DELOITTE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DELOITTE FOUNDATION (EIN 13-6400341)
- Tax period
- 2016-05-29 to 2017-06-03
- Filed
- 2018-01-10
- IRS object ID
- 201800109349300300
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-10T05:03:40-06:00 | ReturnTs |
| Tax Period End | 2017-06-03 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-29 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136400341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELO | BusinessNameControlTxt |
| Phone | 2037613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 East Main Street | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTOINETTE LEATHERBERRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2154464361 | PhoneNum |
| Signature | 2018-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA RASMUSSEN | PreparerPersonNm |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.48.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-10 | IPDt |
| IP Tm | 04:59:28 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D9038DEF4666FAD50B57FC28A6731CAECEFB596 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTOINETTE LEATHERBERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 East Main Street | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,794,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.deloitte.com/us/df | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP THE TALENT OF THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,152,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,568,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,273,449 | PYTotalRevenueAmt |
| CY Total Revenue | $11,794,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,048,507 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,147,153 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,785 | PYOtherExpensesAmt |
| CY Other Expenses | $202,105 | CYOtherExpensesAmt |
| PY Total Expenses | $7,193,292 | PYTotalExpensesAmt |
| CY Total Expenses | $12,349,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,080,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$554,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,955,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,654,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,848,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,629,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,106,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,024,578 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT EDUCATION THROUGH A VARIETY OF INITIATIVES THAT PROMOTE EXCELLENCE IN TEACHING, RESEARCH, AND CURRICULUM INNOVATION, AND HELP DEVELOP THE TALENT OF THE FUTURE. THE FOUNDATION ALSO PROVIDES DIRECT FINANCIAL SUPPORT TO MANY UNIVERSITIES AND COLLEGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,607,045 | ExpenseAmt |
| Grant | $6,607,045 | GrantAmt |
| Desc | MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,000 | ExpenseAmt |
| Grant | $210,000 | GrantAmt |
| Desc | DOCTORAL FELLOWSHIP PROGRAM - THE ORGANIZATION SUPPORTS PHD EDUCATION TO HELP ALLEVIATE THE SHORTAGE OF PHD ACCOUNTING FACULTY IN THE UNITED STATES BY INCREASING THE PIPELINE OF QUALITY DOCTORAL CANDIDATES IN ACCOUNTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,434,761 | ExpenseAmt |
| Grant | $5,330,108 | GrantAmt |
| Desc | EDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT FACULTY AND DEVELOP FUTURE LEADERS IN THE CRITICAL FIELDS OF ACCOUNTING, ADVISORY, AND CONSULTING. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS, SEMINARS, AND COMPETITIONS FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,251,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 East Main Street | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE FUCCI | |||||||
| CHAIRMAN | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTOINETTE LEATHERBERRY | |||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WILLIAMS | |||||||
| SECRETARY/TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADI PADHA | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SHIRAI | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE CARR | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE KNOWLTON | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL COPELAND | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Scanlon | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Preston | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Prateep Menon | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,568,691 | AllOtherContributionsAmt |
| Total Contributions | $11,568,691 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,705 | TotalRevenueColumnAmt |
| Exclusion | $225,705 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,794,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $225,705 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,839,653 | TotalAmt |
| Program Services | $11,839,653 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,500 | TotalAmt |
| Program Services | $307,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Management And General | $20,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS | $55,179 | $55,179 | |
| PROFESSIONAL EXPENSES | $34,167 | $34,167 | |
| AAA ANNUAL MEETING | $24,679 | $24,679 | |
| GSAM SERVICE CHARGES | $17,795 | $17,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,385 | TotalAmt |
| Program Services | $24,795 | ProgramServicesAmt |
| Management And General | $24,590 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,349,258 | TotalAmt |
| Program Services | $12,251,806 | ProgramServicesAmt |
| Management And General | $97,452 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,162,413 | BOYAmt |
| EOY | $5,069,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,182 | BOYAmt |
| EOY | $9,801,532 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,754,681 | BOYAmt |
| EOY | $9,783,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,955,276 | BOYAmt |
| EOY | $24,654,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,078 | BOYAmt |
| EOY | $49,078 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774,740 | BOYAmt |
