2018-05-14T15:08:30-05:00 2017-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2016-07-01 136094489 Ernst & Young Foundation % ELLEN GLAZERMAN ERNS 2127733000 5 Times Square New York NY 10036 PETER LEASE TREASURER 2018725686 2018-05-15 true MICHAEL SOMER P00094591 7322437000 2018-05-15 64.238.150.11 20870020181345000039 2018-05-14 P 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 2016 2021-01-29 14:40:06Z CAROLYN SLASKI 5 Times Square New York NY 10036 22413875 false X WWW.EY.COM X 1937 NY SEE SCHEDULE O 8 8 0 0 0 16596140 19447169 0 0 58516 232707 0 0 16654656 19679876 16704157 16005544 0 0 0 0 0 0 0 529855 503743 17234012 16509287 -579356 3170589 31508483 34459845 3348703 3200406 28159780 31259439 X THE ERNST & YOUNG FOUNDATION'S MISSION IS TO STIMULATE AND SUPPORT EXCELLENCE IN EDUCATION, WITH A PARTICULAR FOCUS ON HIGHER EDUCATION AND PREPARATION FOR PROFESSIONAL SERVICE CAREERS IN BUSINESS. THE ERNST & YOUNG FOUNDATION FOCUSES ITS SUPPORT ON HIGH QUALITY EDUCATIONAL INSTITUTIONS, ENCOURAGING LEADERSHIP, EXCELLENCE, CONTINUOUS IMPROVEMENT AND INNOVATION IN EDUCATION QUALITY, DIVERSITY AND ACCOUNTABILITY WITHIN THESE INSTITUTIONS. THE ERNST & YOUNG FOUNDATION MAY, AT TIMES, PROVIDE CERTAIN PHILANTHROPIC SERVICES RELATED TO DISASTER RELIEF AND OTHER CHARITABLE CAUSES. false false 4875521 4875521 DONOR INDIVIDUALIZED CHARITABLE ACCOUNTS - GIFTS FROM CONTRIBUTIONS BY PARTNERS AND RETIRED PARTNERS OF ERNST & YOUNG LLP FOR SPECIFIED SCHOOLS/CHARITIES. 9901152 9901152 MATCHING GIFTS PROGRAM FOR HIGHER EDUCATION - SUBJECT TO CERTAIN LIMITS, THE FOUNDATION MATCHES DOLLAR-FOR-DOLLAR CONTRIBUTIONS BY PARTNERS AND EMPLOYEES OF ERNST & YOUNG LLP TO ACCREDITED EDUCATIONAL INSTITUTIONS THAT MEET CERTAIN REQUIREMENTS. 1661684 1228871 EDUCATIONAL AND SPECIAL PROJECT GRANTS - THIS ENCOMPASSES GRANTS FOR SPECIAL PROJECTS SUCH AS EDUCATION FORUMS, RESEARCH STUDIES AND GRADUATE TAX PROGRAMS AND FOR THE IMPROVEMENT OF EDUCATIONAL OPPORTUNITIES FOR THE DISADVANTAGED AND OTHER SPECIAL EDUCATIONAL PROJECTS. 16438357 true true false false false true false false false true false false false false true true true false false false false true false false false false false true false false false false false false false false false false true false false false false true false false false true 9 0 true 0 false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false NY X ELLEN GLAZERMAN 2147448305 200 CLARENDON STREET boston MA 02116 X CAROLYN SLASKI PRESIDENT & Board chair 1.0 0.0 X X 0 0 0 PETER D LEASE TREASURER 1.0 0.0 X X 0 0 0 MICHAEL S SOLENDER BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT A DONALDSON BOARD MEMBER 1.0 0.0 X 0 0 0 DERRICK STEELE BOARD MEMBER 1.0 0.0 X 0 0 0 MARIA REY-MARSTON BOARD MEMBER 1.0 0.0 X 0 0 0 TIMOTHY T GRIFFY BOARD MEMBER 1.0 0.0 X 0 0 0 Stephen A Cohen Board Member Through 6/30/17 1.0 0.0 X 0 0 0 ELLEN J GLAZERMAN EXECUTIVE DIRECTOR 5.0 0.0 X 0 0 0 0 0 0 0 false false false 0 19447169 2466338 19447169 0 134662 134662 0 0 0 0 0 2832044 2733999 98045 98045 98045 0 0 0 0 0 0 0 0 0 0 19679876 232707 15962592 15962592 0 42952 