2013-04-08T19:58:02-05:00 2012-06-30 GRANT THORNTON 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2011-07-01 562307147 THE PEW CHARITABLE TRUSTS % HENRY B BERNSTEIN PEWC 2155759050 ONE COMMERCE SQUARE 2005 MARKET ST PHILADELPHIA PA 19103 Rebecca W Rimel 2013-04-01 true 2155614200 2011 2016-02-25 16:41:14Z REBECCA W RIMEL 2005 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 302988834 false X WWW.PEWTRUSTS.ORG X 2002 PA 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. 12 10 860 60 -14857 -15107 283661448 283146563 4118380 3815795 13088994 12259148 -737185 -617381 300131637 298604125 120195647 162255990 0 0 80949365 97281050 162985 66231 4623027 76154278 80305387 277462275 339908658 22669362 -41304533 792265099 736550594 361569562 389475049 430695537 347075545 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. false false 201190007 50245596 IMPROVING PUBLIC POLICY. WE STUDY AND PROMOTE NONPARTISAN POLICY SOLUTIONS FOR PRESSING AND EMERGING PROBLEMS AFFECTING THE AMERICAN PUBLIC AND THE GLOBAL COMMUNITY. 20450228 19602878 INFORMING 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. 97268411 92407516 STIMULATING 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. 3815795 318908646 true true false true false true false false true false true false false false true true false true false true true true false true false false false true true true true false false false false false false false false false false true false false false false true true true false false true 552 0 860 true true true true AS BE UK false false false false false false false false false false false X 12 10 true false false false false false false true true false true true true true true true true true true true false AL AK AZ AR CA CT DC FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI X X HENRY B BERNSTEIN 2155754794 2005 MARKET STREET PHILADELPHIA PA 19103 X ROBERT H CAMPBELL 6.0 X X 24000 J HOWARD PEW II 3.0 X 21000 69000 SUSAN W CATHERWOOD 3.0 X 23000 66750 GLORIA TWINE CHISUM 3.0 X 23000 ARTHUR E PEW III 3.0 X 1000 JN PEW IV MD 3.0 X 21000 78500 MARY CATHARINE PEW MD 3.0 X 22000 R ANDERSON PEW 3.0 X 24000 76500 SANDY FORD PEW 3.0 X 24000 65250 ROBERT G WILLIAMS 3.0 X 24000 67250 ETHEL BENSON WISTER 3.0 X 24000 47750 ARISTIDES W GEORGANTAS 3.0 X 25000 65250 REBECCA W RIMEL 50.0 X X 750713 398258 HENRY B BERNSTEIN 50.0 X 354356 47078 MICHAEL J DAHL 50.0 X 368607 51180 SHELLEY HEARNE 50.0 X 276674 44367 DONALD KIMELMAN 25.0 X 299904 51180 JOSHUA REICHERT 50.0 X 363865 51180 SUSAN URAHN 50.0 X 348908 45861 SUSAN HAINDL 50.0 X 325106 4484 SALLY O'BRIEN 50.0 X 305406 49216 DEBORAH L HAYES 50.0 X 283100 33577 TAMERA LUZZATTO 50.0 X 256494 22357 KAREN ORTH 50.0 X 242033 20492 GREGORY SMITH 50.0 X 221609 48357 GLEN HOWARD 50.0 X 281063 37511 4933838 536250 905098 179 false true false Deloitte Consulting 1700 Market Street PHILADELPHIA PA 19103 IT CONSULTING 2438417 Grassroots Solutions 2929 University Avenue MINNEAPOLIS MN 55515 Program Consulting 2313777 Razorfish LLC 821 Second Avenue Suite 1600 SEATTLE WA 98104 WEBSITE DESIGN 1319627 FORTUNE MEDIA 527 Avenue B REDONDO BEACH CA 90277 PROGRAM CONSULTING 1296117 INTERNATIONAL BUSINESS MACHINES COR PO BOX 643600 PITTSBURGH PA 15264 IT CONSULTING 1287749 98 249570235 470750 33105578 1272804 283146563 RETURNED GRANTS 900099 524642 524642 901 E ST RENTAL REVENUE 531120 2699790 2699790 CONFERENCE CENTER REVENUE 532000 102691 102691 CONTRACT REVENUE 900099 488672 488672 3815795 12259148 12259148 0 3496 3496 3734417 4384709 -650292 -650292 -14857 -635435 0 0 0 0 SUPPORT SERVICE REVENUE 561000 29415 29415 29415 298604125 3815795 -14857 11656624 X 153249902 153249902 99999 99999 8906089 8906089 0 4677897 2795652 1020035 862210 0 62716890 56372403 4132182 2212305 6565531 5886285 435624 243622 18910228 16803611 1326755 779862 4410504 3907232 314296 188976 161259 118150 43109 1008126 897908 99454 10764 187552 137414 50138 2801338 2801338 66231 66231 1365594 1000534 365060 30455934 29698688 703359 53887 1635977 1619375 16602 3574066 2804812 755046 14208 7586393 5986368 1600025 0 5947470 4470199 1477271 5222665 4960110 145739 116816 267982 267982 3181678 3091944 65337 24397 5981851 4382742 1599109 0 6906578 5060453 1846125 366803 269813 96726 264 PRINTING AND PUBLICATIONS 1624669 1562588 56052 6029 SUBSCRIPTIONS 930155 797294 115248 17613 EMPLOYMENT - PLACEMENT 466751 341436 99762 25553 HONORARIA 319715 319715 312831 298610 13931 290 339908658 318908646 16376985 4623027 24267263 26917480 9716234 11545996 39003701 31600507 356230 295524 0 0 0 0 5000000 5000000 0 0 3393268 2828339 241968982 26617531 209690041 215351451 488823447 436945259 0 0 0 0 0 0 12014915 6066038 792265099 736550594 12315314 12153529 112053778 113660972 0 0 180000000 180000000 5894425 0 0 0 8130000 3850000 0 0 43176045 79810548 361569562 389475049 X 308430628 232646350 122264909 114429195 0 0 430695537 347075545 792265099 736550594 X -41304533 -42315459 X false true true X false X 362815026 316290307 284873413 284761928 283146563 1531887237 362815026 316290307 284873413 284761928 283146563 1531887237 1129508108 402379129 22750953 10213516 16381098 17121807 15997061 82464435 59724 60000 58697 55200 29415 263036 1614614708 17119045 0.24921 0.25485 X THE PEW CHARITABLE TRUSTS (PEW) IS DRIVEN BY THE POWER OF KNOWLEDGE TO SOLVE TODAY'S MOST CHALLENGING PROBLEMS. PEW APPLIES A RIGOROUS, ANALYTICAL APPROACH TO IMPROVE PUBLIC POLICY, INFORM THE PUBLIC AND 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true 517127 true 59495 true 52618 true 1582404 true 2636283 true 55465 false 4903392 false SCHEDULE C, PART IV Recognizing the power of public policy initiatives to effect change, and consistent with its public interest mission, Pew engages in limited lobbying activities at international, federal, state, and local levels in connection with its work on the environment, public health, and state policy and performance. Pew's lobbying expenditures are attributable to direct and grassroots lobbying by employees, contractors, and grantees. 