PEW CHARITABLE TRUSTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEW CHARITABLE TRUSTS (EIN 56-2307147)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-06
- IRS object ID
- 201230979349300503
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-06T07:50:55-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562307147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pew Charitable Trusts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEWC | NameControl |
| Phone | 2155759050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Commerce Square 2005 Market St | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca W Rimel | Name |
| Title | President and CEO | Title |
| Phone | 2155759050 | Phone |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rebecca W Rimel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 Market Street ste 1700 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 304980480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pewtrusts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 785 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | -82882 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -82982 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 285992854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 283661448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6083343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4118380 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12821923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13088994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1386708 | OtherRevenuePriorYear |
| Other Revenue Current Year | -737185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 303511412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 300131637 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110954646 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120195647 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71564773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80949365 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 162985 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2929955 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76389727 | OtherExpensePriorYear |
| Other Expenses Current Year | 76154278 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 258909146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277462275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44602266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22669362 | RevenuesLessExpensesCY |
| Total Assets BOY | 752424802 | TotalAssetsBOY |
| Total Assets EOY | 792265099 | TotalAssetsEOY |
| Total Liabilities BOY | 372762548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 361569562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 379662254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 430695537 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 172714777 | Expense |
| Grants | 44742185 | Grants |
| Description | Improving 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25747320 | Expense |
| Grants | 22813108 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56465691 | Expense |
| Grants | 52640354 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 4118380 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 254927788 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 524 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 785 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HENRY B BERNSTEIN | NamePerson |
| Telephone Number | 2155754794 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET SUITE 1700 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Robert H Campbell | |||||||||
| Director and Board Chair | 6.0 | X | X | 21000 | 0 | 0 | |||
| J Howard Pew II | |||||||||
| Director | 3.0 | X | 21000 | 65000 | 0 | ||||
| Susan W Catherwood | |||||||||
| Director | 3.0 | X | 21000 | 63500 | 0 | ||||
| Gloria Twine Chisum | |||||||||
| Director | 3.0 | X | 21000 | 0 | 0 | ||||
| Arthur E Pew III | |||||||||
| Legacy Director | 3.0 | X | 1000 | 0 | 0 | ||||
| JN Pew IV MD | |||||||||
| Director | 3.0 | X | 21000 | 76500 | 0 | ||||
| Mary Catharine Pew MD | |||||||||
| Director | 3.0 | X | 22000 | 0 | 0 | ||||
| R Anderson Pew | |||||||||
| Director | 3.0 | X | 21000 | 75000 | 0 | ||||
| Sandy Ford Pew | |||||||||
| Director | 3.0 | X | 22000 | 63500 | 0 | ||||
| Robert G Williams | |||||||||
| Director | 3.0 | X | 22000 | 68500 | 0 | ||||
| Ethel Benson Wister | |||||||||
| Director | 3.0 | X | 21000 | 38000 | 0 | ||||
| Aristides W Georgantas | |||||||||
| Director | 3.0 | X | 23000 | 58000 | 0 | ||||
| JN Pew 3rd | |||||||||
| Legacy Director | 3.0 | X | 0 | 30000 | 0 | ||||
| Rebecca W Rimel | |||||||||
| President and CEO | 50.0 | X | X | 708722 | 0 | 443156 | |||
| Henry B Bernstein | |||||||||
| MD Finance & Treasurer | 50.0 | X | 322633 | 0 | 47829 | ||||
| Michael J Dahl | |||||||||
| MD Pln, Research, Legal & Sec | 50.0 | X | 325570 | 0 | 50592 | ||||
| Shelley Hearne | |||||||||
| MD Pew Health Group | 50.0 | 266562 | 0 | 43729 | X | ||||
| Donald Kimelman | |||||||||
| MD Info Init & Phil Program | 50.0 | 292591 | 0 | 50592 | X | ||||
| Joshua Reichert | |||||||||
| MD Pew Environment Group | 50.0 | 350628 | 0 | 50592 | X | ||||
| Susan Urahn | |||||||||
| MD Pew Center on the States | 50.0 | 310542 | 0 | 50592 | X | ||||
| Susan Haindl | |||||||||
| MD Operations | 50.0 | 287388 | 0 | 47829 | X | ||||
| Robin R Ganzert | |||||||||
| Deputy Dir. Philanthropic Svc | 50.0 | 218060 | 0 | 40390 | X | ||||
| Deborah Hayes | |||||||||
| MD Communications | 50.0 | 279644 | 0 | 42277 | X | ||||
| Kevin P Smith | |||||||||
| Deputy Director Finance | 50.0 | 212827 | 0 | 45176 | X | ||||
| Gregory S Smith | |||||||||
| Deputy Director IT and CIO | 50.0 | 214933 | 0 | 47207 | X | ||||
| Lester W Baxter | |||||||||
| Director Planning & Eval. | 50.0 | 193261 | 0 | 44080 | X | ||||
| Thomas A Wathen | |||||||||
| Deputy Dir. Lands & Oceans | 50.0 | 191728 | 0 | 43846 | X | ||||
| Susan Magill | |||||||||
| MD Phil. Svcs. & Gov't Rel. | 50.0 | 137093 | 0 | 20933 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4549182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 538000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1068820 | TotalOtherCompensation |
| Number Individuals GT100 K | 154 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Hitt Contracting Inc | ||||||||||
| PO Box 403509 | ATLANTA | GA | 30384 | Construction | 6138484 | |||||
| Fortune Media Inc | ||||||||||
| 527 Avenue B | REDONDO BEACH | CA | 90277 | Program Consulting | 2210526 | |||||
| Deloitte Consulting | ||||||||||
| PO Box 7247-6447 | PHILADELPHIA | PA | 19170 | IT Consulting | 1502550 | |||||
| Grassroots Solutions | ||||||||||
| 2929 University Avenue | MINNEAPOLIS | MN | 55515 | Program Consulting | 1224070 | |||||
| Communications Inc | ||||||||||
| Program Consulting | 1146422 | 43 HASSOCKS ROAD | WEST SUSSEX | 0 | UK | BN69Q1 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 117 | NumberOfContractorsGT100K |
| Federated Campaigns | 663 | FederatedCampaigns |
| Related Organizations | 246937943 | RelatedOrganizations |
| Government Grants | 216386 | GovernmentGrants |
| All Other Contributions | 36506456 | AllOtherContributions |
| Noncash Contributions | 1585969 | NoncashContributions |
| Total Contributions | 283661448 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETURNED GRANTS | 900099 | 247978 | 247978 |
| 901 E RENTAL REVENUE | 531120 | 3823327 | 3823327 |
| CONFERENCE CENTER REVENUE | 532000 | 47075 | 47075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4118380 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13152173 | TotalRevenueColumn |
| Exclusion | $13,152,173 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Exclusion | $22 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3277 | TotalRevenueColumn |
