA22202521497470501(c)(3)150000Policy
Conservation Law Foundation
62 Summer StreetBostonMA02110046149986501(c)(3)125000Policy
Consultative Group on Biological Diversity
PO Box 29361San FranciscoCA94129133431076501(c)(3)78000Policy
Consumer Credit Counseling Service - DE Val
1608 Walnut St 10th FlPhilaPA19103231671903501(c)(3)120000Civic Life
Consumer Federation of America
1620 I Street NWWashingtonDC20006520880625501(c)(3)30000Policy
CONTACT Greater Philadelphia
PO Box 167RichboroPA18954232148393501(c)(3)50000Civic Life
Coral Reef Alliance
351 California StSan FranciscoCA94104943211245501(c)(3)189696Policy
Council for a Strong America
1212 New York Ave NW Ste 300WashDC20005133840271501(c)(3)175000Policy
County of Alameda California
1000 Broadway 5th FlOaklandCA94607946000501170(c)(1)125000Policy
County of Kane Illinois
719 S Batavia Ave Bldg AGenevaIL60134366006585115125000Policy
Delaware Valley Grantmakers
230 S Broad St Ste 402PhilaPA19102232518417501(c)(3)55000Civic Life
Downeast Lakes Land Trust
PO Box 75Grand Lake StreamME04637010541131501(c)(3)1230066Civic Life
Drexel University
3141 Chestnut StPhiladelphiaPA19104231352630501(c)(3)150000Civic Life
Ducks Unlimited
3074 Gold Canal DrRancho CordovaCA95670135643799501(c)(3)3383000Policy
Ducks Unlimited
3074 Gold Canal DrRancho CordovaCA95670135643799501(c)(3)1480000Policy
Ducks Unlimited
3074 Gold Canal DrRancho CordovaCA95670135643799501(c)(3)5495000Policy
Duke University
207 Allen Bldg Box 90001DurhamNC27708560532129501(c)(3)497513Policy
Earthjustice
426 17th St 6th FlOaklandCA94612941730465501(c)(3)302000Policy
Earthjustice
426 17th St 6th FlOaklandCA94612941730465501(c)(3)325000Policy
Earthjustice
426 17th St 6th FlOaklandCA94612941730465501(c)(3)20000Policy
Easter Seals of Southeastern Pennsylvania
3975 Conshohocken AvePhilaPA19131231352293501(c)(3)150000Civic Life
EcoTrust
721 NW 9th Ave Ste 200PortlandOR97209931050144501(c)(3)45000Policy
Ed Snider Youth Hockey Foundation
3601 S Broad StPhiladelphiaPA19148202885113501(c)(3)200000Civic Life
Education Commission of the States
700 Broadway Suite 810DenverCO80203310722194501(c)(3)270000Policy
ElderNet of Lower Merion and Narberth
9 S Bryn Mawr AveBryn MawrPA19010232005485501(c)(3)45000Civic Life
Electronic Registration Information Center
1155 F St NW Ste 1050WashDC20004455389681501(c)(3)794527Policy
Emory University
201 Dowman DriveAtlantaGA30322580566256501(c)(3)240000Policy
Enterprise Community Partners
10227 Wincopin CircleColumbiaMD21044521231931501(c)(3)25000Policy
Environmental Defense Fund
257 Park Avenue SouthNew YorkNY10010116107128501(c)(3)150000Policy
Evergreen State College Foundation
2700 Evergreen Pkwy NWOlympiaWA98513910981488501(c)(3)221000Policy
Family Service Association of Bucks County
4 Cornerstone DrLanghornePA19047231427224501(c)(3)140000Civic Life
Family Services of Montgomery County PA
3125 Ridge PikeEaglevillePA19403231352361501(c)(3)126000Civic Life
Farallon Institute
101 H Street Suite QPetalumaCA94952260467490501(c)(3)44777Policy
Florida Wildlife Federation
PO Box 6870TallahasseeFL32314591398265501(c)(3)125000Policy
Foundation Center
79 Fifth AvenueNew YorkNY10003131837418501(c)(3)120000Civic Life
Franklin Land Trust
36 State StShelburne FallsMA01370222744488501(c)(3)63990Civic Life
Friends of Children's Trust Fund
55 Court Street 4th FloorBostonMA02108043123184501(c)(3)70000Policy
Friends of Children's Trust Fund
55 Court Street 4th FloorBostonMA02108043123184501(c)(3)119838Policy
Friends of Nevada Wilderness
PO Box 9754RenoNV89507880211763501(c)(3)24815Policy
Friends of Nevada Wilderness
PO Box 9754RenoNV89507880211763501(c)(3)49875Policy
Friends of Scotchman Peaks Wilderness
PO Box 2061SandpointID83864743202365501(c)(3)51000Policy
Fund for Philadelphia
City Hall Room 708PhiladelphiaPA19107232174863501(c)(3)100000Civic Life
Fund for Philadelphia
City Hall Room 708PhiladelphiaPA19107232174863501(c)(3)100000Civic Life
Future Generations Graduate School
HC 73 Box 100FranklinWV26807204093450501(c)(3)500000Civic Life
Georgia State University Research Fdn
PO Box 3999AtlantaGA30303581845423501(c)(3)119983Policy
Georgia State University Research Fdn
PO Box 3999AtlantaGA30303581845423501(c)(3)20000Policy
Geos Institute
84 Fourth StreetAshlandOR97520930880205501(c)(3)20000Policy
Golden Slipper Center for Seniors
3901 Conshohocken AvePhilaPA19131232793956501(c)(3)130000Civic Life
Great Burn Study Group
1434 Jackson StreetMissoulaMT59802550790103501(c)(3)43000Policy
Greater Grand Rapids Chamber Foundation
111 Pearl Street NWGrand RapidsMI49503237221790501(c)(3)30000Policy
Greater Philadelphia Cultural Alliance
1315 Walnut St Ste 732PhilaPA19107231885448501(c)(3)144000Civic Life
Greater Philadelphia Cultural Alliance
1315 Walnut St Ste 732PhilaPA19107231885448501(c)(3)1350000Civic Life
Greater Philadelphia Tourism Marketing Corporation
30 S 17th St Ste 2010PhilaPA19103232847538501(c)(3)250000Civic Life
Grove City College
100 Campus DriveGrove CityPA16127251065148501(c)(3)350000Civic Life