2 0 6416452 55102969 true true false true 90000000 90000000 123865294 11511113 112354181 2853735 1997555 856180 25249953 13108863 12141090 215351451 0 DEFERRED RENT 795057 FUNDS HELD IN DEPOSIT 231537 SWAP LIABILITY 44979680 ACCRUED PENSION PLANS 33804274 79810548 298604125 339908658 -41304533 -15481517 -222304142 -237785659 -279090192 84729704 -15481517 -200425697 -215907214 300636918 -2032793 -2032793 298604125 363819896 23911238 23911238 339908658 339908658 FORM 990, SCHEDULE D, PART IV, LINE 2B EXPLANATION OF FORM 990, PART X, LINE 21 IN 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) Footnote Pew has been granted tax-exempt status under section 501(c)(3) of the Internal Revenue Code (the Code) and accordingly, is not subject to federal income tax. Pew is tax-exempt under Section 501(a) of the Code and applicable state law. Consequently, there is no provision for federal or state income taxes. Pew 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 8 UNREALIZED 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 2D Change 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 4B 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) --------- TOTAL (2,032,793) schedule d, part xiii, line 2d Unrealized 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 true East Asia and the Pacific Investments 2860000 Europe (Including Iceland and Greenland) Investments 4916000 East Asia and the Pacific 1 Program Services Environmental Prg Mgmt 27533 Europe (Including Iceland and Greenland) 2 7 Program Services Environmental Prg Mgmt 1063157 North America Program Services Environmental Prg Mgmt 45857 Europe (Including Iceland and Greenland) Program Services Health Impact 2125 Central America and the Caribbean Program Services Protecting Ocean Life 180648 East Asia and the Pacific 3 Program Services Protecting Ocean Life 2457834 Europe (Including Iceland and Greenland) 12 Program Services Protecting Ocean Life 6440353 Middle East and North Africa Program Services Protecting Ocean Life 16893 North America Program Services Protecting Ocean Life 151108 South America Program Services Protecting Ocean Life 265657 South Asia Program Services Protecting Ocean Life 9234 Sub-Saharan Africa Program Services Protecting Ocean Life 3332 Europe (Including Iceland and Greenland) Program Services Scholars and Fellows 501 North America Program Services Scholars and Fellows 2781 South America Program Services Scholars and Fellows 5716 East Asia and the Pacific 5 Program Services Wilderness Protection 1065897 North America Program Services Wilderness Protection 19967 East Asia and the Pacific Grantmaking 1646299 Europe (Including Iceland and Greenland) Grantmaking 5431840 North America Grantmaking 1677950 South America Grantmaking 150000 3 22 5 3 27 18448729 9991953 28440682 Europe/Iceland/Greenland Policy 150000 Check Europe/Iceland/Greenland Policy 64800 Wire East Asia/Pacific Policy 1235520 Wire South America Policy 150000 Wire East Asia/Pacific Policy 379779 Wire Europe/Iceland/Greenland Policy 148495 Check Europe/Iceland/Greenland Policy 68545 Wire Europe/Iceland/Greenland Policy 5000000 Wire North America Policy 1450000 Check North America Policy 40950 Check North America Policy 187000 Check East Asia/Pacific Policy 31000 Check 11 false false false false false false FORM 990, SCHEDULE F, PART 1, LINE 2 Pew'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 3 Investments: 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 3 Non-employee expenditures are reported based on the currency and the domicile of the bank account to which funds are transferred. Employee expenditures are reported based on the employee's home location. Pew does not separately track indirect expenditures to foreign activities. As such, per the IRS 990 Instructions, the amounts presented in Schedule F do not include an indirect allocation of expenditures. FORM 990, SCHEDULE F, PART II GRANTs are reported on the accrual basis, the same method used for the audited financial statements. X X X X X X true GRENZEBACH GLIER AND ASSOC 401 N MICHIGAN AVE SUITE 2800 CHICAGO IL 60611 CONSULTING false 66231 66231 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true Adult Care of Chester County 201 Sharp Lane Exton PA 19341 232447144 501(c)(3) 100000 Civic Life Agricultural Stewardship Association 14 Main Street Ste 100 Greenwich NY 12834 223084628 501(c)(3) 210674 Civic Life Alaska Marine Conservation Council PO Box 101145 Anchorage AK 99510 920155875 501(c)(3) 84000 Policy Alaska Wilderness League 122 C Street NW Ste 240 Wash DC 20001 521814742 501(c)(3) 101250 Policy Albert Einstein Healthcare Network 5501 Old York Road Philadelphia PA 19141 232290323 501(c)(3) 125000 Civic Life Alliance for the Prudent Use of Antibiotics 75 Kneeland Street Boston MA 02111 042746915 501(c)(3) 160000 Policy American Academy of Pediatrics 141 NW Pt Blvd Elk Grove Village IL 60007 362275597 501(c)(3) 290150 Policy American Cancer Society - PA Division 1626 Locust Street Philadelphia PA 19103 251798733 501(c)(3) 174000 Civic Life American Legislative Exchange Council 1101 Vermont Ave NW 11th FL Wash DC 20005 520140979 501(c)(3) 143000 Policy American Littoral Society 18 Hartshorne Dr Ste 1 Highlands NJ 07732 221731073 501(c)(3) 312330 Policy American Littoral Society 18 Hartshorne Dr Ste 1 Highlands NJ 07732 221731073 501(c)(3) 33250 Policy American Medical Student Assoc Foundation 1902 Association Drive Reston VA 20191 366116589 501(c)(3) 931931 Policy American Museum of Natural History 200 Central Park West New York NY 10024 136162659 501(c)(3) 5000000 Civic Life American Red Cross Southeastern PA Chapter 2221 Chestnut Street Philadelphia PA 19103 530196605 501(c)(3) 250000 Civic Life American Rivers 1101 14th St NW Ste 1400 Wash DC 20005 237305963 501(c)(3) 63000 Policy Appalachian Mountain Club Five Joy Street Boston MA 02108 046001677 501(c)(3) 3613722 Civic Life Arden Theatre Company 40 North 2nd Street Philadelphia PA 19106 232521993 501(c)(3) 168000 Civic Life Arizona Wilderness Coalition PO Box 40340 Tucson AZ 85717 200412328 501(c)(3) 58000 Policy ArtReach 1819 JFK Blvd Ste 200 Phila PA 19103 232836787 501(c)(3) 45000 Civic Life Association of Northwest Steelheaders 6641 SE Lake Road Milwaukie OR 97222 911031100 501(c)(3) 35705 Policy Backcountry Hunters and Anglers PO Box 126 Joseph OR 97846 201037177 501(c)(3) 69000 Policy Barnes Foundation 300 N Latchs Lane Merion Station PA 19066 236000149 501(c)(3) 22820566 Civic Life Barnes Foundation 300 N Latchs Lane Merion Station PA 19066 236000149 501(c)(3) 4852918 Civic Life Barnes Foundation 300 N Latchs Lane Merion Station PA 19066 236000149 501(c)(3) 11212505 Civic Life Beckman Research Institute of City of Hope 1500 East Duarte Road Duarte CA 91010 953432210 501(c)(3) 240000 Policy Benefits Data Trust 2 Logan Sq Ste 5500 Phila PA 19103 203455598 501(c)(3) 150000 Civic Life Biodiversity Conservation Alliance PO Box 1512 Laramie WY 82073 830308354 501(c)(3) 31562 Policy Boston Medical Center 1 Boston Medical Ctr Pl Boston MA 02118 043314093 501(c)(3) 22917 Policy Brigham and Women's Hospital 75 Francis Street Boston MA 02115 042312909 501(c)(3) 95000 Policy Brigham and Women's Hospital 75 Francis Street Boston MA 02115 042312909 