| EOY | $12,580,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,848,818 | BOYAmt |
| EOY | $12,629,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,106,198 | BOYAmt |
| EOY | $9,318,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,260 | BOYAmt |
| EOY | $2,705,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,106,458 | BOYAmt |
| EOY | $12,024,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,955,276 | BOYAmt |
| EOY | $24,654,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$554,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $370,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $102,547 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,388,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,255,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,377,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,152,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,568,691 | CurrentTaxYearAmt |
| Total | $46,742,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,388,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,255,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,377,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,152,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,568,691 | CurrentTaxYearAmt |
| Total | $46,742,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,742,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,705 | CurrentTaxYearAmt |
| Total | $1,137,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,880,346 | TotalSupportAmt |
| Public Support CY170 | 0.97620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $9,783,097 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,783,097 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,857,592 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $370,435 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,692,761 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,063,196 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,794,396 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,794,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,939,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,692,761 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$102,547 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,590,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,349,258 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,349,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 June 03, 2017 and May 28, 2016. |
| Part XII, Line 2d - Other Adjustments: | PRESENT VALUE DISCOUNT ON GRANTS -102,547. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (244 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Accounting Association | ||||||||
| 9009 Town Center Parkway | Lakewood Ranch | FL | 34202 | 396030166 | 501(c)(3) | $118,365 | ATA Award, Wildman Award, Trueblood and Cook Prize | |
| Arizona State University Foundation | ||||||||
| PO Box 2260 | Tempe | AZ | 852802260 | 866051042 | 501(c)(3) | $17,206 | FY'16 Matching Gifts | |
| Assumption College | ||||||||
| Institutional Advancement 500 | Worcester | MA | 01609 | 042105776 | 501(c)(3) | $15,973 | FY'16 Matching Gifts | Salisbury Street |
| Athenaeum of Ohio | ||||||||
| 6616 Beechmont Avenue Development | Cincinnati | OH | 45230 | 310537076 | 501(c)(3) | $5,250 | FY'16 Matching Gifts | Office |
| Babson College | ||||||||
| 231 Forest Street PO Box 57310 | Babson Park | MA | 02457 | 042103544 | 501(c)(3) | $5,970 | FY'16 Matching Gifts | |
| Baruch College Fund | ||||||||
| One Bernard Baruch Way Box A-1603 | New York | NY | 10010 | 237039817 | 501(c)(3) | $18,550 | FY'16 Matching Gifts | |
| Baylor University | ||||||||
| One Bear Place 97050 | Waco | TX | 767987050 | 741159753 | 501(c)(3) | $35,620 | FY'16 Matching Gifts | |
| Beis Medrash Heichal Dovid | ||||||||
| 257 Beach 17th Street | Far Rockaway | NY | 11691 | 113599905 | 501(c)(3) | $10,500 | FY'16 Matching Gifts | |
| Bemidji State University Foundation | ||||||||
| 1500 Birchmont Dr NE 17 | Bemidji | MN | 56601 | 237044156 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Bentley University | ||||||||
| 175 Forest Street 3rd Floor | Waltham | MA | 024524705 | 041081650 | 501(c)(3) | $48,750 | FY'16 Matching Gifts | |
| Boise State University Foundation | ||||||||
| 1910 University Drive | Boise | ID | 83725 | 826010706 | 501(c)(3) | $16,050 | FY'16 Matching Gifts | |
| Boston College | ||||||||
| 140 Commonwealth Avenue | Chestnut Hill | MA | 02467 | 042103545 | 501(c)(3) | $51,027 | FY'16 Matching Gifts | |
| Boston University | ||||||||
| Office of Development 595 Commonwea | Boston | MA | 02215 | 042103547 | 501(c)(3) | $11,200 | FY'16 Matching Gifts | th Ave Ste 700 West Entrance |
| Bowdoin College | ||||||||
| 4100 College Station | Brunswick | ME | 04011 | 010215213 | 501(c)(3) | $16,750 | FY'16 Matching Gifts | |
| Brigham Young University | ||||||||
| PO Box 27188 | Provo | UT | 846027188 | 870217280 | 501(c)(3) | $98,125 | FY'16 Matching Gifts | |
| Brown University | ||||||||
| Box 1877 | Providence | RI | 02912 | 050258809 | 501(c)(3) | $11,250 | FY'16 Matching Gifts | |
| Bucknell University | ||||||||
| 1 Dent Drive | Lewisburg | PA | 17837 | 240772407 | 501(c)(3) | $9,945 | FY'16 Matching Gifts | |
| Butler University | ||||||||
| 4600 Sunset Avenue | Indianapolis | IN | 46208 | 350867977 | 501(c)(3) | $10,077 | FY'16 Matching Gifts | |
| Cal State Fullerton Philanthropic Fndtn | ||||||||
| 2600 Nutwood Ave Suite 850 | Fullerton | CA | 92831 | 330567945 | 501(c)(3) | $9,750 | FY'16 Matching Gifts | |
| California Polytechnic State Univ Fndtn | ||||||||
| 1 Grand Ave Advancement Services | San Luis Obispo | CA | 93407 | 204927897 | 501(c)(3) | $14,662 | FY'16 Matching Gifts | |
| Canisius College | ||||||||
| 2001 Main Street AG202 | Buffalo | NY | 142081098 | 160743942 | 501(c)(3) | $8,875 | FY'16 Matching Gifts | |
| Carleton College | ||||||||
| One North College Street | Northfield | MN | 55057 | 410694747 | 501(c)(3) | $15,401 | FY'16 Matching Gifts | |
| Carnegie Mellon University | ||||||||
