2020-12-15T06:28:47-06:00 2020-05-30 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990 2019-06-02 136400341 DELOITTE FOUNDATION DELO 2037613000 695 EAST MAIN STREET STAMFORD CT 06901 ERIN SCANLON PRESIDENT 2154464361 2020-12-11 1 KRISTINA RASMUSSEN P00143920 6123974000 2019 2022-09-23 18:48:47Z ERIN SCANLON 695 EAST MAIN STREET STAMFORD CT 06901 11171667 0 X WWW.DELOITTE.COM/US/DF X 1928 NY SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP THE TALENT OF THE FUTURE. 11 11 0 13 0 0 12506338 10585756 0 0 676776 585911 0 0 13183114 11171667 8204861 9470278 0 0 0 0 0 0 0 282867 244903 8487728 9715181 4695386 1456486 28295156 28983661 13245378 12450652 15049778 16533009 X THE DELOITTE FOUNDATION, FOUNDED IN 1928, IS A NOT-FOR-PROFIT ORGANIZATION WHICH SUPPORTS EDUCATION IN THE US THROUGH A VARIETY OF INITIATIVES THAT HELP DEVELOP THE TALENT OF THE FUTURE AND THEIR INFLUENCERS AND PROMOTE EXCELLENCE IN TEACHING, RESEARCH, AND CURRICULUM INNOVATION. THE FOUNDATION ALSO PROVIDES DIRECT FINANCIAL SUPPORT TO MANY UNIVERSITIES AND COLLEGES. 0 0 7700846 7684118 MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES. 261069 250000 DOCTORAL FELLOWSHIP PROGRAM - THE ORGANIZATION PROVIDES FINANCIAL SUPPORT (FELLOWSHIPS) TO TOP U.S. ACCOUNTING DOCTORAL STUDENTS TO HELP STRENGTHEN THE PIPELINE OF PHD-QUALIFIED ACCOUNTING FACULTY. 1557238 1536160 EDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT EDUCATORS AND DEVELOP DIVERSE FUTURE LEADERS IN THE FIELDS OF AUDIT, TAX, ADVISORY AND CONSULTING. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS, SEMINARS, AND COMPETITIONS FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. 9519153 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X THE ORGANIZATION 2037613000 695 EAST MAIN STREET STAMFORD CT 06901 X JANET FOUTTY CHAIR 1.50 X X 0 0 0 ANTOINETTE LEATHERBERRY PRESIDENT 10.00 X X 0 0 0 SAM SILVERS SECRETARY/TREASURER 1.50 X X 0 0 0 VICKIE CARR DIRECTOR-AT-LARGE 1.50 X 0 0 0 CATHERINE BANNISTER DIRECTOR-AT-LARGE 1.50 X 0 0 0 ERIN SCANLON DIRECTOR-AT-LARGE 1.50 X 0 0 0 SEAN MORRIS DIRECTOR-AT-LARGE 1.50 X 0 0 0 JOHN ROONEY DIRECTOR-AT-LARGE 1.50 X 0 0 0 SCOTT WROBBEL DIRECTOR-AT-LARGE 1.50 X 0 0 0 STEPHANIE LONG DIRECTOR-AT-LARGE 1.50 X 0 0 0 PRATEEP MENON DIRECTOR-AT-LARGE 1.50 X 0 0 0 0 0 0 0 0 0 0 0 10585756 10585756 585911 585911 11171667 0 0 585911 9133278 9133278 337000 337000 18477 18477 23000 23000 17005 17005 86858 86858 16627 16627 RIGHT STEP BAD DEBT 25630 25630 AAA ANNUAL MEETING 21078 21078 MATCHING GIFTS 16728 16728 DOCTORAL FELLOWSHIP 11069 11069 8431 8431 9715181 9519153 196028 0 10225687 9084543 7603621 7374995 10465848 12524123 28295156 28983661 13245378 12450652 13245378 12450652 X 10810962 12211667 4238816 4321342 15049778 16533009 28295156 28983661 X 1456486 118756 -92011 X 0 1 X 1 0 X 10152281 11568691 10840724 12506338 10585756 55653790 10152281 11568691 10840724 12506338 10585756 55653790 55653790 130365 225705 506479 676776 585911 2125236 57779026 0.96320 0.96760 X 0 MUTUAL FUNDS 12524123 F 12524123 X 13416431 118756 2126008 2244764 11171667 0 11171667 11933200 2126008 92011 2218019 9715181 0 9715181 PART X, LINE 2: UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF MAY 30, 2020 AND JUNE 01, 2019. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT ON GRANTS 92,011. 1 AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES CA 90077 951684064 501(C)(3) 7500 FY'19 MATCHING GIFTS AMHERST COLLEGE PO BOX 5000 CONTROLLERS OFFICE AMHERST MA 01002 042103542 501(C)(3) 10100 FY'19 MATCHING GIFTS ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 852802260 866051042 501(C)(3) 21405 FY'19 MATCHING GIFTS ASSUMPTION COLLEGE INSTITUTIONAL ADVANCEMENT 500 SALISBURY STREET WORCESTER MA 01609 042105776 501(C)(3) 8500 FY'19 MATCHING GIFTS ATHENAEUM OF OHIO 6616 BEECHMONT AVENUE DEVELOPMENT OFFICE CINCINNATI OH 45230 310537076 501(C)(3) 6500 FY'19 MATCHING GIFTS BARUCH COLLEGE FUND ONE BERNARD BARUCH WAY NEW YORK NY 10010 237039817 501(C)(3) 34325 FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE BATES COLLEGE 216 LANE HALL 2 ANDREWS ROAD LEWISTON ME 04240 010211781 501(C)(3) 11600 FY'19 MATCHING GIFTS BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO TX 767987050 741159753 501(C)(3) 5875 FY'19 MATCHING GIFTS BEIS MEDRASH HEICHAL DOVID 257 BEACH 17TH STREET FAR ROCKAWAY NY 11691 113599905 501(C)(3) 14813 FY'19 MATCHING GIFTS BENTLEY UNIVERSITY 175 FOREST STREET 3RD FLOOR WALTHAM MA 024524705 041081650 501(C)(3) 73670 FY'19 MATCHING GIFTS BETHEL UNIVERSITY 3900 BETHEL DRIVE ST PAUL MN 551126999 410708577 501(C)(3) 8000 FY'19 MATCHING GIFTS BIOLA UNIVERSITY 13800 BIOLA AVENUE LA MIRADA CA 906390001 950549600 501(C)(3) 7500 FY'19 MATCHING GIFTS BLUEFIELD COLLEGE 3000 COLLEGE DRIVE BLUEFIELD VA 24605 540568200 501(C)(3) 7500 FY'19 MATCHING GIFTS BOISE STATE UNIVERSITY FOUNDATION 1910 UNIVERSITY DRIVE BOISE ID 83725 826010706 501(C)(3) 9500 FY'19 MATCHING GIFTS BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 42950 FY'19 MATCHING GIFTS BOSTON UNIVERSITY 595 COMMONWEALTH AVE STE 700 WEST ENTRANCE BOSTON MA 02215 042103547 501(C)(3) 8459 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION BOWDOIN COLLEGE 4100 COLLEGE STATION BRUNSWICK ME 04011 010215213 501(C)(3) 11300 FY'19 MATCHING GIFTS BOWLING GREEN STATE UNIVERSITY FOUNDATION MILETI ALUMNI CENTER BOWLING GREEN OH 43403 346007199 501(C)(3) 7633 FY'19 MATCHING GIFTS BRIGHAM YOUNG UNIVERSITY PO BOX 27188 PROVO UT 846027188 870217280 501(C)(3) 102775 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION BROOKLYN LAW SCHOOL 250 JORALEMON STREET BROOKLYN NY 112013700 237227990 501(C)(3) 7500 FY'19 MATCHING GIFTS BROWN UNIVERSITY BOX 1877 PROVIDENCE RI 02912 050258809 501(C)(3) 17050 FY'19 MATCHING GIFTS BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS IN 46208 350867977 501(C)(3) 6650 FY'19 MATCHING GIFTS CALIFORNIA POLYTECHNIC STATE UNIV