Gulf Restoration Network
338 Baronne StNew OrleansLA70112721447742501(c)(3)95000Policy
Harvard University
Massachusetts HallCambridgeMA02138042103580501(c)(3)240000Policy
Hennepin County Minnesota
300 South 6th StreetMinneapolisMN55487416005801170(c)(1)125000Policy
Hispanics in Philanthropy
55 2nd St Ste 1500San FranciscoCA94105943040607501(c)(3)30000Civic Life
Hudson Highlands Land Trust
PO Box 226GarrisonNY10524133528266501(c)(3)350490Civic Life
Human Impact Partners
304 12th Street Suite 3BOaklandCA94607270193587501(c)(3)169155Policy
Idaho Conservation League
PO Box 844BoiseID83701826042478501(c)(3)133000Policy
Illinois Public Health Institute
954 W Washington StChicagoIL60607262757523501(c)(3)125000Policy
ILSI Research Foundation
1156 15th St NWWashingtonDC20005521323610501(c)(3)75000Policy
Institute for Fisheries Resources
PO Box 29196San FranciscoCA94129943176524501(c)(3)20000Policy
Intercommunity Action
6012 Ridge AvenuePhiladelphiaPA19128231875249501(c)(3)158000Civic Life
Island Institute
386 Main St PO Box 648RocklandME04841222786731501(c)(3)259000Policy
J David Gladstone Institutes
1650 Owens StreetSan FranciscoCA94158237203666501(c)(3)62770Policy
Jackson Laboratory
600 Main StreetBar HarborME04609010211513501(c)(3)1500000Civic Life
Jewish Family & Child Svc of Grtr Phila
2100 Arch St 5th FlPhiladelphiaPA19103231352026501(c)(3)242000Civic Life
Jewish Federation of Greater Philadelphia
2100 Arch StreetPhiladelphiaPA19103231500085501(c)(3)145000Civic Life
Joan and Sanford I Weill Medical College
1300 York Ave Box 233New YorkNY10065150532082501(c)(3)95000Policy
John J Tyler Arboretum
515 Painter RoadMediaPA19063231417540501(c)(3)96000Civic Life
Kansas Health Institute
212 SW 8th Ave Ste 300TopekaKS66603481148972501(c)(3)125000Policy
Kennett Area Senior Center
427 S Walnut StKennett SquarePA19348231943595501(c)(3)85000Civic Life
Kentucky Chamber Foundation
464 Chenault RoadFrankfortKY40601611284992501(c)(3)25000Policy
Kimberton Waldorf School
410 W Seven Stars RdKimbertonPA19442750776307501(c)(3)250000Civic Life
Lancaster Farmland Trust
125 Lancaster AvenueStrasburgPA17579204233446501(c)(3)20439Civic Life
League of Conservation Voters Education
1920 L St NW Ste 800WashingtonDC20036521379661501(c)(3)48000Policy
Legal Aid of Southeastern Pennsylvania
625 Swede StreetNorristownPA19401231901014501(c)(3)126000Civic Life
Library of Congress
101 Independence Ave SEWashDC20540536002532170(c)(1)500000Civic Life
Library of Congress
101 Independence Ave SEWashDC20540536002532170(c)(1)90000Civic Life
Los Angeles Chamber of Commerce Foundation
350 S Bixel StreetLos AngelesCA90065952597392501(c)(3)50000Policy
Los Padres ForestWatch
PO Box 831Santa BarbaraCA93102201531390501(c)(3)58000Policy
Lutheran Settlement House
1340 Frankford AvePhiladelphiaPA19125231352365501(c)(3)150000Civic Life
Madlyn & Leonard Abramson Ctr - Jewish Life
1425 Horsham RoadNorth WalesPA19454231352343501(c)(3)252000Civic Life
Main Line Art Center
746 Panmure RoadHaverfordPA19041231429811501(c)(3)84000Civic Life
Maine Coast Heritage Trust
1 Bowdoin Mill Is Ste 201TopshamME04086237099105501(c)(3)1617150Civic Life
Maine Farmland Trust
97 Main StreetBelfastME04915010528014501(c)(3)300000Civic Life
Marine Fish Conservation Network
600 Pennsylvania Ave SEWashDC20003204254493501(c)(3)65000Policy
Maryland Family Network
1001 Eastern Ave 2nd FlBaltimoreMD21202521486702501(c)(3)110000Policy
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)240000Policy
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)313873Policy
Memorial Sloan-Kettering Cancer Center
1275 York AvenueNew YorkNY10065131924236501(c)(3)95000Policy
Michigan Council for MaternalChild Hlth
221 N Walnut StreetLansingMI48933382445458501(c)(4)50000Policy
Mid Atlantic Arts Foundation
201 N Charles StBaltimoreMD21201521169382501(c)(3)500000Civic Life
Mid Atlantic Arts Foundation
201 N Charles StBaltimoreMD21201521169382501(c)(3)208034Civic Life
Montana Wilderness Association
30 South Ewing StreetHelenaMT59601510198932501(c)(3)122000Policy
Montana Wilderness Association
30 South Ewing StreetHelenaMT59601510198932501(c)(3)77000Policy
National Center for Healthy Housing
10320 Little PatuxentColumbiaMD21044521792579501(c)(3)125000Policy
National Center for State Courts
300 Newport AvenueWilliamsburgVA23185520914250501(c)(3)325970Policy
National Coalition for Marine Conservation
4 Royal Street SELeesburgVA20175581186029501(c)(3)80000Policy
National Conference of State Legislature
7700 East First PlaceDenverCO80230840772595170(c)(1)30000Policy
National Conference of State Legislature
7700 East First PlaceDenverCO80230840772595170(c)(1)85000Policy
National Conference of State Legislature
7700 East First PlaceDenverCO80230840772595170(c)(1)829656Policy
National Conference of State Legislature
7700 East First PlaceDenverCO80230840772595170(c)(1)7500Policy
National Network for Oral Health Access
3700 Quebec St Unit 100DenverCO80207841186592501(c)(3)122580Policy