42952 0 0 0 0 0 0 0 0 0 40900 40900 0 0 13027 13027 432813 432813 0 10212 10212 0 0 0 0 0 0 0 0 0 0 OTHER FEES 6791 6791 16509287 16438357 70930 0 X 0 0 30049680 26067490 963001 963001 29924 90866 0 0 0 0 0 0 0 0 0 0 0 0 454667 7318323 0 0 0 0 0 0 11211 20165 31508483 34459845 663261 661253 1901473 1647964 0 0 0 0 0 0 0 0 0 0 0 0 783969 891189 3348703 3200406 X 25481273 28975852 2678507 2283587 0 0 28159780 31259439 31508483 34459845 3170589 -70930 X false true X true false X 30787781 3661025 15715474 16596140 19447169 86207589 0 0 30787781 3661025 15715474 16596140 19447169 86207589 764953 85442636 135703 108590 73195 67607 134662 519757 0 0 9709 15292 0 0 25001 86752347 0.98490 0.98150 X SCHEDULE A PART II FOR PURPOSES OF SCHEDULE A PART II, ERNST & YOUNG FOUNDATION IS RELYING ON AN IRS PRIVATE LETTER RULING ISSUED TO THE FOUNDATION, DATED MARCH 4, 1985, WHICH ALLOWS THE FOUNDATION TO TREAT ALL CONTRIBUTIONS RECEIVED FROM ERNST & YOUNG US LLP (EY), A PARTNERSHIP, AS MADE BY THE INDIVIDUAL PARTNERS OF EY FOR PURPOSES OF CALCULATING THE PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756 7856749 4875521 20596164 true true 3549000 14000 3563000 3547000 2000 3549000 3551000 -4000 3547000 3555000 -4000 3551000 3567000 -12000 3555000 1.00000 false false 0 MATCHING GIFTS PAYABLE 891189 891189 X 20632650 -70930 1023704 952774 19679876 19679876 17532991 1023704 1023704 16509287 16509287 PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S), AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN MARKETABLE SECURITIES IN A MANNER THAT PROVIDES FOR THE PRESERVATION OF FUND ASSETS ON A LONG-TERM BASIS. PART X, LINE 2 tHE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND AS A PUBLIC CHARITY (NON-PRIVATE FOUNDATION) EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended June 30, 2017 and 2016. PART XI, LINE 2D: OTHER REVENUE ON BOOKS BUT NOT INCLUDED ON RETURN: CONTRIBUTED SERVICES FROM RELATED PARTY $1,023,704 PART XII, LINE 2D: OTHER EXPENSES ON BOOKS BUT NOT INCLUDED ON RETURN: CONTRIBUTED SERVICES FROM RELATED PARTY $1,023,704 Middle East and North Africa general support 10000 check North America general support 6252 wire North America student scholarships 12000 check East Asia and the Pacific general support 5500 wire 4 false false false false false false true Abilene Christian University ACU Box 29132 Abilene TX 796999132 750851900 501(c)(3) 16799 Matching Gift Adelphi University 1 South Avenue Nexus Room 207 Garden City NY 115300701 111630741 501(c)(3) 8000 Matching Gift Albion College 611 E Porter Street Albion MI 492241831 381359081 501(c)(3) 33775 Matching Gift Albright College 13th Bern Streets PO Box 15234 Reading PA 196125234 231352615 501(c)(3) 6600 Matching Gift Alma College 614 W Superior Alma MI 488011599 381359083 501(c)(3) 14500 Matching Gift American Film 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Park Avenue Norfolk VA 235048000 237235954 501(c)(3) 16263 Matching Gift NORTH CAROLINA STATE UNIVERSITY FOUNDATION Campus Box 7474 Raleigh NC 276957474 566049503 501(c)(3) 46772 Matching Gift North Central College 30 