| Exclusion | $3,277 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3966335 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4761997 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -795662 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -795662 | TotalRevenueColumn |
| Unrelated Business Revenue | -82882 | UnrelatedBusinessRevenue |
| Exclusion | -$712,780 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23645 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 86846 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -63201 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63201 | TotalRevenueColumn |
| Exclusion | -$63,201 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT SERVICE REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 55200 | TotalRevenueColumn |
| Exclusion | $55,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300131637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4118380 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -82882 | UnrelatedBusinessRevenue |
| Exclusion | $12,434,691 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116114747 | Total |
| Program Services | 116114747 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4080900 | Total |
| Program Services | 4080900 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4411930 | Total |
| Program Services | 2787748 | ProgramServices |
| Management And General | 1224827 | ManagementAndGeneral |
| Fundraising | 399355 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54530256 | Total |
| Program Services | 49242225 | ProgramServices |
| Management And General | 3715247 | ManagementAndGeneral |
| Fundraising | 1572784 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5452515 | Total |
| Program Services | 3737222 | ProgramServices |
| Management And General | 1541705 | ManagementAndGeneral |
| Fundraising | 173588 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12607083 | Total |
| Program Services | 8748613 | ProgramServices |
| Management And General | 3606514 | ManagementAndGeneral |
| Fundraising | 251956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3947581 | Total |
| Program Services | 2705722 | ProgramServices |
| Management And General | 1116183 | ManagementAndGeneral |
| Fundraising | 125676 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185706 | Total |
| Program Services | 131471 | ProgramServices |
| Management And General | 54235 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817070 | Total |
| Program Services | 674126 | ProgramServices |
| Management And General | 141208 | ManagementAndGeneral |
| Fundraising | 1736 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154426 | Total |
| Program Services | 109326 | ProgramServices |
| Management And General | 45100 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520565 | Total |
| Program Services | 2520565 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162985 | Total |
| Fundraising | 162985 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274364 | Total |
| Program Services | 902187 | ProgramServices |
| Management And General | 372177 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35959185 | Total |
| Program Services | 34446823 | ProgramServices |
| Management And General | 1425769 | ManagementAndGeneral |
| Fundraising | 86593 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108887 | Total |
| Program Services | 1069732 | ProgramServices |
| Management And General | 38805 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3032586 | Total |
| Program Services | 2564321 | ProgramServices |
| Management And General | 466868 | ManagementAndGeneral |
| Fundraising | 1397 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900437 | Total |
| Program Services | 3189073 | ProgramServices |
| Management And General | 711218 | ManagementAndGeneral |
| Fundraising | 146 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6359717 | Total |
| Program Services | 4941374 | ProgramServices |
| Management And General | 1418343 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4101626 | Total |
| Program Services | 3877296 | ProgramServices |
| Management And General | 138570 | ManagementAndGeneral |
| Fundraising | 85760 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111310 | Total |
| Program Services | 111310 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414729 | Total |
| Program Services | 2338700 | ProgramServices |
| Management And General | 66819 | ManagementAndGeneral |
| Fundraising | 9210 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6119364 | Total |
| Program Services | 4332210 | ProgramServices |
| Management And General | 1787154 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4881781 | Total |
| Program Services | 3456432 | ProgramServices |
| Management And General | 1425349 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313006 | Total |
| Program Services | 285675 | ProgramServices |
| Management And General | 27331 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | 1162045 | 1102417 | 54661 | 4967 |
| SUBSCRIPTIONS | 767657 | 651901 | 111599 | 4157 |
| PROFESSIONAL DUES | 180848 | 166847 | 6398 | 7603 |
| EMPLOYMENT - PLACEMENT | 537129 | 387131 | 108306 | 41692 |
| HONORARIA | 251840 | 251694 | 146 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277462275 | Total |
| Program Services | 254927788 | ProgramServices |
| Management And General | 19604532 | ManagementAndGeneral |
| Fundraising | 2929955 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23257275 | BOY |
| EOY | 24267263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206291463 | BOY |
| EOY | 221606798 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35196533 | BOY |
| EOY | 39003701 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535170 | BOY |
| EOY | 356230 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 5000000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3369164 | BOY |
| EOY | 3393268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229186621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19496580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199744234 | BOY |
| EOY | 209690041 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271266601 | BOY |
| EOY | 276932883 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7764362 | BOY |
| EOY | 12014915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752424802 | BOY |
| EOY | 792265099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12773318 | BOY |
| EOY | 12315314 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121229395 | BOY |
| EOY | 112053778 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180000000 | BOY |
| EOY | 180000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723871 | BOY |
| EOY | 5894425 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12260000 | BOY |
| EOY | 8130000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43775964 | BOY |
| EOY | 43176045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372762548 | BOY |
| EOY | 361569562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258675124 | BOY |
| EOY | 308430628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120987130 | BOY |
| EOY | 122264909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379662254 | BOY |
| EOY | 430695537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752424802 | BOY |
| EOY | 792265099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22669362 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28363921 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288249006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362843876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316317307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284885913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284788389 | CurrentTaxYear |
| Total | 1537084491 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288249006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362843876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316317307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284885913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284788389 | CurrentTaxYear |