National Physicians Alliance Foundation
888 16th Street NWWashingtonDC20006113783846501(c)(3)500000Policy
National Wildlife Federation
11100 Wildlife Ctr DrRestonVA20190530204616501(c)(3)250000Policy
Nature Conservancy
4245 Fairfax Dr Ste 100ArlingtonVA22203530242652501(c)(3)150000Policy
Nature Conservancy
4245 Fairfax Dr Ste 100ArlingtonVA22203530242652501(c)(3)74650Policy
Nevada Wilderness Project
333 Flint StreetRenoNV89501880442530501(c)(3)54125Policy
New Mexico Wilderness Alliance
142 Truman St NE SteAlbuquerqueNM87108850457916501(c)(3)50000Policy
New Mexico Wilderness Alliance
142 Truman St NE SteAlbuquerqueNM87108850457916501(c)(3)40000Policy
New Mexico Wilderness Alliance
142 Truman St NE SteAlbuquerqueNM87108850457916501(c)(3)73000Policy
New Mexico Wilderness Alliance
142 Truman St NE SteAlbuquerqueNM87108850457916501(c)(3)40000Policy
New Mexico Wildlife Federation
121 Cardenas Drive NEAlbuquerqueNM87108850160947501(c)(3)95500Policy
New York University
70 Washington Sq SNew YorkNY10012135562308501(c)(3)240000Policy
New York University
70 Washington Sq SNew YorkNY10012135562308501(c)(3)50000Policy
Northwestern University
633 Clark St 2-130EvanstonIL60208362167817501(c)(3)240000Policy
Nunamta Aulukestai Caretakers
Box 735DillinghamAK99576261203644501(c)(3)50000Policy
Ocean Foundation
1990 M St NW Ste 250WashingtonDC20036710863908501(c)(3)61695Policy
Ohio Housing Finance Agency
57 East Main StreetColumbusOH43215521527664170(c)(1)125000Policy
OMG Center for Collaborative Learning
1528 Walnut St Ste 805PhilaPA19102232694572501(c)(3)1750000Civic Life
Opera Company of Philadelphia
1420 Locust St Ste 210PhilaPA19102231504706501(c)(3)750000Civic Life
Oregon Natural Desert Association
50 SW Bond Street Suite 4BendOR97702943098621501(c)(3)79000Policy
Oregon Natural Desert Association
50 SW Bond Street Suite 4BendOR97702943098621501(c)(3)32435Policy
Oregon Public Health Institute
315 SW 5th Ave Ste 202PortlandOR97204931259522501(c)(3)40800Policy
Oregon Public Health Institute
315 SW 5th Ave Ste 202PortlandOR97204931259522501(c)(3)38956Policy
Oregon Wild
5825 North Greeley AvePortlandOR97217237432820501(c)(3)40000Policy
Oregon Wild
5825 North Greeley AvePortlandOR97217237432820501(c)(3)50000Policy
Pacific Environment and Resources Center
251 Kearny StSan FranciscoCA94108942628924501(c)(3)204000Policy
Pacific Rivers Council
1326 Southwest 16th AvePortlandOR97201930946133501(c)(3)25500Policy
Penn Asian Senior Services
420 Old York RoadJenkintownPA19046202643138501(c)(3)168000Civic Life
People's Light and Theatre Company
39 Conestoga RoadMalvernPA19355237313407501(c)(3)516000Civic Life
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)5800000Information
Pew Research Center
1615 L St NW Ste 700WashingtonDC20036200881724501(c)(3)13600000Information
Philabundance
3616 S Galloway StPhiladelphiaPA19148232290505501(c)(3)120000Civic Life
Philadelphia Academies
230 S Broad St Ste 1300PhilaPA19102222442433501(c)(3)325000Civic Life
Philadelphia Chamber Music Society
1528 Walnut St Ste 301PhilaPA19102222736249501(c)(3)96000Civic Life
Philadelphia Foundation
1234 Market St Ste 1800PhilaPA19107231581832501(c)(3)681749Civic Life
Philadelphia Orchestra Association
260 S Broad St 16th FlPhilaPA19102231352289501(c)(3)2000000Civic Life
Philadelphia Young Playwrights
1709 Ben Franklin PkwyPhilaPA19103232474075501(c)(3)36000Civic Life
Point Reyes Bird Observatory
3820 Cypress Dr Ste 11PetalumaCA94954941594250501(c)(3)18000Policy
PolicyLink
1438 Webster St Ste 303OaklandCA94612943297479501(c)(3)28703Policy
Portland Audubon Society
5151 NW Cornell RoadPortlandOR97210936026088501(c)(3)212000Policy
Portland Audubon Society
5151 NW Cornell RoadPortlandOR97210936026088501(c)(3)202205Policy
Prichard Committee for Academic Excellence
271 W Short St Ste 202LexingtonKY40507611026214501(c)(3)125000Policy
Princeton University
1 Nassau HallPrincetonNJ08544210634501501(c)(3)95000Policy
Prison Fellowship Ministries
44180 Riverside ParkwayLansdowneVA20176620988294501(c)(3)310024Policy
Public Health Solutions
40 Worth St 5th FlNew YorkNY10013135669201501(c)(3)250000Policy
Regents of the University of Minnesota
100 Church St SEMinneapolisMN55455416007513170(c)(1)464000Policy
Regents of the University of Minnesota
100 Church St SEMinneapolisMN55455416007513170(c)(1)240000Policy
Rockefeller Philanthropy Advisors
6 West 48th StreetNew YorkNY10036133615533501(c)(3)500000Policy
Rockefeller University
1230 York AvenueNew YorkNY10065131624158501(c)(3)95000Policy
Round River Conservation Studies
284 W 400 NSalt Lake CityUT84103870499405501(c)(3)33000Policy
RSVP of Montgomery County
925 Harvest Dr Ste 100Blue BellPA19422232121691501(c)(3)30000Civic Life
Safe Tables Our Priority
3759 N Ravenswood AveChicagoIL60613330627613501(c)(3)181000Policy
Save Our Wild Salmon Coalition
200 1st Ave W Ste 107SeattleWA98119911673170501(c)(3)350000Policy
SC Institute for Child Success
102 Edinburgh CourtGreenvilleSC29607271904900501(c)(3)25000Policy
Scenic Hudson Land Trust
