ACCENTURE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ACCENTURE FOUNDATION INC (EIN 36-4296414)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-13
IRS object ID
201841949349300119
Schema version
2016v3.0
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)
Return2018-07-13T09:02:27-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N Michigan Ave 2800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364296414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Accenture Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone3126938096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 North Clark StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN L BOWENPersonNm
Person TitleTAX COUNSELPersonTitleTxt
Phone3126938096PhoneNum
Signature2018-07-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark HerouxPreparerPersonNm
PTINP00959793PTIN
Phone3127298000PhoneNum
Preparation2018-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJessica Jecmen BrummelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 N Clark StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,720,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe support of educational and charitable activities.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,762,516PYContributionsGrantsAmt
CY Contributions Grants$4,286,419CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,582,722PYInvestmentIncomeAmt
CY Investment Income$32,634,768CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,345,238PYTotalRevenueAmt
CY Total Revenue$36,921,187CYTotalRevenueAmt
PY Grants And Similar Paid$2,933,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,096,799CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$375,352PYOtherExpensesAmt
CY Other Expenses$344,290CYOtherExpensesAmt
PY Total Expenses$3,309,273PYTotalExpensesAmt
CY Total Expenses$10,441,089CYTotalExpensesAmt
PY Revenues Less Expenses$15,035,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,480,098CYRevenuesLessExpensesAmt
Total Assets BOY$118,041,029TotalAssetsBOYAmt
Total Assets EOY$121,256,403TotalAssetsEOYAmt
Total Liabilities BOY$10,953,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,486,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,087,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,769,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACCENTURE FOUNDATION, INC. (THE "CHARITY") FOCUSES ON THREE PRIMARY PROGRAM AREAS: (1) EDUCATION, (2) DIGITAL OPPORTUNITIES, AND (3) ENHANCEMENT OF HUMAN LIFE AND WELL-BEING. SPECIFIC PROGRAMS ARE IDENTIFIED AND APPROVED BY THE CHARITY'S BOARD OF DIRECTORS, WHICH ARE DETERMINED TO BE IN FURTHERANCE OF THE CHARITY'S EDUCATIONAL AND CHARITABLE PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$9,465,553ExpenseAmt
Grant$9,465,553GrantAmt
DescGLOBAL GRANTS - THE PRIMARY PURPOSE OF THE GLOBAL GRANTS PROGRAM IS TO PROVIDE SUPPORT FOR INITIATIVES WHICH CREATE A POSITIVE, SUSTAINABLE CHANGE IN PEOPLE'S LIVES AND WHICH BUILD SKILLS THAT ENABLE PEOPLE TO PARTICIPATE IN AND CONTRIBUTE TO THE WELL-BEING OF THE BROADER COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$648,988ExpenseAmt
Grant$631,246GrantAmt
Revenue$631,246RevenueAmt
DescEMPLOYEE GIVING CAMPAIGN - THE PRIMARY PURPOSE OF THE ACCENTURE EMPLOYEE GIVING CAMPAIGN IS TO PROVIDE A CONVENIENT AND EFFECTIVE WAY FOR ACCENTURE EMPLOYEES TO GIVE TO THE CHARITABLE CAUSES THEY CARE ABOUT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,114,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jessica Jecmen BrummelBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126938096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 N Clark StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT AHLSTROM
DIRECTOR0.500.00Yes (X)$0$0$0
JENNIFER HANDA
DIRECTOR0.500.00Yes (X)$0$0$0
SU-SIAN HON
DIRECTOR0.500.00Yes (X)$0$0$0
JILL HUNTLEY
PRESIDENT/DIRECTOR0.500.00Yes (X)$0$0$0Yes (X)
GUY MAES
DIRECTOR0.500.00Yes (X)$0$0$0
VIBEKE NYVOLD
DIRECTOR0.500.00Yes (X)$0$0$0
PALLAVI VERMA
VICE PRESIDENT/DIRECTOR0.500.00Yes (X)$0$0$0Yes (X)
AJAY VIJ
DIRECTOR0.500.00Yes (X)$0$0$0
DOUGLAS R REES
TREASURER1.000.00$0$0$0Yes (X)
KAREN L BOWEN
TAX COUNSEL1.000.00$0$0$0Yes (X)
JESSICA JECMEN BRUMMEL
EXECUTIVE DIRECTOR20.000.00$0$129,071$0Yes (X)
RONALD J ROBERTS
SECRETARY1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$129,071TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN TRUSTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 S LASALLE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGERServicesDesc
Compensation$251,233CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,286,419AllOtherContributionsAmt
Noncash Contributions$1,033NoncashContributionsAmt
Total Contributions$4,286,419TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,952,899TotalRevenueColumnAmt
Exclusion$2,952,899ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,480,835SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,798,966SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,681,869SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,681,869TotalRevenueColumnAmt
Exclusion$29,681,869ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,921,187TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,634,768ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,539,908TotalAmt
Program Services$3,539,908ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,556,891TotalAmt
Program Services$6,556,891ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,887TotalAmt
Management And General$34,887ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$276,980TotalAmt
Program Services$17,742ProgramServicesAmt