| 6 PPG Place 11th Floor | Pittsburgh | PA | 152225409 | 250969449 | 501(c)(3) | $194,713 | FY'16 Matching Gifts | |
| Carnegie Mellon University | ||||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 152133815 | 250969449 | 501(c)(3) | $80,000 | Deloitte Foundation Data Analytics Fellowship Program | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067035 | 341018992 | 501(c)(3) | $21,500 | FY'16 Matching Gifts | |
| Center for Innovation in Education | ||||||||
| PO Box 8018 | Rcho Santa | CA | 92067 | 264365936 | 501(c)(3) | $300,000 | STEM experiential learning pilot program/FY17 | |
| Central Methodist University | ||||||||
| 411 Central Methodist Square | Fayette | MO | 65248 | 430654854 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Central Michigan University | ||||||||
| Office of University Advancement | Mt Pleasant | MI | 48859 | 386004447 | 501(c)(3) | $5,400 | FY'16 Matching Gifts | |
| Chapman University | ||||||||
| One University Drive | Orange | CA | 92627 | 951643992 | 501(c)(3) | $9,550 | FY'16 Matching Gifts | |
| Christian Brothers University | ||||||||
| 650 E Parkway S | Memphis | TN | 381045519 | 620476666 | 501(c)(3) | $6,500 | FY'16 Matching Gifts | |
| Claremont McKenna College | ||||||||
| 400 N Claremont | Claremont | CA | 91711 | 951664101 | 501(c)(3) | $9,902 | FY'16 Matching Gifts | |
| Clarkson University | ||||||||
| PO Box 5510 | Potsdam | NY | 13699 | 150543659 | 501(c)(3) | $15,000 | FY'16 Matching Gifts | |
| Clemson University Foundation | ||||||||
| PO Box 1889 | Clemson | SC | 296331889 | 570426335 | 501(c)(3) | $12,000 | FY'16 Matching Gifts | |
| Cleveland State University Foundation Inc | ||||||||
| Advancement Services 2121 Euclid | Cleveland | OH | 44115 | 341316665 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Avenue Room MM209 |
| College of The Holy Cross | ||||||||
| 1 College Street | Worcester | MA | 01610 | 042103558 | 501(c)(3) | $14,350 | FY'16 Matching Gifts | |
| College of William & Mary | ||||||||
| PO Box 1693 | Williamsburg | VA | 23187 | 540734117 | 501(c)(3) | $38,701 | FY'16 Matching Gifts | |
| Colleges of SenecaHobart & Wm Smith Col | ||||||||
| 615 S Main Street | Geneva | NY | 14456 | 160743040 | 501(c)(3) | $8,050 | FY'16 Matching Gifts | |
| Colorado College | ||||||||
| 14 E Cache La Poudre Spencer Bldg | Colorado Springs | CO | 80903 | 840402510 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Colorado State University Foundation | ||||||||
| 500 University Services Center | Fort Collins | CO | 805237116 | 237098397 | 501(c)(3) | $23,000 | FY'16 Matching Gifts | |
| Columbia University | ||||||||
| 622 West 113th Street MC 4524 | New York | NY | 10025 | 135598093 | 501(c)(3) | $42,632 | FY'16 Matching Gifts | |
| Columbia University | ||||||||
| 622 West 113th Street MC 4524 | New York | NY | 10026 | 135598093 | 501(c)(3) | $100,000 | Social Intelligence Fund | |
| Cornell University | ||||||||
| 130 E Seneca Street Suite 400 | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $89,800 | FY'16 Matching Gifts | |
| Creighton University | ||||||||
| University Relations 2500 Californi | Omaha | NE | 68178 | 470376583 | 501(c)(3) | $23,000 | FY'16 Matching Gifts | Plaza |
| Dartmouth College | ||||||||
| 6066 Development Office | Hanover | NH | 037553555 | 020222111 | 501(c)(3) | $13,127 | FY'16 Matching Gifts | |
| Davidson College | ||||||||
| Donor Relations PO Box 7175 | Davidson | NC | 280357175 | 560529961 | 501(c)(3) | $11,175 | FY'16 Matching Gifts | |
| Depaul University | ||||||||
| 1 E Jackson Blvd | Chicago | IL | 60604 | 362167048 | 501(c)(3) | $64,900 | FY'16 Matching Gifts | |
| Drake University | ||||||||
| 2507 University Ave Kinne Center | Des Moines | IA | 50311 | 420680460 | 501(c)(3) | $10,500 | FY'16 Matching Gifts | |
| Duke University | ||||||||
| Box 90581 Alumni Development | Durham | NC | 277080581 | 560532129 | 501(c)(3) | $140,426 | FY'16 Matching Gifts | Records |
| Duke University | ||||||||
| Box 90581 Alumni Development | Durham | NC | 277080581 | 560532129 | 501(c)(3) | $6,250 | FCCP Catch-up Grant | Records |
| Duquesne University | ||||||||
| 406 Administration Building | Pittsburgh | PA | 15282 | 251035663 | 501(c)(3) | $10,750 | FY'16 Matching Gifts | Advancement Services |
| Emory University | ||||||||
| 1762 Clifton Road Suite 1400 | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $10,234 | FY'16 Matching Gifts | |
| Ethics Resource Center | ||||||||
| 2345 Crystal Drive Suite 201 | Arlington | VA | 22202 | 131671026 | 501(c)(3) | $50,000 | ERCs 2017 National Business Ethics | |
| Fairfield University | ||||||||
| 1073 North Benson Road BLM 312 | Fairfield | CT | 06824 | 060646623 | 501(c)(3) | $26,100 | FY'16 Matching Gifts | Development Services |
| Florida Gulf Coast University Foundation | ||||||||
| 10501 FGCU Blvd S Foundation Office | Fort Myers | FL | 339656565 | 650403969 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Office |
| Florida State University Foundation | ||||||||
| 2010 Levy Avenue 300 PO Box 3062739 | Tallahassee | FL | 323062739 | 596152180 | 501(c)(3) | $18,250 | FY'16 Matching Gifts | 3062739 |
| Fordham University | ||||||||
| 45 Columbus Avenue 8th Floor | New York | NY | 10023 | 131740451 | 501(c)(3) | $29,800 | FY'16 Matching Gifts | Development Office |
| Fort Hays State University Foundation | ||||||||
| PO Box 1060 | Hays | KS | 67601 | 486108086 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Franklin & Marshall College | ||||||||
| PO Box 3003 | Lancaster | PA | 176043003 | 231352635 | 501(c)(3) | $9,287 | FY'16 Matching Gifts | |
| Furman University | ||||||||
| 3300 Poinsett Hwy Suite 204 | Greenville | SC | 29613 | 570314395 | 501(c)(3) | $7,300 | FY'16 Matching Gifts | Development Office |
| George Washington University | ||||||||
| Office of Advancement 2100 M Street | Washington | DC | 20052 | 530196584 | 501(c)(3) | $9,750 | FY'16 Matching Gifts | NW 310 |
| Georgetown University | ||||||||
| 37th and O Streets NW | Washington | DC | 20057 | 530196603 | 501(c)(3) | $40,000 | Deloitte Foundation Data Analytics Fellowship Program | |