N Brainard Street Naperville IL 605404607 362169157 501(c)(3) 5050 Matching Gift NORTH DAKOTA ST UNIV Fdn & alumni assoc PO Box 6050 Fargo ND 581086050 237120898 501(c)(3) 10000 Matching Gift NORTHERN ARIZONA UNIVERSITY FDN INC PO Box 4094 Flagstaff AZ 86011 860193726 501(c)(3) 10100 Matching Gift Northern Illinois University Foundation PO Box 746 De Kalb IL 60115 366086819 501(c)(3) 31709 Matching Gift THE NORTHERN MICHIGAN UNIVERSITY FOUNDATION 1401 Presque Isle Avenue Marquette MI 498555301 237034523 501(c)(3) 10000 Matching Gift Northwestern University 633 Clark Street Evanston IL 602083854 362167817 501(c)(3) 58135 Matching Gift NOTRE DAME OF MARYLAND UNIVERSITY 4701 N Charles Street Baltimore MD 212102404 520591641 501(c)(3) 10000 Matching Gift Ohio Northern 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Gift St Louis University One Grand Boulevard DB-319 Saint Louis MO 631032097 430654872 501(c)(3) 30385 Matching Gift St Marys College of California 1928 Saint Marys Rd PMB 4300 Moraga CA 945754300 941156599 501(c)(3) 7500 Matching Gift ST MARYS COLLEGE OF MARYLAND INC 18952 E Fisher Road Saint Marys City MD 206863001 520936189 501(c)(3) 10000 Matching Gift St Olaf College 1520 St Olaf Avenue Northfield MN 550571098 410693979 501(c)(3) 6700 Matching Gift State University of Iowa Foundation PO Box 4550 Iowa City IA 522444550 420796760 501(c)(3) 26743 Matching Gift Suffolk University Beacon Hill Boston MA 021082770 042133255 501(c)(3) 11250 Matching Gift Syracuse University 820 Comstock Avenue Suite 214 Syracuse NY 132445040 150532081 501(c)(3) 29459 Matching Gift Temple University 1852 N 10th Street/TASB Philadelphia PA 191226072 231365971 501(c)(3) 25430 Matching Gift Texas A&M Foundation 401 George Bush Drive College Station TX 77840 742245072 501(c)(3) 102400 Matching Gift Texas 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Presbyterian Church 9751 Bonita Beach Road Bonita Springs FL 34135 591622501 501(c)(3) 25100 Donor Advised Fund Gift Fordham University C/O Rose McSween Development Offic New York NY 10458 131740451 501(c)(3) 15000 Donor Advised Fund Gift Frontiers Inc PO Box 60730 Phoenix AZ 850820730 953731505 501(c)(3) 6000 Donor Advised Fund Gift George Mason University Foundation 4400 UNIVERSITY DRIVE MSN 1A3 Fairfax VA 22033 541603842 501(c)(3) 10000 Donor Advised Fund Gift Greater Twin Cities United Way 404 South Eighth Street Minneapolis MN 55404 411973442 501(c)(3) 6000 Donor Advised Fund Gift Harrison United Methodist Church 15008 Lancaster Highway Pineville NC 28134 566047980 501(c)(3) 6000 Donor Advised Fund Gift Holy Spirit Catholic Church 4465 Northside Drive NW Atlanta GA 30327 580969299 501(c)(3) 25000 Donor Advised Fund Gift Holy Trinity Greek Orthodox Church 10 Mill Road Attn Father Nicholas New Rochelle NY 10804 131844843 501(c)(3) 6000 Donor Advised Fund Gift Humane Society of 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Fund of Metro Chicago PO Box 4620 Chicago IL 60680 362167034 501(c)(3) 5600 Donor Advised Fund Gift John Carroll University 1 John Carroll Blvd University Heights OH 441184581 