1 Civic Ctr PlazaPoughkeepsieNY12601237148333501(c)(3)1685276Civic Life
Scripps Research Institute
10550 N Torrey Pines RdLa JollaCA92037330435954501(c)(3)240000Policy
Scripps Research Institute
10550 N Torrey Pines RdLa JollaCA92037330435954501(c)(3)95000Policy
Senior Community Services
1515 Lansdowne AvenueDarbyPA19023232036247501(c)(3)155000Civic Life
SeniorLAW Center
100 S Broad St Ste 1810PhilaPA19110232169936501(c)(3)158000Civic Life
Sequoia Foundation
2166 Avenida de la PlayaLa JollaCA92037330100208501(c)(3)125000Policy
Sierra Club
85 2nd St 2nd FlSan FranciscoCA94105941153307501(c)(3)92000Policy
Sierra Club
85 2nd St 2nd FlSan FranciscoCA94105941153307501(c)(3)95000Policy
Sky Island Alliance
PO Box 41165TucsonAZ85717860796748501(c)(3)23000Policy
South Dakota Wildlife Federation
PO Box 7075PierreSD57501237314554501(c)(3)88181Policy
South Dakota Wildlife Federation
PO Box 7075PierreSD57501237314554501(c)(3)78000Policy
Southern Environmental Law Center
201 W Main StCharlottesvilleVA22902521436778501(c)(3)50000Policy
Southern Environmental Law Center
201 W Main StCharlottesvilleVA22902521436778501(c)(3)20000Policy
Southern Environmental Law Center
201 W Main StCharlottesvilleVA22902521436778501(c)(3)9000Policy
Stanford University
450 Serra Mall Bldg 10StanfordCA94305941156365501(c)(3)240000Policy
Stanford University
450 Serra Mall Bldg 10StanfordCA94305941156365501(c)(3)95000Policy
Stanford University
450 Serra Mall Bldg 10StanfordCA94305941156365501(c)(3)284000Policy
Supportive Older Women's Network
4100 Main St Ste 200PhilaPA19127222629856501(c)(3)121000Civic Life
Surrey Services for Seniors
28 Bridge AvenueBerwynPA19312232610145501(c)(3)120000Civic Life
Temple University
1801 N Broad StPhiladelphiaPA19122231365971501(c)(3)184000Civic Life
Texas Public Policy Foundation
900 Congress Ave Ste 400AustinTX78701742524057501(c)(3)673783Policy
Theodore Roosevelt Conservation Partnership
1660 L St NW Ste 2018WashDC20036043706385501(c)(3)450000Policy
ThirteenWNET
825 Eighth AvenueNew YorkNY10019131945149501(c)(3)300000Civic Life
Thomas Jefferson University Hospital
111 South 11th StPhiladelphiaPA19107231352651501(c)(3)150000Civic Life
Trustees of Dartmouth College
207 Parkhurst HallHanoverNH03755020222111501(c)(3)240000Policy
United Way of Southeastern Pennsylvania
1709 Ben Franklin PkwyPhilaPA19130231556045501(c)(3)350000Civic Life
University of Alaska
PO Box 756540FairbanksAK9977592600014711521267Policy
University of Arizona
1401 E University BlvdTucsonAZ85721742652689115240000Policy
University of California Berkeley
200 California HallBerkeleyCA94720946002123501(c)(3)60000Policy
University of California San Diego
9500 Gilman Dr MC 0005La JollaCA92093956006144501(c)(3)240000Policy
University of California San Diego
9500 Gilman Dr MC 0005La JollaCA92093956006144501(c)(3)95000Policy
University of California San Francisco
513 Parnassus Ave S126San FranCA94143946036493501(c)(3)240000Policy
University of California Santa Cruz
1156 High StreetSanta CruzCA95064941539563501(c)(3)150000Policy
University of Colorado Denver
Office of the ChancellorDenverCO80204846000555115240000Policy
University of Kentucky
1380 Lawrence StLexingtonKY40506616033693501(c)(3)240000Policy
University of Maine
5703 Alumni Hall Suite 200OronoME04469016000769501(c)(3)215000Policy
University of Massachusetts
333 South St Ste 400ShrewsburyMA01545043167352115240000Policy
University of Miami
230 Ashe BuildingCoral GablesFL33146590624458501(c)(3)2000000Policy
University of Michigan
503 Thompson StreetAnn ArborMI48109386006309501(c)(3)240000Policy
University of North Carolina at Chapel Hill
103 S Bldg Box 9100Chapel HillNC27599566001393501(c)(3)240000Policy
University of Oregon
Office of the PresidentEugeneOR97403936001786115240000Policy
University of Pennsylvania
1 College Hall Rm 100PhilaPA19104231352685501(c)(3)2000000Civic Life
University of Pennsylvania
1 College Hall Rm 100PhilaPA19104231352685501(c)(3)11000Policy
University of Rochester
240 Wallis HallRochesterNY14627160743209501(c)(3)124940Policy
University of Tennessee
527 Andy Holt TowerKnoxvilleTN37996626001636115240000Policy
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)1528000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)1495000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)1242000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)1592000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)1556000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)1518000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)1608000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501(c)(3)4085000Civic Life
University of Washington
Office of the PresidentSeattleWA98195916001537115124665Policy
Upstream Public Health
240 N Broadway StPortlandOR97227421579435501(c)(3)100000Policy
US Public Interest Research Grp Edu Fund
218 D Street SEWashingtonDC20003521384240501(c)(3)35000Policy
Vermont Business Roundtable
30 Kimball AveSouth BurlingtonVT05403222867726501(c)(4)120000Policy
