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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-06T07:50:55-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 3100AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562307147EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Pew Charitable TrustsBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPEWCNameControl
Phone2155759050Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Commerce Square 2005 Market StAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRebecca W RimelName
TitlePresident and CEOTitle
Phone2155759050Phone
Date Signed2012-04-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2155614200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRebecca W RimelNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12005 Market Street ste 1700AddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts304980480GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.pewtrusts.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPew is driven by the power of knowledge to solve today's most challenging problems. Pew applies a rigorous, analytical approach to improve public policy, inform the public and stimulate civic life.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees785TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI-82882TotalGrossUBI
Net Unrelated Business Txbl Income-82982NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year285992854ContributionsGrantsPriorYear
Contributions Grants Current Year283661448ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6083343ProgramServiceRevenuePriorYear
Program Service Revenue CY4118380ProgramServiceRevenueCY
Investment Income Prior Year12821923InvestmentIncomePriorYear
Investment Income Current Year13088994InvestmentIncomeCurrentYear
Other Revenue Prior Year-1386708OtherRevenuePriorYear
Other Revenue Current Year-737185OtherRevenueCurrentYear
Total Revenue Prior Year303511412TotalRevenuePriorYear
Total Revenue Current Year300131637TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year110954646GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY120195647GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year71564773SalariesEtcPriorYear
Salaries Etc Current Year80949365SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY162985TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2929955TotalFundrsngExpCurrentYear
Other Expense Prior Year76389727OtherExpensePriorYear
Other Expenses Current Year76154278OtherExpensesCurrentYear
Total Expenses Prior Year258909146TotalExpensesPriorYear
Total Expenses Current Year277462275TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44602266RevenuesLessExpensesPriorYear
Revenues Less Expenses CY22669362RevenuesLessExpensesCY
Total Assets BOY752424802TotalAssetsBOY
Total Assets EOY792265099TotalAssetsEOY
Total Liabilities BOY372762548TotalLiabilitiesBOY
Total Liabilities EOY361569562TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY379662254NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY430695537NetAssetsOrFundBalancesEOY
Mission DescriptionPew is driven by the power of knowledge to solve today's most challenging problems. Pew applies a rigorous, analytical approach to improve public policy, inform the public and stimulate civic life.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense172714777Expense
Grants44742185Grants
DescriptionImproving public policy. We study and promote nonpartisan policy solutions for pressing and emerging problems affecting the American public and the global community.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense25747320Expense
Grants22813108Grants
DescriptionInforming the public. The Pew Research Center, a Washington-based subsidiary, is home to most of our information initiatives. It uses impartial, fact-based public-opinion polling and other research tools to track important issues and trends.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense56465691Expense
Grants52640354Grants
DescriptionStimulating Civic Life. We support national initiatives that encourage civic participation. In our hometown of Philadelphia, we support organizations that create a thriving arts and culture community and institutions that enhance the well-being of the region's neediest citizens.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Rev4118380TotalOfOtherProgramServiceRev
Total Program Service Expense254927788TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096524NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees785NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryASNameOfForeignCountry
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12005 MARKET STREET SUITE 1700AddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Robert H Campbell
Director and Board Chair6.0XX2100000
J Howard Pew II
Director3.0X21000650000
Susan W Catherwood
Director3.0X21000635000
Gloria Twine Chisum
Director3.0X2100000
Arthur E Pew III
Legacy Director3.0X100000
JN Pew IV MD
Director3.0X21000765000
Mary Catharine Pew MD
Director3.0X2200000
R Anderson Pew
Director3.0X21000750000
Sandy Ford Pew
Director3.0X22000635000
Robert G Williams
Director3.0X22000685000
Ethel Benson Wister
Director3.0X21000380000
Aristides W Georgantas
Director3.0X23000580000
JN Pew 3rd
Legacy Director3.0X0300000
Rebecca W Rimel
President and CEO50.0XX7087220443156
Henry B Bernstein
MD Finance & Treasurer50.0X322633047829
Michael J Dahl
MD Pln, Research, Legal & Sec50.0X325570050592
Shelley Hearne
MD Pew Health Group50.0266562043729X
Donald Kimelman
MD Info Init & Phil Program50.0292591050592X
Joshua Reichert
MD Pew Environment Group50.0350628050592X
Susan Urahn
MD Pew Center on the States50.0310542050592X
Susan Haindl
MD Operations50.0287388047829X
Robin R Ganzert
Deputy Dir. Philanthropic Svc50.0218060040390X
Deborah Hayes
MD Communications50.0279644042277X
Kevin P Smith
Deputy Director Finance50.0212827045176X
Gregory S Smith
Deputy Director IT and CIO50.0214933047207X
Lester W Baxter
Director Planning & Eval.50.0193261044080X
Thomas A Wathen
Deputy Dir. Lands & Oceans50.0191728043846X
Susan Magill
MD Phil. Svcs. & Gov't Rel.50.0137093020933X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4549182TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs538000TotalReportableCompFrmRltdOrgs
Total Other Compensation1068820TotalOtherCompensation
Number Individuals GT100 K154NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
Hitt Contracting Inc
PO Box 403509ATLANTAGA30384Construction6138484
Fortune Media Inc
527 Avenue BREDONDO BEACHCA90277Program Consulting2210526
Deloitte Consulting
PO Box 7247-6447PHILADELPHIAPA19170IT Consulting1502550
Grassroots Solutions
2929 University AvenueMINNEAPOLISMN55515Program Consulting1224070
Communications Inc
Program Consulting114642243 HASSOCKS ROADWEST SUSSEX0UKBN69Q1
FieldValueIRS element (for citing)
Number Of Contractors GT100 K117NumberOfContractorsGT100K
Federated Campaigns663FederatedCampaigns
Related Organizations246937943RelatedOrganizations
Government Grants216386GovernmentGrants
All Other Contributions36506456AllOtherContributions
Noncash Contributions1585969NoncashContributions
Total Contributions283661448TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETURNED GRANTS900099247978247978
901 E RENTAL REVENUE53112038233273823327
CONFERENCE CENTER REVENUE5320004707547075
FieldValueIRS element (for citing)
Total Program Service Revenue4118380TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13152173TotalRevenueColumn
Exclusion$13,152,173ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column22TotalRevenueColumn