Management And General$259,238ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Management And General$40ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,181TotalAmt
Management And General$22,181ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,075TotalAmt
Management And General$4,075ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,127TotalAmt
Management And General$6,127ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,441,089TotalAmt
Program Services$10,114,541ProgramServicesAmt
Management And General$326,548ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,099,283BOYAmt
EOY$56,688,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,123BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,469,248BOYAmt
EOY$64,565,967EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$468,375BOYAmt
EOY$2,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,041,029BOYAmt
EOY$121,256,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,144BOYAmt
EOY$72,617EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,890,447BOYAmt
EOY$10,414,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,953,591BOYAmt
EOY$10,486,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,501,180BOYAmt
EOY$110,314,880EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$586,258BOYAmt
EOY$454,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,087,438BOYAmt
EOY$110,769,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,041,029BOYAmt
EOY$121,256,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,480,098ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,798,059NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,786,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,089,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,762,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,286,419CurrentTaxYearAmt
Total$13,865,197TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,786,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,089,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,762,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,286,419CurrentTaxYearAmt
Total$13,865,197TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,703,735SubstantialContributorsTotAmt
Public Support Total170$8,161,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,037,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,912,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,925,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,150,203CurrentTaxYearMinus1YearAmt
Current Tax Year$2,952,899CurrentTaxYearAmt
Total$14,978,255TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,994CurrentTaxYearMinus1YearAmt
Total$3,994TotalAmt
FieldValueIRS element (for citing)
Total Support$28,847,446TotalSupportAmt
Public Support CY1700.28290PublicSupportCY170Pct
Public Support PY1700.28380PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Section C, Line 17A:FormAndLineReferenceDesc
ExplanationAlthough the Accenture Foundation, Inc. failed to meet the 33 1/3% test, it meets the 10% support rule and the facts and circumstances test based on the following factors: 1. For the tax year ended August 31, 2017 Accenture Foundation, Inc. received 28.29% of its support from the general public. Additionally, 51.94% of total support over the last five years came from investment income from invested funds that came from contributions from the general public. 2. Accenture Foundation, Inc. is organized and operates to attract public support. 3. The Accenture Foundation's Board of Directors represents the community which it serves. 4. The Accenture Foundation has various programs for funding charitable work focusing in three primary programs areas: (1) Education, (2) Digital Opportunities, and (3) Enhancement of human life and well-being.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,399,548TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$22,798,059NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$276,420DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$22,521,639RevenueNotReportedAmt
Revenue Subtotal$36,921,187RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,921,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,717,509TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$276,420DonatedServicesUseFcltsAmt
Expenses Not Reported$276,420ExpensesNotReportedAmt
Expenses Subtotal$10,441,089ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,441,089TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Foundation for uncertain tax positions as of August 31, 2017 and 2016. The Foundation's tax returns are subject to review and examination by federal and state authorities.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland)Grantmaking$6,232,107
North AmericaGrantmaking$324,784
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,556,891SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,556,891TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland & Greenland)Train Youth$1,031,334Wire
Europe (Including Iceland & Greenland)Train Women$311,000Wire
Europe (Including Iceland & Greenland)Train Youth$1,846,160Wire
Europe (Including Iceland & Greenland)Train and/or Employ Disabled Persons$1,438,613Wire
Europe (Including Iceland & Greenland)Train Youth$1,605,000Wire
North AmericaEmploy Job Seekers$324,784Wire
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:All grantees that receive funds from the Accenture Foundation, Inc. go through an approval process and sign an agreement to ensure funds are used for their intended purpose. Accenture Foundation also conducts quarterly stakeholder meetings via conference call, and requires grantees to submit status reports that monitor the use of funds.