| Georgetown University | ||||||||
| 37th and O Streets NW | Washington | DC | 20057 | 530196603 | 501(c)(3) | $82,500 | Data Analytics Fellowship program year 3 payment 1 | |
| Georgetown University | ||||||||
| Gift Processing Department Number | Washington | DC | 200730733 | 530196603 | 501(c)(3) | $51,025 | FY'16 Matching Gifts | 0733 |
| Georgia State University Foundation | ||||||||
| PO Box 3963 | Atlanta | GA | 303023963 | 586033185 | 501(c)(3) | $16,690 | FY'16 Matching Gifts | |
| Georgia Tech Foundation | ||||||||
| 190 North Avenue | Atlanta | GA | 30313 | 586043294 | 501(c)(3) | $35,350 | FY'16 Matching Gifts | |
| Gettysburg College | ||||||||
| 300 N Washington St PA Hall Box 426 | Gettysburg | PA | 17325 | 231352641 | 501(c)(3) | $12,000 | FY'16 Matching Gifts | 426 |
| Gonzaga University | ||||||||
| University Relations 502 E Boone | Spokane | WA | 99258 | 910236600 | 501(c)(3) | $7,550 | FY'16 Matching Gifts | |
| Grand Valley State University Foundation | ||||||||
| 301 Michigan St NE Suite 100 | Grand Rapids | MI | 49503 | 381684280 | 501(c)(3) | $10,500 | FY'16 Matching Gifts | |
| Gustavus Adolphus College | ||||||||
| 800 West College Avenue Advancement | St Peter | MN | 56082 | 410695524 | 501(c)(3) | $15,175 | FY'16 Matching Gifts | Office |
| Harding University | ||||||||
| Advancement 915 E Market Box 12238 | Searcy | AR | 72149 | 710236896 | 501(c)(3) | $16,000 | FY'16 Matching Gifts | |
| Harvard University | ||||||||
| Gift Processing Center PO Box | Boston | MA | 022419209 | 042103580 | 501(c)(3) | $42,100 | FY'16 Matching Gifts | 419209 |
| Haverford College | ||||||||
| 370 Lancaster Avenue | Haverford | PA | 190411392 | 236002304 | 501(c)(3) | $13,500 | FY'16 Matching Gifts | |
| Hellenic College | ||||||||
| 50 Goddard Avenue Institutional | Brookline | MA | 024457496 | 042218946 | 501(c)(3) | $5,460 | FY16 Matching Gifts | Advancement |
| Howard University | ||||||||
| 2244 10th Street NW Room 401 | Washington | DC | 20059 | 530204707 | 501(c)(3) | $6,077 | FY'16 Matching Gifts | |
| Illinois State University Foundation | ||||||||
| 1101 North Main Street Suite 101 | Normal | IL | 617908000 | 376025713 | 501(c)(3) | $10,100 | FY'16 Matching Gifts | Campus Box 8000 |
| Indiana University Foundation | ||||||||
| PO Box 500 | Bloomington | IN | 47402 | 356018940 | 501(c)(3) | $43,912 | FY'16 Matching Gifts | |
| Iona College | ||||||||
| 715 North Avenue | New Rochelle | NY | 10801 | 133508093 | 501(c)(3) | $7,600 | FY'16 Matching Gifts | |
| Iridescent | ||||||||
| 13701 Marina Pointe Dr Ste 206 | Marina Del Rey | CA | 902929241 | 208386654 | 501(c)(3) | $50,000 | Stem Pilot Program | |
| Ithaca College | ||||||||
| Institutional Advancement 953 Danby | Ithaca | NY | 14850 | 150532204 | 501(c)(3) | $5,600 | FY'16 Matching Gifts | Road Alumni Hall |
| James Madison University Foundation Inc | ||||||||
| 220 University Blvd MSC 3603 | Harrisonburg | VA | 22807 | 237156305 | 501(c)(3) | $18,540 | FY'16 Matching Gifts | |
| John Carroll University | ||||||||
| 1 John Carroll Boulevard Advancemen | University Heights | OH | 44118 | 340714681 | 501(c)(3) | $16,500 | FY'16 Matching Gifts | Services Department |
| Johns Hopkins University | ||||||||
| 3910 Keswick Road Suite N2100 | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | $12,600 | FY'16 Matching Gifts | |
| Kansas State University Foundation | ||||||||
| 100 Kimball Avenue Suite 200 | Manhattan | KS | 66502 | 480667209 | 501(c)(3) | $26,750 | FY'16 Matching Gifts | |
| Kansas University Endowment Assoc | ||||||||
| Gift Processing PO Box 928 | Lawrence | KS | 660440928 | 480547734 | 501(c)(3) | $98,952 | FY'16 Matching Gifts | |
| Kent State University Foundation | ||||||||
| 350 South Lincoln Street PO Box | Kent | OH | 442420001 | 346576307 | 501(c)(3) | $5,565 | FY'16 Matching Gifts | 5190 |
| Knox College | ||||||||
| Advancement Office 2 East South | Galesburg | IL | 61401 | 370673513 | 501(c)(3) | $17,050 | FY'16 Matching Gifts | Street K-230 |
| LaSalle University | ||||||||
| Annual Fund Office 1900 W Olney | Philadelphia | PA | 19141 | 231352654 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Avenue |
| Lehigh University | ||||||||
| 125 Goodman Drive | Bethlehem | PA | 18015 | 240795445 | 501(c)(3) | $13,000 | FY'16 Matching Gifts | |
| Lipscomb University | ||||||||
| One University Park Drive | Nashville | TN | 37204 | 620485733 | 501(c)(3) | $6,580 | FY'16 Matching Gifts | |
| Louisiana State University Foundation | ||||||||
| 3796 Nicholson Dr | Baton Rouge | LA | 70802 | 726020969 | 501(c)(3) | $27,768 | FY'16 Matching Gifts | |
| Loyola Marymount University | ||||||||
| 1 LMU Drive Suite 2800 University | Los Angeles | CA | 900452659 | 951643334 | 501(c)(3) | $10,525 | FY'16 Matching Gifts | Relations |
| Loyola University Chicago | ||||||||
| 820 N Michigan Avenue | Chicago | IL | 60611 | 361408475 | 501(c)(3) | $13,000 | FY'16 Matching Gifts | |
| Loyola University Maryland | ||||||||
| 4501 North Charles Street | Baltimore | MD | 212102699 | 520591623 | 501(c)(3) | $7,550 | FY'16 Matching Gifts | |
| Manhattan College | ||||||||
| Advancement Office 4513 Manhattan | Riverdale | NY | 10471 | 131740468 | 501(c)(3) | $10,500 | FY'16 Matching Gifts | College Parkway |
| Marian University | ||||||||
| 3200 Cold Spring Road | Indianapolis | IN | 46222 | 350868175 | 501(c)(3) | $8,250 | FY'16 Matching Gifts | |
| Marquette University | ||||||||
| PO Box 1881 University Advancement | Milwaukee | WI | 532011881 | 390806251 | 501(c)(3) | $28,850 | FY'16 Matching Gifts | Gift Services Zilber Hall 4W |
| Marygrove College | ||||||||
| 8425 W Mcnichols Road | Detroit | MI | 482212599 | 381358399 | 501(c)(3) | $8,500 | FY'16 Matching Gifts | |
| Massachusetts Institute of Technology | ||||||||
| 600 Memorial Drive W98-2nd Floor | Cambridge | MA | 021394822 | 042103594 | 501(c)(3) | $7,725 | FY'16 Matching Gifts | |
| Miami University | ||||||||
| Advancement Services 926 Chestnut | Oxford | OH | 45056 | 316026014 | 501(c)(3) | $36,100 | FY'16 Matching Gifts | Lane |
| Michigan State University | ||||||||