501(c)(3) 31575 Policy Broad Street Ministry 315 S Broad St Philadelphia PA 19107 202760310 501(c)(3) 150000 Civic Life Brown University 1 Prospect St Box 1860 Providence RI 02912 050258809 501(c)(3) 240000 Policy Brown University 1 Prospect St Box 1860 Providence RI 02912 050258809 501(c)(3) 95000 Policy Bryn Mawr Presbyterian Church 625 Montgomery Avenue Bryn Mawr PA 19010 231352374 501(c)(3) 200000 Civic Life California Arts Council 1300 I St Ste 930 Sacramento CA 95814 680297701 170(c)(1) 47000 Civic Life California Community Foundation 221 S Figueroa St Los Angeles CA 90012 953510055 501(c)(3) 282272 Policy California Rural Legal Assistance 631 Howard St San Francisco CA 94105 952428657 501(c)(3) 125000 Policy California Wilderness Coalition PO Box 11094 Oakland CA 94611 510183228 501(c)(3) 107000 Policy Cape Cod Comm Hook Fisherman's Association 1566 Main Street Chatham MA 02633 043138784 501(c)(3) 420000 Policy Center City District 600 Chestnut Street Philadelphia PA 19106 232701217 501(c)(3) 100000 Civic Life Ctr For Adv-Rights & Interest of Elderly 100 S Broad St Ste 1500 Phila PA 19110 232075900 501(c)(3) 189000 Civic Life Ctr - Excellence in Health Care Journalism 10 Neff Hall Columbia MO 65211 411908032 501(c)(3) 20000 Policy Center for Responsible Lending 302 West Main Street Durham NC 27701 743043913 501(c)(3) 30000 Policy Center for the Blind and Visually Impaired 100 West Fifteenth Street Chester PA 19013 231365321 501(c)(3) 130000 Civic Life Central Montgomery MHMR Center 1100 Powell Street Norristown PA 19401 231548819 501(c)(3) 137000 Civic Life Child Trends 4301 Connecticut Ave NW Wash DC 20008 132982969 501(c)(3) 30000 Policy Christ Church Preservation Trust 20 North American St Phila PA 19106 200252106 501(c)(3) 160000 Civic Life Citizens for Pennsylvania's Future 610 North Third Street Harrisburg PA 17101 311607866 501(c)(3) 250000 Policy City of Minneapolis 250 S 4th St Rm 510 Minneapolis MN 55415 416005375 115 124804 Policy Community Catalyst 30 Winter Street FL 10 Boston MA 02108 043355127 501(c)(3) 80000 Policy Community Catalyst 30 Winter Street FL 10 Boston MA 02108 043355127 501(c)(3) 1029345 Policy Community Growth Educational Foundation 4875 Eisenhower Ave Alexandria VA 22304 237204514 501(c)(3) 50000 Policy Community Legal Services 1424 Chestnut Street Philadelphia PA 19102 231671562 501(c)(3) 158000 Civic Life Community Resources for Justice 355 Boylston Street Boston MA 02116 043461434 501(c)(3) 424288 Policy Conservation Alliance PO Box 1275 Bend OR 97709 943100867 501(c)(3) 50000 Policy Conservation Alliance PO Box 1275 Bend OR 97709 943100867 501(c)(3) 48750 Policy Conservation International Foundation 2011 Crystal Dr Ste 500 Arlington VA 22202 521497470 501(c)(3) 150000 Policy Conservation Law Foundation 62 Summer Street Boston MA 02110 046149986 501(c)(3) 125000 Policy Consultative Group on Biological Diversity PO Box 29361 San Francisco CA 94129 133431076 501(c)(3) 78000 Policy Consumer Credit Counseling Service - DE Val 1608 Walnut St 10th Fl Phila PA 19103 231671903 501(c)(3) 120000 Civic Life Consumer Federation of America 1620 I Street NW Washington DC 20006 520880625 501(c)(3) 30000 Policy CONTACT Greater Philadelphia PO Box 167 Richboro PA 18954 232148393 501(c)(3) 50000 Civic Life Coral Reef Alliance 351 California St San Francisco CA 94104 943211245 501(c)(3) 189696 Policy Council for a Strong America 1212 New York Ave NW Ste 300 Wash DC 20005 133840271 501(c)(3) 175000 Policy County of Alameda California 1000 Broadway 5th Fl Oakland CA 94607 946000501 170(c)(1) 125000 Policy County of Kane Illinois 719 S Batavia Ave Bldg A Geneva IL 60134 366006585 115 125000 Policy Delaware Valley Grantmakers 230 S Broad St Ste 402 Phila PA 19102 232518417 501(c)(3) 55000 Civic Life Downeast Lakes Land Trust PO Box 75 Grand Lake Stream ME 04637 010541131 501(c)(3) 1230066 Civic Life Drexel University 3141 Chestnut St Philadelphia PA 19104 231352630 501(c)(3) 150000 Civic Life Ducks Unlimited 3074 Gold Canal Dr Rancho Cordova CA 95670 135643799 501(c)(3) 3383000 Policy Ducks Unlimited 3074 Gold Canal Dr Rancho Cordova CA 95670 135643799 501(c)(3) 1480000 Policy Ducks Unlimited 3074 Gold Canal Dr Rancho Cordova CA 95670 135643799 501(c)(3) 5495000 Policy Duke University 207 Allen Bldg Box 90001 Durham NC 27708 560532129 501(c)(3) 497513 Policy Earthjustice 426 17th St 6th Fl Oakland CA 94612 941730465 501(c)(3) 302000 Policy Earthjustice 426 17th St 6th Fl Oakland CA 94612 941730465 501(c)(3) 325000 Policy Earthjustice 426 17th St 6th Fl Oakland CA 94612 941730465 501(c)(3) 20000 Policy Easter Seals of Southeastern Pennsylvania 3975 Conshohocken Ave Phila PA 19131 231352293 501(c)(3) 150000 Civic Life EcoTrust 721 NW 9th Ave Ste 200 Portland OR 97209 931050144 501(c)(3) 45000 Policy Ed Snider Youth Hockey Foundation 3601 S Broad St Philadelphia PA 19148 202885113 501(c)(3) 200000 Civic Life Education Commission of the States 700 Broadway Suite 810 Denver CO 80203 310722194 501(c)(3) 270000 Policy ElderNet of Lower Merion and Narberth 9 S Bryn Mawr Ave Bryn Mawr PA 19010 232005485 501(c)(3) 45000 Civic Life Electronic Registration Information Center 1155 F St NW Ste 1050 Wash DC 20004 455389681 501(c)(3) 794527 Policy Emory University 201 Dowman Drive Atlanta GA 30322 580566256 501(c)(3) 240000 Policy Enterprise Community Partners 10227 Wincopin Circle Columbia MD 21044 521231931 501(c)(3) 25000 Policy Environmental Defense Fund 257 Park Avenue South New York NY 10010 116107128 501(c)(3) 150000 Policy Evergreen State College Foundation 2700 Evergreen Pkwy NW Olympia WA 98513 910981488 501(c)(3) 221000 Policy Family Service Association of Bucks County 4 Cornerstone Dr Langhorne PA 19047 231427224 501(c)(3) 140000 Civic Life Family Services of Montgomery County PA 3125 Ridge Pike Eagleville PA 19403 231352361 501(c)(3) 126000 Civic Life Farallon Institute 101 H Street Suite Q Petaluma CA 94952 260467490 501(c)(3) 44777 Policy Florida Wildlife Federation PO Box 6870 Tallahassee FL 32314 591398265 501(c)(3) 125000 Policy Foundation Center 79 Fifth Avenue New York NY 10003 131837418 501(c)(3) 120000 Civic Life Franklin Land Trust 36 State St Shelburne Falls MA 01370 222744488 501(c)(3) 63990 Civic Life Friends of Children's Trust Fund 55 Court Street 4th Floor Boston MA 02108 043123184 501(c)(3) 70000 Policy Friends of Children's Trust Fund 55 Court Street 4th Floor Boston MA 02108 043123184 501(c)(3) 119838 Policy Friends of Nevada Wilderness PO Box 9754 Reno NV 89507 880211763 501(c)(3) 24815 Policy Friends of Nevada Wilderness PO Box 9754 Reno NV 89507 880211763 501(c)(3) 49875 Policy Friends