2025-06-25T13:33:24-05:00 2024-09-30 990 2023-10-01 136116238 PWC FOUNDATION INC % JEAN LEE PWCF 8133487725 300 MADISON AVENUE NEW YORK NY 10017 JEAN LEE TREASURER 2063983000 2025-06-23 true 2023 2025-03-06 01:10:19Z X MICHAEL SUTPHIN 101 SEAPORT BOULEVARD BOSTON MA 02210 18200212 false X www.pwccharitablefoundation.org X 1942 NY SEE SCHEDULE O 16 16 0 76 0 0 22907360 3201013 0 0 749491 4131344 0 0 23656851 7332357 35666576 36268758 0 0 0 0 0 0 0 2033847 2689766 37700423 38958524 -14043572 -31626167 109301795 77145151 25464409 24469884 83837386 52675267 X THE PWC FOUNDATION, INC. (FORMERLY PRICEWATERHOUSECOOPERS CHARITABLE FOUNDATION, INC). (THE FOUNDATION) IS A SECTION 501(C)(3) ORGANIZATION THAT IS FORMED UNDER THE NONPROFIT LAWS OF THE STATE OF NEW YORK. THE FOUNDATION'S MISSION IS TO PROVIDE ASSISTANCE TO THE PEOPLE OF PWC US GROUP LLP (PWC) IN TIMES OF FINANCIAL HARDSHIP AND TO NON-PROFIT ORGANIZATIONS THAT SUPPORT, PROMOTE AND INVEST IN EMERGING SOLUTIONS TO SOCIETY'S GREATEST CHALLENGES IN EDUCATION AND HUMANITARIANISM. THE FOUNDATION'S GRANT MAKING ACTIVITIES ARE DIRECTED TO THREE CAUSES AREAS: 1)EDUCATION: TO CLOSE THE OPPORTUNITY GAP AND SUPPORT THE DEVELOPMENT OF THE NEXT GENERATION OF LEADERS THROUGH GRANTS AND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT CREATE INNOVATIVE PROGRAMS AND INITIATIVES THAT EQUIP STUDENTS WITH THE CRITICAL SKILLS FOR SUCCESS, LAY A SUSTAINABLE FOUNDATION FOR EDUCATIONAL GROWTH AND PROVIDE ACCESS TO COLLEGE AND CAREER PATHWAYS. 2)HUMANITARIANISM: TO PROVIDE ASSISTANCE TO PEOPLE AND COMMUNITIES D false false 34282188 31727500 0 GRANTS AND EXPENDITURES TO SUPPORT EDUCATIONAL CHANGE TO HELP CLOSE THE OPPORTUNITY GAP. INCLUDES 525 GRANTS MADE PRIMARILY TO PUBLIC CHARITIES AND OTHER PROGRAM RELATED EXPENDITURES INCURRED FOR EDUCATIONAL CONTENT. 4541258 4541258 0 131 GRANTS MADE TO PUBLIC CHARITIES AND INDIVIDUALS TO ASSIST VICTIMS OF NATURAL DISASTERS OR EMERGENCY FINANCIAL HARDSHIPS; TO PROVIDE ASSISTANCE TO HEALTH AND WELFARE PROGRAMS AND TO PEOPLE SUFFERING FROM FOOD INSECURITY, DISASTERS, AND EXCLUSION. 38823446 true true false false false false false false false false false false false false false true true false false false true true true false false false false true true false false false false false false false false false false false false false false true false false false true 3 0 0 false false false false false false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true false false false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA WV WI X JEAN LEE 2063983000 1420 5TH AVENUE 2800 SEATTLE WA 98101 MICHAEL SUTPHIN TRUSTEE/PRESIDENT 5.0 0.0 X X 0 0 0 JEAN E LEE TREASURER (AS OF 1/24)/TRUSTEE 5.0 0.0 X X 0 0 0 CHRISTINE FREYERMUTH TRS.(THRU 12/23),SEC.(1/24),TR 5.0 0.0 X X 0 0 0 ELIZABETH DIEP TRUSTEE 5.0 0.0 X 0 0 0 RAKESH BHATIA TRUSTEE 1.0 0.0 X 0 0 0 JEANETTE DERN TRUSTEE 1.0 0.0 X 0 0 0 STACEY EMPSON SECRETARY (THRU 12/23)/TRUSTEE 1.0 0.0 X X 0 0 0 AMANDA FOSTER TRUSTEE 1.0 0.0 X 0 0 0 ROB GITTINGS TRUSTEE 1.0 0.0 X 0 0 0 JEANELLE JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 TRACEE JONES TRUSTEE (AS OF 12/19/23) 1.0 0.0 X 0 0 0 JAMES KOLAR TRUSTEE 1.0 0.0 X 0 0 0 SAMEER MELEHANI TRUSTEE 1.0 0.0 X 0 0 0 MARIA MOATS TRUSTEE 1.0 0.0 X 0 0 0 MITCHELL ROSCHELLE TRUSTEE (THRU 3/1/24) 1.0 0.0 X 0 0 0 KAYVAN SHAHABI TRUSTEE 1.0 0.0 X 0 0 0 MARTIN CHIP SHERRILL TRUSTEE (AS OF 12/19/23) 1.0 0.0 X 0 0 0 0 0 0 0 false false false DISCOVERY EDUCATION INC 4350 CONGRESS ST SUITE 700 CHARLOTTE NC 28209 EDUCATIONAL SVCS 180000 TIME INC 225 LIBERTY STREET NEW YORK NY 10281 EDUCATIONAL SVCS 2062500 2 3201013 3201013 