| Total | 1537084491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1124253931 | AmountsSubstContributorsTotal |
| Public Support Total170 | 412830560 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15944866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22750953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10213516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16381098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17121807 | CurrentTaxYear |
| Total | 82412240 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55200 | CurrentTaxYear |
| Total | 419121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1619915852 | TotalSupport |
| Gross Receipts From Admissions Etc | 13303250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25485 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.25497 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | Facts and Circumstances Test The Pew Charitable Trusts (Pew) is driven by the power of knowledge to solve today's most challenging problems. Pew applies a rigorous, analytical approach to improve public policy, inform the public and 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 25.48 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 2011, Pew received grants and contributions from more than 150 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 thirteen 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 one of the members of the board of directors are independent. Board members include community leaders, civic leaders, and philanthropists who bring to Pew's board a broad cross-section of the views and interests of the communities we serve. 5. Availability of public facilities or services; public participation in programs or policies. Pew conducts 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 2011, Pew released more than 100 research reports and sponsored numerous 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $398,097 | MediaAdvertisementsAmount |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $142,902 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $58,411 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $1,106,213 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,919,892 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $310,234 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 3935749 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART IV | Identifier |
| Explanation | Recognizing the power of public policy initiatives to effect change, and consistent with its public interest mission, Pew engages in limited lobbying activities at international, federal, state, and local levels in connection with its work on the environment, public health, and state policy and performance. Pew's lobbying activities include direct and grassroots lobbying by employees, contractors, and grantees. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 12600 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2462674 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 62066564 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 90000000 | OtherCostOrOtherBasis |
| Book Value | 90000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 118547678 | OtherCostOrOtherBasis |
| Depreciation | 8163558 | Depreciation |
| Book Value | 110384120 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2811950 | OtherCostOrOtherBasis |
| Depreciation | 1718419 | Depreciation |
| Book Value | 1093531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17826993 | OtherCostOrOtherBasis |
| Depreciation | 9614603 | Depreciation |
| Book Value | 8212390 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 209690041 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $1,025,131 |
| FUNDS HELD IN DEPOSIT | $396,362 |
| SWAP LIABILITY | $19,931,235 |
| ACCRUED PENSION PLANS | $21,823,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43176045 | TotalOfAmounts |
| Total Revenue | 300131637 | TotalRevenue |
| Total Expenses | 277462275 | TotalExpenses |
| Excess Or Deficit For Year | 22669362 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21092829 | NetUnrealizedGLOnInvestments |
| Other | $669,874,160 | OtherAmount |
| Total Adjustments | 690966989 | TotalAdjustments |
| Excess Or Deficit Per FS | 713636351 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 990751950 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21092829 | NetUnrealizedGainsInvestments |
| Other Revenues | 667067057 | OtherRevenues |
| Revenue Not Rptd F990 | 688159886 | RevenueNotRptdF990 |
| Revenue Subtotal | 302592064 | RevenueSubtotal |
| Other Revenues Not Included | -2460427 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2460427 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 300131637 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 277115599 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -346676 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -346676 | ExpensesNotRptdF990 |
| Expenses Subtotal | 277462275 | ExpensesSubtotal |
| Total Expenses Per Form990 | 277462275 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART IV, LINE 2B | EXPLANATION OF FORM 990, PART X, LINE 21 | PEW ACTS AS THE CUSTODIAN OF FUNDS FOR CERTAIN OUTSIDE PARTIES. AMOUNTS ARE PAYABLE UPON THE OCCURRENCE OF FUTURE EVENTS AS DICTATED BY THE OUTSIDE PARTIES. |
| form 990, schedule d, PART X | the organization's liability for uncertain tax positions under fin 48 | |
| Schedule D, Part XI, Line 8 | UNREALIZED Foreign Exchange Gain 1,293,989 Change in Beneficial Interest in Trusts 662,603,068 Unrealized Gain on interest rate Swap agreements 5,977,103 ----------- TOTAL 669,874,160 | |
| Schedule D, Part XII, Line 2D | Change in beneficial interest in trusts 662,603,068 Unrealized foreign exchange gain 1,293,989 Funds recorded as revenue for audit and custodial for tax purposes 3,170,000 ----------- TOTAL 667,067,057 | |
| Schedule D, PArt XII, Line 4B | Sub-tenant revenue, NET OF EXPENSES (RECLASS) (788,467) Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) (837,800) Expenses related to the garage at 901 E (RECLASS) (747,314) Cost basis of fixed asset sold during FY11 (86,846) --------- TOTAL (2,460,427) | |
| schedule d, part xiii, line 2d | Unrealized gain on interest rate swap agreements (5,977,103) Sub-tenant revenue, NET OF EXPENSES (RECLASS) 788,467 Expenses related to 901 E non-501(c)(3)/like-minded tenants (RECLASS) 837,800 Expenses related to the garage at 901 E (RECLASS) 747,314 Cost basis of fixed asset sold during FY11 86,846 Funds recorded as expense for audit and custodial for tax purposes 3,170,000 ----------- Total (346,676) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | 3768000 | |||
| Europe (Including Iceland and Greenland) | Investments | 5963000 | |||
| Central America and the Caribbean | Program Services | 6064 | Protecting Ocean Life | ||
| East Asia and the Pacific | Program Services | 1587205 | Protecting Ocean Life | 1 | 4 |
| Europe (Including Iceland and Greenland) | Program Services | 6044538 | Protecting Ocean Life | 2 | 18 |
| Middle East and North Africa | Program Services | 139066 | Protecting Ocean Life | ||
| North America | Program Services | 65141 | Protecting Ocean Life | ||
| South America | Program Services | 105326 | Protecting Ocean Life | ||
| South Asia | Program Services | 1248 | Protecting Ocean Life | ||
| Sub-Saharan Africa | Program Services | 75613 | Protecting Ocean Life | ||
| East Asia and the Pacific | Program Services | 70000 | Environmental Mgmt | ||
| Europe (Including Iceland and Greenland) | Program Services | 225625 | Environmental Mgmt | ||
| North America | Program Services | 4176 | Environmental Mgmt | ||
| East Asia and the Pacific | Program Services | 2637 | Prescription Project | ||
| East Asia and the Pacific | Program Services | 2131602 | Wilderness Protection | 5 | |