of Scotchman Peaks Wilderness PO Box 2061 Sandpoint ID 83864 743202365 501(c)(3) 51000 Policy Fund for Philadelphia City Hall Room 708 Philadelphia PA 19107 232174863 501(c)(3) 100000 Civic Life Fund for Philadelphia City Hall Room 708 Philadelphia PA 19107 232174863 501(c)(3) 100000 Civic Life Future Generations Graduate School HC 73 Box 100 Franklin WV 26807 204093450 501(c)(3) 500000 Civic Life Georgia State University Research Fdn PO Box 3999 Atlanta GA 30303 581845423 501(c)(3) 119983 Policy Georgia State University Research Fdn PO Box 3999 Atlanta GA 30303 581845423 501(c)(3) 20000 Policy Geos Institute 84 Fourth Street Ashland OR 97520 930880205 501(c)(3) 20000 Policy Golden Slipper Center for Seniors 3901 Conshohocken Ave Phila PA 19131 232793956 501(c)(3) 130000 Civic Life Great Burn Study Group 1434 Jackson Street Missoula MT 59802 550790103 501(c)(3) 43000 Policy Greater Grand Rapids Chamber Foundation 111 Pearl Street NW Grand Rapids MI 49503 237221790 501(c)(3) 30000 Policy Greater Philadelphia Cultural Alliance 1315 Walnut St Ste 732 Phila PA 19107 231885448 501(c)(3) 144000 Civic Life Greater Philadelphia Cultural Alliance 1315 Walnut St Ste 732 Phila PA 19107 231885448 501(c)(3) 1350000 Civic Life Greater Philadelphia Tourism Marketing Corporation 30 S 17th St Ste 2010 Phila PA 19103 232847538 501(c)(3) 250000 Civic Life Grove City College 100 Campus Drive Grove City PA 16127 251065148 501(c)(3) 350000 Civic Life Gulf Restoration Network 338 Baronne St New Orleans LA 70112 721447742 501(c)(3) 95000 Policy Harvard University Massachusetts Hall Cambridge MA 02138 042103580 501(c)(3) 240000 Policy Hennepin County Minnesota 300 South 6th Street Minneapolis MN 55487 416005801 170(c)(1) 125000 Policy Hispanics in Philanthropy 55 2nd St Ste 1500 San Francisco CA 94105 943040607 501(c)(3) 30000 Civic Life Hudson Highlands Land Trust PO Box 226 Garrison NY 10524 133528266 501(c)(3) 350490 Civic Life Human Impact Partners 304 12th Street Suite 3B Oakland CA 94607 270193587 501(c)(3) 169155 Policy Idaho Conservation League PO Box 844 Boise ID 83701 826042478 501(c)(3) 133000 Policy Illinois Public Health Institute 954 W Washington St Chicago IL 60607 262757523 501(c)(3) 125000 Policy ILSI Research Foundation 1156 15th St NW Washington DC 20005 521323610 501(c)(3) 75000 Policy Institute for Fisheries Resources PO Box 29196 San Francisco CA 94129 943176524 501(c)(3) 20000 Policy Intercommunity Action 6012 Ridge Avenue Philadelphia PA 19128 231875249 501(c)(3) 158000 Civic Life Island Institute 386 Main St PO Box 648 Rockland ME 04841 222786731 501(c)(3) 259000 Policy J David Gladstone Institutes 1650 Owens Street San Francisco CA 94158 237203666 501(c)(3) 62770 Policy Jackson Laboratory 600 Main Street Bar Harbor ME 04609 010211513 501(c)(3) 1500000 Civic Life Jewish Family & Child Svc of Grtr Phila 2100 Arch St 5th Fl Philadelphia PA 19103 231352026 501(c)(3) 242000 Civic Life Jewish Federation of Greater Philadelphia 2100 Arch Street Philadelphia PA 19103 231500085 501(c)(3) 145000 Civic Life Joan and Sanford I Weill Medical College 1300 York Ave Box 233 New York NY 10065 150532082 501(c)(3) 95000 Policy John J Tyler Arboretum 515 Painter Road Media PA 19063 231417540 501(c)(3) 96000 Civic Life Kansas Health Institute 212 SW 8th Ave Ste 300 Topeka KS 66603 481148972 501(c)(3) 125000 Policy Kennett Area Senior Center 427 S Walnut St Kennett Square PA 19348 231943595 501(c)(3) 85000 Civic Life Kentucky Chamber Foundation 464 Chenault Road Frankfort KY 40601 611284992 501(c)(3) 25000 Policy Kimberton Waldorf School 410 W Seven Stars Rd Kimberton PA 19442 750776307 501(c)(3) 250000 Civic Life Lancaster Farmland Trust 125 Lancaster Avenue Strasburg PA 17579 204233446 501(c)(3) 20439 Civic Life League of Conservation Voters Education 1920 L St NW Ste 800 Washington DC 20036 521379661 501(c)(3) 48000 Policy Legal Aid of Southeastern Pennsylvania 625 Swede Street Norristown PA 19401 231901014 501(c)(3) 126000 Civic Life Library of Congress 101 Independence Ave SE Wash DC 20540 536002532 170(c)(1) 500000 Civic Life Library of Congress 101 Independence Ave SE Wash DC 20540 536002532 170(c)(1) 90000 Civic Life Los Angeles Chamber of Commerce Foundation 350 S Bixel Street Los Angeles CA 90065 952597392 501(c)(3) 50000 Policy Los Padres ForestWatch PO Box 831 Santa Barbara CA 93102 201531390 501(c)(3) 58000 Policy Lutheran Settlement House 1340 Frankford Ave Philadelphia PA 19125 231352365 501(c)(3) 150000 Civic Life Madlyn & Leonard Abramson Ctr - Jewish Life 1425 Horsham Road North Wales PA 19454 231352343 501(c)(3) 252000 Civic Life Main Line Art Center 746 Panmure Road Haverford PA 19041 231429811 501(c)(3) 84000 Civic Life Maine Coast Heritage Trust 1 Bowdoin Mill Is Ste 201 Topsham ME 04086 237099105 501(c)(3) 1617150 Civic Life Maine Farmland Trust 97 Main Street Belfast ME 04915 010528014 501(c)(3) 300000 Civic Life Marine Fish Conservation Network 600 Pennsylvania Ave SE Wash DC 20003 204254493 501(c)(3) 65000 Policy Maryland Family Network 1001 Eastern Ave 2nd Fl Baltimore MD 21202 521486702 501(c)(3) 110000 Policy Massachusetts Institute of Technology 77 Massachusetts Ave Cambridge MA 02139 042103594 501(c)(3) 240000 Policy Massachusetts Institute of Technology 77 Massachusetts Ave Cambridge MA 02139 042103594 501(c)(3) 313873 Policy Memorial Sloan-Kettering Cancer Center 1275 York Avenue New York NY 10065 131924236 501(c)(3) 95000 Policy Michigan Council for MaternalChild Hlth 221 N Walnut Street Lansing MI 48933 382445458 501(c)(4) 50000 Policy Mid Atlantic Arts Foundation 201 N Charles St Baltimore MD 21201 521169382 501(c)(3) 500000 Civic Life Mid Atlantic Arts Foundation 201 N Charles St Baltimore MD 21201 521169382 501(c)(3) 208034 Civic Life Montana Wilderness Association 30 South Ewing Street Helena MT 59601 510198932 501(c)(3) 122000 Policy Montana Wilderness Association 30 South Ewing Street Helena MT 59601 510198932 501(c)(3) 77000 Policy National Center for Healthy Housing 10320 Little Patuxent Columbia MD 21044 521792579 501(c)(3) 125000 Policy National Center for State Courts 300 Newport Avenue Williamsburg VA 23185 520914250 501(c)(3) 325970 Policy National Coalition for Marine Conservation 4 Royal Street SE Leesburg VA 20175 581186029 501(c)(3) 80000 Policy National Conference of State Legislature 7700 East First Place Denver CO 80230 840772595 170(c)(1) 30000 Policy National Conference of State Legislature 7700 East First Place Denver CO 80230 840772595 170(c)(1) 85000 Policy National Conference of State Legislature 7700 East First Place Denver CO 80230 840772595 170(c)(1) 829656 Policy National Conference