340714681 501(c)(3) 31000 Donor Advised Fund Gift Judicial Watch Inc 425 Third St SW 800 Washington DC 20024 521885088 501(c)(3) 20000 Donor Advised Fund Gift Kansas State University Foundation 1800 Kimball Avenue Suite 200 Manhattan KS 665023373 480667209 501(c)(3) 22500 Donor Advised Fund Gift Kindering Bellevue 16120 NE 8th Street Bellevue WA 98008 910816827 501(c)(3) 6500 Donor Advised Fund Gift Lakehill Preparatory School 2720 Hillside Drive Dallas TX 75214 751366180 501(c)(3) 11250 Donor Advised Fund Gift Lakeview Church of Christ 4716 N Malden St Chicago IL 606404808 364071881 501(c)(3) 50000 Donor Advised Fund Gift Lincoln Park Zoo 2001 N Clark Street Attn Christi Chicago IL 60614 362512404 501(c)(3) 50000 Donor Advised Fund Gift Little Sisters of the Poor 1503 Michaels Road Henrico VA 23229 540608201 501(c)(3) 10000 Donor Advised Fund Gift Loyola Academy 1100 Laramie Avenue Wilmette IL 600911089 362367981 501(c)(3) 102500 Donor Advised Fund Gift Maine Maritime Museum 243 Washington Street Attn Peggy Bath ME 04530 010271477 501(c)(3) 12500 Donor Advised Fund Gift Massachusetts Institute of Technology 600 Memorial Drive W98-200 Cambridge MA 021394822 042103594 501(c)(3) 6850 Donor Advised Fund Gift Murray State Univeristy Foundation 100 Nash House Murray KY 420713316 616053844 501(c)(3) 17500 Donor Advised Fund Gift National BoyScouts of America Foundation United States Fund for Internationa Irving TX 750152079 752675978 501(c)(3) 100000 Donor Advised Fund Gift New York University NYU Stern Foundation 44 West Fourt New York NY 10012 135562308 501(c)(3) 8500 Donor Advised Fund Gift New York Women's Foundation 39 Broadway 23rd Floor New York NY 10006 133457287 501(c)(3) 9000 Donor Advised Fund Gift Niagara University Mr Derek M Wesley PhD VP for In Niagara University NY 141092008 160755807 501(c)(3) 10000 Donor Advised Fund Gift NORTH DAKOTA ST UNIV Fdn & alumni assoc 1241 North University Drive PO Box Fargo ND 581055144 237120898 501(c)(3) 10000 Donor Advised Fund Gift THE Northern Michigan University FOUNDATION 1401 Presque Isle Avenue Marquette MI 49855 237034523 501(c)(3) 10000 Donor Advised Fund Gift Ohio State University Foundation 1480 West Lane Avenue Columbus OH 43221 311145986 501(c)(3) 12000 Donor Advised Fund Gift Ohio University Foundation PO Box 869 Athens OH 457010869 316402269 501(c)(3) 10000 Donor Advised Fund Gift PM Foundation-Urban Community School 4909 Lorain Avenue Cleveland OH 44102 346608706 501(c)(3) 5700 Donor Advised Fund Gift Pachamama Alliance PO Box 29191 San Francisco CA 941299191 943249793 501(c)(3) 10000 Donor Advised Fund Gift Peer Health Exchange Inc 70 Gold Street San Francisco CA 94133 562374305 501(c)(3) 31000 Donor Advised Fund Gift Peggy Notebaert Nature Museum 2430 N Cannon Drive Attn Marc Mi Chicago IL 60614 360895575 501(c)(3) 50000 Donor Advised Fund Gift Phipps Houses 902 Broadway New York NY 10010 132707665 501(c)(3) 9500 Donor Advised Fund Gift Piedmont College 1021 Central Avenue PO Box 10 Demorest GA 30535 580566212 501(c)(3) 10000 Donor Advised Fund Gift Plymouth Church of Shaker Heights 2860 Coventry