| North America | Program Services | 3310 | Wilderness Protection | ||
| Europe (Including Iceland and Greenland) | Program Services | 807 | Wilderness Protection | ||
| East Asia and the Pacific | Program Services | 281 | Scholars and Fellows | ||
| Europe (Including Iceland and Greenland) | Program Services | 1574 | Scholars and Fellows | ||
| Europe (Including Iceland and Greenland) | Program Services | 494 | Health Impact | ||
| East Asia and the Pacific | Grantmaking | 2496900 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | 74000 | |||
| North America | Grantmaking | 1510000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 27 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 27 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 20193358 | SubtotalAmountSpent |
| Cont Amount Spent | 4083249 | ContAmountSpent |
| Total Amount Spent | 24276607 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | Civic | 160000 | Wire |
| North America | Policy | 150000 | Wire |
| East Asia/Pacific | Policy | 2496900 | Wire |
| Europe/Iceland/Greenland | Policy | 74000 | Wire |
| North America | Policy | 1200000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. 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. Environment Program Management: Pew provides management and administrative support to its Environment programs throughout the world. Prescription Project: Pew provides guidance on the safety of the pharmaceutical supply chain. Wilderness protection and public lands: pew works for the protection of wilderness and other biologically diverse lands in the united states, Canada, and Australia. Scholars and fellows: Pew supports promising early-career scientists and biomedical scholars in research. 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. Grant Making: 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. Per the IRS Form 990 instructions, Pew does not allocate indirect expenses to foreign activities. |
| FORM 990, SCHEDULE F, PART II | GRANTs are reported on the accrual basis, the same method used for the audited financial statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Grenzebach Glier and Assoc | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North Michigan Avenue Suite 28 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 162985 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 162985 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (239 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AchieveAbility | |||||||
| 21 South 61st Street | Philadelphia | PA | 19139 | 232215980 | 501 (c) (3) | 180000 | Civic Life |
| ACT | |||||||
| 500 ACT Drive | Iowa City | IA | 52243 | 430841485 | 501 (c) (3) | 26000 | Policy |
| Action AIDS | |||||||
| 1216 Arch St 6th Fl | Phila | PA | 19107 | 232446355 | 501 (c) (3) | 210000 | Civic Life |
| Admins of the Tulane Educational Fund | |||||||
| 6823 St Charles Ave | New Orleans | LA | 70118 | 720423889 | 501 (c) (3) | 83000 | Policy |
| AHEDD | |||||||
| 3300 Trindle Road | Camp Hill | PA | 17011 | 232052524 | 501 (c) (3) | 181000 | Civic Life |
| Alaska Marine Conservation Council | |||||||
| PO Box 101145 | Anchorage | AK | 99510 | 920155875 | 501 (c) (3) | 84000 | Policy |
| Alaska Wilderness League | |||||||
| 122 C St NW STE 240 | Washington | DC | 20001 | 521814742 | 501 (c) (3) | 75000 | Policy |
| American Academy of Pediatrics | |||||||
| 141 Northwest Point Boulevard | Elk Grove Village | IL | 60007 | 362275597 | 501 (c) (3) | 149895 | Policy |
| American Academy of Pediatrics | |||||||
| 141 Northwest Point Boulevard | Elk Grove Village | IL | 60007 | 362275597 | 501 (c) (3) | 98402 | Policy |
| American Chamber of Commerce Executives | |||||||
| 4875 Eisenhower Ave | Alexandria | VA | 22304 | 521022025 | 501 (c) (6) | 200000 | Policy |
| American Fed of Teachers Education FDN | |||||||
| 555 New Jersey Ave NW | Wash | DC | 20001 | 521439116 | 501 (c) (3) | 200000 | Policy |
| American Legislative Exchange Council | |||||||
| 1101 Vermont Ave NW 11th Fl | Wash | DC | 20005 | 520140979 | 501 (c) (3) | 63640 | Policy |
| American Museum of Natural History | |||||||
| Central Park W 79th St | New York | NY | 10024 | 136162659 | 501 (c) (3) | 150000 | Policy |
| American Natl Red Cross - SE Pennsylvania | |||||||
| 23rd Chestnut St | Philadelphia | PA | 19103 | 530196605 | 501 (c) (3) | 200000 | Civic Life |
| American Rivers | |||||||
| 1101 14th St NW STE 1400 | Wash | DC | 20005 | 237305963 | 501 (c) (3) | 100000 | Policy |
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tucson | AR | 72203 | 200412328 | 501 (c) (3) | 50000 | Policy |
| Asian Arts Initiative | |||||||
| 1219 Vine Street | Philadelphia | PA | 19107 | 232827657 | 501 (c) (3) | 48000 | Civic Life |
| Association for Children of New Jersey | |||||||
| 35 Halsey Street | Newark | NJ | 07102 | 221695034 | 501 (c) (3) | 25000 | Policy |
| Barnes Foundation | |||||||
| 300 North Latchs Lane | Merion | PA | 19066 | 236000149 | 501 (c) (3) | 23989640 | Civic Life |
| Bethesda Project | |||||||
| 1630 South Street | Philadelphia | PA | 19146 | 232209338 | 501 (c) (3) | 237000 | Civic Life |
| Bucks County Historical Society | |||||||
| 84 South Pine Street | Doylestown | PA | 18901 | 231371952 | 501 (c) (3) | 180000 | Civic Life |
| Calcutta House | |||||||
| 1601 W Girard Ave | Philadelphia | PA | 19130 | 232532463 | 501 (c) (3) | 140000 | Civic Life |
| California Wilderness Coalition | |||||||
| PO Box 11094 | Oakland | CA | 94611 | 510183228 | 501 (c) (3) | 82500 | Policy |
| Cape Cod Comm Hook Fishermen's Association | |||||||
| 1566 Main Street | Chatham | MA | 02633 | 043138784 | 501 (c) (3) | 367000 | Policy |
| Career Wardrobe | |||||||
| 21 S 12th St Ste 110 | Phila | PA | 19107 | 232900156 | 501 (c) (3) | 95000 | Civic Life |
| CareLink Community Support Services | |||||||
| 1510 Chester Pike | Eddystone | PA | 19022 | 231573806 | 501 (c) (3) | 147000 | Civic Life |
| Center For Biological Diversity | |||||||
| PO Box 710 | Tucson | AZ | 85702 | 850420285 | 501 (c) (3) | 25000 | Policy |
| Center for Health Policy Development | |||||||
| 10 Free St 2nd FL | Portland | ME | 04101 | 521576801 | 501 (c) (3) | 65200 | Policy |
| Center for Public Integrity | |||||||
| 910 17th Street NW | Washington | DC | 20006 | 541512177 | 501 (c) (3) | 100000 | Policy |
| Central Montgomery MHMR Center | |||||||
| 1100 Powell Street | Norristown | PA | 19401 | 231548819 | 501 (c) (3) | 80000 | Civic Life |
| Children's Institute | |||||||
| 1221 SW Yamhill St | Portland | OR | 97205 | 931095351 | 501 (c) (3) | 25000 | Policy |
| Clark University | |||||||
| 950 Main Street | Worcester | MA | 01610 | 042111203 | 501 (c) (3) | 560000 | Policy |
| Cold Spring Harbor Laboratory | |||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501 (c) (3) | 1761224 | Policy |
| Colorado Criminal Justice Reform Coalition | |||||||
| 1212 Mariposa Street 6 | Denver | CO | 80204 | 841449882 | 501 (c) (3) | 75000 | Policy |
| Community Initiatives | |||||||
| 345 Pine St STE 700 | San Fran | CA | 94104 | 943255070 | 501 (c) (3) | 25000 | Policy |
| Community Learning Center | |||||||
| 2801 Frankford Ave | Philadelphia | PA | 19134 | 232791129 | 501 (c) (3) | 105000 | Civic Life |
| Community Resources for Justice | |||||||
| 355 Boylston Street | Boston | MA | 02116 | 043461434 | 501 (c) (3) | 723164 | Policy |
| Community Women's Education Project | |||||||
| 2801 Frankford Ave | Philadelphia | PA | 19134 | 232239625 | 501 (c) (3) | 150000 | Civic Life |
| Conservation Center for Arts and Heritage | |||||||
| 264 S 23rd St | Philadelphia | PA | 19103 | 232047295 | 501 (c) (3) | 156000 | Civic Life |
| Conservation Northwest | |||||||
| 1208 Bay Street | Bellingham | WA | 98225 | 943091547 | 501 (c) (3) | 35000 | Policy |
| Cornell University | |||||||
| 300 Day Hall | Ithaca | NY | 14853 | 150532082 | 501 (c) (3) | 2000000 | Civic Life |
| Council for a Strong America | |||||||
| 1212 New York Ave STE 300 | Wash | DC | 20005 | 133840271 | 501 (c) (3) | 115000 | Policy |