of State Legislature 7700 East First Place Denver CO 80230 840772595 170(c)(1) 7500 Policy National Network for Oral Health Access 3700 Quebec St Unit 100 Denver CO 80207 841186592 501(c)(3) 122580 Policy National Physicians Alliance Foundation 888 16th Street NW Washington DC 20006 113783846 501(c)(3) 500000 Policy National Wildlife Federation 11100 Wildlife Ctr Dr Reston VA 20190 530204616 501(c)(3) 250000 Policy Nature Conservancy 4245 Fairfax Dr Ste 100 Arlington VA 22203 530242652 501(c)(3) 150000 Policy Nature Conservancy 4245 Fairfax Dr Ste 100 Arlington VA 22203 530242652 501(c)(3) 74650 Policy Nevada Wilderness Project 333 Flint Street Reno NV 89501 880442530 501(c)(3) 54125 Policy New Mexico Wilderness Alliance 142 Truman St NE Ste Albuquerque NM 87108 850457916 501(c)(3) 50000 Policy New Mexico Wilderness Alliance 142 Truman St NE Ste Albuquerque NM 87108 850457916 501(c)(3) 40000 Policy New Mexico Wilderness Alliance 142 Truman St NE Ste Albuquerque NM 87108 850457916 501(c)(3) 73000 Policy New Mexico Wilderness Alliance 142 Truman St NE Ste Albuquerque NM 87108 850457916 501(c)(3) 40000 Policy New Mexico Wildlife Federation 121 Cardenas Drive NE Albuquerque NM 87108 850160947 501(c)(3) 95500 Policy New York University 70 Washington Sq S New York NY 10012 135562308 501(c)(3) 240000 Policy New York University 70 Washington Sq S New York NY 10012 135562308 501(c)(3) 50000 Policy Northwestern University 633 Clark St 2-130 Evanston IL 60208 362167817 501(c)(3) 240000 Policy Nunamta Aulukestai Caretakers Box 735 Dillingham AK 99576 261203644 501(c)(3) 50000 Policy Ocean Foundation 1990 M St NW Ste 250 Washington DC 20036 710863908 501(c)(3) 61695 Policy Ohio Housing Finance Agency 57 East Main Street Columbus OH 43215 521527664 170(c)(1) 125000 Policy OMG Center for Collaborative Learning 1528 Walnut St Ste 805 Phila PA 19102 232694572 501(c)(3) 1750000 Civic Life Opera Company of Philadelphia 1420 Locust St Ste 210 Phila PA 19102 231504706 501(c)(3) 750000 Civic Life Oregon Natural Desert Association 50 SW Bond Street Suite 4 Bend OR 97702 943098621 501(c)(3) 79000 Policy Oregon Natural Desert Association 50 SW Bond Street Suite 4 Bend OR 97702 943098621 501(c)(3) 32435 Policy Oregon Public Health Institute 315 SW 5th Ave Ste 202 Portland OR 97204 931259522 501(c)(3) 40800 Policy Oregon Public Health Institute 315 SW 5th Ave Ste 202 Portland OR 97204 931259522 501(c)(3) 38956 Policy Oregon Wild 5825 North Greeley Ave Portland OR 97217 237432820 501(c)(3) 40000 Policy Oregon Wild 5825 North Greeley Ave Portland OR 97217 237432820 501(c)(3) 50000 Policy Pacific Environment and Resources Center 251 Kearny St San Francisco CA 94108 942628924 501(c)(3) 204000 Policy Pacific Rivers Council 1326 Southwest 16th Ave Portland OR 97201 930946133 501(c)(3) 25500 Policy Penn Asian Senior Services 420 Old York Road Jenkintown PA 19046 202643138 501(c)(3) 168000 Civic Life People's Light and Theatre Company 39 Conestoga Road Malvern PA 19355 237313407 501(c)(3) 516000 Civic Life Pew Research Center 1615 L St NW Ste 700 Washington DC 20036 200881724 501(c)(3) 5800000 Information Pew Research Center 1615 L St NW Ste 700 Washington DC 20036 200881724 501(c)(3) 13600000 Information Philabundance 3616 S Galloway St Philadelphia PA 19148 232290505 501(c)(3) 120000 Civic Life Philadelphia Academies 230 S Broad St Ste 1300 Phila PA 19102 222442433 501(c)(3) 325000 Civic Life Philadelphia Chamber Music Society 1528 Walnut St Ste 301 Phila PA 19102 222736249 501(c)(3) 96000 Civic Life Philadelphia Foundation 1234 Market St Ste 1800 Phila PA 19107 231581832 501(c)(3) 681749 Civic Life Philadelphia Orchestra Association 260 S Broad St 16th Fl Phila PA 19102 231352289 501(c)(3) 2000000 Civic Life Philadelphia Young Playwrights 1709 Ben Franklin Pkwy Phila PA 19103 232474075 501(c)(3) 36000 Civic Life Point Reyes Bird Observatory 3820 Cypress Dr Ste 11 Petaluma CA 94954 941594250 501(c)(3) 18000 Policy PolicyLink 1438 Webster St Ste 303 Oakland CA 94612 943297479 501(c)(3) 28703 Policy Portland Audubon Society 5151 NW Cornell Road Portland OR 97210 936026088 501(c)(3) 212000 Policy Portland Audubon Society 5151 NW Cornell Road Portland OR 97210 936026088 501(c)(3) 202205 Policy Prichard Committee for Academic Excellence 271 W Short St Ste 202 Lexington KY 40507 611026214 501(c)(3) 125000 Policy Princeton University 1 Nassau Hall Princeton NJ 08544 210634501 501(c)(3) 95000 Policy Prison Fellowship Ministries 44180 Riverside Parkway Lansdowne VA 20176 620988294 501(c)(3) 310024 Policy Public Health Solutions 40 Worth St 5th Fl New York NY 10013 135669201 501(c)(3) 250000 Policy Regents of the University of Minnesota 100 Church St SE Minneapolis MN 55455 416007513 170(c)(1) 464000 Policy Regents of the University of Minnesota 100 Church St SE Minneapolis MN 55455 416007513 170(c)(1) 240000 Policy Rockefeller Philanthropy Advisors 6 West 48th Street New York NY 10036 133615533 501(c)(3) 500000 Policy Rockefeller University 1230 York Avenue New York NY 10065 131624158 501(c)(3) 95000 Policy Round River Conservation Studies 284 W 400 N Salt Lake City UT 84103 870499405 501(c)(3) 33000 Policy RSVP of Montgomery County 925 Harvest Dr Ste 100 Blue Bell PA 19422 232121691 501(c)(3) 30000 Civic Life Safe Tables Our Priority 3759 N Ravenswood Ave Chicago IL 60613 330627613 501(c)(3) 181000 Policy Save Our Wild Salmon Coalition 200 1st Ave W Ste 107 Seattle WA 98119 911673170 501(c)(3) 350000 Policy SC Institute for Child Success 102 Edinburgh Court Greenville SC 29607 271904900 501(c)(3) 25000 Policy Scenic Hudson Land Trust 1 Civic Ctr Plaza Poughkeepsie NY 12601 237148333 501(c)(3) 1685276 Civic Life Scripps Research Institute 10550 N Torrey Pines Rd La Jolla CA 92037 330435954 501(c)(3) 240000 Policy Scripps Research Institute 10550 N Torrey Pines Rd La Jolla CA 92037 330435954 501(c)(3) 95000 Policy Senior Community Services 1515 Lansdowne Avenue Darby PA 19023 232036247 501(c)(3) 155000 Civic Life SeniorLAW Center 100 S Broad St Ste 1810 Phila PA 19110 232169936 501(c)(3) 158000 Civic Life Sequoia Foundation 2166 Avenida de la Playa La Jolla CA 92037 330100208 501(c)(3) 125000 Policy Sierra Club 85 2nd St 2nd Fl San Francisco CA 94105 941153307 501(c)(3) 92000 Policy Sierra Club 85 2nd St 2nd Fl San Francisco CA 94105 941153307 501(c)(3) 95000 Policy Sky Island Alliance PO Box 41165 Tucson AZ 85717 860796748 501(c)(3) 23000 Policy South Dakota Wildlife Federation PO Box 7075 Pierre SD 57501 237314554 501(c)(3) 88181 Policy South Dakota Wildlife Federation PO Box 7075 Pierre SD 57501 237314554 501(c)(3) 78000 Policy Southern Environmental Law Center 