0 4063170 4063170 0 0 0 0 0 10936029 10867855 68174 68174 68174 0 0 0 0 0 0 0 0 0 0 7332357 0 4131344 34777500 34777500 782367 782367 708891 708891 0 0 0 0 0 0 0 64329 64329 12700 12700 31724 31724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STATE FILING FEES/OTHER 26325 26325 EDUCATIONAL CONTENT 2554688 2554688 38958524 38823446 135078 0 0 0 3223601 21320639 21944156 2421232 0 84674 0 0 0 0 0 0 0 0 1808958 2247595 0 0 82325080 51071011 0 0 0 0 0 0 0 0 109301795 77145151 36392 41535 25428017 24428349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25464409 24469884 X 48520135 47589313 35317251 5085954 83837386 52675267 109301795 77145151 -31626167 464048 X false true X true false X 35079811 48407815 34044052 22907360 3201013 143640051 0 0 35079811 48407815 34044052 22907360 3201013 143640051 0 143640051 637058 681876 1577099 3948740 4063170 10907943 0 0 154547994 0.92942 0.95445 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 9215021 464048 1418616 1882664 7332357 7332357 40377140 1418616 1418616 38958524 38958524 SCHEDULE D, PART X, LINE 2 IN ACCORDANCE WITH THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT REGULARLY EVALUATES ITS TAX POSITIONS AND DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS THAT RESULT IN A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGE IN TOTAL NET ASSETS. true North America 0 0 Grantmaking GRANTMAKING 108891 Middle East and North Africa 0 0 Grantmaking GRANTMAKING 500000 Central America and the Caribbean 0 0 Grantmaking GRANTMAKING 100000 0 0 0 0 708891 708891 Middle East and North Africa HUMANITARIAN 500000 WIRE N/A N/A Central America and the Caribbean HURCN RELIEF 100000 WIRE N/A N/A 2 0 INDIVIDUAL HARDSHIP-MEDICAL EXPENSE North America 5 84247 WIRE N/A N/A INDIVIDUAL HARDSHIP-FUNERAL REIMB. North America 1 851 WIRE N/A N/A INDIVIDUAL HARDSHIP-ECONOMIC ASSIST North America 3 23793 WIRE N/A N/A false false false false false false SCHEDULE F, PART I, LINE 2 FOR GRANTS TO NONPROFIT ORGANIZATIONS, A DUE DILIGENCE PROCESS IS IN PLACE TO ENSURE THE ORGANIZATION'S WORK ALIGNS WITH THE FOUNDATION'S MISSION AND IS AN ELIGIBLE ORGANIZATION IN GOOD STANDING PRIOR TO FINAL APPROVAL AND FUNDING. EMERGENCY HARDSHIP GRANT REQUESTS ARE REVIEWED, INCLUDING OBTAINING RELEVANT AND SUFFICIENT DOCUMENTATION TO SUBSTANTIATE REQUEST FOR HARDSHIP AND APPROVED BY THE ADVISORY COMMITTEE, EXECUTIVE COMMITTEE OF THE BOARD OR PROGRAM CHAIR, DEPENDING ON THE SPECIFICS OF THE GRANT AMOUNT AND CIRCUMSTANCE. THE FOUNDATION ALSO HAS SEVERAL PROCEDURES IN PLACE TO MONITOR ITS GRANTS AND ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES. THE FOUNDATION SENDS GRANT ACKNOWLEDGMENT LETTERS TO EACH GRANTEE REQUIRING THAT FUNDS BE USED EFFICIENTLY AND EFFECTIVELY FOR THE GRANTEE'S CHARITABLE PURPOSE. THE FOUNDATION ALSO ASKS THAT GRANTEES DESCRIBE HOW SUCH FUNDS HAVE SUPPORTED THEIR MISSION. 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PRIOR TO FINAL APPROVAL AND FUNDING. EMERGENCY HARDSHIP GRANT REQUESTS ARE REVIEWED, INCLUDING OBTAINING RELEVANT AND SUFFICIENT DOCUMENTATION TO SUBSTANTIATE REQUEST FOR HARDSHIP AND APPROVED BY THE ADVISORY COMMITTEE, EXECUTIVE COMMITTEE OF THE BOARD OR PROGRAM CHAIR, DEPENDING ON THE SPECIFICS OF THE GRANT AMOUNT AND CIRCUMSTANCE. THE FOUNDATION ALSO HAS SEVERAL PROCEDURES IN PLACE TO MONITOR ITS GRANTS AND ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES. THE FOUNDATION SENDS GRANT ACKNOWLEDGMENT LETTERS OR GRANT SERVICES AGREEMENTS TO EACH GRANTEE REQUIRING THAT FUND BE USED EFFICIENTLY AND EFFECTIVELY FOR THE GRANTEE'S CHARITABLE PURPOSE. THE FOUNDATION ALSO ASKS THAT GRANTEES DESCRIBE