| 535 Chestnut Rd Rm 300 | East Lansing | MI | 488243482 | 386005984 | 501(c)(3) | $73,891 | FY'16 Matching Gifts | |
| Mid America Nazarene University | ||||||||
| 2030 E College Way Office of | Olathe | KS | 66062 | 480730814 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | University Advancement |
| Midland University | ||||||||
| 900 N Clarkson Office of Developmen | Fremont | NE | 68025 | 470376551 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Milligan College | ||||||||
| PO Box 750 | Milligan College | TN | 37682 | 620535755 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Minnesota State Univ-Moorhead Alumni Fdtn | ||||||||
| 1104 7th Avenue South | Moorhead | MN | 56563 | 237101061 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Misericordia University | ||||||||
| 301 Lake St | Dallas | PA | 18612 | 240795406 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Mississippi State University Foundation | ||||||||
| PO Box 6149 | Mississippi State | MS | 39762 | 640410581 | 501(c)(3) | $5,400 | FY'16 Matching Gifts | |
| Moody Bible Institute of Chicago | ||||||||
| 820 N LaSalle Blvd | Chicago | IL | 60610 | 362167792 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| Morehouse College | ||||||||
| 830 Westview Dr SW | Atlanta | GA | 30314 | 580566205 | 501(c)(3) | $10,000 | National Audit Innovation Campus Challenge 1st Place | |
| Muhlenberg College | ||||||||
| 2400 West Chew Street | Allentown | PA | 18104 | 231352664 | 501(c)(3) | $18,186 | FY'16 Matching Gifts | |
| New York University | ||||||||
| 25 West 4th Street 4th Fl Office of | New York | NY | 10012 | 135562308 | 501(c)(3) | $15,604 | FY'16 Matching Gifts | Gift Administration |
| Niagara University | ||||||||
| PO Box 2008 | Niagara University | NY | 14109 | 160755807 | 501(c)(3) | $13,000 | FY'16 Matching Gifts | |
| North Carolina State University | ||||||||
| Campus Box 7474 | Raleigh | NC | 276957474 | 566049503 | 501(c)(3) | $15,670 | FY'16 Matching Gifts | |
| Northeastern University | ||||||||
| 118 Cushing Hall 360 Huntington | Boston | MA | 02115 | 041679980 | 501(c)(3) | $86,600 | FY'16 Matching Gifts | Avenue |
| Northern Illinois University Foundation | ||||||||
| PO Box 746 | Dekalb | IL | 60115 | 366086819 | 501(c)(3) | $46,840 | FY'16 Matching Gifts | |
| Northwestern University | ||||||||
| 1201 Davis Street Room 1-400 | Evanston | IL | 60201 | 362167817 | 501(c)(3) | $72,280 | FY'16 Matching Gifts | |
| Norwich University | ||||||||
| 158 Harmon Drive Jackman Hall | Northfield | VT | 05663 | 030179424 | 501(c)(3) | $14,500 | FY'16 Matching Gifts | Development Office |
| Ohio State University Foundation | ||||||||
| PO Box 710811 | Columbus | OH | 432710811 | 311145986 | 501(c)(3) | $80,157 | FY'16 Matching Gifts | |
| Ohio University Foundation | ||||||||
| PO Drawer 869 | Athens | OH | 457010869 | 316402269 | 501(c)(3) | $21,350 | FY'16 Matching Gifts | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 74076 | 736097060 | 501(c)(3) | $15,750 | FY'16 Matching Gifts | |
| Oregon State University Foundation | ||||||||
| 850 SW 35th St | Corvallis | OR | 97333 | 936022772 | 501(c)(3) | $7,000 | FY'16 Matching Gifts | |
| Pace University | ||||||||
| 1 Pace Plaza | New York | NY | 10038 | 135562314 | 501(c)(3) | $23,671 | FY'16 Matching Gifts | |
| Pennsylvania State University - Univ Park | ||||||||
| 2583 Gateway Drive Suite 130 | State College | PA | 168013098 | 246000376 | 501(c)(3) | $119,950 | FY'16 Matching Gifts | |
| Pepperdine University | ||||||||
| 24255 Pacific Coast Hwy | Malibu | CA | 90263 | 951644037 | 501(c)(3) | $5,500 | FY'16 Matching Gifts | |
| Phoenix Seminary | ||||||||
| 4222 E Thomas Rd Suite 400 Attn | Phoenix | AZ | 85018 | 860711495 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Finance Dept |
| Piedmont College | ||||||||
| Office of Institutional Advancement | Demorest | GA | 30535 | 580566212 | 501(c)(3) | $6,100 | FY'16 Matching Gifts | PO Box 10 |
| Point Loma Nazarene University | ||||||||
| University Advancement 3900 | San Diego | CA | 92106 | 951644035 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Lomaland Drive |
| Princeton University | ||||||||
| 330 Alexander-4th floor PO Box 5357 | Princeton | NJ | 085435357 | 210634501 | 501(c)(3) | $8,550 | FY'16 Matching Gifts | 5357 |
| Providence College | ||||||||
| Alumni Development Office 549 River | Providence | RI | 02918 | 050258932 | 501(c)(3) | $16,300 | FY'16 Matching Gifts | Avenue |
| Purdue University Northwest | ||||||||
| 2200 169th Street Office of | Hammond | IN | 46323 | 356002041 | 501(c)(3) | $7,000 | FY'16 Matching Gifts | Adancement |
| Quinnipiac University | ||||||||
| Development Office 275 Mt Carmel | Hamden | CT | 065181939 | 060646701 | 501(c)(3) | $7,550 | FY'16 Matching Gifts | Ave |
| Rabbinical Seminary of America | ||||||||
| 76-01 147th Street | Flushing | NY | 11367 | 111752021 | 501(c)(3) | $10,775 | FY'16 Matching Gifts | |
| Rensselaer Polytechnic Institute | ||||||||
| 110 8th Street Hedley Building 5th | Troy | NY | 12180 | 141340095 | 501(c)(3) | $7,904 | FY'16 Matching Gifts | Floor |
| Rice University | ||||||||
| 6100 Main Street Matching Gifts MS | Houston | TX | 770051892 | 741109620 | 501(c)(3) | $92,600 | FY'16 Matching Gifts | 81 |
| Rider University | ||||||||
| 2083 Lawrenceville Rd Advancement | Lawrenceville | NJ | 08648 | 210650678 | 501(c)(3) | $9,400 | FY'16 Matching Gifts | Services |
| Robert Morris University | ||||||||
| Development 6001 University | Moon Township | PA | 15108 | 251120678 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Boulevard |
| Rutgers University Foundation | ||||||||
| 7 College Avenue Winants Hall | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | $14,660 | FY'16 Matching Gifts | |
| Saint Mary's College | ||||||||
| Office of Development 110 Le Mans | Notre Dame | IN | 46556 | 350868158 | 501(c)(3) | $9,550 | FY'16 Matching Gifts | Hall |
| Salem Academy & College | ||||||||
| 601 South Church Street | WinstonSalem | NC | 27101 | 560530005 | 501(c)(3) | $5,100 | FY'16 Matching Gifts | |
| Santa Clara University | ||||||||