Vermont Land Trust
8 Bailey AvenueMontpelierVT05602030264836501(c)(3)281575Civic Life
Vermont Land Trust
8 Bailey AvenueMontpelierVT05602030264836501(c)(3)600000Civic Life
Victims of Communism Memorial Foundation
1521 16th St NWWashingtonDC20036521920858501(c)(3)50000Civic Life
Virginia Commonwealth University
PO Box 842512RichmondVA23284546001758170(c)(1)108423Policy
VNA Community Services
1421 Highland AvenueAbingtonPA19001232363504501(c)(3)128000Civic Life
Voices for America's Children
1000 Vermont Ave NW Ste 700WashDC20005341479461501(c)(3)319601Policy
Washington Wilderness Coalition
305 N 83rd StreetSeattleWA98103911102692501(c)(3)50000Policy
Washington Wilderness Coalition
305 N 83rd StreetSeattleWA98103911102692501(c)(3)40000Policy
Washington Wilderness Coalition
305 N 83rd StreetSeattleWA98103911102692501(c)(3)34500Policy
WETA
3939 Campbell AvenueArlingtonVA22206530242992501(c)(3)1000000Civic Life
Whitehead Inst for Biomedical Research
Nine Cambridge CenterCambridgeMA02142061043412501(c)(3)240000Policy
Wild South
16 Eagle St Ste 200AshevilleNC28801562173810501(c)(3)73000Policy
Wilderness Society
1615 M Street NWWashingtonDC20036530167933501(c)(3)143000Policy
Wilderness Workshop
PO Box 1442CarbondaleCO81623741900412501(c)(3)36125Policy
Wilma Theater
265 South Broad StPhiladelphiaPA19107237425668501(c)(3)200000Civic Life
Wyoming Wilderness Association
PO Box 6588SheridanWY82801383667856501(c)(3)56950Policy
Yale University
PO Box 208229New HavenCT06520060646973501(c)(3)95000Policy
Yale University
PO Box 208229New HavenCT06520060646973501(c)(3)47811Policy
Academy of Music of Philadelphia
260 S Broad St 16th FlPhilaPA19102231501159501(c)(3)30000Matching Gifts
Adat Shalom Reconstructionist Congregation
7727 Persimmon Tree LaneBethesdaMD20817521763027501(c)(3)5814Matching Gifts
Alaska Wilderness League
122 C St NW Ste 240WashingtonDC20001521814742501(c)(3)5900Matching Gifts
American Indian Institute
502 W Mendenhall StBozemanMT59718810339551501(c)(3)5250Matching Gifts
Americans for the Arts
1000 Vermont Ave NW 6th FlWashDC20005521996467501(c)(3)5400Matching Gifts
Antioch of Calvary Chapel
4721 Chestnut StreetPhiladelphiaPA19139320078838501(c)(3)13074Matching Gifts
Asian Pacific American Legal Res
1012 14th St NW Ste 450WashDC20005522148028501(c)(3)11400Matching Gifts
Assumption College
500 Salisbury StreetWorcesterMA01609042105776501(c)(3)6000Matching Gifts
Barnes Foundation
300 N Latchs LaneMerion StationPA19066236000149501(c)(3)6000Matching Gifts
Boys & Girls Club of TrentonMercer County
212 Centre StreetTrentonNJ08611210634556501(c)(3)7500Matching Gifts
Capital Area Food Bank
645 Taylor Street NEWashingtonDC20017521167581501(c)(3)5050Matching Gifts
Capital Community Broadcasting
360 Egan DriveJuneauAK99801920058054501(c)(3)6130Matching Gifts
Capital Hospice
2900 Telestar CourtFalls ChurchVA22042541920770501(c)(3)7000Matching Gifts
Chesapeake Church
PO Box 936HuntingtownMD20639521378847501(c)(3)7588Matching Gifts
Chevy Chase Presbyterian Church
1 Chevy Chase Cir NWWashingtonDC20015236393377501(c)(3)11600Matching Gifts
Christ Congregational Church
9525 Colesville RdSilver SpringMD20901520608015501(c)(3)7800Matching Gifts
Church Of Jesus Christ-Latter Day Saints
336 S 3rd ESalt Lake CityUT84111237300405501(c)(3)11064Matching Gifts
Columbia Foundation
10630 Little PatuxentColumbiaMD21044520937644501(c)(3)10000Matching Gifts
Congregation Rodeph Shalom
615 North Broad StPhiladelphiaPA19123231365228501(c)(3)24500Matching Gifts
Coriell Institute for Medical Research
403 Haddon AvenueCamdenNJ08103210672684501(c)(3)7500Matching Gifts
Doctors Without Borders USA
333 7th Avenue FL 2New YorkNY10001133433452501(c)(3)9510Matching Gifts
Downeast Rail Heritage Preservation Trust
PO Box 950Bar HarborME04609161714124501(c)(3)60000Matching Gifts
Eisenhower Medical Center Foundation
39000 Bob Hope DrRancho MirageCA92270956103458501(c)(3)15000Matching Gifts
Equal Justice Works
1730 M St NW Ste 1010WashDC20036521469738501(c)(3)10200Matching Gifts
Franklin Institute
222 N 20th StreetPhiladelphiaPA19103231370501501(c)(3)15000Matching Gifts
Germantown Friends School
31 West Coulter StPhiladelphiaPA19144050630018501(c)(3)7555Matching Gifts
Giddens School
620 20th Avenue SouthSeattleWA98144910886831501(c)(3)15000Matching Gifts
Glacier National Park Fund
PO Box 2749Columbia FallsMT59912562579734501(c)(3)6000Matching Gifts
Grace Episcopal Church
19 Kings Highway EastHaddonfieldNJ08033210634592501(c)(3)7430Matching Gifts
Grist Magazine
710 2nd Ave Ste 860SeattleWA98104061664153501(c)(3)10000Matching Gifts
Holy Name of Jesus Church
701 East Gaul StreetPhiladelphiaPA19125530196617501(c)(3)11350Matching Gifts
Hoops Sagrado (Sacred Hoops)
PO Box 21332WashingtonDC20009522250365501(c)(3)10984Matching Gifts
Humane Society of the United States
2100 L Street NWWashingtonDC20037530225390501(c)(3)6859Matching Gifts
In His Image Christian Ministries
7343 Old Alexander Fry RdClintonMD20735522174638501(c)(3)10462Matching Gifts