Exclusion$22ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3277TotalRevenueColumn
Exclusion$3,277ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3966335Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real4761997Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-795662Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-795662TotalRevenueColumn
Unrelated Business Revenue-82882UnrelatedBusinessRevenue
Exclusion-$712,780ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other23645Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other86846Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-63201Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-63201TotalRevenueColumn
Exclusion-$63,201ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSUPPORT SERVICE REVENUEDescription
Business Code561000BusinessCode
Total Revenue Column55200TotalRevenueColumn
Exclusion$55,200ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue55200TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column300131637TotalRevenueColumn
Related Or Exempt Function Income4118380RelatedOrExemptFunctionIncome
Unrelated Business Revenue-82882UnrelatedBusinessRevenue
Exclusion$12,434,691ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total116114747Total
Program Services116114747ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total4080900Total
Program Services4080900ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4411930Total
Program Services2787748ProgramServices
Management And General1224827ManagementAndGeneral
Fundraising399355Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total54530256Total
Program Services49242225ProgramServices
Management And General3715247ManagementAndGeneral
Fundraising1572784Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5452515Total
Program Services3737222ProgramServices
Management And General1541705ManagementAndGeneral
Fundraising173588Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12607083Total
Program Services8748613ProgramServices
Management And General3606514ManagementAndGeneral
Fundraising251956Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3947581Total
Program Services2705722ProgramServices
Management And General1116183ManagementAndGeneral
Fundraising125676Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total185706Total
Program Services131471ProgramServices
Management And General54235ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total817070Total
Program Services674126ProgramServices
Management And General141208ManagementAndGeneral
Fundraising1736Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total154426Total
Program Services109326ProgramServices
Management And General45100ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total2520565Total
Program Services2520565ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total162985Total
Fundraising162985Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1274364Total
Program Services902187ProgramServices
Management And General372177ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total35959185Total
Program Services34446823ProgramServices
Management And General1425769ManagementAndGeneral
Fundraising86593Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1108887Total
Program Services1069732ProgramServices
Management And General38805ManagementAndGeneral
Fundraising350Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3032586Total
Program Services2564321ProgramServices
Management And General466868ManagementAndGeneral
Fundraising1397Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3900437Total
Program Services3189073ProgramServices
Management And General711218ManagementAndGeneral
Fundraising146Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6359717Total
Program Services4941374ProgramServices
Management And General1418343ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4101626Total
Program Services3877296ProgramServices
Management And General138570ManagementAndGeneral
Fundraising85760Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total111310Total
Program Services111310ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2414729Total
Program Services2338700ProgramServices
Management And General66819ManagementAndGeneral
Fundraising9210Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6119364Total
Program Services4332210ProgramServices
Management And General1787154ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4881781Total
Program Services3456432ProgramServices
Management And General1425349ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total313006Total
Program Services285675ProgramServices
Management And General27331ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING AND PUBLICATIONS11620451102417546614967
SUBSCRIPTIONS7676576519011115994157
PROFESSIONAL DUES18084816684763987603
EMPLOYMENT - PLACEMENT53712938713110830641692
HONORARIA251840251694146

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total277462275Total
Program Services254927788ProgramServices
Management And General19604532ManagementAndGeneral
Fundraising2929955Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23257275BOY
EOY24267263EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY206291463BOY
EOY221606798EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY35196533BOY
EOY39003701EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY535170BOY
EOY356230EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5000000BOY
EOY5000000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3369164BOY
EOY3393268EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis229186621LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19496580LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY199744234BOY
EOY209690041EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY271266601BOY
EOY276932883EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7764362BOY
EOY12014915EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY752424802BOY
EOY792265099EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12773318BOY
EOY12315314EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY121229395BOY
EOY112053778EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY180000000BOY
EOY180000000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY2723871BOY
EOY5894425EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY12260000BOY
EOY8130000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY43775964BOY
EOY43176045EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY372762548BOY
EOY361569562EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY258675124BOY
EOY308430628EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY120987130BOY
EOY122264909EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY379662254BOY
EOY430695537EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY752424802BOY
EOY792265099EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses22669362ReconcilationRevenueExpenses
Reconcilation Other Changes28363921ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years288249006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years362843876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years316317307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year284885913CurrentTaxYearMinus1Year
Current Tax Year284788389CurrentTaxYear
Total1537084491Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years288249006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years362843876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years316317307CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year284885913CurrentTaxYearMinus1Year