201 W Main St Charlottesville VA 22902 521436778 501(c)(3) 50000 Policy Southern Environmental Law Center 201 W Main St Charlottesville VA 22902 521436778 501(c)(3) 20000 Policy Southern Environmental Law Center 201 W Main St Charlottesville VA 22902 521436778 501(c)(3) 9000 Policy Stanford University 450 Serra Mall Bldg 10 Stanford CA 94305 941156365 501(c)(3) 240000 Policy Stanford University 450 Serra Mall Bldg 10 Stanford CA 94305 941156365 501(c)(3) 95000 Policy Stanford University 450 Serra Mall Bldg 10 Stanford CA 94305 941156365 501(c)(3) 284000 Policy Supportive Older Women's Network 4100 Main St Ste 200 Phila PA 19127 222629856 501(c)(3) 121000 Civic Life Surrey Services for Seniors 28 Bridge Avenue Berwyn PA 19312 232610145 501(c)(3) 120000 Civic Life Temple University 1801 N Broad St Philadelphia PA 19122 231365971 501(c)(3) 184000 Civic Life Texas Public Policy Foundation 900 Congress Ave Ste 400 Austin TX 78701 742524057 501(c)(3) 673783 Policy Theodore Roosevelt Conservation Partnership 1660 L St NW Ste 2018 Wash DC 20036 043706385 501(c)(3) 450000 Policy ThirteenWNET 825 Eighth Avenue New York NY 10019 131945149 501(c)(3) 300000 Civic Life Thomas Jefferson University Hospital 111 South 11th St Philadelphia PA 19107 231352651 501(c)(3) 150000 Civic Life Trustees of Dartmouth College 207 Parkhurst Hall Hanover NH 03755 020222111 501(c)(3) 240000 Policy United Way of Southeastern Pennsylvania 1709 Ben Franklin Pkwy Phila PA 19130 231556045 501(c)(3) 350000 Civic Life University of Alaska PO Box 756540 Fairbanks AK 99775 926000147 115 21267 Policy University of Arizona 1401 E University Blvd Tucson AZ 85721 742652689 115 240000 Policy University of California Berkeley 200 California Hall Berkeley CA 94720 946002123 501(c)(3) 60000 Policy University of California San Diego 9500 Gilman Dr MC 0005 La Jolla CA 92093 956006144 501(c)(3) 240000 Policy University of California San Diego 9500 Gilman Dr MC 0005 La Jolla CA 92093 956006144 501(c)(3) 95000 Policy University of California San Francisco 513 Parnassus Ave S126 San Fran CA 94143 946036493 501(c)(3) 240000 Policy University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 501(c)(3) 150000 Policy University of Colorado Denver Office of the Chancellor Denver CO 80204 846000555 115 240000 Policy University of Kentucky 1380 Lawrence St Lexington KY 40506 616033693 501(c)(3) 240000 Policy University of Maine 5703 Alumni Hall Suite 200 Orono ME 04469 016000769 501(c)(3) 215000 Policy University of Massachusetts 333 South St Ste 400 Shrewsbury MA 01545 043167352 115 240000 Policy University of Miami 230 Ashe Building Coral Gables FL 33146 590624458 501(c)(3) 2000000 Policy University of Michigan 503 Thompson Street Ann Arbor MI 48109 386006309 501(c)(3) 240000 Policy University of North Carolina at Chapel Hill 103 S Bldg Box 9100 Chapel Hill NC 27599 566001393 501(c)(3) 240000 Policy University of Oregon Office of the President Eugene OR 97403 936001786 115 240000 Policy University of Pennsylvania 1 College Hall Rm 100 Phila PA 19104 231352685 501(c)(3) 2000000 Civic Life University of Pennsylvania 1 College Hall Rm 100 Phila PA 19104 231352685 501(c)(3) 11000 Policy University of Rochester 240 Wallis Hall Rochester NY 14627 160743209 501(c)(3) 124940 Policy University of Tennessee 527 Andy Holt Tower Knoxville TN 37996 626001636 115 240000 Policy University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 1528000 Civic Life University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 1495000 Civic Life University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 1242000 Civic Life University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 1592000 Civic Life University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 1556000 Civic Life University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 1518000 Civic Life University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 1608000 Civic Life University of the Arts 320 South Broad St Philadelphia PA 19102 231639911 501(c)(3) 4085000 Civic Life University of Washington Office of the President Seattle WA 98195 916001537 115 124665 Policy Upstream Public Health 240 N Broadway St Portland OR 97227 421579435 501(c)(3) 100000 Policy US Public Interest Research Grp Edu Fund 218 D Street SE Washington DC 20003 521384240 501(c)(3) 35000 Policy Vermont Business Roundtable 30 Kimball Ave South Burlington VT 05403 222867726 501(c)(4) 120000 Policy Vermont Land Trust 8 Bailey Avenue Montpelier VT 05602 030264836 501(c)(3) 281575 Civic Life Vermont Land Trust 8 Bailey Avenue Montpelier VT 05602 030264836 501(c)(3) 600000 Civic Life Victims of Communism Memorial Foundation 1521 16th St NW Washington DC 20036 521920858 501(c)(3) 50000 Civic Life Virginia Commonwealth University PO Box 842512 Richmond VA 23284 546001758 170(c)(1) 108423 Policy VNA Community Services 1421 Highland Avenue Abington PA 19001 232363504 501(c)(3) 128000 Civic Life Voices for America's Children 1000 Vermont Ave NW Ste 700 Wash DC 20005 341479461 501(c)(3) 319601 Policy Washington Wilderness Coalition 305 N 83rd Street Seattle WA 98103 911102692 501(c)(3) 50000 Policy Washington Wilderness Coalition 305 N 83rd Street Seattle WA 98103 911102692 501(c)(3) 40000 Policy Washington Wilderness Coalition 305 N 83rd Street Seattle WA 98103 911102692 501(c)(3) 34500 Policy WETA 3939 Campbell Avenue Arlington VA 22206 530242992 501(c)(3) 1000000 Civic Life Whitehead Inst for Biomedical Research Nine Cambridge Center Cambridge MA 02142 061043412 501(c)(3) 240000 Policy Wild South 16 Eagle St Ste 200 Asheville NC 28801 562173810 501(c)(3) 73000 Policy Wilderness Society 1615 M Street NW Washington DC 20036 530167933 501(c)(3) 143000 Policy Wilderness Workshop PO Box 1442 Carbondale CO 81623 741900412 501(c)(3) 36125 Policy Wilma Theater 265 South Broad St Philadelphia PA 19107 237425668 501(c)(3) 200000 Civic Life Wyoming Wilderness Association PO Box 6588 Sheridan WY 82801 383667856 501(c)(3) 56950 Policy Yale University PO Box 208229 New Haven CT 06520 060646973 501(c)(3) 95000 Policy Yale University PO Box 208229 New Haven CT 06520 060646973 501(c)(3) 47811 Policy Academy of Music of Philadelphia 260 S Broad St 16th Fl Phila PA 19102 231501159 501(c)(3) 30000 Matching Gifts Adat Shalom Reconstructionist Congregation 7727 Persimmon Tree Lane Bethesda MD 20817 521763027 501(c)(3) 5814 Matching Gifts Alaska Wilderness League 122 C St NW Ste 240 Washington DC 20001 521814742 501(c)(3) 5900 Matching Gifts American Indian Institute 502 W Mendenhall St Bozeman MT 59718 810339551 501(c)(3) 5250 Matching Gifts Americans for the Arts 1000 Vermont