| Council for a Strong America | |||||||
| 1212 New York Ave STE 300 | Wash | DC | 20005 | 133840271 | 501 (c) (3) | 205000 | Policy |
| Council of Chief State School Officers | |||||||
| 1 Mass Ave NW Ste 700 | Wash | DC | 20001 | 530198090 | 501 (c) (3) | 99250 | Policy |
| Council of State Governments | |||||||
| 2760 Research Park Dr | Lexington | KY | 40511 | 366000818 | 501 (c) (3) | 2575000 | Policy |
| Council on Foundations | |||||||
| 2121 Crystal Dr STE 700 | Arlington | VA | 22202 | 136068327 | 501 (c) (3) | 100000 | Civic Life |
| Crime Victims Center of Chester County | |||||||
| 236 W Market St | West Chester | PA | 19382 | 232039284 | 501 (c) (3) | 150000 | Civic Life |
| Defenders of Wildlife | |||||||
| 1130 17th Street NW | Washington | DC | 20036 | 530183181 | 501 (c) (3) | 160000 | Policy |
| Delaware County Community College Educational Foun | |||||||
| 901 South Media Line Road | Media | PA | 19063 | 232143790 | 501 (c) (3) | 115000 | Civic Life |
| Delaware County Women Against Rape | |||||||
| PO Box 211 | Media | PA | 19063 | 232011721 | 501 (c) (3) | 95000 | Civic Life |
| Delaware River Waterfront Corporation | |||||||
| 121 N Columbus Blvd | Philadelphia | PA | 19106 | 231734559 | 501 (c) (3) | 350000 | Civic Life |
| Domestic Violence Center of Chester County | |||||||
| PO Box 832 | West Chester | PA | 19381 | 222606511 | 501 (c) (3) | 121000 | Civic Life |
| Drexel University | |||||||
| 3141 Chestnut Street | Philadelphia | PA | 19104 | 231352630 | 501 (c) (3) | 1000000 | Civic Life |
| Ducks Unlimited | |||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501 (c) (3) | 6100000 | Policy |
| Ducks Unlimited | |||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501 (c) (3) | 3000000 | Policy |
| Duke University | |||||||
| 207 Allen Bldg Box 90001 | Durham | NC | 27708 | 560532129 | 501 (c) (3) | 124000 | Policy |
| Education Commission of the States | |||||||
| 700 Broadway Ste 810 | Denver | CO | 80203 | 310722194 | 501 (c) (3) | 49700 | Policy |
| Environment America Research and Policy | |||||||
| 1536 Wynkoop St STE 100 | Denver | CO | 80202 | 134339865 | 501 (c) (3) | 40000 | Policy |
| Esperanza Health Center | |||||||
| 3156 Kensington Ave | Philadelphia | PA | 19134 | 232480701 | 501 (c) (3) | 170000 | Civic Life |
| Evergreen State College Foundation | |||||||
| 2700 Evergreen Pkwy NW | Olympia | WA | 98513 | 910981488 | 501 (c) (3) | 146736 | Policy |
| Family & Community Service of Delaware Co | |||||||
| 600 North Olive Street | Media | PA | 19063 | 231282405 | 501 (c) (3) | 135000 | Civic Life |
| Family Service Association of Bucks County | |||||||
| 4 Cornerstone Drive | Langhorne | PA | 19047 | 231427224 | 501 (c) (3) | 200000 | Civic Life |
| Family Services of Montgomery County PA | |||||||
| 3125 Ridge Pike | Eagleville | PA | 19403 | 231352361 | 501 (c) (3) | 158000 | Civic Life |
| Florida TaxWatch | |||||||
| 106 N Bronough St | Tallahassee | FL | 32301 | 591918055 | 501 (c) (3) | 75000 | Policy |
| Friends of Nevada Wilderness | |||||||
| PO Box 9754 | Reno | NV | 89507 | 880211763 | 501 (c) (3) | 18750 | Policy |
| Friends of Scotchman Peaks Wilderness | |||||||
| PO Box 2061 | Sandpoint | ID | 83864 | 743202365 | 501 (c) (3) | 48000 | Policy |
| Friends of the River Foundation | |||||||
| 1418 20th St STE100A | Sacramento | CA | 95811 | 942400210 | 501 (c) (3) | 26250 | Policy |
| Future Generations Graduate School | |||||||
| HC 73 Box 100 | Franklin | WV | 26807 | 204093450 | 501 (c) (3) | 500000 | Civic Life |
| Generations United | |||||||
| 1331 H St NW Ste 900 | Wash | DC | 20005 | 311542973 | 501 (c) (3) | 125000 | Policy |
| George Junior Republic | |||||||
| PO Box 1058 | Grove City | PA | 16127 | 251536204 | 501 (c) (3) | 200000 | Civic Life |
| Georgia Tech Research Corporation | |||||||
| 505 Tenth Street | Atlanta | GA | 30332 | 580603146 | 501 (c) (3) | 144992 | Policy |
| Great Burn Study Group | |||||||
| 1434 Jackson Street | Missoula | MT | 59802 | 550790103 | 501 (c) (3) | 35000 | Policy |
| HIAS & Council Migration Service of Phila | |||||||
| 2100 Arch St 3rd Fl | Phila | PA | 19103 | 231405597 | 501 (c) (3) | 150000 | Civic Life |
| Homeless Advocacy Project | |||||||
| 42 S 15th St 4th Fl | Phila | PA | 19102 | 232619480 | 501 (c) (3) | 99000 | Civic Life |
| Horizon House | |||||||
| 120 S 30th St | Philadelphia | PA | 19104 | 231413304 | 501 (c) (3) | 180000 | Civic Life |
| Idaho Conservation League | |||||||
| PO Box 844 | Boise | ID | 83701 | 826042478 | 501 (c) (3) | 100000 | Policy |
| Impact Services Corporation | |||||||
| 1952 E Allegheny Ave | Phila | PA | 19134 | 232087348 | 501 (c) (3) | 150000 | Civic Life |
| Independence Institute | |||||||
| 13952 Denver West PKWY | Golden | CO | 80401 | 840990300 | 501 (c) (3) | 40000 | Policy |
| Inglis Foundation | |||||||
| 2600 Belmont Avenue | Philadelphia | PA | 19131 | 232326553 | 501 (c) (3) | 197000 | Civic Life |
| Interim House | |||||||
| 333 W Upsal St | Philadelphia | PA | 19119 | 237271716 | 501 (c) (3) | 158000 | Civic Life |
| La Comunidad Hispana | |||||||
| 731 W Cypress St | Kennett Square | PA | 19348 | 232041915 | 501 (c) (3) | 168000 | Civic Life |
| Lancaster Farmland Trust | |||||||
| 125 Lancaster Ave | Strasburg | PA | 17579 | 204233446 | 501 (c) (3) | 108072 | Civic Life |
| Lands Council | |||||||
| 25 W Main Ave STE 222 | Spokane | WA | 99201 | 943090355 | 501 (c) (3) | 20000 | Policy |
| LIFT | |||||||
| 800 7th Street NW | Washington | DC | 20001 | 522168409 | 501 (c) (3) | 100000 | Civic Life |
| Los Padres ForestWatch | |||||||
| PO Box 831 | Santa Barbara | CA | 93102 | 201531390 | 501 (c) (3) | 55000 | Policy |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill IS STE 201 | Topsham | ME | 04086 | 237099105 | 501 (c) (3) | 3644229 | Civic Life |
| Manufacturing Institute | |||||||
| 1331 Penns Ave NW | Wash | DC | 20004 | 521073576 | 501 (c) (3) | 62822 | Policy |
| Maryland Family Network | |||||||
| 101 Eastern Ave 2nd FL | Baltimore | MD | 21202 | 521486702 | 501 (c) (3) | 25000 | Policy |
| Metro Area Neighborhood Nutrition Alliance | |||||||
| PO Box 30181 | Philadelphia | PA | 19103 | 232586142 | 501 (c) (3) | 149000 | Civic Life |
| MidAtlantic Arts Foundation | |||||||
| 201 N Charles St | Baltimore | MD | 21201 | 521169382 | 501 (c) (3) | 126966 | Civic Life |
| Mile High United Way | |||||||
| 2505 18th Street | Denver | CO | 80211 | 840404235 | 501 (c) (3) | 44661 | Civic Life |
| Mississippi Public Health Association | |||||||
| PO Box 4834 | Jackson | MS | 39206 | 640639788 | 501 (c) (3) | 34630 | Policy |
| Montana Wilderness Association | |||||||
| 30 South Ewing Street | Helena | MT | 59601 | 510198932 | 501 (c) (3) | 68250 | Policy |
| Natl Assoc of Counties Research Foundation | |||||||
| 25 Mass Ave NW Ste 500 | Wash | DC | 20001 | 530241255 | 501 (c) (3) | 30000 | Policy |
| National Association of Workforce Boards | |||||||
| 1133 19th St NW Ste 400 | Wash | DC | 20036 | 521167468 | 501 (c) (3) | 25000 | Policy |
| National Conference of State Legislatures | |||||||
| 7700 East First Place | Denver | CO | 80230 | 840772595 | 170 (c) (1) | 24276 | Policy |
| National Conference of State Legislatures | |||||||
| 7700 East First Place | Denver | CO | 80230 | 840772595 | 170 (c) (1) | 715865 | Policy |
| National Network for Oral Health Access | |||||||
| 3700 Quebec St Unit 100 | Denver | CO | 80207 | 841186592 | 501 (c) (3) | 143420 | Policy |
| National Network of Public Health Inst | |||||||
| 1515 Poydras St | New Orleans | LA | 70112 | 721505359 | 501 (c) (3) | 150878 | Policy |
| National Public Radio | |||||||
| 635 Massachusetts Ave NW | Wash | DC | 20001 | 520907625 | 501 (c) (3) | 500000 | Civic Life |
| National School Boards Association | |||||||
| 1680 Duke Street | Alexandria | VA | 22314 | 362210015 | 501 (c) (3) | 187791 | Policy |
| Natural Resources Defense Council | |||||||