| Varsi Hall 2nd Floor 500 El Camino | Santa Clara | CA | 95053 | 941156617 | 501(c)(3) | $32,878 | FY'16 Matching Gifts | Real Operations - Gift Processing |
| Seattle Pacific University | ||||||||
| 3307 3rd Ave W Suite 304 Developmen | Seattle | WA | 98119 | 910565553 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Office |
| Seton Hall University - South Orange | ||||||||
| 457 Centre Street - Ring Building | South Orange | NJ | 07079 | 221500645 | 501(c)(3) | $8,750 | FY'16 Matching Gifts | |
| Southern Illinois University Foundation | ||||||||
| 1235 Douglas Drive Mail Code 6805 | Carbondale | IL | 62901 | 376024575 | 501(c)(3) | $12,500 | FY'16 Matching Gifts | SIUC |
| Southern Utah University | ||||||||
| 351 West University Blvd Old Main | Cedar City | UT | 84720 | 870564444 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | 103B |
| St John's University - MN | ||||||||
| PO Box 7222 Luke Hall 103 | Collegeville | MN | 563217222 | 410693973 | 501(c)(3) | $12,600 | FY'16 Matching Gifts | |
| St John's University - NY | ||||||||
| 8000 Utopia Parkway Gift Processing | Jamaica | NY | 11439 | 111630830 | 501(c)(3) | $13,250 | FY'16 Matching Gifts | Processing |
| St Olaf College | ||||||||
| 1520 St Olaf Avenue | Northfield | MN | 55057 | 410693979 | 501(c)(3) | $6,200 | FY'16 Matching Gifts | |
| Stanford University | ||||||||
| Gift Processing 326 Galvez Street | Stanford | CA | 943056105 | 941156365 | 501(c)(3) | $12,116 | FY'16 Matching Gifts | |
| Stephen F Austin State University Fdtn | ||||||||
| University Advancement PO Box 6092 | Nacogdoches | TX | 75962 | 751494062 | 501(c)(3) | $12,500 | FY'16 Matching Gifts | |
| Stonehill College | ||||||||
| Office of Development 320 Washingto | Easton | MA | 02357 | 042104229 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Street |
| Strive for College | ||||||||
| 556 Valley Way | Milpitas | CA | 95035 | 272416448 | 501(c)(3) | $136,000 | Deloitte Foundation RightStep Mentor Program | |
| Strive for College | ||||||||
| 556 Valley Way | Milpitas | CA | 95035 | 272416448 | 501(c)(3) | $18,000 | RightStep Mentoring Program | |
| SUNY at Geneseo | ||||||||
| State University of New York at | Geneseo | NY | 14454 | 237104179 | 501(c)(3) | $8,500 | FY'16 Matching Gifts | Geneseo 1 College Circle Doty Hall |
| Syracuse University | ||||||||
| Development Office 820 Comstock Ave | Syracuse | NY | 132445040 | 150532081 | 501(c)(3) | $6,264 | FY'16 Matching Gifts | Ave |
| Temple University | ||||||||
| TASB/1852 N 10th Street Institution | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | $7,375 | FY'16 Matching Gifts | l Advancement |
| Texas A&M Foundation | ||||||||
| 401 George Bush Drive | College Station | TX | 778402811 | 742245072 | 501(c)(3) | $120,507 | FY'16 Matching Gifts | |
| Texas Christian University | ||||||||
| University Advancement 2800 S | Fort Worth | TX | 76129 | 750827465 | 501(c)(3) | $13,800 | FY'16 Matching Gifts | University Drive Box 297044 |
| Texas Tech Foundation | ||||||||
| PO Box 45025 | Lubbock | TX | 794095025 | 756043842 | 501(c)(3) | $17,650 | FY'16 Matching Gifts | |
| The Tower Fndn of San Jose St Univ | ||||||||
| One Washington Square | San Jose | CA | 959120184 | 830403915 | 501(c)(3) | $6,850 | FY'16 Matching Gifts | |
| Trustees of Tufts College | ||||||||
| 80 George Street Suite 200 | Medford | MA | 02155 | 042103634 | 501(c)(3) | $5,750 | FY'16 Matching Gifts | |
| Tulane University | ||||||||
| 6823 St Charles Ave | New Orleans | LA | 70118 | 720423889 | 501(c)(3) | $8,050 | FY'16 Matching Gifts | |
| US Military Academy - West Point | ||||||||
| West Point Fund/Assoc of Grads | West Point | NY | 10996 | 141260763 | 501(c)(3) | $15,714 | FY'16 Matching Gifts | Development Dept 698 Mills Road |
| Union College | ||||||||
| 807 Union Street Records Office | Schenectady | NY | 12308 | 141338580 | 501(c)(3) | $5,250 | FY'16 Matching Gifts | |
| University at Albany Foundation | ||||||||
| 1400 Washington Avenue UAB 226 | Albany | NY | 12222 | 141503972 | 501(c)(3) | $11,625 | FY'16 Matching Gifts | |
| University of Akron Foundation | ||||||||
| Development Office | Akron | OH | 443252603 | 346575496 | 501(c)(3) | $8,550 | FY'16 Matching Gifts | |
| University of Arizona Foundation | ||||||||
| PO Box 210416 1125 N Vine Avenue | Tucson | AZ | 857210416 | 866050388 | 501(c)(3) | $18,150 | FY'16 Matching Gifts | |
| University of California - Berkeley Fndtn | ||||||||
| 2080 Addison Street 4200 | Berkeley | CA | 947204200 | 946090626 | 501(c)(3) | $91,790 | FY'16 Matching Gifts | |
| University of California - Irvine Fndtn | ||||||||
| 100 Theory Suite 250 | Irvine | CA | 92617 | 952540117 | 501(c)(3) | $5,650 | FY'16 Matching Gifts | |
| University of California - Los Angeles | ||||||||
| 10920 Wilshire Blvd 11th Floor UCLA | Los Angeles | CA | 90024 | 952250801 | 501(c)(3) | $66,175 | FY'16 Matching Gifts | Foundation Office |
| University of California - Santa Barbara | ||||||||
| Gifts Administration | Santa Barbara | CA | 931061131 | 237314834 | 501(c)(3) | $12,550 | FY'16 Matching Gifts | |
| University of Central Florida | ||||||||
| UCF Foundation 12424 Research | Orlando | FL | 32826 | 596211832 | 501(c)(3) | $5,450 | FY'16 Matching Gifts | Parkway Suite 140 |
| University of Chicago | ||||||||
| 5235 South Harper Court 4th Floor | Chicago | IL | 60615 | 362177139 | 501(c)(3) | $64,850 | FY'16 Matching Gifts | |
| University of Cincinnati Foundation | ||||||||
| PO Box 19970 | Cincinnati | OH | 452190970 | 310896555 | 501(c)(3) | $23,850 | FY'16 Matching Gifts | |
| University of Colorado Foundation | ||||||||
| 10901 W 120th Ave Suite 200 | Broomfield | CO | 80021 | 846049811 | 501(c)(3) | $6,115 | FY'16 Matching Gifts | |
| University of Connecticut Foundation | ||||||||
| 2390 Alumni Drive | Storrs | CT | 062693206 | 066070722 | 501(c)(3) | $85,434 | FY'16 Matching Gifts | |
| University of Dayton | ||||||||
| 300 College Park | Dayton | OH | 45469 | 310536715 | 501(c)(3) | $6,150 | FY'16 Matching Gifts | |
| University of Delaware | ||||||||
| University Development 83 East Main | Newark | DE | 19716 | 516000297 | 501(c)(3) | $6,050 | FY'16 Matching Gifts | Street 3rd Floor |