Ave NW 6th Fl Wash DC 20005 521996467 501(c)(3) 5400 Matching Gifts Antioch of Calvary Chapel 4721 Chestnut Street Philadelphia PA 19139 320078838 501(c)(3) 13074 Matching Gifts Asian Pacific American Legal Res 1012 14th St NW Ste 450 Wash DC 20005 522148028 501(c)(3) 11400 Matching Gifts Assumption College 500 Salisbury Street Worcester MA 01609 042105776 501(c)(3) 6000 Matching Gifts Barnes Foundation 300 N Latchs Lane Merion Station PA 19066 236000149 501(c)(3) 6000 Matching Gifts Boys & Girls Club of TrentonMercer County 212 Centre Street Trenton NJ 08611 210634556 501(c)(3) 7500 Matching Gifts Capital Area Food Bank 645 Taylor Street NE Washington DC 20017 521167581 501(c)(3) 5050 Matching Gifts Capital Community Broadcasting 360 Egan Drive Juneau AK 99801 920058054 501(c)(3) 6130 Matching Gifts Capital Hospice 2900 Telestar Court Falls Church VA 22042 541920770 501(c)(3) 7000 Matching Gifts Chesapeake Church PO Box 936 Huntingtown MD 20639 521378847 501(c)(3) 7588 Matching Gifts Chevy Chase Presbyterian Church 1 Chevy Chase Cir NW Washington DC 20015 236393377 501(c)(3) 11600 Matching Gifts Christ Congregational Church 9525 Colesville Rd Silver Spring MD 20901 520608015 501(c)(3) 7800 Matching Gifts Church Of Jesus Christ-Latter Day Saints 336 S 3rd E Salt Lake City UT 84111 237300405 501(c)(3) 11064 Matching Gifts Columbia Foundation 10630 Little Patuxent Columbia MD 21044 520937644 501(c)(3) 10000 Matching Gifts Congregation Rodeph Shalom 615 North Broad St Philadelphia PA 19123 231365228 501(c)(3) 24500 Matching Gifts Coriell Institute for Medical Research 403 Haddon Avenue Camden NJ 08103 210672684 501(c)(3) 7500 Matching Gifts Doctors Without Borders USA 333 7th Avenue FL 2 New York NY 10001 133433452 501(c)(3) 9510 Matching Gifts Downeast Rail Heritage Preservation Trust PO Box 950 Bar Harbor ME 04609 161714124 501(c)(3) 60000 Matching Gifts Eisenhower Medical Center Foundation 39000 Bob Hope Dr Rancho Mirage CA 92270 956103458 501(c)(3) 15000 Matching Gifts Equal Justice Works 1730 M St NW Ste 1010 Wash DC 20036 521469738 501(c)(3) 10200 Matching Gifts Franklin Institute 222 N 20th Street Philadelphia PA 19103 231370501 501(c)(3) 15000 Matching Gifts Germantown Friends School 31 West Coulter St Philadelphia PA 19144 050630018 501(c)(3) 7555 Matching Gifts Giddens School 620 20th Avenue South Seattle WA 98144 910886831 501(c)(3) 15000 Matching Gifts Glacier National Park Fund PO Box 2749 Columbia Falls MT 59912 562579734 501(c)(3) 6000 Matching Gifts Grace Episcopal Church 19 Kings Highway East Haddonfield NJ 08033 210634592 501(c)(3) 7430 Matching Gifts Grist Magazine 710 2nd Ave Ste 860 Seattle WA 98104 061664153 501(c)(3) 10000 Matching Gifts Holy Name of Jesus Church 701 East Gaul Street Philadelphia PA 19125 530196617 501(c)(3) 11350 Matching Gifts Hoops Sagrado (Sacred Hoops) PO Box 21332 Washington DC 20009 522250365 501(c)(3) 10984 Matching Gifts Humane Society of the United States 2100 L Street NW Washington DC 20037 530225390 501(c)(3) 6859 Matching Gifts In His Image Christian Ministries 7343 Old Alexander Fry Rd Clinton MD 20735 522174638 501(c)(3) 10462 Matching Gifts Joy Lutheran Church 10111 Eagle Riv Loop Eagle River AK 99577 411568278 501(c)(3) 18000 Matching Gifts Kate's Club Inc 1330 W Peachtree St Atlanta GA 30309 161646487 501(c)(3) 7766 Matching Gifts Language Etc 2200 California St NW Washington DC 20008 522106206 501(c)(3) 7200 Matching Gifts LIFT 1620 I St NW Ste 820 Wash DC 20006 522168409 501(c)(3) 5150 Matching Gifts Metropolitan Memorial Foundation 3401 Nebraska Ave NW Washington DC 20016 530225162 501(c)(3) 11100 Matching Gifts Mount Hope Congregational Church 30330 Schoolcraft Road Livonia MI 48150 390968242 501(c)(3) 6000 Matching Gifts Muscular Dystrophy Association 4530 Park Rd Ste 310 Charlotte NC 28209 131665552 501(c)(3) 26000 Matching Gifts National Multiple Sclerosis Society 6520 Andrews Ave Fort Lauderdale FL 33309 592792934 501(c)(3) 5500 Matching Gifts Opera Company of Philadelphia 1420 Locust St Ste 210 Phila PA 19102 231504706 501(c)(3) 7750 Matching Gifts Planned Parenthood Association 437 East State Street Trenton NJ 08608 210723248 501(c)(3) 7500 Matching Gifts Planned Parenthood Association of Metro DC 1108 16th Street NW Washington DC 20036 530204621 501(c)(3) 16434 Matching Gifts Public Interest Projects Inc 45 W 36th St 6th Fl New York NY 10018 133191113 501(c)(3) 12000 Matching Gifts Rady Children's Hospital 3020 Childrens Way San Diego CA 92123 330170626 501(c)(3) 15000 Matching Gifts Respite Care Charleston 405 King Street Charleston SC 29403 451535756 501(c)(3) 7500 Matching Gifts Rosedale Conservancy 3518 Newark Street NW Washington DC 20016 611428050 501(c)(3) 5800 Matching Gifts Seattle Academy of Arts and Sciences 1201 East Union Street Seattle WA 98122 911223580 501(c)(3) 7500 Matching Gifts Shrewsbury Parish Church PO Box 187 Kennedyville MD 21645 521956132 501(c)(3) 12000 Matching Gifts SOME Inc 71 O Street NW Washington DC 20001 237098123 501(c)(3) 9550 Matching Gifts St Columba's Episcopal Church 4201 Albemarle St NW Wash DC 20016 311629166 501(c)(3) 20360 Matching Gifts St Mary's Episcopal Church 36 Ardmore Avenue Ardmore PA 19003 311629166 501(c)(3) 9000 Matching Gifts Stuart Country Day Sch of Sacred Heart 1200 Stuart Road Princeton NJ 08540 210744683 501(c)(3) 6000 Matching Gifts The Print Center 1614 Latimer Street Philadelphia PA 19103 230988930 501(c)(3) 9000 Matching Gifts Theatre Lawrence 1501 New Hampshire St Lawrence KS 66044 481014727 501(c)(3) 14000 Matching Gifts Thomas Jefferson Foundation Inc PO Box 316 Charlottesville VA 22902 540505959 501(c)(3) 7500 Matching Gifts Trinity Episcopal Church 207 West Main Street Moorestown NJ 08057 210634592 501(c)(3) 6994 Matching Gifts Trustees of University of Pennsylvania 3451 Walnut St Philadelphia PA 19104 231352685 501(c)(3) 25271 Matching Gifts United Way of Southeastern Pennsylvania 1709 Ben Franklin Pkwy Phila PA 19130 231556045 501(c)(3) 18750 Matching Gifts University of Washington Foundation Box 359505 Seattle WA 98195 943079432 501(c)(3) 5350 Matching Gifts Village Reperatory Company 730 Coleman Blvd Mt Pleasant SC 29464 300137284 501(c)(3) 7500 Matching Gifts Virginia Tech Foundation 902 Prices Fork Rd Blacksburg VA 24061 540721690 501(c)(3) 20000 Matching Gifts Voorhees Animal Orphanage Inc 419 Cooper Road Voorhees NJ 08043 222914004 501(c)(3) 18750 Matching Gifts Washington Bach Consort 1010 Vermont Ave NW 202 Wash DC 20005 521107948 501(c)(3) 6000 Matching Gifts Washington College 300 Washington Avenue Chestertown MD 21620 520591691 501(c)(3) 9200 Matching Gifts Washington Legal Clinic