Road Cleveland OH 44120 340718400 501(c)(3) 30000 Donor Advised Fund Gift Regents of the University of Michigan Office of University Development 3 Ann Arbor MI 481091288 386006309 501(c)(3) 83000 Donor Advised Fund Gift WILLIAM MARSH RICE UNIVERSITY 6100 MAIN ST MS-81 Houston TX 77252 741109620 501(c)(3) 10000 Donor Advised Fund Gift Rutgers University Foundation Winants Hall 7 College Avenue New Brunswick NJ 08901 237318742 501(c)(3) 13500 Donor Advised Fund Gift San Diego State Univ FNDN 5500 Campanile Drive San Diego CA 921821968 956042721 501(c)(3) 10000 Donor Advised Fund Gift San Francisco Food Bank 900 Pennsylvania Avenue San Francisco CA 94107 943041517 501(c)(3) 5500 Donor Advised Fund Gift Sandy Spring Friends School 16923 Norwood Road Sandy Spring MD 20860 520734979 501(c)(3) 15000 Donor Advised Fund Gift PRESIDENT-BD OF TR Santa Clara college 500 EL CAMINO REAL Santa Clara CA 950531400 941156617 501(c)(3) 10000 Donor Advised Fund Gift Seattle University Attn John Dougherty 900 12th Aven Seattle WA 981221090 910565006 501(c)(3) 10000 Donor Advised Fund Gift Southern Methodist University Cox School of Business PO Box 75 Dallas TX 752750100 750800689 501(c)(3) 20000 Donor Advised Fund Gift St Catherine of Siena Catholic Church 1020 Springvale Road Great Falls VA 22066 541113798 501(c)(3) 27500 Donor Advised Fund Gift St Edward's University 3001 South Congress Avenue Austin TX 787046489 741109641 501(c)(3) 10000 Donor Advised Fund Gift St Francis College Development Office 180 Remsen Stre Brooklyn NY 11201 111635105 501(c)(3) 80000 Donor Advised Fund Gift St Francis Prep Attn/Brother Leonard 6100 Francis Fresh Meadows NY 11365 111635104 501(c)(3) 80000 Donor Advised Fund Gift St Louis Priory School c/o Father Gregory Mohrman OSB St Louis MO 63141 430653242 501(c)(3) 250000 Donor Advised Fund Gift St Louis University School of Business 221 North Grand St Louis MO 63103 430654872 501(c)(3) 10500 Donor Advised Fund Gift St Matthew Catholic Church PO Box 49349 Charlotte NC 28277 561532841 501(c)(3) 48000 Donor Advised Fund Gift St Raphael Catholic Church 525 Dover Center Road Bay Village OH 44140 340796451 501(c)(3) 10000 Donor Advised Fund Gift St Sebastian's School 1191 Greendale Ave Needham MA 02492 421552247 501(c)(3) 10000 Donor Advised Fund Gift Stamford Museum & Nature Center Attn/Bill King Finance Department Stamford CT 06903 006653148 501(c)(3) 30000 Donor Advised Fund Gift State University of Iowa Foundation PO Box 4550 Accounting Department Iowa City IA 52244 420796760 501(c)(3) 10000 Donor Advised Fund Gift Sts Peter & Paul Catholic School 386 N Castell Ave New Braunfels TX 78130 746003684 501(c)(3) 12000 Donor Advised Fund Gift Suffolk University Office of Development 8 Ashburton Boston MA 02108 042133255 501(c)(3) 10000 Donor Advised Fund Gift Teach for America Alabama c/o Ansley Hagler 2301 1st Ave No Birmingham AL 35263 133541913 501(c)(3) 6000 Donor Advised Fund Gift Texas Tech Foundation INC BOX 45025 Lubbock TX 794095025 756043842 501(c)(3) 7500 Donor Advised Fund Gift The American Jewish Committee Attn Huston Harris 55 E