Current Tax Year284788389CurrentTaxYear
Total1537084491Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1124253931AmountsSubstContributorsTotal
Public Support Total170412830560PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15944866CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22750953CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10213516CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16381098CurrentTaxYearMinus1Year
Current Tax Year17121807CurrentTaxYear
Total82412240Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years185500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58697CurrentTaxYearMinus1Year
Current Tax Year55200CurrentTaxYear
Total419121Total
FieldValueIRS element (for citing)
Total Support1619915852TotalSupport
Gross Receipts From Admissions Etc13303250GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.25485PublicSupportPertcentage170
Public Support Pertcent Prior Year0.25497PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
General ExplanationFacts and Circumstances Test The Pew Charitable Trusts (Pew) is driven by the power of knowledge to solve today's most challenging problems. Pew applies a rigorous, analytical approach to improve public policy, inform the public and 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

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementstrueMediaAdvertisements
Media Advertisements$398,097MediaAdvertisementsAmount
Mailings MemberstrueMailingsMembers
Mailings Members$142,902MailingsMembersAmount
Publications Or BroadcasttruePublicationsOrBroadcast
Publications Or Broadcast$58,411PublicationsOrBroadcastAmount
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$1,106,213GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$1,919,892DirectContactLegislatorsAmount
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$310,234RalliesDemonstrationsAmount
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB3935749TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C, PART IVIdentifier
ExplanationRecognizing the power of public policy initiatives to effect change, and consistent with its public interest mission, Pew engages in limited lobbying activities at international, federal, state, and local levels in connection with its work on the environment, public health, and state policy and performance. Pew's lobbying activities include direct and grassroots lobbying by employees, contractors, and grantees.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held3NumberDAFsHeld
Donor Advised Contributions12600DonorAdvisedContributions
Grants Paid From Donor Funds2462674GrantsPaidFromDonorFunds
Aggregate DAF Value62066564AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis90000000OtherCostOrOtherBasis
Book Value90000000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis118547678OtherCostOrOtherBasis
Depreciation8163558Depreciation
Book Value110384120BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2811950OtherCostOrOtherBasis
Depreciation1718419Depreciation
Book Value1093531BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis17826993OtherCostOrOtherBasis
Depreciation9614603Depreciation
Book Value8212390BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings209690041TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$1,025,131
FUNDS HELD IN DEPOSIT$396,362
SWAP LIABILITY$19,931,235
ACCRUED PENSION PLANS$21,823,317
FieldValueIRS element (for citing)
Total Of Amounts43176045TotalOfAmounts
Total Revenue300131637TotalRevenue
Total Expenses277462275TotalExpenses
Excess Or Deficit For Year22669362ExcessOrDeficitForYear
Net Unrealized GL On Investments21092829NetUnrealizedGLOnInvestments
Other$669,874,160OtherAmount
Total Adjustments690966989TotalAdjustments
Excess Or Deficit Per FS713636351ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt990751950TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments21092829NetUnrealizedGainsInvestments
Other Revenues667067057OtherRevenues
Revenue Not Rptd F990688159886RevenueNotRptdF990
Revenue Subtotal302592064RevenueSubtotal
Other Revenues Not Included-2460427OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-2460427RevenueNotRptdOnFinStmt
Total Revenue Per Form990300131637TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt277115599TotExpensesEtcAuditedFinclStmt
Other Expenses Included-346676OtherExpensesIncluded
Expenses Not Rptd F990-346676ExpensesNotRptdF990
Expenses Subtotal277462275ExpensesSubtotal
Total Expenses Per Form990277462275TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, SCHEDULE D, PART IV, LINE 2BEXPLANATION OF FORM 990, PART X, LINE 21PEW 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 Xthe organization's liability for uncertain tax positions under fin 48
Schedule D, Part XI, Line 8UNREALIZED 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 2DChange 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 4BSub-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 2dUnrealized 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

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvidedNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployees
East Asia and the PacificInvestments3768000
Europe (Including Iceland and Greenland)Investments5963000
Central America and the CaribbeanProgram Services6064Protecting Ocean Life
East Asia and the PacificProgram Services1587205Protecting Ocean Life14
Europe (Including Iceland and Greenland)Program Services6044538Protecting Ocean Life218
Middle East and North AfricaProgram Services139066Protecting Ocean Life
North AmericaProgram Services65141Protecting Ocean Life
South AmericaProgram Services105326Protecting Ocean Life
South AsiaProgram Services1248Protecting Ocean Life
Sub-Saharan AfricaProgram Services75613Protecting Ocean Life
East Asia and the PacificProgram Services70000Environmental Mgmt
Europe (Including Iceland and Greenland)Program Services225625Environmental Mgmt
North AmericaProgram Services4176Environmental Mgmt
East Asia and the PacificProgram Services2637Prescription Project
East Asia and the PacificProgram Services2131602Wilderness Protection5
North AmericaProgram Services3310Wilderness Protection
Europe (Including Iceland and Greenland)Program Services807Wilderness Protection
East Asia and the PacificProgram Services281Scholars and Fellows
Europe (Including Iceland and Greenland)Program Services1574Scholars and Fellows
Europe (Including Iceland and Greenland)Program Services494Health Impact
East Asia and the PacificGrantmaking2496900
Europe (Including Iceland and Greenland)Grantmaking74000
North AmericaGrantmaking1510000
FieldValueIRS element (for citing)
Subtotal Number Of Offices3SubtotalNumberOfOffices
Subtotal Number Of Employees27SubtotalNumberOfEmployees
Total Number Of Offices3TotalNumberOfOffices
Total Number Of Employees27TotalNumberOfEmployees
Subtotal Amount Spent20193358SubtotalAmountSpent
Cont Amount Spent4083249ContAmountSpent
Total Amount Spent24276607TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
North AmericaCivic160000Wire
North AmericaPolicy150000Wire
East Asia/PacificPolicy2496900Wire
Europe/Iceland/GreenlandPolicy74000Wire
North AmericaPolicy1200000Wire