Joy Lutheran Church
10111 Eagle Riv LoopEagle RiverAK99577411568278501(c)(3)18000Matching Gifts
Kate's Club Inc
1330 W Peachtree StAtlantaGA30309161646487501(c)(3)7766Matching Gifts
Language Etc
2200 California St NWWashingtonDC20008522106206501(c)(3)7200Matching Gifts
LIFT
1620 I St NW Ste 820WashDC20006522168409501(c)(3)5150Matching Gifts
Metropolitan Memorial Foundation
3401 Nebraska Ave NWWashingtonDC20016530225162501(c)(3)11100Matching Gifts
Mount Hope Congregational Church
30330 Schoolcraft RoadLivoniaMI48150390968242501(c)(3)6000Matching Gifts
Muscular Dystrophy Association
4530 Park Rd Ste 310CharlotteNC28209131665552501(c)(3)26000Matching Gifts
National Multiple Sclerosis Society
6520 Andrews AveFort LauderdaleFL33309592792934501(c)(3)5500Matching Gifts
Opera Company of Philadelphia
1420 Locust St Ste 210PhilaPA19102231504706501(c)(3)7750Matching Gifts
Planned Parenthood Association
437 East State StreetTrentonNJ08608210723248501(c)(3)7500Matching Gifts
Planned Parenthood Association of Metro DC
1108 16th Street NWWashingtonDC20036530204621501(c)(3)16434Matching Gifts
Public Interest Projects Inc
45 W 36th St 6th FlNew YorkNY10018133191113501(c)(3)12000Matching Gifts
Rady Children's Hospital
3020 Childrens WaySan DiegoCA92123330170626501(c)(3)15000Matching Gifts
Respite Care Charleston
405 King StreetCharlestonSC29403451535756501(c)(3)7500Matching Gifts
Rosedale Conservancy
3518 Newark Street NWWashingtonDC20016611428050501(c)(3)5800Matching Gifts
Seattle Academy of Arts and Sciences
1201 East Union StreetSeattleWA98122911223580501(c)(3)7500Matching Gifts
Shrewsbury Parish Church
PO Box 187KennedyvilleMD21645521956132501(c)(3)12000Matching Gifts
SOME Inc
71 O Street NWWashingtonDC20001237098123501(c)(3)9550Matching Gifts
St Columba's Episcopal Church
4201 Albemarle St NWWashDC20016311629166501(c)(3)20360Matching Gifts
St Mary's Episcopal Church
36 Ardmore AvenueArdmorePA19003311629166501(c)(3)9000Matching Gifts
Stuart Country Day Sch of Sacred Heart
1200 Stuart RoadPrincetonNJ08540210744683501(c)(3)6000Matching Gifts
The Print Center
1614 Latimer StreetPhiladelphiaPA19103230988930501(c)(3)9000Matching Gifts
Theatre Lawrence
1501 New Hampshire StLawrenceKS66044481014727501(c)(3)14000Matching Gifts
Thomas Jefferson Foundation Inc
PO Box 316CharlottesvilleVA22902540505959501(c)(3)7500Matching Gifts
Trinity Episcopal Church
207 West Main StreetMoorestownNJ08057210634592501(c)(3)6994Matching Gifts
Trustees of University of Pennsylvania
3451 Walnut StPhiladelphiaPA19104231352685501(c)(3)25271Matching Gifts
United Way of Southeastern Pennsylvania
1709 Ben Franklin PkwyPhilaPA19130231556045501(c)(3)18750Matching Gifts
University of Washington Foundation
Box 359505SeattleWA98195943079432501(c)(3)5350Matching Gifts
Village Reperatory Company
730 Coleman BlvdMt PleasantSC29464300137284501(c)(3)7500Matching Gifts
Virginia Tech Foundation
902 Prices Fork RdBlacksburgVA24061540721690501(c)(3)20000Matching Gifts
Voorhees Animal Orphanage Inc
419 Cooper RoadVoorheesNJ08043222914004501(c)(3)18750Matching Gifts
Washington Bach Consort
1010 Vermont Ave NW 202WashDC20005521107948501(c)(3)6000Matching Gifts
Washington College
300 Washington AvenueChestertownMD21620520591691501(c)(3)9200Matching Gifts
Washington Legal Clinic for the Homeless
1200 U St NW 3rd FlWashDC20009521545522501(c)(3)6000Matching Gifts
Washington Theatre Awards Society
2233 Wisconsin Ave NWWashDC20007521317562501(c)(3)7760Matching Gifts
Westmont College
955 La Paz RoadSanta BarbaraCA93108951684793501(c)(3)20000Matching Gifts
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants283TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations19TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantPolicyTypeOfGrant
Number Of Recipients9NumberOfRecipients
Amount Of Cash Grant99999AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierFOrm 990, schedule i, part i, question 2Identifier
ExplanationPew generally 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 generally 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrg
REBECCA W RIMEL
70316847545385114131441148971
HENRY B BERNSTEIN
31895015406318501522840143420000
MICHAEL J DAHL
3398578750318501933041978720000
SHELLEY HEARNE
26685098242776616601321041
DONALD KIMELMAN
29168282223185019330351084
JOSHUA REICHERT
350657132083185019330415045
SUSAN URAHN
338351105573185014011394769
SUSAN HAINDL
319144596231011383329590
SALLY O'BRIEN
29923861683185017366354622
DEBORAH L HAYES
2776505450318501727316677
TAMERA LUZZATTO
2543002194169435414278851
KAREN ORTH
241737296126627830262525
GREGORY SMITH
2206199902925019107269966
GLEN HOWARD
27394971142091016601318574

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, SCHEDULE J, PART I, LINE 1AAs part of her employment arrangement, the CEO was reimbursed $4,400 for a car service and $16,498 for financial planning and legal services. Those benefits were treated as taxable compensation to the CEO and included in her Form W-2.