| University of Denver | ||||||||
| PO Box 910585 | Denver | CO | 802910585 | 840404231 | 501(c)(3) | $17,525 | FY'16 Matching Gifts | |
| University of Detroit Mercy | ||||||||
| University Advancement 4001 W | Detroit | MI | 48221 | 381360586 | 501(c)(3) | $12,750 | FY'16 Matching Gifts | McNichols |
| University of Florida Foundation | ||||||||
| PO Box 14425 | Gainesville | FL | 32604 | 590974739 | 501(c)(3) | $50,340 | FY'16 Matching Gifts | |
| University of Georgia Foundation | ||||||||
| 394 S Milledge Ave Suite 100 | Athens | GA | 30602 | 586033837 | 501(c)(3) | $71,506 | FY'16 Matching Gifts | |
| University of Houston | ||||||||
| PO Box 867 | Houston | TX | 770010867 | 746001399 | 501(c)(3) | $10,313 | FY'16 Matching Gifts | |
| University of Idaho Foundation | ||||||||
| 875 Perimeter Drive MS 3143 | Moscow | ID | 838443143 | 237098404 | 501(c)(3) | $15,000 | FY'16 Matching Gifts | |
| University of Illinois Foundation | ||||||||
| 1305 West Green Street | Urbana | IL | 61801 | 376006007 | 501(c)(3) | $227,957 | FY'16 Matching Gifts | |
| University of Illinois Foundation | ||||||||
| 1305 West Green Street | Urbana | IL | 61801 | 376006007 | 501(c)(3) | $800,000 | Deloitte Foundation Center for Business Analytics | |
| University of Iowa Foundation | ||||||||
| PO Box 4550 | Iowa City | IA | 522444550 | 420796760 | 501(c)(3) | $22,684 | FY'16 Matching Gifts | |
| University of Kentucky | ||||||||
| 210 Malabu Drive Suite 200 | Lexington | KY | 40502 | 616001218 | 501(c)(3) | $14,000 | FY'16 Matching Gifts | Development Office |
| University of Maryland College Park Fndtn | ||||||||
| 4603 Calvert Road | College Park | MD | 20740 | 522197313 | 501(c)(3) | $50,430 | FY'16 Matching Gifts | |
| University of Massachusetts - Amherst | ||||||||
| Development Memorial Hall 134 Hicks | Amherst | MA | 010035420 | 046013152 | 501(c)(3) | $23,565 | FY'16 Matching Gifts | Way |
| University of Memphis Foundation | ||||||||
| PO Box 1000 Dept 238 | Memphis | TN | 38148 | 626048540 | 501(c)(3) | $8,500 | FY'16 Matching Gifts | |
| University of Michigan | ||||||||
| 3003 South State St Suite 8000 | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $216,271 | FY'16 Matching Gifts | |
| University of Minnesota Foundation | ||||||||
| PO Box 860266 | Minneapolis | MN | 554860266 | 416042488 | 501(c)(3) | $80,928 | FY'16 Matching Gifts | |
| University of Mississippi Foundation | ||||||||
| 406 University Avenue | Oxford | MS | 38655 | 237310293 | 501(c)(3) | $17,575 | FY'16 Matching Gifts | |
| University of Missouri - Columbia | ||||||||
| 109 Reynolds Alumni Center | Columbia | MO | 65211 | 266440629 | 501(c)(3) | $13,460 | FY'16 Matching Gifts | |
| University of Montana Foundation | ||||||||
| PO Box 7159 | Missoula | MT | 598077159 | 810362989 | 501(c)(3) | $15,300 | FY'16 Matching Gifts | |
| University of Nebraska Foundation | ||||||||
| PO Box 82555 | Lincoln | NE | 68501 | 470379839 | 501(c)(3) | $51,850 | FY'16 Matching Gifts | |
| University of Nevada Las Vegas Foundation | ||||||||
| 4505 Maryland Parkway Box 451006 | Las Vegas | NV | 891541006 | 942790134 | 501(c)(3) | $12,283 | FY'16 Matching Gifts | |
| University of North Carolina - Charlotte | ||||||||
| Development Office 9201 University | Charlotte | NC | 28223 | 566059417 | 501(c)(3) | $13,000 | FY'16 Matching Gifts | City Blvd |
| University of North Carolina-Chapel Hill | ||||||||
| PO Box 309 | Chapel Hill | NC | 275140309 | 566001393 | 501(c)(3) | $139,196 | FY'16 Matching Gifts | |
| University of North Florida Foundation | ||||||||
| 1 UNF Drive | Jacksonville | FL | 32224 | 237167701 | 501(c)(3) | $5,250 | FY16 Matching Gifts | |
| University of Northern Colorado Fndtn | ||||||||
| Judy Farr Center Box 20 | Greeley | CO | 80639 | 846044833 | 501(c)(3) | $6,000 | FY'16 Matching Gifts | |
| University of Northern Iowa Foundation | ||||||||
| Financial Services 121 Commons | Cedar Falls | IA | 506140239 | 426058591 | 501(c)(3) | $11,250 | FY'16 Matching Gifts | |
| University of Notre Dame | ||||||||
| 1100 Grace Hall | Notre Dame | IN | 465565612 | 350868188 | 501(c)(3) | $310,442 | FY'16 Matching Gifts | |
| University of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | 736091755 | 501(c)(3) | $19,515 | FY'16 Matching Gifts | |
| University of Oregon Foundation | ||||||||
| 1720 E 13th Ave 410 | Eugene | OR | 974032253 | 936015767 | 501(c)(3) | $9,500 | FY'16 Matching Gifts | |
| University of Pennsylvania | ||||||||
| Suite 300 - GAAR 2929 Walnut Street | Philadelphia | PA | 191045099 | 231352685 | 501(c)(3) | $66,325 | FY'16 Matching Gifts | Street |
| University of Pittsburgh | ||||||||
| 128 North Craig Street Park Plaza | Pittsburgh | PA | 15260 | 250965591 | 501(c)(3) | $10,700 | FY'16 Matching Gifts | |
| University Of Rhode Island | ||||||||
| PO Box 1700 | Kingston | RI | 02881 | 056014351 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | |
| University of San Diego | ||||||||
| 5998 Alcala Park DAC312 | San Diego | CA | 921102492 | 952544535 | 501(c)(3) | $9,400 | FY'16 Matching Gifts | |
| University of Scranton | ||||||||
| University Advancement 800 Linden | Scranton | PA | 185104610 | 240795495 | 501(c)(3) | $8,050 | FY'16 Matching Gifts | St Brown Hall 4th Floor |
| University of South Carolina Educ Fndtn | ||||||||
| 1600 Hampton Street Room 736 | Columbia | SC | 29208 | 576017985 | 501(c)(3) | $17,690 | FY'16 Matching Gifts | Development Office |
| University of South Dakota Foundation | ||||||||
| 414 East Clark PO Box 5555 | Vermillion | SD | 57069 | 466018891 | 501(c)(3) | $10,250 | FY'16 Matching Gifts | |
| University of Southern California | ||||||||
| 3551 Trousdale Parkway ATT Center | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $149,955 | FY'16 Matching Gifts | T2500 |
| University of Southern California | ||||||||
| 3551 Trousdale Parkway | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $10,000 | Deloitte FanTAXtic Nat'l Competition - 1st Place | |
| University of St Thomas | ||||||||
| 2115 Summit Ave DEV | St Paul | MN | 55105 | 410693970 | 501(c)(3) | $13,115 | FY'16 Matching Gifts | |