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs5TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, SCHEDULE F, PART 1, LINE 2Pew's process for monitoring the use of grant funds outside the United States is the same as the process for monitoring those within the United States. As with domestic applicants, Pew generally requests the following supporting documents from all international grantees: (1) Board of directors list, (2) three years of audited financial statements or equivalent, and (3) documentation to validate the potential grantee's 501(c)(3) foreign equivalency status. Grantees, generally, are required to submit narrative and financial reports at least once per year and final reports at the end of the grant term. In some cases, Pew exercises oversight over the grantee through other means designed to ensure all grant funds are used appropriately. Additionally, Pew conducts OFAC (Office of Foreign Asset Control) checks on all foreign grantees, and requires each foreign grantee to certify that it does not and will not promote or engage in violence or terrorism and shall at all times comply with the relevant laws prohibiting transactions with individuals and organizations associated with terrorism.
FORM 990, SCHEDULE F, PART I, LINE 3Investments: Pew maintains local currency bank accounts in foreign countries in which it operates offices. 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 3Non-employee expenditures are reported based on the currency and the domicile of the bank account to which funds are transferred. Employee expenditures are reported based on the employee's home location. Per the IRS Form 990 instructions, Pew does not allocate indirect expenses to foreign activities.
FORM 990, SCHEDULE F, PART IIGRANTs are reported on the accrual basis, the same method used for the audited financial statements.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualGrenzebach Glier and AssocNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 North Michigan Avenue Suite 28AddressLine1
CityChicagoCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
ActivityConsultingActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor162985AmountRetainedByContractor
FieldValueIRS element (for citing)
Total Retained By Contractors162985TotalRetainedByContractors
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (239 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AchieveAbility
21 South 61st StreetPhiladelphiaPA19139232215980501 (c) (3)180000Civic Life
ACT
500 ACT DriveIowa CityIA52243430841485501 (c) (3)26000Policy
Action AIDS
1216 Arch St 6th FlPhilaPA19107232446355501 (c) (3)210000Civic Life
Admins of the Tulane Educational Fund
6823 St Charles AveNew OrleansLA70118720423889501 (c) (3)83000Policy
AHEDD
3300 Trindle RoadCamp HillPA17011232052524501 (c) (3)181000Civic Life
Alaska Marine Conservation Council
PO Box 101145AnchorageAK99510920155875501 (c) (3)84000Policy
Alaska Wilderness League
122 C St NW STE 240WashingtonDC20001521814742501 (c) (3)75000Policy
American Academy of Pediatrics
141 Northwest Point BoulevardElk Grove VillageIL60007362275597501 (c) (3)149895Policy
American Academy of Pediatrics
141 Northwest Point BoulevardElk Grove VillageIL60007362275597501 (c) (3)98402Policy
American Chamber of Commerce Executives
4875 Eisenhower AveAlexandriaVA22304521022025501 (c) (6)200000Policy
American Fed of Teachers Education FDN
555 New Jersey Ave NWWashDC20001521439116501 (c) (3)200000Policy
American Legislative Exchange Council
1101 Vermont Ave NW 11th FlWashDC20005520140979501 (c) (3)63640Policy
American Museum of Natural History
Central Park W 79th StNew YorkNY10024136162659501 (c) (3)150000Policy
American Natl Red Cross - SE Pennsylvania
23rd Chestnut StPhiladelphiaPA19103530196605501 (c) (3)200000Civic Life
American Rivers
1101 14th St NW STE 1400WashDC20005237305963501 (c) (3)100000Policy
Arizona Wilderness Coalition
PO Box 40340TucsonAR72203200412328501 (c) (3)50000Policy
Asian Arts Initiative
1219 Vine StreetPhiladelphiaPA19107232827657501 (c) (3)48000Civic Life
Association for Children of New Jersey
35 Halsey StreetNewarkNJ07102221695034501 (c) (3)25000Policy
Barnes Foundation
300 North Latchs LaneMerionPA19066236000149501 (c) (3)23989640Civic Life
Bethesda Project
1630 South StreetPhiladelphiaPA19146232209338501 (c) (3)237000Civic Life
Bucks County Historical Society
84 South Pine StreetDoylestownPA18901231371952501 (c) (3)180000Civic Life
Calcutta House
1601 W Girard AvePhiladelphiaPA19130232532463501 (c) (3)140000Civic Life
California Wilderness Coalition
PO Box 11094OaklandCA94611510183228501 (c) (3)82500Policy
Cape Cod Comm Hook Fishermen's Association
1566 Main StreetChathamMA02633043138784501 (c) (3)367000Policy
Career Wardrobe
21 S 12th St Ste 110PhilaPA19107232900156501 (c) (3)95000Civic Life
CareLink Community Support Services
1510 Chester PikeEddystonePA19022231573806501 (c) (3)147000Civic Life
Center For Biological Diversity
PO Box 710TucsonAZ85702850420285501 (c) (3)25000Policy
Center for Health Policy Development
10 Free St 2nd FLPortlandME04101521576801501 (c) (3)65200Policy
Center for Public Integrity
910 17th Street NWWashingtonDC20006541512177501 (c) (3)100000Policy
Central Montgomery MHMR Center
1100 Powell StreetNorristownPA19401231548819501 (c) (3)80000Civic Life
Children's Institute
1221 SW Yamhill StPortlandOR97205931095351501 (c) (3)25000Policy
Clark University
950 Main StreetWorcesterMA01610042111203501 (c) (3)560000Policy
Cold Spring Harbor Laboratory
1 Bungtown RdCold Spring HarborNY11724112013303501 (c) (3)1761224Policy
Colorado Criminal Justice Reform Coalition
1212 Mariposa Street 6DenverCO80204841449882501 (c) (3)75000Policy
Community Initiatives
345 Pine St STE 700San FranCA94104943255070501 (c) (3)25000Policy
Community Learning Center
2801 Frankford AvePhiladelphiaPA19134232791129501 (c) (3)105000Civic Life
Community Resources for Justice
355 Boylston StreetBostonMA02116043461434501 (c) (3)723164Policy
Community Women's Education Project
2801 Frankford AvePhiladelphiaPA19134232239625501 (c) (3)150000Civic Life
Conservation Center for Arts and Heritage
264 S 23rd StPhiladelphiaPA19103232047295501 (c) (3)156000Civic Life
Conservation Northwest
1208 Bay StreetBellinghamWA98225943091547501 (c) (3)35000Policy
Cornell University
300 Day HallIthacaNY14853150532082501 (c) (3)2000000Civic Life
Council for a Strong America
1212 New York Ave STE 300WashDC20005133840271501 (c) (3)115000Policy
Council for a Strong America
1212 New York Ave STE 300WashDC20005133840271501 (c) (3)205000Policy
Council of Chief State School Officers
1 Mass Ave NW Ste 700WashDC20001530198090501 (c) (3)99250Policy
Council of State Governments
2760 Research Park DrLexingtonKY40511366000818501 (c) (3)2575000Policy
Council on Foundations
2121 Crystal Dr STE 700ArlingtonVA22202136068327501 (c) (3)100000Civic Life
Crime Victims Center of Chester County
236 W Market StWest ChesterPA19382232039284501 (c) (3)150000Civic Life
Defenders of Wildlife
1130 17th Street NWWashingtonDC20036530183181501 (c) (3)160000Policy
Delaware County Community College Educational Foun
901 South Media Line RoadMediaPA19063232143790501 (c) (3)115000Civic Life
Delaware County Women Against Rape
PO Box 211MediaPA19063232011721501 (c) (3)95000Civic Life
Delaware River Waterfront Corporation
121 N Columbus BlvdPhiladelphiaPA19106231734559501 (c) (3)350000Civic Life
Domestic Violence Center of Chester County
PO Box 832West ChesterPA19381222606511501 (c) (3)121000Civic Life
Drexel University
3141 Chestnut StreetPhiladelphiaPA19104231352630501 (c) (3)1000000Civic Life
Ducks Unlimited
One Waterfowl WayMemphisTN38120135643799501 (c) (3)6100000Policy
Ducks Unlimited
One Waterfowl WayMemphisTN38120135643799501 (c) (3)3000000Policy
Duke University
207 Allen Bldg Box 90001DurhamNC27708560532129501 (c) (3)124000Policy
Education Commission of the States
700 Broadway Ste 810DenverCO80203310722194501 (c) (3)49700Policy
Environment America Research and Policy