FORM 990, SCHEDULE J, PART I, LINE 4ATWO OF THE PEOPLE LISTED IN PART VII, SECTION A, LINE 1A RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $297,700 AND $148,000, RESPECTIVELY.
FORM 990, SCHEDULE J, PART I, Line 4B and Part IISupplemental Non-qualified Retirement Plan: THE PRESIDENT AND CEO PARTICIPATES IN An IRC section 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AS A RESULT OF HER PARTICIPATION IN THIS PLAN, $353,264 IS INCLUDED IN HER DEFERRED COMPENSATION of which $114,665 IS ATTRIBUTABLE TO PRIOR SERVICE COST.
FORM 990, SCHEDULE J, PART I, LINE 7Numerous staff throughout the organization, including two officers, received additional responsibility awards related to their work on the PeopleSoft implementation. All of the awards were calculated in accordance with the additional responsibility awards policy which includes a formula for the awards. The policy limits the awards to a maximum amount.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1District of ColumbiaBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN536001131IssuerEIN
CUSIP Number2548392M4CUSIPNumber
Date Issued2008-03-26DateIssued
Issue Price180000000IssuePrice
Description Of PurposeSee Schedule ODescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds180436751TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds0IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures900000WorkingCapitalExpenditures
Capital Expenditures179536751CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2009YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade
Adequate Books And Recds MaintaindfalseAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatetrueExceptionToRebate

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions17NumberOfContributions
Noncash Contribs Rptd F9901272804NoncashContribsRptdF990
Method Of Determining RevenuesLIQUIDATION VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule M, Line 9Pew is treating each separate gift as a contribution rather than each individual share received.
Schedule M, Line 32bPew holds a gift processing account with a bank. Upon receipt of a gift of securities to Pew, the bank notifies Pew as to the type and quantity of the shares. Pew reviews the gift to ensure that it meets the requirements of the gift acceptance policy and if so, instructs the bank to liquidate the shares. The bank liquidates the shares and informs Pew of the net proceeds.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part IV, lines 12A and 12Bpew is audited as part of the consolidated audit of the pew charitable trusts and its subsidiary, the 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 J.N. Pew IV, M.D.; Mary Catharine Pew, M.D.; and J. Howard Pew II.
Form 990, Part VI, Section B, Line 10a and 10bPew has branch offices in Brussels and London in order to conduct work related to Pew's exempt mission. Written policies and procedures are in place that are consistent with the rest of the organization.
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 Managing Director of Finance, Institutional Real Estate and Treasurer; Managing Director of Legal Affairs and General Counsel; and the President and CEO; as well as outside independent certified public accountants. 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 MANAGING DIRECTOR OF FINANCE, Institutional Real Estate 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 MANAGING DIRECTOR OF FINANCE, Institutional Real Estate AND TREASURER, 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 staff 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 legal, financial or other conflicts of interest involving Pew; (3)review and approval of all affiliations by the board; 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 legal, financial or other conflicts of interest involving Pew; (4)review and approval of all affiliations by management with subsequent board review; 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, including determining, gathering, and analyzing comparable data upon which the committee will rely to assess the reasonableness of compensation, including benefits, for the senior management positions of the organization. Once the compensation analysis is complete, the report is provided to Pew's compensation committee for review, deliberation and approval. The compensation committee makes decisions based upon the data in the report and documents these actions 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 analysis and compensation philosophy serve as the framework to guide the Compensation Committee's decisions for the CEO and senior management. The Compensation Committee is composed of individuals who 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 conflict of interest policy available to the public through its website and upon request. Pew's governing documents are made public through its Form 1023 and upon request.
FORM 990, PART VII, SECTION ARebecca Rimel, Henry Bernstein and Donald Kimelman spend a portion of their time on activities related to the Pew Research Center, a related organization of Pew. See Attachment 3 in Schedule O.
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 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 SOLELY ON A COST RECOVERY BASIS. 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 PART IX, FUNCTIONAL EXPENSES.
FORM 990, PART VIII, LINE 6D, COLUMN CPEW LEASES the garage IN 901 E STREET NW, WASHINGTON, DC TO an entity that is NOT EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). PEW TREATS such RENTAL PAYMENTs, NET of the RELATED EXPENSES, AS UNRELATED BUSINESS income. ACCORDINGLY, PEW HAS REPORTED THE NET LOSS 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% of the building is leased to such tenants. Therefore, as allowed under the IRC Section 512b 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 loss on form 990, Part VIII, Line 6d, column (D). In addition, Pew subleases space to entities in space that it rents at 18th Street, F and K Streets in Washington, DC, as well as various office spaces throughout the country. Due to the business need to have the space occupied, 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% 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 loss on Form 990, Part VIII, Line 6d, column (D).