| 40 W 20th St Ste 1100 | New York | NY | 10011 | 132654926 | 501 (c) (3) | 500000 | Policy |
| Nature Conservancy | |||||||
| 4245 Fairfax Dr STE 100 | Arlington | VA | 22203 | 530242652 | 501 (c) (3) | 2166653 | Policy |
| Nature Conservancy | |||||||
| 4245 Fairfax Dr STE 100 | Arlington | VA | 22203 | 530242652 | 501 (c) (3) | 300000 | Policy |
| Nevada Wilderness Project | |||||||
| 333 Flint Street | Reno | NV | 89501 | 880442530 | 501 (c) (3) | 55500 | Policy |
| New Mexico Wilderness Alliance | |||||||
| 142 Truman St NE | Albuquerque | NM | 87108 | 850457916 | 501 (c) (3) | 60000 | Policy |
| New Mexico Wildlife Federation | |||||||
| 2610 San Mateo Blvd | Albuquerque | NM | 87110 | 850160947 | 501 (c) (3) | 45000 | Policy |
| Ohio Business Roundtable | |||||||
| 41 S High St STE 2240 | Columbus | OH | 43215 | 311359114 | 501 (c) (6) | 37500 | Policy |
| Ohio Business Roundtable | |||||||
| 41 S High St STE 2240 | Columbus | OH | 43215 | 311359114 | 501 (c) (6) | 40000 | Policy |
| Open Space Conservancy | |||||||
| 1350 Broadway Suite 201 | New York | NY | 10018 | 133028060 | 501 (c) (3) | 189600 | Policy |
| Oregon Natural Desert Association | |||||||
| 33 NW Irving Avenue | Bend | OR | 97701 | 943098621 | 501 (c) (6) | 70000 | Policy |
| Oregon State University | |||||||
| 308 Kerr Admin Bldg | Corvallis | OR | 97331 | 481278540 | 115 | 150000 | Policy |
| Pacific Rivers Council | |||||||
| 1326 SW 16th Ave | Portland | OR | 97201 | 930946133 | 501 (c) (3) | 25000 | Policy |
| Pennsylvania Horticultural Society | |||||||
| 100 N 20th St 5th Fl | Phila | PA | 19103 | 231352265 | 501 (c) (3) | 150000 | Civic Life |
| People's Emergency Center | |||||||
| 325 N 39th Street | Philadelphia | PA | 19104 | 232017882 | 501 (c) (3) | 140000 | Civic Life |
| Pew Research Center | |||||||
| 1615 L St NW STE 700 | Washington | DC | 20036 | 200881724 | 501 (c) (3) | 4900000 | Information |
| Pew Research Center | |||||||
| 1615 L St NW STE 700 | Washington | DC | 20036 | 200881724 | 501 (c) (3) | 5600000 | Information |
| Pew Research Center | |||||||
| 1615 L St NW STE 700 | Washington | DC | 20036 | 200881724 | 501 (c) (3) | 6801000 | Information |
| Pew Research Center | |||||||
| 1615 L St NW STE 700 | Washington | DC | 20036 | 200881724 | 501 (c) (3) | 5490000 | Information |
| Philadelphia FIGHT | |||||||
| 1233 Locust St 5th Fl | Phila | PA | 19107 | 232625934 | 501 (c) (3) | 180000 | Civic Life |
| Philadelphia Folklore Project | |||||||
| 735 S 50th St | Philadelphia | PA | 19143 | 232568080 | 501 (c) (3) | 48000 | Civic Life |
| Philadelphia Orchestra | |||||||
| 260 S Broad St STE 1600 | Phila | PA | 19102 | 231352289 | 501 (c) (3) | 135000 | Civic Life |
| Phila Youth for Change Charter School | |||||||
| 1231 N Broad St 3rd Fl | Phila | PA | 19122 | 232728467 | 501 (c) (3) | 225000 | Civic Life |
| Philadelphia Zoo | |||||||
| 3400 W Girard Ave | Philadelphia | PA | 19104 | 231352298 | 501 (c) (3) | 600000 | Civic Life |
| Planned Parenthood | |||||||
| 434 W 33rd St | New York | NY | 10001 | 131644147 | 501 (c) (3) | 1000000 | Civic Life |
| Prichard Committee for Academic Excellence | |||||||
| PO Box 1658 | Lexington | KY | 40588 | 611026214 | 501 (c) (3) | 25000 | Policy |
| Project HOME | |||||||
| 1515 Fairmount Ave | Philadelphia | PA | 19130 | 232555950 | 501 (c) (3) | 297000 | Civic Life |
| Public Health Management Corporation | |||||||
| 260 S Broad St 18th Fl | Phila | PA | 19102 | 237221025 | 501 (c) (3) | 200000 | Civic Life |
| Public Health Management Corporation | |||||||
| 260 S Broad St 18th Fl | Phila | PA | 19102 | 237221025 | 501 (c) (3) | 215000 | Civic Life |
| Ralston House | |||||||
| 3615 Chestnut Street | Philadelphia | PA | 19104 | 231387107 | 501 (c) (3) | 150000 | Civic Life |
| Regents of the Univ of Cali Santa Cruz | |||||||
| 200 Clark Kerr Hall | Santa Cruz | CA | 95064 | 941539563 | 501 (c) (3) | 25000 | Policy |
| Resources for Human Development | |||||||
| 4700 Wissahickon Ave | Phila | PA | 19144 | 231727133 | 501 (c) (3) | 126000 | Civic Life |
| Resources for Human Development | |||||||
| 4700 Wissahickon Ave | Phila | PA | 19144 | 231727133 | 501 (c) (3) | 214000 | Civic Life |
| Rhode Island Kids Count | |||||||
| One Union Station | Providence | RI | 02903 | 061485449 | 501 (c) (3) | 10000 | Policy |
| Rutgers University Foundation | |||||||
| 7 Winants Hall | New Brunswick | NJ | 08901 | 237318742 | 501 (c) (3) | 885024 | Policy |
| Save Our Wild Salmon Coalition | |||||||
| 200 First Ave W Ste 201 | Seattle | WA | 98119 | 911673170 | 501 (c) (3) | 250000 | Policy |
| Scenic Hudson Land Trust | |||||||
| 1 Civic Ctr Plaza | Poughkeepsie | NY | 12601 | 237148333 | 501 (c) (3) | 900000 | Civic Life |
| Scenic Hudson Land Trust | |||||||
| 1 Civic Ctr Plaza | Poughkeepsie | NY | 12601 | 237148333 | 501 (c) (3) | 330971 | Civic Life |
| Scenic Hudson Land Trust | |||||||
| 1 Civic Ctr Plaza | Poughkeepsie | NY | 12601 | 237148333 | 501 (c) (3) | 612058 | Civic Life |
| Schuyler Center for Analysis and Advocacy | |||||||
| 150 State St 4th Fl | Albany | NY | 12207 | 135562357 | 501 (c) (3) | 30000 | Policy |
| Sheffield Land Trust | |||||||
| PO Box 940 | Sheffield | MA | 01257 | 043079035 | 501 (c) (3) | 481531 | Civic Life |
| Sky Island Alliance | |||||||
| PO Box 41165 | Tucson | AZ | 85717 | 860796748 | 501 (c) (3) | 70000 | Policy |
| Southern Appalacian Forest Coalition | |||||||
| 825 Merrimon Ave | Asheville | NC | 28804 | 300066360 | 501 (c) (3) | 77500 | Policy |
| Southern Environmental Law Center | |||||||
| 201 W Main St | Charlottesville | VA | 22902 | 521436778 | 501 (c) (3) | 9000 | Policy |
| Squam Lakes Conservation Society | |||||||
| PO Box 696 | Holderness | NH | 03245 | 026012747 | 501 (c) (3) | 122076 | Civic Life |
| Squam Lakes Conservation Society | |||||||
| PO Box 696 | Holderness | NH | 03245 | 026012747 | 501 (c) (3) | 2144603 | Civic LIfe |
| Strategies for Children | |||||||
| 400 Atlantic Avenue | Boston | MA | 02110 | 043551406 | 501 (c) (3) | 25000 | Policy |
| Strategies for the Global Environment | |||||||
| 2101 Wilson Blvd | Arlington | VA | 22201 | 541892252 | 501 (c) (3) | 3500000 | Policy |
| Temple University | |||||||
| 1801 N Broad St | Philadelphia | PA | 19122 | 231365971 | 501 (c) (3) | 116000 | Civic Life |
| Texas Public Policy Foundation | |||||||
| 900 Congress Ave STE 400 | Austin | TX | 78701 | 742524057 | 501 (c) (3) | 486409 | Policy |
| Theodore Roosevelt Conservation Partnership | |||||||
| 555 11th St NW STE 600 | Wash | DC | 20004 | 043706385 | 501 (c) (3) | 450000 | Policy |
| Tides Center | |||||||
| PO Box 29907 | San Francisco | CA | 94129 | 943213100 | 501 (c) (3) | 190828 | Policy |
| Trevor's Campaign | |||||||
| 761 W Sproul Rd 123 | Springfield | PA | 19064 | 232277784 | 501 (c) (3) | 75000 | Civic Life |
| Trustees of Reservations | |||||||
| 572 Essex Street | Beverly | MA | 01915 | 042105780 | 501 (c) (3) | 174212 | Civic Life |
| Unemployment Information Center | |||||||
| 112 N Broad St 11th Fl | Phila | PA | 19102 | 232000486 | 501 (c) (3) | 110000 | Civic Life |
| Union of Concerned Scientists | |||||||
| Two Brattle Square | Cambridge | MA | 02238 | 042535767 | 501 (c) (3) | 260000 | Policy |
| United Way of Greater Cincinnati | |||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 310537502 | 501 (c) (3) | 80000 | Policy |
| United Way of Southeast Delaware County | |||||||
| 2310 Providence Avenue | Chester | PA | 19013 | 231353277 | 501 (c) (3) | 65000 | Civic Life |
| United Way of Southeastern Pennsylvania | |||||||
| 7 Benjamin Franklin Pky | Phila | PA | 19103 | 231556045 | 501 (c) (3) | 700000 | Civic Life |
| United Ways of Texas | |||||||
| 1122 Colorado STE 102 | Austin | TX | 78701 | 741618608 | 501 (c) (3) | 72500 | Policy |
| University City District | |||||||
| 3940 Chestnut Street | Philadelphia | PA | 19104 | 232913784 | 501 (c) (3) | 168000 | Civic Life |
| University of Pittsburgh | |||||||
| 107 Cathedral of Learning | Pitts | PA | 15260 | 250965591 | 501 (c) (3) | 60000 | Policy |