HOW SUCH FUNDS HAVE SUPPORTED THEIR MISSION. FOR GRANT AGREEMENTS SPANNING MULTIPLE YEARS, THE FOUNDATION HAS ADDITIONAL SAFEGUARDS IN PLACE TO ENSURE THAT GRANT FUNDS ARE EXPENDED IN ACCORDANCE WITH THE AGREEMENT. SCHEDULE I, PART II, COLUMN H PURPOSE OF GRANT OR ASSISTANCE: EDUCATION - TO CLOSE THE OPPORTUNITY GAP AND SUPPORT THE DEVELOPMENT OF THE NEXT GENERATION OF LEADERS THROUGH GRANTS AND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT CREATE INNOVATIVE PROGRAMS AND INITIATIVES THAT EQUIP STUDENTS WITH THE CRITICAL SKILLS FOR SUCCESS, LAY A SUSTAINABLE FOUNDATION FOR EDUCATIONAL GROWTH AND PROVIDE ACCESS TO COLLEGE AND CAREER PATHWAYS. HUMANITARIANISM - SUPPORT CHARITIES THAT SEEK TO IMPROVE THE HUMAN CONDITION - THROUGH HEALTH AND WELFARE PROGRAMS, AND FOOD INSECURITY ALLEVIATION PROGRAMS TO PEOPLE SUFFERING FROM FOOD INSECURITY, DISASTERS, AND EXCLUSION. FORM 990, PART I, LINE 1 ASSISTANCE TO THE PEOPLE OF PWC US GROUP LLP ("PWC"THE FIRM") IN TIMES OF FINANCIAL HARDSHIP AND TO NON-PROFIT ORGANIZATIONS THAT SUPPORT, PROMOTE AND INVEST IN EMERGING SOLUTIONS TO SOCIETY'S GREATEST CHALLENGES IN EDUCATION AND HUMANITARIANISM. FORM 990, PART VI, SECTION A, LINE 4 SINCE THE PREVIOUS FILING, THE PWC FOUNDATION INC. (FORMERLY PRICEWATERHOUSECOOPERS CHARITABLE FOUNDATION, INC.) AMENDED ITS BYLAWS INCLUDING A CHANGE TO THE ORGANIZATION'S NAME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INTERNAL TAX DEPARTMENT OF PWC US GROUP LLP, BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S TRUSTEES, OFFICERS AND STAFF DEDICATED TO THE FOUNDATION'S BOOKS AND RECORDS. THE BOARD OF TRUSTEES AND OFFICERS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE TREASURER, JEAN LEE, WHO IS A CURRENT OFFICER AND TRUSTEE OF THE FOUNDATION AS OF THE TIME OF FILING. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS E-MAILED TO THE TREASURER OF THE FOUNDATION FOR THEIR REVIEW. THE TREASURER THEN REPORTS THE RESULTS OF THEIR REVIEW TO THE FULL BOARD. ONCE THE FORM 990 IS REVIEWED AND IS MADE AVAILABLE TO THE BOARD, THE TREASURER SIGNS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALL TRUSTEES AND OFFICERS ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST" STATEMENT TO DISCLOSE ANY RELATIONSHIPS OR INTERESTS THAT MAY POSE A CONFLICT OF INTEREST WITH RESPECT TO THE FOUNDATION. THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. FURTHER, WHENEVER A PROPOSED TRANSACTION, GRANT OR ANY OTHER MATTER AFFECTING THE FOUNDATION IS BEING CONSIDERED BY THE BOARD AND AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS BEING CONSIDERED, DISCLOSURE OF THE CONFLICT IS REQUIRED TO THE PRESIDENT OR CHAIRMAN OF THE BOARD. THE PRESIDENT THEN INVESTIGATES THE FACTS, SEEKS ADVICE FROM EXTERNAL ADVISORS AS NECESSARY, AND REPORTS TO THE BOARD OF TRUSTEES AND OFFICERS. NO TRUSTEE OR OFFICER OR OTHER PERSON WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS ALLOWED TO VOTE OR OTHERWISE TAKE PART IN ANY DECISION OF THE FOUNDATION THAT DIRECTLY OR INDIRECTLY BENEFITS SUCH PERSON OR A MEMBER OF SUCH PERSON'S FAMILY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND THE TRUSTEES OF THE FOUNDATION VOLUNTEER THEIR SERVICES AND DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. THE FOUNDATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT PUBLISHED IN ANY PUBLIC FORUM, AND HAVE NOT BEEN REQUESTED BY, OR PROVIDED TO MEMBERS OF THE PUBLIC DURING THE TAX YEAR. PwC US Group LLP 300 Madison Avenue New York NY 10017 920400838 PUBLIC ACCOUNTING DE NA N/A 0 0 false 0 false false false false false false false false false false false false false true true false true false false false