FORM 990, PART VIII, LINE 11APew provides information technology and research support services to the Pew Research Center, a subsidiary which is tax-exempt under IRC Section 501(c)(3), based upon a contractual agreement; accordingly, the activity is related to Pew's exempt purposes.
form 990, part ix, line 11apew has included on Part IX, line 11a fees paid to its property manager for managing 901 e street nw, washington, dc and fees paid to the organization that provides staffing, catering, and other services for the conference center at the building.
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. Occasionally 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 X, LINE 2THE BEGINNING BALANCE OF SAVINGS AND TEMPORARY CASH INVESTMENTS HAS BEEN ADJUSTED, ALONG WITH INVESTMENTS - PUBLICLY TRADED SECURITIES (PART X, LINE 11), IN ORDER TO REFLECT THE CLASSIFICATION OF THE ORGANIZATION'S HOLDINGS IN THE AUDITED FINANCIAL STATEMENTS. THERE IS NO IMPACT ON TOTAL ASSETS OR NET ASSETS.
Form 990, Part XI, line 5OTHER CHANGES IN NET ASSETS IS COMPRISED OF THE FOLLOWING: UNREALIZED LOSS ON INVESTMENTS (15,481,517) UNREALIZED FOREIGN EXCHANGE LOSS (1,591,147) UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS (25,048,445) RETURNED CONTRIBUTIONS (169,350) UNCOLLECTIBLE PLEDGES (25,000) ----------- TOTAL (42,315,459)
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, 2012.
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.
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:REBECCA W. RIMEL TITLE:PRESIDENT AND CEO HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:HENRY B. BERNSTEIN TITLE:MD FINANCE, RE, & TREASURER HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DONALD KIMELMAN TITLE:MD INFO INIT & PHIL PROGRAM HOURS:25FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
The Pew Research Center
1615 L Street NWWashingtonDC20036200881724ResearchPA501(c)(3)7PEWtrue
The Pew Memorial Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234669Support PewPA501(c)(3)11-III-OPEWtrue
Mary Anderson Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234670Support PewPA501(c)(3)11-III-OPEWtrue
J Howard Pew Freedom Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234671Support PewPA501(c)(3)11-III-OPEWtrue
JN Pew Jr Charitable Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236299309Support PewPA501(c)(3)11-III-OPEWtrue
The Knollbrook Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236407577Support PewPA501(c)(3)11-III-OPEWtrue
Medical Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103232131641Support PewPA501(c)(3)11-III-OPEWtrue
Mabel Pew Myrin Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234666Support PewPA11-III-OPEWtrue
ELECTRONIC REGISTRATION INFO CTR INC
1155 F St NW Suite 1050WASHINGTONDC20004455389681VOTER REG.DC501(c)(3)7PEWtrue

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityDirect Controlling Entity NADirectControllingEntityNA
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 Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE PEW RESEARCH CENTER
B19400000FAIR VALUE
THE PEW MEMORIAL TRUST
C165290512FAIR VALUE
MARY ANDERSON TRUST
C2350229FAIR VALUE
J HOWARD PEW FREEDOM TRUST
C34011419FAIR VALUE
JN PEW JR CHARITABLE TRUST
C16401490FAIR VALUE
THE KNOLLBROOK TRUST
C424244FAIR VALUE
MEDICAL TRUST
C10156921FAIR VALUE
MABEL PEW MYRIN CHARITABLE TRUST
C20935420FAIR VALUE
THE PEW RESEARCH CENTER
P67325FAIR VALUE
ELECTRONIC REGISTRATION INFO CTR
B794527FAIR VALUE

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, SCHEDULE R, PART IIPEW STAFF COORDINATED AND COMPLETED THE FILING DOCUMENTS AND SERVED AS THE INITIAL BOARD MEMBERS FOR ELECTRONIC REGISTRATION INFORMATION CENTER (ERIC). ERIC is a 501(c)(3) organization with its application pending formed for the purpose of lessening the burdens of government by furthering meaningful, evidence-based reform of the election system in the United States. THE PEW STAFF CONTROLLED THE BOARD FOR LESS THAN A MONTH DURING FISCAL YEAR 2012. ERIC OWNS AND OPERATES A SOPHISTICATED DATA MATCHING ENGINE THAT WILL ALLOW STATES TO COMPARE DATA ON VOTERS, COMBINED WITH COMMON DATA FROM SOURCES SUCH AS THE U.S. POSTAL SERVICE AND SOCIAL SECURITY ADMINISTRATION, ALL MATCHED IN REAL-TIME THROUGH AN ADVANCED DATABASE MATCHING SYSTEM. PEW PREVIOUSLY ENGAGED IBM TO BUILD THE ERIC DATA MATCHING ENGINE AND GIFTED THE TECHNOLOGY TO ERIC DURING FISCAL YEAR 2012. Independent board members took control of the board before the end of fiscal year 2012, thus Pew and ERIC are no longer related organizations.
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 THE PEW RESEARCH CENTER TOTALING $19,400,000. THE SEVEN SUPPORTING TYPE III ORGANIZATIONS DISTRIBUTED TO PEW FUNDS TOTALING $249,570,235. THE PEW RESEARCH CENTER REIMBURSED PEW FOR SUPPORT SERVICES AND SHARED COSTS FOR CERTAIN SUBSCRIPTIONS AND PROFESSIONAL SERVICES IN THE AMOUNT OF $67,325. PEW CONTIRBUTED $794,527 TO THE ELECTRONIC REGISTRATION INFORMATION CENTER AS A GIFT-IN-KIND COMPRISED OF SOFTWARE AND SERVICES.

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