1536 Wynkoop St STE 100DenverCO80202134339865501 (c) (3)40000Policy
Esperanza Health Center
3156 Kensington AvePhiladelphiaPA19134232480701501 (c) (3)170000Civic Life
Evergreen State College Foundation
2700 Evergreen Pkwy NWOlympiaWA98513910981488501 (c) (3)146736Policy
Family & Community Service of Delaware Co
600 North Olive StreetMediaPA19063231282405501 (c) (3)135000Civic Life
Family Service Association of Bucks County
4 Cornerstone DriveLanghornePA19047231427224501 (c) (3)200000Civic Life
Family Services of Montgomery County PA
3125 Ridge PikeEaglevillePA19403231352361501 (c) (3)158000Civic Life
Florida TaxWatch
106 N Bronough StTallahasseeFL32301591918055501 (c) (3)75000Policy
Friends of Nevada Wilderness
PO Box 9754RenoNV89507880211763501 (c) (3)18750Policy
Friends of Scotchman Peaks Wilderness
PO Box 2061SandpointID83864743202365501 (c) (3)48000Policy
Friends of the River Foundation
1418 20th St STE100ASacramentoCA95811942400210501 (c) (3)26250Policy
Future Generations Graduate School
HC 73 Box 100FranklinWV26807204093450501 (c) (3)500000Civic Life
Generations United
1331 H St NW Ste 900WashDC20005311542973501 (c) (3)125000Policy
George Junior Republic
PO Box 1058Grove CityPA16127251536204501 (c) (3)200000Civic Life
Georgia Tech Research Corporation
505 Tenth StreetAtlantaGA30332580603146501 (c) (3)144992Policy
Great Burn Study Group
1434 Jackson StreetMissoulaMT59802550790103501 (c) (3)35000Policy
HIAS & Council Migration Service of Phila
2100 Arch St 3rd FlPhilaPA19103231405597501 (c) (3)150000Civic Life
Homeless Advocacy Project
42 S 15th St 4th FlPhilaPA19102232619480501 (c) (3)99000Civic Life
Horizon House
120 S 30th StPhiladelphiaPA19104231413304501 (c) (3)180000Civic Life
Idaho Conservation League
PO Box 844BoiseID83701826042478501 (c) (3)100000Policy
Impact Services Corporation
1952 E Allegheny AvePhilaPA19134232087348501 (c) (3)150000Civic Life
Independence Institute
13952 Denver West PKWYGoldenCO80401840990300501 (c) (3)40000Policy
Inglis Foundation
2600 Belmont AvenuePhiladelphiaPA19131232326553501 (c) (3)197000Civic Life
Interim House
333 W Upsal StPhiladelphiaPA19119237271716501 (c) (3)158000Civic Life
La Comunidad Hispana
731 W Cypress StKennett SquarePA19348232041915501 (c) (3)168000Civic Life
Lancaster Farmland Trust
125 Lancaster AveStrasburgPA17579204233446501 (c) (3)108072Civic Life
Lands Council
25 W Main Ave STE 222SpokaneWA99201943090355501 (c) (3)20000Policy
LIFT
800 7th Street NWWashingtonDC20001522168409501 (c) (3)100000Civic Life
Los Padres ForestWatch
PO Box 831Santa BarbaraCA93102201531390501 (c) (3)55000Policy
Maine Coast Heritage Trust
1 Bowdoin Mill IS STE 201TopshamME04086237099105501 (c) (3)3644229Civic Life
Manufacturing Institute
1331 Penns Ave NWWashDC20004521073576501 (c) (3)62822Policy
Maryland Family Network
101 Eastern Ave 2nd FLBaltimoreMD21202521486702501 (c) (3)25000Policy
Metro Area Neighborhood Nutrition Alliance
PO Box 30181PhiladelphiaPA19103232586142501 (c) (3)149000Civic Life
MidAtlantic Arts Foundation
201 N Charles StBaltimoreMD21201521169382501 (c) (3)126966Civic Life
Mile High United Way
2505 18th StreetDenverCO80211840404235501 (c) (3)44661Civic Life
Mississippi Public Health Association
PO Box 4834JacksonMS39206640639788501 (c) (3)34630Policy
Montana Wilderness Association
30 South Ewing StreetHelenaMT59601510198932501 (c) (3)68250Policy
Natl Assoc of Counties Research Foundation
25 Mass Ave NW Ste 500WashDC20001530241255501 (c) (3)30000Policy
National Association of Workforce Boards
1133 19th St NW Ste 400WashDC20036521167468501 (c) (3)25000Policy
National Conference of State Legislatures
7700 East First PlaceDenverCO80230840772595170 (c) (1)24276Policy
National Conference of State Legislatures
7700 East First PlaceDenverCO80230840772595170 (c) (1)715865Policy
National Network for Oral Health Access
3700 Quebec St Unit 100DenverCO80207841186592501 (c) (3)143420Policy
National Network of Public Health Inst
1515 Poydras StNew OrleansLA70112721505359501 (c) (3)150878Policy
National Public Radio
635 Massachusetts Ave NWWashDC20001520907625501 (c) (3)500000Civic Life
National School Boards Association
1680 Duke StreetAlexandriaVA22314362210015501 (c) (3)187791Policy
Natural Resources Defense Council
40 W 20th St Ste 1100New YorkNY10011132654926501 (c) (3)500000Policy
Nature Conservancy
4245 Fairfax Dr STE 100ArlingtonVA22203530242652501 (c) (3)2166653Policy
Nature Conservancy
4245 Fairfax Dr STE 100ArlingtonVA22203530242652501 (c) (3)300000Policy
Nevada Wilderness Project
333 Flint StreetRenoNV89501880442530501 (c) (3)55500Policy
New Mexico Wilderness Alliance
142 Truman St NEAlbuquerqueNM87108850457916501 (c) (3)60000Policy
New Mexico Wildlife Federation
2610 San Mateo BlvdAlbuquerqueNM87110850160947501 (c) (3)45000Policy
Ohio Business Roundtable
41 S High St STE 2240ColumbusOH43215311359114501 (c) (6)37500Policy
Ohio Business Roundtable
41 S High St STE 2240ColumbusOH43215311359114501 (c) (6)40000Policy
Open Space Conservancy
1350 Broadway Suite 201New YorkNY10018133028060501 (c) (3)189600Policy
Oregon Natural Desert Association
33 NW Irving AvenueBendOR97701943098621501 (c) (6)70000Policy
Oregon State University
308 Kerr Admin BldgCorvallisOR97331481278540115150000Policy
Pacific Rivers Council
1326 SW 16th AvePortlandOR97201930946133501 (c) (3)25000Policy
Pennsylvania Horticultural Society
100 N 20th St 5th FlPhilaPA19103231352265501 (c) (3)150000Civic Life
People's Emergency Center
325 N 39th StreetPhiladelphiaPA19104232017882501 (c) (3)140000Civic Life
Pew Research Center
1615 L St NW STE 700WashingtonDC20036200881724501 (c) (3)4900000Information
Pew Research Center
1615 L St NW STE 700WashingtonDC20036200881724501 (c) (3)5600000Information
Pew Research Center
1615 L St NW STE 700WashingtonDC20036200881724501 (c) (3)6801000Information
Pew Research Center
1615 L St NW STE 700WashingtonDC20036200881724501 (c) (3)5490000Information
Philadelphia FIGHT
1233 Locust St 5th FlPhilaPA19107232625934501 (c) (3)180000Civic Life
Philadelphia Folklore Project
735 S 50th StPhiladelphiaPA19143232568080501 (c) (3)48000Civic Life
Philadelphia Orchestra
260 S Broad St STE 1600PhilaPA19102231352289501 (c) (3)135000Civic Life
Phila Youth for Change Charter School
1231 N Broad St 3rd FlPhilaPA19122232728467501 (c) (3)225000Civic Life
Philadelphia Zoo
3400 W Girard AvePhiladelphiaPA19104231352298501 (c) (3)600000Civic Life
Planned Parenthood
434 W 33rd StNew YorkNY10001131644147501 (c) (3)1000000Civic Life
Prichard Committee for Academic Excellence
PO Box 1658LexingtonKY40588611026214501 (c) (3)25000Policy
Project HOME
1515 Fairmount AvePhiladelphiaPA19130232555950501 (c) (3)297000Civic Life
Public Health Management Corporation
260 S Broad St 18th FlPhilaPA19102237221025501 (c) (3)200000Civic Life
Public Health Management Corporation
260 S Broad St 18th FlPhilaPA19102237221025501 (c) (3)215000Civic Life
Ralston House
3615 Chestnut StreetPhiladelphiaPA19104231387107501 (c) (3)150000Civic Life
Regents of the Univ of Cali Santa Cruz
200 Clark Kerr HallSanta CruzCA95064941539563501 (c) (3)25000Policy
Resources for Human Development
4700 Wissahickon AvePhilaPA19144231727133501 (c) (3)126000Civic Life
Resources for Human Development
4700 Wissahickon AvePhilaPA19144231727133501 (c) (3)214000Civic Life
Rhode Island Kids Count
One Union StationProvidenceRI02903061485449501 (c) (3)10000Policy
Rutgers University Foundation
7 Winants HallNew BrunswickNJ08901237318742501 (c) (3)885024Policy
Save Our Wild Salmon Coalition
200 First Ave W Ste 201SeattleWA98119911673170501 (c) (3)250000Policy
Scenic Hudson Land Trust
1 Civic Ctr PlazaPoughkeepsieNY12601237148333501 (c) (3)900000Civic Life