for the Homeless 1200 U St NW 3rd Fl Wash DC 20009 521545522 501(c)(3) 6000 Matching Gifts Washington Theatre Awards Society 2233 Wisconsin Ave NW Wash DC 20007 521317562 501(c)(3) 7760 Matching Gifts Westmont College 955 La Paz Road Santa Barbara CA 93108 951684793 501(c)(3) 20000 Matching Gifts 283 19 Policy 9 99999 FOrm 990, schedule i, part i, question 2 Pew 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. X true true X X X X X X true true false false false false false true false REBECCA W RIMEL 703168 47545 385114 13144 1148971 HENRY B BERNSTEIN 318950 20000 15406 31850 15228 401434 MICHAEL J DAHL 339857 20000 8750 31850 19330 419787 SHELLEY HEARNE 266850 9824 27766 16601 321041 DONALD KIMELMAN 291682 8222 31850 19330 351084 JOSHUA REICHERT 350657 13208 31850 19330 415045 SUSAN URAHN 338351 10557 31850 14011 394769 SUSAN HAINDL 319144 5962 3101 1383 329590 SALLY O'BRIEN 299238 6168 31850 17366 354622 DEBORAH L HAYES 277650 5450 31850 1727 316677 TAMERA LUZZATTO 254300 2194 16943 5414 278851 KAREN ORTH 241737 296 12662 7830 262525 GREGORY SMITH 220619 990 29250 19107 269966 GLEN HOWARD 273949 7114 20910 16601 318574 FORM 990, SCHEDULE J, PART I, LINE 1A As 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 4A TWO 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 II Supplemental 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 7 Numerous 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. District of Columbia 536001131 2548392M4 2008-03-26 180000000 See Schedule O false false false 0 0 180436751 0 0 0 0 0 900000 179536751 0 0 2009 false false false false false true true true false 0.00000 0.00000 0.00000 true false true false 0 false 0 false true X 17 1272804 LIQUIDATION VALUE false true true Schedule M, Line 9 Pew is treating each separate gift as a contribution rather than each individual share received. Schedule M, Line 32b Pew 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. Form 990, Part IV, lines 12A and 12B pew is audited as part of the consolidated audit of the pew charitable trusts and its subsidiary, 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 2 A 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 10b Pew 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 11B The 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 12C Pew regularly and consistently monitors and enforces compliance with its Conflict of Interest policies for all officers, directors and employees. On an annual basis, all officers, directors, and 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 15B Annually, 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 19 Pew 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 A Rebecca 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 2B as 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 2C as 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 C PEW 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 D Pew leases certain space at 901 E street NW, Washington, DC to entities that are not exempt from federal income taxes under IRC section 501(c)(3). However, less than 15% 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 11A Pew 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 11a pew 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 18 Pew hosts many educational conferences as part of its educational program services that are widely attended by the public, interested parties, and government officials. 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 2 THE 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 5 OTHER 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 3 The bonds were issued to purchase and renovate the building at 901 E Street. Total proceeds of issue reflect the issue price of $180,000,000 plus $436,751 of accumulated interest through June 30, 2012. Form 990, Schedule K, Part II, Line 16 and 17 Pew, as allowed by the IRS, chose to not file a final allocation. Although a final allocation was never filed, pew still allocated the project costs in a manner consistent with the final allocation guidelines and maintains books and records to support how the funds were used. Form 990, Schedule K, Part III, Line 3a THERE 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 ORGANIZATION FORM 990 PART VII NAME:REBECCA W. RIMEL TITLE:PRESIDENT AND CEO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HENRY B. BERNSTEIN TITLE:MD FINANCE, RE, & TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DONALD KIMELMAN TITLE:MD INFO INIT & PHIL PROGRAM HOURS:25 The Pew Research Center 1615 L Street NW Washington DC 20036 200881724 Research PA 501(c)(3) 7 PEW true The Pew Memorial Trust C/O Glenmede 1650 Market St Philadelphia PA 19103 236234669 Support Pew PA 501(c)(3) 11-III-O PEW true Mary Anderson Trust C/O Glenmede 1650 Market St Philadelphia PA 19103 236234670 Support Pew PA 501(c)(3) 11-III-O PEW true J Howard Pew Freedom Trust C/O Glenmede 1650 Market St Philadelphia PA 19103 236234671 Support Pew PA 501(c)(3) 11-III-O PEW true JN Pew Jr Charitable Trust C/O Glenmede 1650 Market St Philadelphia PA 19103 236299309 Support Pew PA 501(c)(3) 11-III-O PEW true The Knollbrook Trust C/O Glenmede 1650 Market St Philadelphia PA 19103 236407577 Support Pew PA 501(c)(3) 11-III-O PEW true Medical Trust C/O Glenmede 1650 Market St Philadelphia PA 19103 232131641 Support Pew PA 501(c)(3) 11-III-O PEW true Mabel Pew Myrin Trust C/O Glenmede 1650 Market St Philadelphia PA 19103 236234666 Support Pew PA 11-III-O PEW true ELECTRONIC REGISTRATION INFO CTR INC 1155 F St NW Suite 1050 WASHINGTON DC 20004 455389681 VOTER REG. DC 501(c)(3) 7 PEW true The Glenmede Corporation 1650 Market Street Suite 1200 Philadelphia PA 19103 232228772 Wealth Mgmt PA NA C Corp The Glenmede Trust Company NA 1650 Market Street Suite 1200 Philadelphia PA 19103 510390823 Wealth Mgmt PA N/A C Corp false true true false false false false false false false false false false false false true false false THE PEW RESEARCH CENTER B 19400000 FAIR VALUE THE PEW MEMORIAL TRUST C 165290512 FAIR VALUE MARY ANDERSON TRUST C 2350229 FAIR VALUE J HOWARD PEW FREEDOM TRUST C 34011419 FAIR VALUE JN PEW JR CHARITABLE TRUST C 16401490 FAIR VALUE THE KNOLLBROOK TRUST C 424244 FAIR VALUE MEDICAL TRUST C 10156921 FAIR VALUE MABEL PEW MYRIN CHARITABLE TRUST C 20935420 FAIR VALUE THE PEW RESEARCH CENTER P 67325 FAIR VALUE ELECTRONIC REGISTRATION INFO CTR B 794527 FAIR VALUE FORM 990, SCHEDULE R, PART II PEW 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 IV The 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 2 PEW 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.