FNDTN 1 GRAND AVE ADVANCEMENT SERVICES SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 27235 FY'19 MATCHING GIFTS CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 7935 FY'19 MATCHING GIFTS CANISIUS COLLEGE 2001 MAIN STREET BUFFALO NY 14208 160743942 501(C)(3) 19000 FY'19 MATCHING GIFTS CARLETON COLLEGE ONE NORTH COLLEGE STREET NORTHFIELD MN 55057 410694747 501(C)(3) 15250 FY'19 MATCHING GIFTS CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 152133815 250969449 501(C)(3) 228216 FY'19 MATCHING GIFTS CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501(C)(3) 11750 FY'19 MATCHING GIFTS CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 501(C)(3) 7500 FY'19 MATCHING GIFTS CHAPMAN UNIVERSITY ONE UNIVERSITY DRIVE ORANGE CA 92627 951643992 501(C)(3) 11050 FY'19 MATCHING GIFTS CHRISTENDOM COLLEGE 134 CHRISTENDOM DRIVE FRONT ROYAL VA 22630 541031437 501(C)(3) 6500 FY'19 MATCHING GIFTS CITADEL DEVELOPMENT FOUNDATION 171 MOULTRIE STREET CHARLESTON SC 29409 576020493 501(C)(3) 5000 FY'19 MATCHING GIFTS CLAREMONT MCKENNA COLLEGE 500 E NINTH STREET CLAREMONT CA 91711 951664101 501(C)(3) 12320 FY'19 MATCHING GIFTS CLARKSON UNIVERSITY PO BOX 5510 POTSDAM NY 13699 150543659 501(C)(3) 34500 FY'19 MATCHING GIFTS CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON SC 296331889 570426335 501(C)(3) 16160 FY'19 MATCHING GIFTS CLEVELAND STATE UNIVERSITY FOUNDATION INC ADVANCEMENT SERVICES 2121 EUCLID AVENUE ROOM MM209 CLEVELAND OH 44115 341316665 501(C)(3) 8000 FY'19 MATCHING GIFTS COLBY-SAWYER COLLEGE 541 MAIN STREET NEW LONDON NH 03257 020222120 501(C)(3) 7500 FY'19 MATCHING GIFTS COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 133461338 150532078 501(C)(3) 8550 FY'19 MATCHING GIFTS COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER MA 01610 042103558 501(C)(3) 10650 FY'19 MATCHING GIFTS COLLEGE OF WILLIAM & MARY PO BOX 1693 WILLIAMSBURG VA 23187 540734117 501(C)(3) 55873 FY'19 MATCHING GIFTS COLLEGES OF SENECAHOBART & WM SMITH COL 615 S MAIN STREET GENEVA NY 14456 160743040 501(C)(3) 7500 FY'19 MATCHING GIFTS COLORADO STATE UNIVERSITY FOUNDATION 500 UNIVERSITY SERVICES CENTER FORT COLLINS CO 805237116 237098397 501(C)(3) 28500 FY'19 MATCHING GIFTS COLUMBIA UNIVERSITY 622 WEST 113TH STREET MC 4524 NEW YORK NY 10026 135598093 501(C)(3) 53186 FY'19 MATCHING GIFTS CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA NY 14850 150532082 501(C)(3) 93308 FY'19 MATCHING GIFTS CREIGHTON UNIVERSITY UNIVERSITY RELATIONS 2500 CALIFORNI PLAZA OMAHA NE 68178 470376583 501(C)(3) 14500 FY'19 MATCHING GIFTS DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 037553555 020222111 501(C)(3) 5345 FY'19 MATCHING GIFTS DAVIDSON COLLEGE DONOR RELATIONS PO BOX 7175 DAVIDSON NC 280357175 560529961 501(C)(3) 5550 FY'19 MATCHING GIFTS DEPAUL UNIVERSITY 1 E JACKSON BLVD CHICAGO IL 60604 362167048 501(C)(3) 58100 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION DICKINSON COLLEGE PO