Monroe Chicago IL 60603 135563393 501(c)(3) 6000 Donor Advised Fund Gift The Heights School 10400 Seven Locks Road Potomac MD 20854 521128002 501(c)(3) 30000 Donor Advised Fund Gift The Marist School 3790 Ashford Dunwoody Road NE Atlanta GA 303191899 580566204 501(c)(3) 8500 Donor Advised Fund Gift Pennsylvania State University One Old Main University Park PA 168021506 246000376 115 7932 Donor Advised Fund Gift The Repertory Theatre of St Louis 130 Edgar Road PO Box 191730 St Louis MO 63119 430970273 501(c)(3) 10000 Donor Advised Fund Gift The Salvation Army Greater Cleveland Salvation Army 2 Cleveland OH 44115 132923701 501(c)(3) 120000 Donor Advised Fund Gift The Trustees of University of Pennsylvania 3451 Walnut Street Philadelphia PA 19104 231352685 501(c)(3) 15300 Donor Advised Fund Gift The University of Tennessee Development Alumni Affairs Office Knoxville TN 37996 626001636 115 8000 Donor Advised Fund Gift University of Texas FOUNDATION PO BOX 250 Austin TX 78767 741587488 501(c)(3) 10000 Donor Advised Fund Gift Theatre Under the Stars Inc Attn Katie White Wisian 800 Bagby Houston TX 77002 741621647 501(c)(3) 7200 Donor Advised Fund Gift Trinity Presbyterian Church 5871 W Virginia Parkway McKinney TX 75070 750983828 501(c)(3) 22000 Donor Advised Fund Gift Troy University FOUNDATION UNIVERSITY AVENUE Troy AL 36082 636067755 501(c)(3) 50000 Donor Advised Fund Gift Trustees of Boston University Development Alumni Relations Att Boston MA 02215 042103547 501(c)(3) 12750 Donor Advised Fund Gift The UCLA Foundation 10920 WILSHIRE BOULEVARD 11TH FLOO Los Angeles CA 90024 952250801 501(c)(3) 5500 Donor Advised Fund Gift United Way United Way of Greater Cincinnati 2 Cincinnati OH 45202 310537502 501(c)(3) 7000 Donor Advised Fund Gift United Way of Central Indiana 2955 N Meridian Street Suite 300 Indianapolis IN 46208 351007590 501(c)(3) 25000 Donor Advised Fund Gift United Way of Central Ohio 360 S Third Street Columbus OH 43209 314393712 501(c)(3) 10000 Donor Advised Fund Gift United Way of Greater Atlanta PO Box 2692 Atlanta GA 303012692 580566194 501(c)(3) 25750 Donor Advised Fund Gift United Way of Greater Cleveland 1331 Euclid Avenue Cleveland OH 441151854 346516654 501(c)(3) 22000 Donor Advised Fund Gift United Way of Greater St Louis 910 North Eleventh Street St Louis MO 63101 430714167 501(c)(3) 10000 Donor Advised Fund Gift United Way of Metropolitan Chicago Inc 333 South Wabash Chicago IL 60606 300200478 501(c)(3) 12250 Donor Advised Fund Gift University of Georgia Foundation University of Georgia Tull School Athens GA 30602 586033837 501(c)(3) 17500 Donor Advised Fund Gift University of Hawaii Foundation Unyong Nakata Shidler College of B Honolulu HI 96822 990085260 501(c)(3) 10000 Donor Advised Fund Gift University of Houston Foundation 4543 POST OAK PLACE Houston TX 77027 746041411 501(c)(3) 10000 Donor Advised Fund Gift University of Nashville Montgomery Bell Academy Attn Brad Nashville TN 37205 620513741 501(c)(3) 50000 Donor Advised Fund Gift University of North Carolina at Chapel Hill PO Box 309 Chapel Hill NC 275140309 562180508 