Scenic Hudson Land Trust
1 Civic Ctr PlazaPoughkeepsieNY12601237148333501 (c) (3)330971Civic Life
Scenic Hudson Land Trust
1 Civic Ctr PlazaPoughkeepsieNY12601237148333501 (c) (3)612058Civic Life
Schuyler Center for Analysis and Advocacy
150 State St 4th FlAlbanyNY12207135562357501 (c) (3)30000Policy
Sheffield Land Trust
PO Box 940SheffieldMA01257043079035501 (c) (3)481531Civic Life
Sky Island Alliance
PO Box 41165TucsonAZ85717860796748501 (c) (3)70000Policy
Southern Appalacian Forest Coalition
825 Merrimon AveAshevilleNC28804300066360501 (c) (3)77500Policy
Southern Environmental Law Center
201 W Main StCharlottesvilleVA22902521436778501 (c) (3)9000Policy
Squam Lakes Conservation Society
PO Box 696HoldernessNH03245026012747501 (c) (3)122076Civic Life
Squam Lakes Conservation Society
PO Box 696HoldernessNH03245026012747501 (c) (3)2144603Civic LIfe
Strategies for Children
400 Atlantic AvenueBostonMA02110043551406501 (c) (3)25000Policy
Strategies for the Global Environment
2101 Wilson BlvdArlingtonVA22201541892252501 (c) (3)3500000Policy
Temple University
1801 N Broad StPhiladelphiaPA19122231365971501 (c) (3)116000Civic Life
Texas Public Policy Foundation
900 Congress Ave STE 400AustinTX78701742524057501 (c) (3)486409Policy
Theodore Roosevelt Conservation Partnership
555 11th St NW STE 600WashDC20004043706385501 (c) (3)450000Policy
Tides Center
PO Box 29907San FranciscoCA94129943213100501 (c) (3)190828Policy
Trevor's Campaign
761 W Sproul Rd 123SpringfieldPA19064232277784501 (c) (3)75000Civic Life
Trustees of Reservations
572 Essex StreetBeverlyMA01915042105780501 (c) (3)174212Civic Life
Unemployment Information Center
112 N Broad St 11th FlPhilaPA19102232000486501 (c) (3)110000Civic Life
Union of Concerned Scientists
Two Brattle SquareCambridgeMA02238042535767501 (c) (3)260000Policy
United Way of Greater Cincinnati
2400 Reading RoadCincinnatiOH45202310537502501 (c) (3)80000Policy
United Way of Southeast Delaware County
2310 Providence AvenueChesterPA19013231353277501 (c) (3)65000Civic Life
United Way of Southeastern Pennsylvania
7 Benjamin Franklin PkyPhilaPA19103231556045501 (c) (3)700000Civic Life
United Ways of Texas
1122 Colorado STE 102AustinTX78701741618608501 (c) (3)72500Policy
University City District
3940 Chestnut StreetPhiladelphiaPA19104232913784501 (c) (3)168000Civic Life
University of Pittsburgh
107 Cathedral of LearningPittsPA15260250965591501 (c) (3)60000Policy
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501 (c) (3)1242000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501 (c) (3)1495000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501 (c) (3)1528000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501 (c) (3)1556000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501 (c) (3)1592000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501 (c) (3)1594000Civic Life
University of the Arts
320 South Broad StPhiladelphiaPA19102231639911501 (c) (3)1608000Civic Life
University of Utah
201 Presidents CircleSalt Lake CityUT84112876000525501 (c) (3)95519Policy
University of Washington
301 Gerberding HallSeattleWA98195916001537115150000Policy
Urban Institute
2100 M Street NWWashingtonDC20037520880375501 (c) (3)156000Policy
Urban Institute
2100 M Street NWWashingtonDC20037520880375501 (c) (3)34615Policy
Ursinus College
601 E Main StCollegevillePA19426231177930501 (c) (3)350000Civic Life
Vera Institute of Justice
233 Broadway 12th FloorNew YorkNY10279131941627501 (c) (3)619564Policy
Vermont Land Trust
8 Bailey AvenueMontpelierVT05602030264836501 (c) (3)620473Civic Life
VNA Community Services
1421 Highland AvenueAbingtonPA19001232363504501 (c) (3)175000Civic Life
Voices for Alabama's Children
PO Box 4576MontgomeryAL36103582020321501 (c) (3)25000Policy
Voices for America's Children
1000 Vermont Ave NWWashDC20005341479461501 (c) (3)146353Policy
Voices for Illinois Children
208 S LaSalle STE 1490ChicagoIL60604363480909501 (c) (3)25000Policy
Washington Wilderness Coalition
305 N 83rd StSeattleWA98103911102692501 (c) (3)25000Policy
Westchester Children's Association
470 Mamaroneck AveWhite PlainsNY10605131740066501 (c) (3)1500000Civic Life
Wilderness Society
1615 M Street NWWashingtonDC20036530167933501 (c) (3)132500Policy
Wilderness Workshop
PO Box 1442CarbondaleCO81623741900412501 (c) (3)30000Policy
Wistar Institute of Anatomy and Biology
3601 Spruce StreetPhiladelphiaPA19104236434390501 (c) (3)1000000Civic Life
Women Against Abuse
100 S Broad St STE 1341PhilaPA19110231984838501 (c) (3)184000Civic Life
Women's Community Revitalization Project
407-11 Fairmount AvePhilaPA19123222840188501 (c) (3)173000Civic Life
Women's Opportunities Resource Center
2010 Chestnut StreetPhiladelphiaPA19103232741508501 (c) (3)200000Civic Life
Wyoming Wilderness Association
PO Box 6588SheridanWY82801383667856501 (c) (3)20000Policy
Yaak Valley Forest Council
265 Riverview DriveTroyMT59935810517993501 (c) (3)15000Policy
Academy of Music of Philadelphia
260 S Broad St 16th FlPhilaPA19102231501159501 (c) (3)30000Matching Gifts
Adat Shalom Reconstructionist
7727 Persimmon Tree LaneBethesdaMD20817521763027501 (c) (3)5052Matching Gifts
Alaska Wilderness League
122 C St NW STE 240WashingtonDC20001521814742501 (c) (3)8400Matching Gifts
Antioch of Calvary Chapel
4721 Chestnut StPhiladelphiaPA19139320078838501 (c) (3)11000Matching Gifts
Asian Pacific American Legal Resource
1012 14th St NW STE 450WashDC20005522148028501 (c) (3)6700Matching Gifts
Blanchette Rockefeller
8 Medical Center DriveMorgantownWV26505550771139501 (c) (3)10000Matching Gifts
Capitol Hill Day School
210 South Carolina Ave SEWashDC20003520894477501 (c) (3)19523Matching Gifts
Chesapeake Church
PO Box 936HuntingtonMD20639521378847501 (c) (3)12300Matching Gifts
Christ Congregational Church
9525 Colesville RdSilver SpringMD20901520608015501 (c) (3)5600Matching Gifts
Christ Protestant Episcopal Church
118 N Washington StAlexandriaVA22314311629166501 (c) (3)8667Matching Gifts
Church Of The Good Shepherd
1116 Lancaster AvenueBryn MawrPA19101311629166501 (c) (3)10000Matching Gifts
Compassion International Inc
12290 Voyager ParkwayColorado SpringsPA80921362423707501 (c) (3)10000Matching Gifts
Congregation Rodeph Shalom
615 N Broad StPhiladelphiaPA19123231365228501 (c) (3)22400Matching Gifts
Coriell Institute For Medical Research
403 Haddon AvenueCamdenNJ08103210672684501 (c) (3)15000Matching Gifts
Delaware County Community College
901 South Media Line RoadMediaPA19063232143790501 (c) (3)6000Matching Gifts
Doctors Without Borders USA
333 7th Avenue FL2New YorkNY10001133433452501 (c) (3)5005Matching Gifts
Downeast Rail Heritage Preservation Trust
PO Box 950Bar HarborME04609161714124501 (c) (3)30000Matching Gifts
Earthjustice
426 17th St 6th FlOaklandCA94612941730465501 (c) (3)7500Matching Gifts
Eisenhower Medical Center
39000 Bob Hope DrRancho MirageCA92270956130458501 (c) (3)15000Matching Gifts
Franklin Institute
222 N 20th StPhiladelphiaPA19103231370501501 (c) (3)15000Matching Gifts
Glacier National Park Fund
402 9th St WestColumbia FallsMT59912562579734501 (c) (3)9000Matching Gifts
Harvard University
124 Mt Auburn StreetCambridgeMA02138042103580501 (c) (3)6100Matching Gifts
Heritage of Faith - Vision of Hope
222 N 17th StPhiladelphiaPA19103231530528501 (c) (3)6834Matching Gifts
Holy Name of Jesus Church
701 East Gaul StreetPhiladelphiaPA19125231384933501 (c) (3)6800Matching Gifts
Hoops Sagrado (Sacred Hoops)
PO Box 21332WashingtonDC20009522250365501 (c) (3)20000Matching Gifts
Hopewell United Methodist Church
20 Blackwell AvenueHopewellNJ08525222426411501 (c) (3)10000Matching Gifts
Joy Lutheran Church