BOX 1773 CARLISLE PA 17013 231365954 501(C)(3) 11800 FY'19 MATCHING GIFTS DUKE UNIVERSITY BOX 90581 ALUMNI DEVELOPMENT RECORDS DURHAM NC 277080581 560532129 501(C)(3) 127380 FY'19 MATCHING GIFTS DUQUESNE UNIVERSITY 406 ADMINISTRATION BUILDING ADVANCEMENT SERVICES PITTSBURGH PA 15282 251035663 501(C)(3) 31700 FY'19 MATCHING GIFTS EMORY UNIVERSITY 1762 CLIFTON ROAD SUITE 1400 ATLANTA GA 30322 580566256 501(C)(3) 13325 FY'19 MATCHING GIFTS EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA KS 66801 486088461 501(C)(3) 18000 FY'19 MATCHING GIFTS EUREKA COLLEGE 300 E COLLEGE AVE EUREKA IL 61530 370673484 501(C)(3) 6000 FY'19 MATCHING GIFTS FAIRFIELD UNIVERSITY 1073 NORTH BENSON ROAD BLM 312 DEVELOPMENT SERVICES FAIRFIELD CT 06824 060646623 501(C)(3) 20600 FY'19 MATCHING GIFTS FLAGLER COLLEGE PO BOX 1027 ST AUGUSTINE FL 320851027 591157081 501(C)(3) 6000 FY'19 MATCHING GIFTS FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVENUE 300 PO BOX 3062739 3062739 TALLAHASSEE FL 323062739 596152180 501(C)(3) 16200 FY'19 MATCHING GIFTS FORDHAM UNIVERSITY 45 COLUMBUS AVENUE 8TH FLOOR DEVELOPMENT OFFICE NEW YORK NY 10023 131740451 501(C)(3) 81875 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION FORT HAYS STATE UNIVERSITY FOUNDATION ONE TIGER PLACE PO BOX 1060 HAYS KS 67601 486108086 501(C)(3) 7500 FY'19 MATCHING GIFTS FRANCISCAN UNIVERSITY OF STEUBENVILLE 1235 UNIVERSITY BOULEVARD STEUBENVILLE OH 43952 340714818 501(C)(3) 7000 FY'19 MATCHING GIFTS FRANKLIN & MARSHALL COLLEGE PO BOX 3003 LANCASTER PA 176043003 231352635 501(C)(3) 17037 FY'19 MATCHING GIFTS GENESEO FOUNDATION INC 1 COLLEGE CIRCLE DOTY 325 GENESEO NY 144541485 237104179 501(C)(3) 9250 FY'19 MATCHING GIFTS GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MSN 1A3 FAIRFAX VA 220304444 541603842 501(C)(3) 7380 FY'19 MATCHING GIFTS GEORGE WASHINGTON UNIVERSITY OFFICE OF ADVANCEMENT 2100 M STREET NW 310 WASHINGTON DC 20052 530196584 501(C)(3) 7746 FY'19 MATCHING GIFTS GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON DC 20057 530196603 501(C)(3) 65935 FY'19 MATCHING GIFTS & DATA ANALYTICS/CORE CONSULTING SERIES GEORGIA STATE UNIVERSITY FOUNDATION PO BOX 3963 ATLANTA GA 303023963 586033185 501(C)(3) 12400 FY'19 MATCHING GIFTS GEORGIA TECH FOUNDATION 190 NORTH AVENUE ATLANTA GA 30313 586043294 501(C)(3) 26300 FY'19 MATCHING GIFTS GETTYSBURG COLLEGE 300 N WASHINGTON ST PA HALL BOX 426 426 GETTYSBURG PA 17325 231352641 501(C)(3) 16750 FY'19 MATCHING GIFTS GONZAGA UNIVERSITY UNIVERSITY RELATIONS 502 E BOONE SPOKANE WA 99258 910236600 501(C)(3) 11100 FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLANGE GRAND VALLEY STATE UNIVERSITY FOUNDATION 301 MICHIGAN ST NE SUITE 100 GRAND RAPIDS MI 49503 381684280 501(C)(3) 9930 FY'19 MATCHING GIFTS GUSTAVUS ADOLPHUS COLLEGE 800 WEST COLLEGE AVENUE ADVANCEMENT OFFICE ST PETER MN 56082 410695524 501(C)(3) 7500 FY'19 MATCHING GIFTS HAMPSHIRE COLLEGE 893 WEST STREET AMHERST MA 01002 