| 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) | 1495000 | Civic Life |
| 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) | 1556000 | 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) | 1594000 | Civic Life |
| University of the Arts | |||||||
| 320 South Broad St | Philadelphia | PA | 19102 | 231639911 | 501 (c) (3) | 1608000 | Civic Life |
| University of Utah | |||||||
| 201 Presidents Circle | Salt Lake City | UT | 84112 | 876000525 | 501 (c) (3) | 95519 | Policy |
| University of Washington | |||||||
| 301 Gerberding Hall | Seattle | WA | 98195 | 916001537 | 115 | 150000 | Policy |
| Urban Institute | |||||||
| 2100 M Street NW | Washington | DC | 20037 | 520880375 | 501 (c) (3) | 156000 | Policy |
| Urban Institute | |||||||
| 2100 M Street NW | Washington | DC | 20037 | 520880375 | 501 (c) (3) | 34615 | Policy |
| Ursinus College | |||||||
| 601 E Main St | Collegeville | PA | 19426 | 231177930 | 501 (c) (3) | 350000 | Civic Life |
| Vera Institute of Justice | |||||||
| 233 Broadway 12th Floor | New York | NY | 10279 | 131941627 | 501 (c) (3) | 619564 | Policy |
| Vermont Land Trust | |||||||
| 8 Bailey Avenue | Montpelier | VT | 05602 | 030264836 | 501 (c) (3) | 620473 | Civic Life |
| VNA Community Services | |||||||
| 1421 Highland Avenue | Abington | PA | 19001 | 232363504 | 501 (c) (3) | 175000 | Civic Life |
| Voices for Alabama's Children | |||||||
| PO Box 4576 | Montgomery | AL | 36103 | 582020321 | 501 (c) (3) | 25000 | Policy |
| Voices for America's Children | |||||||
| 1000 Vermont Ave NW | Wash | DC | 20005 | 341479461 | 501 (c) (3) | 146353 | Policy |
| Voices for Illinois Children | |||||||
| 208 S LaSalle STE 1490 | Chicago | IL | 60604 | 363480909 | 501 (c) (3) | 25000 | Policy |
| Washington Wilderness Coalition | |||||||
| 305 N 83rd St | Seattle | WA | 98103 | 911102692 | 501 (c) (3) | 25000 | Policy |
| Westchester Children's Association | |||||||
| 470 Mamaroneck Ave | White Plains | NY | 10605 | 131740066 | 501 (c) (3) | 1500000 | Civic Life |
| Wilderness Society | |||||||
| 1615 M Street NW | Washington | DC | 20036 | 530167933 | 501 (c) (3) | 132500 | Policy |
| Wilderness Workshop | |||||||
| PO Box 1442 | Carbondale | CO | 81623 | 741900412 | 501 (c) (3) | 30000 | Policy |
| Wistar Institute of Anatomy and Biology | |||||||
| 3601 Spruce Street | Philadelphia | PA | 19104 | 236434390 | 501 (c) (3) | 1000000 | Civic Life |
| Women Against Abuse | |||||||
| 100 S Broad St STE 1341 | Phila | PA | 19110 | 231984838 | 501 (c) (3) | 184000 | Civic Life |
| Women's Community Revitalization Project | |||||||
| 407-11 Fairmount Ave | Phila | PA | 19123 | 222840188 | 501 (c) (3) | 173000 | Civic Life |
| Women's Opportunities Resource Center | |||||||
| 2010 Chestnut Street | Philadelphia | PA | 19103 | 232741508 | 501 (c) (3) | 200000 | Civic Life |
| Wyoming Wilderness Association | |||||||
| PO Box 6588 | Sheridan | WY | 82801 | 383667856 | 501 (c) (3) | 20000 | Policy |
| Yaak Valley Forest Council | |||||||
| 265 Riverview Drive | Troy | MT | 59935 | 810517993 | 501 (c) (3) | 15000 | 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 | |||||||
| 7727 Persimmon Tree Lane | Bethesda | MD | 20817 | 521763027 | 501 (c) (3) | 5052 | Matching Gifts |
| Alaska Wilderness League | |||||||
| 122 C St NW STE 240 | Washington | DC | 20001 | 521814742 | 501 (c) (3) | 8400 | Matching Gifts |
| Antioch of Calvary Chapel | |||||||
| 4721 Chestnut St | Philadelphia | PA | 19139 | 320078838 | 501 (c) (3) | 11000 | Matching Gifts |
| Asian Pacific American Legal Resource | |||||||
| 1012 14th St NW STE 450 | Wash | DC | 20005 | 522148028 | 501 (c) (3) | 6700 | Matching Gifts |
| Blanchette Rockefeller | |||||||
| 8 Medical Center Drive | Morgantown | WV | 26505 | 550771139 | 501 (c) (3) | 10000 | Matching Gifts |
| Capitol Hill Day School | |||||||
| 210 South Carolina Ave SE | Wash | DC | 20003 | 520894477 | 501 (c) (3) | 19523 | Matching Gifts |
| Chesapeake Church | |||||||
| PO Box 936 | Huntington | MD | 20639 | 521378847 | 501 (c) (3) | 12300 | Matching Gifts |
| Christ Congregational Church | |||||||
| 9525 Colesville Rd | Silver Spring | MD | 20901 | 520608015 | 501 (c) (3) | 5600 | Matching Gifts |
| Christ Protestant Episcopal Church | |||||||
| 118 N Washington St | Alexandria | VA | 22314 | 311629166 | 501 (c) (3) | 8667 | Matching Gifts |
| Church Of The Good Shepherd | |||||||
| 1116 Lancaster Avenue | Bryn Mawr | PA | 19101 | 311629166 | 501 (c) (3) | 10000 | Matching Gifts |
| Compassion International Inc | |||||||
| 12290 Voyager Parkway | Colorado Springs | PA | 80921 | 362423707 | 501 (c) (3) | 10000 | Matching Gifts |
| Congregation Rodeph Shalom | |||||||
| 615 N Broad St | Philadelphia | PA | 19123 | 231365228 | 501 (c) (3) | 22400 | Matching Gifts |
| Coriell Institute For Medical Research | |||||||
| 403 Haddon Avenue | Camden | NJ | 08103 | 210672684 | 501 (c) (3) | 15000 | Matching Gifts |
| Delaware County Community College | |||||||
| 901 South Media Line Road | Media | PA | 19063 | 232143790 | 501 (c) (3) | 6000 | Matching Gifts |
| Doctors Without Borders USA | |||||||
| 333 7th Avenue FL2 | New York | NY | 10001 | 133433452 | 501 (c) (3) | 5005 | Matching Gifts |
| Downeast Rail Heritage Preservation Trust | |||||||
| PO Box 950 | Bar Harbor | ME | 04609 | 161714124 | 501 (c) (3) | 30000 | Matching Gifts |
| Earthjustice | |||||||
| 426 17th St 6th Fl | Oakland | CA | 94612 | 941730465 | 501 (c) (3) | 7500 | Matching Gifts |
| Eisenhower Medical Center | |||||||
| 39000 Bob Hope Dr | Rancho Mirage | CA | 92270 | 956130458 | 501 (c) (3) | 15000 | Matching Gifts |
| Franklin Institute | |||||||
| 222 N 20th St | Philadelphia | PA | 19103 | 231370501 | 501 (c) (3) | 15000 | Matching Gifts |
| Glacier National Park Fund | |||||||
| 402 9th St West | Columbia Falls | MT | 59912 | 562579734 | 501 (c) (3) | 9000 | Matching Gifts |
| Harvard University | |||||||
| 124 Mt Auburn Street | Cambridge | MA | 02138 | 042103580 | 501 (c) (3) | 6100 | Matching Gifts |
| Heritage of Faith - Vision of Hope | |||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231530528 | 501 (c) (3) | 6834 | Matching Gifts |
| Holy Name of Jesus Church | |||||||
| 701 East Gaul Street | Philadelphia | PA | 19125 | 231384933 | 501 (c) (3) | 6800 | Matching Gifts |
| Hoops Sagrado (Sacred Hoops) | |||||||
| PO Box 21332 | Washington | DC | 20009 | 522250365 | 501 (c) (3) | 20000 | Matching Gifts |
| Hopewell United Methodist Church | |||||||
| 20 Blackwell Avenue | Hopewell | NJ | 08525 | 222426411 | 501 (c) (3) | 10000 | Matching Gifts |
| Joy Lutheran Church | |||||||
| 10111 Eagle Riv Loop | Eagle River | AK | 99577 | 270682347 | 501 (c) (3) | 9000 | Matching Gifts |
| Kate's Club Inc | |||||||
| 1330 W Peachtree St | Atlanta | GA | 30309 | 161646487 | 501 (c) (3) | 15598 | Matching Gifts |
| Maret School Inc | |||||||
| 3000 Cathedral Ave NW | Washington | DC | 20016 | 530211355 | 501 (c) (3) | 6902 | Matching Gifts |
| Metropolitan Memorial Foundation | |||||||
| 3401 Nebraska Ave NW | Washington | DC | 20016 | 530225162 | 501 (c) (3) | 11029 | Matching Gifts |
| Monell Chemical Senses Center | |||||||
| 3500 Market Street | Philadelphia | PA | 19104 | 232020897 | 501 (c) (3) | 10125 | Matching Gifts |
| Muscular Dystrophy Association | |||||||
| 1060 N Kings Hwy | Cherry Hill | NJ | 08034 | 131665552 | 501 (c) (3) | 11100 | Matching Gifts |
| Old Naval Hospital Foundation | |||||||
| 419 E Capital St SE | Washingtion | DC | 20003 | 270038119 | 501 (c) (3) | 23700 | Matching Gifts |
| Parents for Nontoxic Alternatives | |||||||
| PO Box 6283 | Washington | DC | 20015 | 200059831 | 501 (c) (3) | 16667 | Matching Gifts |
| Planned Parenthood Association | |||||||
| 437 East State Street | Trenton | NJ | 08608 | 530204621 | 501 (c) (3) | 7500 | Matching Gifts |
| Proclamation Presbyterian Church | |||||||
| 278 S Bryn Mawr Ave | Bryn Mawr | PA | 19010 | 232593183 | 501 (c) (3) | 10000 | Matching Gifts |