10111 Eagle Riv LoopEagle RiverAK99577270682347501 (c) (3)9000Matching Gifts
Kate's Club Inc
1330 W Peachtree StAtlantaGA30309161646487501 (c) (3)15598Matching Gifts
Maret School Inc
3000 Cathedral Ave NWWashingtonDC20016530211355501 (c) (3)6902Matching Gifts
Metropolitan Memorial Foundation
3401 Nebraska Ave NWWashingtonDC20016530225162501 (c) (3)11029Matching Gifts
Monell Chemical Senses Center
3500 Market StreetPhiladelphiaPA19104232020897501 (c) (3)10125Matching Gifts
Muscular Dystrophy Association
1060 N Kings HwyCherry HillNJ08034131665552501 (c) (3)11100Matching Gifts
Old Naval Hospital Foundation
419 E Capital St SEWashingtionDC20003270038119501 (c) (3)23700Matching Gifts
Parents for Nontoxic Alternatives
PO Box 6283WashingtonDC20015200059831501 (c) (3)16667Matching Gifts
Planned Parenthood Association
437 East State StreetTrentonNJ08608530204621501 (c) (3)7500Matching Gifts
Proclamation Presbyterian Church
278 S Bryn Mawr AveBryn MawrPA19010232593183501 (c) (3)10000Matching Gifts
Roanoke College
221 College LaneSalemVA24153540505945501 (c) (3)20000Matching Gifts
SOME Inc
71 O Street NWWashingtonDC20001237098123501 (c) (3)5450Matching Gifts
Seattle Academy of Arts and Sciences
1201 East Union StreetSeattleWA98122911223580501 (c) (3)7500Matching Gifts
Shrewsbury Parish Church
PO Box 187KennedyvilleMD21645521956132501 (c) (3)9000Matching Gifts
Sidwell Friends School
3825 Wisconsin Ave NWWashDC20016530196519501 (c) (3)6000Matching Gifts
Snowmass Chapel & Community Center
PO Box 17169Snowmass VillageCO81615840855130501 (c) (3)15000Matching Gifts
St Columba's Episcopal Church
4201 Albemarle St NWWashingtonDC20016530232824501 (c) (3)20000Matching Gifts
St Mary's Episcopal Church
36 Ardmore AvenueArdmorePA19003231352469501 (c) (3)9000Matching Gifts
Trustees of the Univ of Pennsylvania
3451 Walnut StreetPhiladelphiaPA19104231352685501 (c) (3)20700Matching Gifts
Thomas Jefferson Foundation
PO Box 316CharlottesvilleVA22902540505959501 (c) (3)7500Matching Gifts
United Way of Southeastern Pennsylvania
7 Benjamin Franklin PkwyPhilaPA19103231556045501 (c) (3)18752Matching Gifts
United Way of the National Capital Area
8391 Old Courthouse RdViennaVA22181530234290501 (c) (3)5890Matching Gifts
University of Washington
301 Gerberding HallSeattleWA98195916001537501 (c) (3)5600Matching Gifts
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants209TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations6TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgs
Rebecca W Rimel
677335000313870430476012680011518780
Henry B Bernstein
3076000001503303185001597903704620
Michael J Dahl
318274000729603185001874203761620
Shelley Hearne
258250000831202776601596303102910
Donald Kimelman
284799000779203185001874203431830
Joshua Reichert
3385740001205403185001874204012200
Susan Urahn
302884000765803185001874203611340
Deborah Hayes
274250000539403185001042703219210
Susan Haindl
282622000476603185001597903352170
Robin R Ganzert
1586990005936102319501719502584500
Kevin P Smith
210999000182802672101845502580030
Gregory S Smith
21427300066002868701852002621400
Lester W Baxter
191764000149702566801841202373410
Thomas A Wathen
188944000278402547701836902355740
Susan Magill
115927000211660169430399001580260

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
FORM 990, SCHEDULE J, PART I, LINE 1ATAX 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 IISupplemental Non-qualified Retirement Plan: THE PRESIDENT AND CEO PARTICIPATES IN An IRC section 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AS A RESULT OF HER PARTICIPATION IN THIS PLAN, $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

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

Form990 Schedule K Part II Form990ScheduleKPartII

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

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementstrueAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00580PrcntgePrvtBusinessUseByOthers
Total Private Business Use0.00580TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatetrueExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSusan MagillNamePerson
FieldValueIRS element (for citing)
RelationshipFormer Key EmployeeRelationship
Amount Of Transaction4378AmountOfTransaction
Description Of TransactionPYMT CONSULTING POST EMPLYMTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions19NumberOfContributions
Noncash Contribs Rptd F9901585969NoncashContribsRptdF990
Method Of Determining RevenuesLiquidation valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part IV, lines 12A and 12Bpew is audited as part of the consolidated audit of the pew charitable trusts and its subsidiary, the pew research center (together "the organization"). The Organization meets the U.S. Generally Accepted Accounting Principles (GAAP) requirements for consolidation. The organization received consolidated audited financial statements and notes with an unqualified opinion for this fiscal year. An independent 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 2A 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 11BThe Form 990 is internally prepared by finance department staff members and reviewed by senior management, including the Managing Director of Finance, Institutional Real Estate and Treasurer; Managing Director of Legal Affairs and General Counsel; and the President and CEO; as well as outside independent certified public accountants. THE FORM 990 also IS DISTRIBUTED TO ALL MEMBERS OF THE PEW BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS. BOARD MEMBERS ARE ENCOURAGED TO CONTACT THE MANAGING DIRECTOR OF FINANCE, Institutional Real Estate AND TREASURER WITH ANY QUESTIONS. IN ADDITION, A TELEPHONIC CONFERENCE CALL IS HELD WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE INDEPENDENT certified public accountants, THE PRESIDENT AND CEO, THE MANAGING DIRECTOR OF FINANCE, Institutional Real Estate AND TREASURER, AND OTHER MEMBERS OF THE FINANCE DEPARTMENT PRIOR TO filing. THE CURRENT YEAR FORM, ANY MAJOR CHANGES OR DIFFERENCES FROM THE PRIOR YEAR, AND QUESTIONS FROM THE BOARD OF DIRECTORS ARE DISCUSSED DURING THE CONFERENCE CALL.
FORM 990, PART VI, SECTION B, LINE 12CPew regularly and consistently monitors and enforces compliance with its Conflict of Interest policies for all officers, directors and employees. On an annual basis, all officers, directors, and staff certify that they have read and will continue to follow the applicable Conflict of Interest policy. In addition, the officers, directors, and employees complete a form disclosing their potential conflicts. Pew's board and officer conflict of interest policy requires the following of directors and officers: (1)impartial fulfillment of their roles in Pew's affairs; (2)disclosure of potential legal, financial or other conflicts of interest involving Pew; (3)review and approval of all affiliations by the board; and (4)recusal and abstention in all situations of actual or perceived conflict of interest. Pew's conflict of interest policy for employees requires the following of all employees: (1)impartial fulfillment of their roles in Pew's affairs; (2)avoidance of impropriety or the appearance of impropriety; (3)disclosure of potential legal, financial or other conflicts of interest involving Pew; (4)review and approval of all affiliations by management with subsequent board review; and (5)recusal and abstention in all situations of actual or perceived conflict of interest. These and other requirements are monitored, reviewed and resolved on an on-going basis pursuant to the applicable conflict of interest policy.