046130872 501(C)(3) 7500 FY'19 MATCHING GIFTS HARDING UNIVERSITY ADVANCEMENT 915 E MARKET BOX 12238 SEARCY AR 72149 710236896 501(C)(3) 7500 FY'19 MATCHING GIFTS HARVARD UNIVERSITY GIFT PROCESSING CENTER PO BOX 419209 BOSTON MA 022419209 042103580 501(C)(3) 39050 FY'19 MATCHING GIFTS HAVERFORD COLLEGE 370 LANCASTER AVENUE HAVERFORD PA 190411392 236002304 501(C)(3) 17100 FY'19 MATCHING GIFTS HOWARD UNIVERSITY 2400 6TH STEET NW WASHINGTON DC 20059 530204707 501(C)(3) 6000 FY'19 MATCHING GIFTS & & NATIONAL AUDIT INNOVATION CHALLENGE ILLINOIS STATE UNIVERSITY FOUNDATION 101 ALUMNI CENTER CAMPUS BOX 8000 NORMAL IL 617908000 376025713 501(C)(3) 11950 FY'19 MATCHING GIFTS INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON IN 47402 356018940 501(C)(3) 44500 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION & NATIONAL AUDIT INNOVATION CHALLENGE IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BOULEVARD AMES IN 50010 421143702 501(C)(3) 7500 FY'19 MATCHING GIFTS ITHACA COLLEGE INSTITUTIONAL ADVANCEMENT 953 DANBY ROAD ALUMNI HALL ITHACA NY 14850 150532204 501(C)(3) 11300 FY'19 MATCHING GIFTS JAMES MADISON UNIVERSITY FOUNDATION INC 220 UNIVERSITY BLVD MSC 3603 HARRISONBURG VA 22807 237156305 501(C)(3) 16440 FY'19 MATCHING GIFTS JOHN BROWN UNIVERSITY 2000 W UNIVERSITY SILOAM SPRINGS AR 727612121 710239576 501(C)(3) 7000 FY'19 MATCHING GIFTS JOHN CARROLL UNIVERSITY 1 JOHN CARROLL BOULEVARD ADVANCEMEN SERVICES DEPARTMENT UNIVERSITY HEIGHTS OH 44118 340714681 501(C)(3) 15500 FY'19 MATCHING GIFTS JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD SUITE N2100 BALTIMORE MD 21211 520595110 501(C)(3) 13450 FY'19 MATCHING GIFTS JUNIATA COLLEGE 1700 MOORE ST HUNTINGDON PA 16652 231352652 501(C)(3) 7500 FY'19 MATCHING GIFTS KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN KS 66502 480667209 501(C)(3) 10080 FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE KANSAS UNIVERSITY ENDOWMENT ASSOCIATION GIFT PROCESSING PO BOX 928 LAWRENCE KS 660440928 480547734 501(C)(3) 64925 FY'19 MATCHING GIFTS KENT STATE UNIVERSITY FOUNDATION 350 SOUTH LINCOLN STREET PO BOX 5190 KENT OH 442420001 346576307 501(C)(3) 5650 FY'19 MATCHING GIFTS KENYON COLLEGE EATON CENTER GAMBIER OH 43022 314379507 501(C)(3) 6875 FY'19 MATCHING GIFTS KNOX COLLEGE ADVANCEMENT OFFICE 2 EAST SOUTH STREET K-230 GALESBURG IL 61401 370673513 501(C)(3) 10550 FY'19 MATCHING GIFTS LASALLE UNIVERSITY ANNUAL FUND OFFICE 1900 W OLNEY AVENUE PHILADELPHIA PA 19141 231352654 501(C)(3) 7500 FY'19 MATCHING GIFTS LEHIGH UNIVERSITY 125 GOODMAN DRIVE BETHLEHEM PA 18015 240795445 501(C)(3) 21000 FY'19 MATCHING GIFTS LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DR BATON ROUGE LA 70802 726020969 501(C)(3) 10470 FY'19 MATCHING GIFTS LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE SUITE 2800 UNIVERSITY RELATIONS LOS ANGELES CA 900452659 951643334 501(C)(3) 14600 FY'19 MATCHING GIFTS LOYOLA UNIVERSITY CHICAGO 820 N MICHIGAN AVENUE CHICAGO