| University of Tennessee - Knoxville | ||||||||
| Advancement Services - Gift Records | Knoxville | TN | 379960605 | 621844686 | 501(c)(3) | $38,667 | FY'16 Matching Gifts | Office 1525 University Avenue |
| University of Texas at Austin | ||||||||
| Development Office PO Box 7458 | Austin | TX | 78713 | 746000203 | 501(c)(3) | $113,018 | FY'16 Matching Gifts | |
| University of Texas at Dallas | ||||||||
| 2601 Floyd Road PO Box 830688 MP 13 | Richardson | TX | 75083 | 751305566 | 501(c)(3) | $15,000 | FY'16 Matching Gifts | 13 |
| University of the Pacific | ||||||||
| 3601 Pacific Avenue Hand Hall 3rd | Stockton | CA | 95211 | 941156266 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Floor |
| University of Utah | ||||||||
| 332 South 1400 East Suite 150 | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $36,000 | FY'16 Matching Gifts | |
| University of Virginia | ||||||||
| PO Box 400314 | Charlottesville | VA | 299044314 | 540485595 | 501(c)(3) | $80,000 | Deloitte Foundation Data Analytics Fellowship | |
| University of Virginia Fund | ||||||||
| PO Box 400314 | Charlottesville | VA | 229044314 | 540485595 | 501(c)(3) | $46,266 | FY'16 Matching Gifts | |
| University of Washington Foundation | ||||||||
| UW Tower Box 359505 | Seattle | WA | 981959505 | 943079432 | 501(c)(3) | $66,355 | FY16 Matching Gifts | |
| University of Wisconsin - Whitewater Fdn | ||||||||
| 800 W Main St Alumni Center | Whitewater | WI | 53190 | 396081189 | 501(c)(3) | $15,050 | FY'16 Matching Gifts | |
| University of Wisconsin-Eau Claire Fndtn | ||||||||
| PO Box 4004 | Eau Claire | WI | 547024004 | 390972350 | 501(c)(3) | $9,500 | FY'16 Matching Gifts | |
| University of Wisconsin-Madison Fndtn | ||||||||
| 1848 University Avenue | Madison | WI | 53726 | 390743975 | 501(c)(3) | $61,055 | FY16 Matching Gifts | |
| University of Wisconsin-Milwaukee Fndtn | ||||||||
| 1440 East North Avenue | Milwaukee | WI | 53202 | 237337744 | 501(c)(3) | $10,000 | FY'16 Matching Gifts | |
| UStrive Inc | ||||||||
| 2397 Forest Avenue | San Jose | CA | 95128 | 352519131 | For-Profit Tech Co. | $126,000 | Deloitte Foundation RightStep Mentor Program | |
| Utah State University | ||||||||
| 1590 Old Main Hill | Logan | UT | 843221590 | 876000528 | 501(c)(3) | $8,050 | FY'16 Matching Gifts | |
| Vanderbilt University | ||||||||
| Vanderbilt University Gift | Nashville | TN | 372407727 | 620476822 | 501(c)(3) | $16,356 | FY'16 Matching Gifts | Processing Office PMB 407727 |
| Villanova University | ||||||||
| Development Office 800 Lancaster | Villanova | PA | 190851673 | 231352688 | 501(c)(3) | $62,200 | FY'16 Matching Gifts | Ave |
| Virginia Tech Foundation | ||||||||
| 902 Prices Fork Road - 0336 | Blacksburg | VA | 24061 | 540721690 | 501(c)(3) | $28,700 | FY'16 Matching Gifts | |
| Wabash College | ||||||||
| 301 West Wabash PO Box 352 | Crawfordsville | IN | 479330352 | 350868202 | 501(c)(3) | $21,850 | FY'16 Matching Gifts | |
| Wake Forest University | ||||||||
| Reynolds Station PO Box 7227 | WinstonSalem | NC | 27109 | 560532138 | 501(c)(3) | $47,550 | FY'16 Matching Gifts | |
| Walsh College Foundation | ||||||||
| Development Office 3838 Livernois | Troy | MI | 480077006 | 381308480 | 501(c)(3) | $11,935 | FY'16 Matching Gifts | Rd PO Box 7006 |
| Washington & Lee University | ||||||||
| 204 W Washington Street Development | Lexington | VA | 24450 | 540505977 | 501(c)(3) | $23,500 | FY'16 Matching Gifts | Building |
| Washington State University Foundation | ||||||||
| PO Box 641927 | Pullman | WA | 991641927 | 911075542 | 501(c)(3) | $14,000 | FY'16 Matching Gifts | |
| Washington University | ||||||||
| Development Office 1 Brookings | St Louis | MO | 631304899 | 430653611 | 501(c)(3) | $9,442 | FY'16 Matching Gifts | Drive Campus Box 1082 |
| Wellesley College | ||||||||
| 106 Central Street - Office for | Wellesley | MA | 02481 | 042103637 | 501(c)(3) | $7,100 | FY'16 Matching Gifts | Resources Office for Resources |
| Wesleyan University | ||||||||
| Information Services 164 Mt Vernon | Middletown | CT | 06459 | 060646959 | 501(c)(3) | $9,631 | FY'16 Matching Gifts | Street |
| Western Connecticut State University Fdn | ||||||||
| 181 White Street Institutional | Danbury | CT | 06810 | 061086725 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Advancement |
| Whitman College | ||||||||
| Development Office 345 Boyer Avenue | Walla Walla | WA | 99362 | 910567740 | 501(c)(3) | $7,500 | FY'16 Matching Gifts | Rm 214 |
| Wofford College | ||||||||
| Office of Development 429 North | Spartanburg | SC | 293033663 | 570314422 | 501(c)(3) | $5,375 | FY'16 Matching Gifts | Church Street |
| Xavier University | ||||||||
| 3800 Victory Parkway | Cincinnati | OH | 452077740 | 310537516 | 501(c)(3) | $34,100 | FY'16 Matching Gifts | |
| Yale University | ||||||||
| PO Box 2038 Office of Development | New Haven | CT | 065212038 | 060646973 | 501(c)(3) | $35,429 | FY'16 Matching Gifts | Contribution Processing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 242 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Deloitte Foundation Cyber Threat Competition | 11 | $13,500 |
| Doctoral Fellowship Program | 27 | $210,000 |
| National MBA Case Competition | 16 | $39,000 |
| National Audit Innovation Campus Challeng | 34 | $27,500 |
| DELOITTE FANTAXTIC CASE STUDY COMPETITION | 9 | $17,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | In April 2017, the Board of the Deloitte Foundation (Foundation) approved a resolution to adopt a Restated Certificate of Incorporation ("COI") for the Foundation. Specifically the COI was amended and restated in order to state the general purpose of the Foundation as an organization that makes grants to 501(c)(3) organizations that support education and other benevolent causes. Additionally, the COI was amended and restated to explicitly state in the document the number of directors of the Board. |
| 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 memebers 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 102,547. |
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