SCHEDULE F, PART II, LINE 1 (C), ROW 1:PLAN INTERNATIONAL (LATIN AMERICA) - A 3-YEAR $3.07 M PROJECT TO INCREASE THE EARNING CAPACITY OF DISADVANTAGED YOUTH IN BRAZIL AND COLOMBIA BY EQUIPPING THEM WITH LIFE SKILLS AND MARKET-DRIVEN TECHNICAL TRAINING. SCHEDULE F, PART II, LINE 1 (C), ROW 2: SOCIAL BUSINESS WOMEN (SBW)- A 3-YEAR $1.4 M GRANT TO TRAIN AND EQUIP WOMEN THROUGHOUT GERMANY WITH EMPLOYMENT AND ENTREPRENEURIAL SKILLS. SCHEDULE F, PART II, LINE 1 (C), ROW 3: YOUTH BUSINESS INTERNATIONAL (YBI) A 3-YEAR $5M STRATEGIC GRANT TO SUPPORT THE INSTITUATIONAL STRENGTHENING AND CAPACITY DEVELOPMENT OF YBI MEMBERS AND DELIVER ENTREPRENEURSHIP SKILLING TO YOUTH WHICH WILL ENABLE THE ESTABLISHMENT AND STRENGTHENING OF START-UPS AND CREATE ASSOCIATED JOBS. SCHEDULE F, PART II, LINE 1 (C), ROW 4: LEONARD CHESHIRE DISABILITY (LCD) A 3-YEAR $4.1M GRANT TO SUPPORT PEOPLE WITH DISABILITIES TO ACQUIRE NEW SKILLS, AND TO SECURE A JOB OR START A BUSINESS. SCHEDULE F, PART II, LINE 1 (C), ROW 5: EDUCATION FOR EMPLOYMENT (EFE) - A 3-YEAR $4.6 M GRANT TO SCALE "PROGRAMMING FOR THE FUTURE" IN 6 COUNTRIES (SPAIN, MOROCCO, SOUTH AFRICA, ARGENTINA, BRAZIL AND TUNISIA), EQUIPPING YOUTH WITH FOUNDATIONAL SKILLS VIA E-LEARNING. SCHEDULE F, PART II, LINE 1 (C), ROW 6: ACCESSIBLE COMMUNITY COUNSELING AND EMPLOYEMENT SERVICES (ACCES) A 2-YEAR $1M GRANT TO PROVIDE SCREENING AND ASSESSMENT SERVICES TO IMMIGRANTS IN CANADA AND TRAIN THEM WITH INDUSTRY SPECIFIC BRIDGING PROGRAMS TO ENABLE THEM TO GET JOBS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Cure Childhood Cancer
200 Ashford Center North Suite 250AtlantaGA30338581244138501(c)(3)$5,088Employee giving campaign
Dumb Friends League
2080 S Quebec StreetDenverCO80231840405254501(c)(3)$6,000Employee giving campaign
Junior Achievement USA
1 Education WAyColorado SpringsCO80906841267604501(c)(3)$5,952Employee giving campaign
Food for Hungry Minds
3108 Chicago AveMinneapolisMN55407201331977501(c)(3)$6,828Employee giving campaign
Catholic Charities of the East Bay
433 Jefferson StreetOaklandCA94607942677202501(c)(3)$5,004Employee giving campaign
Wounded Warrior Project
4899 Belfort RoadJacksonvilleFL32256202370934501(c)(3)$12,032Employee giving campaign
St Jude's Children's Research Hospital Inc
501 St Jude PlaceMemphisTN38105620646012501(c)(3)$8,504Employee giving campaign
Karla Smith Foundation
301 Southridge DriveShilohIL62269202699020501(c)(3)$7,476Employee giving campaign
Doctors Without Borders
333 Seventh Ave 2nd FloorNew YorkNY10001133433452501(c)(3)$5,300Employee giving campaign
Hope Community Church of Cary Inc
821 Buck Jones RdRaleighNC27606561854615501(c)(3)$5,040Employee giving campaign
Light of Life Rescure Mission
10 E North AvenuePittsburghPA15212251056389501(c)(3)$6,060Employee giving campaign
Save the Children Federation Inc
501 Kings HighwayE FairfieldCT06880060726487501(c)(3)$2,400,000Global giving program
Upwardly Global
505 8th Avenue Suite 602New YorkNY10018943346127501(c)(3)$984,800Global giving program
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3THE EMPLOYEE GIVING CAMPAIGN WAS DISCONTINUED IN JANUARY 2017.
Form 990, Part VI, Section A, line 4THE FOUNDATION BOARD UPDATED ITS INVESTMENT POLICY IN FY17.
Form 990, Part VI, Section B, line 11bTHE BOARD OF DIRECTORS HAS GIVEN ONE DIRECTOR THE AUTHORITY TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. ONCE IT IS REVIEWED BY OUTSIDE LEGAL COUNSEL, THE FORM IS REVIEWED AND APPROVED BY THE TAX COUNSEL AND THE DIRECTOR. THEN THE FORM IS SIGNED BY THE TAX COUNSEL AND A COPY IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING.
Form 990, Part VI, Section B, line 12cA CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO THE BOARD BY EACH DIRECTOR, OFFICER AND STAFF MEMBER.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 2c:The full board of directors reviews and retains oversight of the audit and selection of an independent accountant.

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