IL 60611 361408475 501(C)(3) 12000 FY'19 MATCHING GIFTS MANHATTAN COLLEGE ADVANCEMENT OFFICE 4513 MANHATTAN COLLEGE PARKWAY RIVERDALE NY 10471 131740468 501(C)(3) 11000 FY'19 MATCHING GIFTS MARIAN UNIVERSITY 3200 COLD SPRING ROAD INDIANAPOLIS IN 46222 350868175 501(C)(3) 7500 FY'19 MATCHING GIFTS MARQUETTE UNIVERSITY PO BOX 1881 UNIVERSITY ADVANCEMENT GIFT SERVICES ZILBER HALL 4W MILWAUKEE WI 532011881 390806251 501(C)(3) 43600 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION MARYGROVE COLLEGE 8425 WEST MCNICHOLS DETROIT MI 48221 381358399 501(C)(3) 5000 FY'19 MATCHING GIFTS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-2ND FLOOR CAMBRIDGE MA 021394822 042103594 501(C)(3) 42233 FY'19 MATCHING GIFTS MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 532263548 390806261 501(C)(3) 7500 FY'19 MATCHING GIFTS MIAMI UNIVERSITY ADVANCEMENT SERVICES 926 CHESTNUT LANE OXFORD OH 45056 316026014 501(C)(3) 40500 FY'19 MATCHING GIFTS MICHIGAN STATE UNIVERSITY 535 CHESTNUT RD RM 300 EAST LANSING MI 488243482 386005984 501(C)(3) 227218 FY'19 MATCHING GIFTS MID AMERICA NAZARENE UNIVERSITY 2030 E COLLEGE WAY OFFICE OF UNIVERSITY ADVANCEMENT OLATHE KS 66062 480730814 501(C)(3) 7500 FY'19 MATCHING GIFTS MIDDLEBURY COLLEGE CONTROLLERS OFFICE SUITE 102 MIDDLEBURY VT 05753 030179298 501(C)(3) 7800 FY'19 MATCHING GIFTS MILLS COLLEGE 5000 MACARTHUR BLVD OAKLAND CA 94613 941156566 501(C)(3) 5000 FY'19 MATCHING GIFTS MISERICORDIA UNIVERSITY 301 LAKE ST DALLAS PA 18612 240795406 501(C)(3) 7500 FY'19 MATCHING GIFTS MISSISSIPPI STATE UNIVERSITY FOUNDATION PO BOX 6149 MISSISSIPPI STATE MS 39762 640410581 501(C)(3) 6800 FY'19 MATCHING GIFTS MITCHELL COLLEGE 437 PEQUOT AVENUE NEW LONDON CT 06320 060662150 501(C)(3) 5000 FY'19 MATCHING GIFTS MONTANA STATE UNIVERSITY FOUNDATION INC 1501 SOUTH 11TH AVE BOZEMAN MT 59717 816001649 501(C)(3) 5100 FY'19 MATCHING GIFTS MONTCLAIR STATE UNIVERSITY ONE NORMAL AVE COLLEGE HALL NO 300 MONTCLAIR NJ 07043 226017209 501(C)(3) 11500 FY'19 MATCHING GIFTS MOODY BIBLE INSTITUTE OF CHICAGO 820 N LASALLE BLVD CHICAGO IL 60610 362167792 501(C)(3) 7500 FY'19 MATCHING GIFTS MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA GA 30314 580566205 501(C)(3) 20400 FY'19 MATCHING GIFTS NEW YORK UNIVERSITY 25 WEST 4TH STREET 4TH FL OFFICE OF GIFT ADMINISTRATION NEW YORK NY 10012 135562308 501(C)(3) 38455 FY'19 MATCHING GIFTS NICHOLS COLLEGE DUDLEY HALL DUDLEY MA 01571 042104778 501(C)(3) 10000 FY'19 MATCHING GIFTS NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7474 RALEIGH NC 276957474 566049503 501(C)(3) 15040 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION NORTHEASTERN UNIVERSITY 118 CUSHING HALL 360 HUNTINGTON AVENUE BOSTON MA 02115 041679980 501(C)(3) 32350 FY'19 MATCHING GIFTS NORTHERN ILLINOIS UNIVERSITY FOUNDATION PO BOX 746 DEKALB IL 60115 366086819 501(C)(3) 33471 FY'19 MATCHING GIFTS NORTHWESTERN UNIVERSITY 1201 DAVIS STREET ROOM 1-400 EVANSTON IL 60201 