FORM 990, PART VI, SECTION B, LINES 15A and 15BAnnually, the Compensation Committee of the board of Pew engages an independent compensation consultant to conduct a compensation analysis, including determining, gathering, and analyzing comparable data upon which the committee will rely to assess the reasonableness of compensation, including benefits, for the senior management positions of the organization. Once the compensation analysis is complete, the report is provided to Pew's compensation committee for review, deliberation and approval. The compensation committee makes decisions based upon the data in the report and documents these actions in the minutes. In addition, Pew has a compensation philosophy which has also been approved by the Compensation Committee of the board. The annual compensation analysis and compensation philosophy serve as the framework to guide the Compensation Committee's decisions for the CEO and senior management. The Compensation Committee is composed of individuals who do not have a conflict of interest with respect to executive compensation matters.
FORM 990, PART VI, SECTION C, LINE 19Pew makes its Form 1023, Forms 990, 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 2Bas part of its charitable mission, PEW LEASES certain SPACE in 901 E STREET NW, WASHINGTON, DC TO ENTITIES WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND HAVE EXEMPT PURPOSES RELATED TO PEW'S MISSION. THE SPACE IS LEASED BELOW fair market value, and INCLUDED IN THE LEASE Agreements' terms IS THE TENANTS' RIGHT TO access and use THE BUILDING'S CONFERENCE CENTER SPACE rent free. PEW TREATS such RENTAL Payments AS related INCOME SINCE THE tenants' ACTIVITY IS RELATED TO PEW'S EXEMPT FUNCTION. ACCORDINGLY, PEW HAS REPORTED such RENTAL Payments ON THE FORM 990, PART VIII, LINE 2B, COLUMN (B). THE EXPENSES RELATED TO THE LEASE activity are INCLUDED IN PART IX, FUNCTIONAL EXPENSES.
FORM 990, PART VIII, LINE 2Cas part of its charitable mission, PEW rents certain CONFERence center space IN 901 E STREET NW, WASHINGTON, DC TO non-tenants WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE SPACE IS 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 CPEW LEASES the garage IN 901 E STREET NW, WASHINGTON, DC TO an entity that is NOT EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). PEW TREATS such RENTAL PAYMENTs, NET of the RELATED EXPENSES, AS UNRELATED BUSINESS income. ACCORDINGLY, PEW HAS REPORTED THE NET LOSS ON FORM 990, PART VIII, LINE 6D, COLUMN (C) and on Form 990-T.
FORM 990, PART VIII, LINE 6D, COLUMN DPew leases certain space at 901 E street NW, Washington, DC to entities that are not exempt from federal income taxes under IRC section 501(c)(3). However, less than 15% of the building is leased to such tenants. Therefore, as allowed under the IRC Section 512b and related Treasury Regulations 1.514(b)-1(b)(1)(ii), this revenue, net of related expenses, is excluded from unrelated business income. Accordingly, Pew has reported the net loss on form 990, Part VIII, Line 6d, column (D). In addition, Pew subleases space to entities in space that it rents at 18th Street, F and K Streets in Washington, DC, as well as various office spaces throughout the country. Due to the business need to have the space occupied, the space is subleased below Pew's cost. Included in the sublease agreement terms are the tenants' right to use the existing furnishings and certain office services. Pew considers the net value of the personal property to be less than 10% of the total rents under the lease and the value of the shared services to be insignificant in terms of the agreement as a whole. Therefore, pew treats such rental payments, net of the related expenses, as excluded income under IRC section 512(B)(3). Accordingly, Pew has reported the net loss on Form 990, Part VIII, Line 6d, column (D).
FORM 990, PART VIII, LINE 11APew provides information technology and research support services to the Pew Research Center, a subsidiary which is tax-exempt under IRC Section 501(c)(3), based upon a contractual agreement; accordingly, the activity is related to Pew's exempt purposes.
form 990, part ix, line 11apew has included on Part IX, line 11a fees paid to its property manager for managing 901 e street nw, washington, dc and fees paid to the organization that provides staffing, catering, and other services for the conference center at the building.
Form 990, Part IX, line 18Pew hosts many educational conferences as part of its educational program services that are widely attended by the public, interested parties, and government officials. Occasionally Pew pays for travel, lodging and food for government officials that attend these events. All expenses paid for by Pew attributable to attendees, including government officials, are documented and comply fully with all applicable ethics laws and Pew's accountable plan.
Form 990, Part XI, line 5Other 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 3The bonds were issued to purchase and renovate the building at 901 E Street. Total proceeds of issue reflect the issue price of $180,000,000 plus $436,751 of accumulated interest through June 30, 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 ORGANIZATIONNAME:Rebecca W. Rimel TITLE:President and CEO HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Henry B. Bernstein TITLE:MD Finance & Treasurer HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Donald Kimelman TITLE:MD Info Init & Phil Program HOURS:22FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
The Pew Research Center
1615 L Street NWWashingtonDC20036200881724ResearchPA501 (c) 37NA
The Pew Memorial Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234669Support PewPA501 (c) 311-Type IIINA
Mary Anderson Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234670Support PewPA501 (c) 311-Type IIINA
J Howard Pew Freedom Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234671Support PewPA501 (c) 311-Type IIINA
JN Pew Jr Charitable Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236299309Support PewPA501 (c) 311-Type IIINA
The Knollbrook Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236407577Support PewPA501 (c) 311-Type IIINA
Medical Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103232131641Support PewPA501 (c) 311-Type IIINA
Mabel Pew Myrin Trust
C/O Glenmede 1650 Market StPhiladelphiaPA19103236234666Support PewPA501 (c) 311-Type IIINA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityDirect Controlling Entity NADirectControllingEntityNA
The Glenmede Corporation
1650 Market Street Suite 1200PhiladelphiaPA19103232228772Wealth MgmtPANAC Corp
The Glenmede Trust Company NA
1650 Market Street Suite 1200PhiladelphiaPA19103510390823Wealth MgmtPAC CorpN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
The Pew Research Center
b22791000
The Pew Memorial Trust
c163518008
Mary Anderson Trust
c2323318
J Howard Pew Freedom Trust
c33656697
JN Pew Jr Charitable Trust
c16237314
The Knollbrook Trust
c419365
Medical Trust
c10054432
Mabel Pew Myrin Trust
c20728809
The Pew Research Center
p91293

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Schedule R, PArt IVthe same persons constitute a majority of the members of the governing body of pew and the glenmede corporation. in addition, the same persons constitute a majority of the members of the governing body of pew and the glenmede trust company, n.a. the glenmede corporation owns the glenmede trust company, n.a., which is the trustee of pew's seven supporting organizations.
FORM 990, Schedule R, Part V, Line 2PEW MADE GRANTS TO the PEW RESEARCH CENTER TOTALING $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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