| Roanoke College | |||||||
| 221 College Lane | Salem | VA | 24153 | 540505945 | 501 (c) (3) | 20000 | Matching Gifts |
| SOME Inc | |||||||
| 71 O Street NW | Washington | DC | 20001 | 237098123 | 501 (c) (3) | 5450 | 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) | 9000 | Matching Gifts |
| Sidwell Friends School | |||||||
| 3825 Wisconsin Ave NW | Wash | DC | 20016 | 530196519 | 501 (c) (3) | 6000 | Matching Gifts |
| Snowmass Chapel & Community Center | |||||||
| PO Box 17169 | Snowmass Village | CO | 81615 | 840855130 | 501 (c) (3) | 15000 | Matching Gifts |
| St Columba's Episcopal Church | |||||||
| 4201 Albemarle St NW | Washington | DC | 20016 | 530232824 | 501 (c) (3) | 20000 | Matching Gifts |
| St Mary's Episcopal Church | |||||||
| 36 Ardmore Avenue | Ardmore | PA | 19003 | 231352469 | 501 (c) (3) | 9000 | Matching Gifts |
| Trustees of the Univ of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501 (c) (3) | 20700 | Matching Gifts |
| Thomas Jefferson Foundation | |||||||
| PO Box 316 | Charlottesville | VA | 22902 | 540505959 | 501 (c) (3) | 7500 | Matching Gifts |
| United Way of Southeastern Pennsylvania | |||||||
| 7 Benjamin Franklin Pkwy | Phila | PA | 19103 | 231556045 | 501 (c) (3) | 18752 | Matching Gifts |
| United Way of the National Capital Area | |||||||
| 8391 Old Courthouse Rd | Vienna | VA | 22181 | 530234290 | 501 (c) (3) | 5890 | Matching Gifts |
| University of Washington | |||||||
| 301 Gerberding Hall | Seattle | WA | 98195 | 916001537 | 501 (c) (3) | 5600 | Matching Gifts |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 209 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOrm 990, schedule i, part i, question 2 | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rebecca W Rimel | |||||||||||
| 677335 | 0 | 0 | 0 | 31387 | 0 | 430476 | 0 | 12680 | 0 | 1151878 | 0 |
| Henry B Bernstein | |||||||||||
| 307600 | 0 | 0 | 0 | 15033 | 0 | 31850 | 0 | 15979 | 0 | 370462 | 0 |
| Michael J Dahl | |||||||||||
| 318274 | 0 | 0 | 0 | 7296 | 0 | 31850 | 0 | 18742 | 0 | 376162 | 0 |
| Shelley Hearne | |||||||||||
| 258250 | 0 | 0 | 0 | 8312 | 0 | 27766 | 0 | 15963 | 0 | 310291 | 0 |
| Donald Kimelman | |||||||||||
| 284799 | 0 | 0 | 0 | 7792 | 0 | 31850 | 0 | 18742 | 0 | 343183 | 0 |
| Joshua Reichert | |||||||||||
| 338574 | 0 | 0 | 0 | 12054 | 0 | 31850 | 0 | 18742 | 0 | 401220 | 0 |
| Susan Urahn | |||||||||||
| 302884 | 0 | 0 | 0 | 7658 | 0 | 31850 | 0 | 18742 | 0 | 361134 | 0 |
| Deborah Hayes | |||||||||||
| 274250 | 0 | 0 | 0 | 5394 | 0 | 31850 | 0 | 10427 | 0 | 321921 | 0 |
| Susan Haindl | |||||||||||
| 282622 | 0 | 0 | 0 | 4766 | 0 | 31850 | 0 | 15979 | 0 | 335217 | 0 |
| Robin R Ganzert | |||||||||||
| 158699 | 0 | 0 | 0 | 59361 | 0 | 23195 | 0 | 17195 | 0 | 258450 | 0 |
| Kevin P Smith | |||||||||||
| 210999 | 0 | 0 | 0 | 1828 | 0 | 26721 | 0 | 18455 | 0 | 258003 | 0 |
| Gregory S Smith | |||||||||||
| 214273 | 0 | 0 | 0 | 660 | 0 | 28687 | 0 | 18520 | 0 | 262140 | 0 |
| Lester W Baxter | |||||||||||
| 191764 | 0 | 0 | 0 | 1497 | 0 | 25668 | 0 | 18412 | 0 | 237341 | 0 |
| Thomas A Wathen | |||||||||||
| 188944 | 0 | 0 | 0 | 2784 | 0 | 25477 | 0 | 18369 | 0 | 235574 | 0 |
| Susan Magill | |||||||||||
| 115927 | 0 | 0 | 0 | 21166 | 0 | 16943 | 0 | 3990 | 0 | 158026 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: One of the highest compensated employees received a tax gross-up totaling $34,604 related to commuting expenses as per their employment agreement. The gross-up was reported on form w-2 as taxable income as required and disclosed on form 990. |
| 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, $398,626 IS INCLUDED IN HER DEFERRED COMPENSATION of which $159,598 IS ATTRIBUTABLE TO PRIOR SERVICE COST. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District of Columbia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 2548392M4 | CUSIPNumber |
| Date Issued | 2008-03-26 | DateIssued |
| Issue Price | 180000000 | IssuePrice |
| Description Of Purpose | See Schedule O | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 180436751 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 900000 | WorkingCapitalExpenditures |
| Capital Expenditures | 179536751 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | false | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00580 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00580 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Magill | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Key Employee | Relationship |
| Amount Of Transaction | 4378 | AmountOfTransaction |
| Description Of Transaction | PYMT CONSULTING POST EMPLYMT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1585969 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Liquidation value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 auditing 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 Pew; R. Anderson Pew; and Arthur E. Pew III. A family relationship exists between J.N. Pew, 3rd; 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, 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 rentED BELOW fair market value. 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 ethics laws and Pew's accountable plan. | |
| Form 990, Part XI, line 5 | Other changes in net assets is comprised of the following: Unrealized gain on investments 21,092,829 Unrealized foreign exchange gain 1,293,989 Unrealized gain on interest rate swap agreements 5,977,103 ---------- Total 28,363,921 | |
| Form 990, Schedule K, 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, 2011. 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 | NAME:Rebecca W. Rimel TITLE:President and CEO HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Henry B. Bernstein TITLE:MD Finance & Treasurer HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Donald Kimelman TITLE:MD Info Init & Phil Program HOURS:22 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| The Pew Research Center | |||||||||
| 1615 L Street NW | Washington | DC | 20036 | 200881724 | Research | PA | 501 (c) 3 | 7 | NA |
| The Pew Memorial Trust | |||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234669 | Support Pew | PA | 501 (c) 3 | 11-Type III | NA |
| Mary Anderson Trust | |||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234670 | Support Pew | PA | 501 (c) 3 | 11-Type III | NA |
| J Howard Pew Freedom Trust | |||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234671 | Support Pew | PA | 501 (c) 3 | 11-Type III | NA |
| JN Pew Jr Charitable Trust | |||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236299309 | Support Pew | PA | 501 (c) 3 | 11-Type III | NA |
| The Knollbrook Trust | |||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236407577 | Support Pew | PA | 501 (c) 3 | 11-Type III | NA |
| Medical Trust | |||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 232131641 | Support Pew | PA | 501 (c) 3 | 11-Type III | NA |
| Mabel Pew Myrin Trust | |||||||||
| C/O Glenmede 1650 Market St | Philadelphia | PA | 19103 | 236234666 | Support Pew | PA | 501 (c) 3 | 11-Type III | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| 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 | C Corp | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Pew Research Center | |
| b | 22791000 |
| The Pew Memorial Trust | |
| c | 163518008 |
| Mary Anderson Trust | |
| c | 2323318 |
| J Howard Pew Freedom Trust | |
| c | 33656697 |
| JN Pew Jr Charitable Trust | |
| c | 16237314 |
| The Knollbrook Trust | |
| c | 419365 |
| Medical Trust | |
| c | 10054432 |
| Mabel Pew Myrin Trust | |
| c | 20728809 |
| The Pew Research Center | |
| p | 91293 |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 $22,791,000. The seven supporting Type III organizations distributed to Pew funds totaling $246,937,943. the PEW RESEARCH CENTER reimburseD PEW FOR SUPPORT SERVICES AND SHARED COSTS FOR CERTAIN SUBSCRIPTIONS AND PROFESSIONAL SERVICES IN THE AMOUNT OF $91,293. |
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