362167817 501(C)(3) 91382 FY'19 MATCHING GIFTS NORWICH UNIVERSITY 158 HARMON DRIVE NORTHFIELD VT 05663 030179424 501(C)(3) 7500 FY'19 MATCHING GIFTS OHIO NORTHERN UNIVERSITY 525 SOUTH MAIN STREET ADA OH 45810 344429091 501(C)(3) 19600 FY'19 MATCHING GIFTS OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 432710811 311145986 501(C)(3) 65841 FY'19 MATCHING GIFTS OHIO UNIVERSITY FOUNDATION PO DRAWER 869 ATHENS OH 457010869 316402269 501(C)(3) 23700 FY'19 MATCHING GIFTS OKLAHOMA STATE UNIVERSITY FOUNDATION PO BOX 1749 STILLWATER OK 74076 736097060 501(C)(3) 16000 FY'19 MATCHING GIFTS OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS OR 97333 936022772 501(C)(3) 15500 FY'19 MATCHING GIFTS PACE UNIVERSITY 1 PACE PLAZA NEW YORK NY 10038 135562314 501(C)(3) 36900 FY'19 MATCHING GIFTS PACIFIC UNION COLLEGE ONE ANGWIN AVENUE ANGWIN CA 94508 941279798 501(C)(3) 7000 FY'19 MATCHING GIFTS PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DRIVE WEST PALM BEACH FL 334016505 591092732 501(C)(3) 11500 FY'19 MATCHING GIFTS PENNSYLVANIA STATE UNIVERSITY - UNIV PARK 2583 GATEWAY DRIVE SUITE 130 STATE COLLEGE PA 168013098 246000376 501(C)(3) 177751 FY'19 MATCHING GIFTS PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HWY MALIBU CA 90263 951644037 501(C)(3) 8750 FY'19 MATCHING GIFTS PHOENIX SEMINARY 4222 E THOMAS RD SUITE 400 ATTN FINANCE DEPT PHOENIX AZ 85018 860711495 501(C)(3) 7500 FY'19 MATCHING GIFTS PIEDMONT COLLEGE OFFICE OF INSTITUTIONAL ADVANCEMENT PO BOX 10 DEMOREST GA 30535 580566212 501(C)(3) 5000 FY'19 MATCHING GIFTS PRINCETON UNIVERSITY 330 ALEXANDER-4TH FLOOR PO BOX 5357 5357 PRINCETON NJ 085435357 210634501 501(C)(3) 12757 FY'19 MATCHING GIFTS PROVIDENCE COLLEGE 1 CUNNINGHAM SQUARE PROVIDENCE RI 029187001 050258932 501(C)(3) 18500 FY'19 MATCHING GIFTS PURDUE UNIVERSITY NORTHWEST 2200 169TH STREET HAMMOND IN 46323 356002041 501(C)(3) 7250 FY'19 MATCHING GIFTS QUINNIPIAC UNIVERSITY DEVELOPMENT OFFICE 275 MT CARMEL AVE HAMDEN CT 065181939 060646701 501(C)(3) 10300 FY'19 MATCHING GIFTS RABBINICAL SEMINARY OF AMERICA 76-01 147TH STREET FLUSHING NY 11367 111752021 501(C)(3) 7500 FY'19 MATCHING GIFTS RENSSELAER POLYTECHNIC INSTITUTE 110 8TH STREET HEDLEY BUILDING 5TH FLOOR TROY NY 12180 141340095 501(C)(3) 8750 FY'19 MATCHING GIFTS RICE UNIVERSITY 6100 MAIN STREET MATCHING GIFTS MS 81 HOUSTON TX 770051892 741109620 501(C)(3) 63740 FY'19 MATCHING GIFTS ROBERT MORRIS UNIVERSITY DEVELOPMENT 6001 UNIVERSITY BOULEVARD MOON TOWNSHIP PA 15108 251120678 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501(C)(3) 5250 FY'19 MATCHING GIFTS TULANE UNIVERSITY 6823 ST CHARLES AVE NEW ORLEANS LA 70118 720423889 501(C)(3) 9075 FY'19 MATCHING GIFTS US MILITARY ACADEMY - WEST POINT WEST POINT FUND/ASSOC OF GRADS DEVELOPMENT DEPT 698 MILLS ROAD WEST POINT NY 10996 141260763 501(C)(3) 15550 FY'19 MATCHING GIFTS US NAVAL ACADEMY FOUNDATION 25 MARYLAND AVENUE ANNAPOLIS MD 214018001 530245761 501(C)(3) 6850 FY'19 MATCHING GIFTS UNION COLLEGE 807 UNION STREET RECORDS OFFICE SCHENECTADY NY 12308 141338580 501(C)(3) 5500 FY'19 MATCHING GIFTS UNIVERSITY AT ALBANY FOUNDATION 1400 WASHINGTON AVENUE UAB 226 ALBANY NY 12222 141503972 501(C)(3) 5850 FY'19 MATCHING GIFTS UNIVERSITY OF AKRON FOUNDATION 302 BUCHTEL COMMON AKRON OH 443256220 346575496 501(C)(3) 9550 FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210416 1125 N VINE AVENUE TUCSON AZ 857210416 866050388 501(C)(3) 23751 FY'19 MATCHING GIFTS UNIVERSITY OF ARKANSAS - FAYETTEVILLE 535 RESEARCH CENTER 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MENTORING PROGRAM CATHEDRAL HIGH SCHOOL 74 UNION PARK STREET BOSTON MA 02118 042106166 501(C)(3) 50000 WORLD CLASS GRANT CHALLENGE CRISTO REY JESUIT 6700 MOUNT CARMEL ST HOUSTON TX 77087 473143154 501(C)(3) 50000 WORLD CLASS GRANT CHALLENGE MINDS MATTER OF NEW YORK 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10036 133688434 501(C)(3) 50000 WORLD CLASS GRANT CHALLENGE GIRLS INC OF PHILADELPHIA 1501 CHERRY STREET PHILADELPHIA PA 19102 231607172 501(C)(3) 35000 WORLD CLASS GRANT CHALLENGE STAMFORD PUBLIC EDUCATION FOUNDATION 177 BROAD STREET 3RD FLOOR STAMFORD CT 06901 061462359 501(C)(3) 35000 WORLD CLASS GRANT CHALLENGE ALL STARS PROJECT OF SAN FRANCISCO 555 MISSION ST STE 1400 SAN FRANCISCO CA 949652043 133148295 501(C)(3) 10000 WORLD CLASS GRANT CHALLENGE BIG BROTHERS BIG SISTERS OF CHICAGO 560 W LAKE ST 5TH FLOOR CHICAGO IL 60661 362681212 501(C)(3) 10000 WORLD CLASS GRANT CHALLENGE BIG BROTHERS BIG SISTERS OF NYC 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 135600383 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MICHAEL & MARYANNE COOK/AAA/DELOITTE FOUNDATION PRIZE, ATA TEACHING INNOVATION AWARD, TRUEBLOOD SEMINARS FOR PROFESSORS CRISTO REY PHILADELPHIA HIGH SCHOOL 1717 W ALLEGHENY AVE PHILADELPHIA PA 19132 273106321 501(C)(3) 38500 CRISTO REY/MICHAEL FUCCI SCHOLARSHIP FUND ROADTRIP NATION 853 W 17TH ST UNIT A COSTA MESA CA 92627 263889207 501(C)(3) 22200 ROADTRIP NATION/CRISTO REY STEM PILOT CENTER FOR INNOVATION OF EDUCATION 600 ANTON BLVD SUITE 100 COSTA MESA CA 92626 264365936 501(C)(3) 125000 BASE 11/ CRISTO REY STEM PILOT 273 0 DELOITTE FOUNDATION CYBER THREAT COMPETITION 12 14000 DOCTORAL FELLOWSHIP PROGRAM 34 250000 NATIONAL MBA CASE COMPETITION 16 37500 NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE 16 18000 DELOITTE FANTAXTIC CASE STUDY COMPETITION 15 17500 PART I, LINE 2: THE ORGANIZATION HAS ONGOING COMMUNICATIONS WITH THE GRANT RECIPIENTS TO ENSURE THE GRANTS ARE EXPENDED FOR THE INTENDED PURPOSE. SCHEDULE I SCHEDULE I IS PRESENTED ON CASH BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN THEY JOIN THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER. THE BOARD AUTHORIZES AND OVERSEES PERIODIC REVIEWS OF THE POLICIES AND COMPLIANCE WITH THE PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRESENT VALUE DISCOUNT ON GRANTS -92,011.