501(c)(3) 10000 Donor Advised Fund Gift FNDN OF THE UNIV OF NC AT WILMINGTON INC 601 S COLLEGE ROAD Wilmington NC 28403 566050338 501(c)(3) 10000 Donor Advised Fund Gift University of Notre Dame Du Lac 1100 Grace Hall Notre Dame IN 465565612 350868188 501(c)(3) 26250 Donor Advised Fund Gift University of Southern California Attn Mr C Rael 1150 South Olive Los Angeles CA 90015 951642394 501(c)(3) 10000 Donor Advised Fund Gift University of St Thomas 2115 Summit Avenue St Paul MN 551051078 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Young America's Foundation 11480 Commerce Park Drive Suite 60 Reston VA 20191 237042029 501(c)(3) 7000 Donor Advised Fund Gift Youth Education Fund 12568 N Angels Gate Highland UT 84003 202588699 501(c)(3) 95000 Donor Advised Fund Gift Youth Leadership Foundation 5034 Wisconsin Avenue Suite 250 Washington DC 20016 522016259 501(c)(3) 25000 Donor Advised Fund Gift All Stars Project of New Jersey 33 Washington St Newark NJ 07102 133148295 501(c)(3) 7500 General Support ALPFA 801 South Grand Ave Los Angeles CA 90017 861118036 501(c)(3) 25000 General Support American Accounting Association 5717 Bessie Drive Sarasota FL 34233 396030166 501(c)(3) 51500 General Support American Diabetes Association 1160 Route 22 East Bridgewater NJ 08807 131623888 501(c)(3) 7500 General Support American Friends of Hebrew University One Battery Park Plaza New York NY 10004 131568923 501(c)(3) 9000 General Support American Heart Association Founders Affiliate-Accts Rec Prescott AZ 863045075 135613797 501(c)(3) 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General Support Posse Foundation 14 Wall Street New York NY 10005 133840394 501(c)(3) 12500 General Support The University of Alabama Box 870220 Tuscaloosa AL 35487 237352169 115 30000 General Support The University of Texas at Austin 2110 Speedway Austin TX 78712 746000203 501(c)(3) 40000 General Support THURGOOD MARSHALL COLLEGE FUND 901 F STREET NW Washington DC 20004 411750692 501(c)(3) 15000 General Support TUGG Corp PO Box 410144 Cambridge MA 02141 270960868 501(c)(3) 25000 General Support United Way of Greater Union County 33 West Grand Street Elizabeth NJ 07202 221904427 501(c)(3) 6000 General Support University at Albany Foundation 1400 Washington Ave Albany NY 12222 141503972 501(c)(3) 15000 General Support University of Arizona Foundation P O Box 210108 Tuscon AZ 857210108 866050388 501(c)(3) 33000 General Support University of California Irvine 260 Aldrich Hall Irvine CA 92697 952226406 501(c)(3) 6200 General Support University of Houston FOUNDATION 4543 Post Oak Place 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501(c)(3) 25545 MATCHING GIFT High Point University 833 Montlieu Avenue High Point NC 27268 560529999 501(c)(3) 10000 MATCHING GIFT L S U Foundation 3796 Nicholshon Drive Baton Rouge LA 70802 726020969 501(c)(3) 31676 MATCHING GIFT Marietta College Advancement Office 215 Fifth Street Marietta OH 45750 314379584 501(c)(3) 6475 Donor Advised Fund Gift 492 14 FORM 990, SCH I, PART I, Line 2 THERE ARE MEASUREMENT REQUIREMENTS IN EACH ORGANIZATION THAT REQUEST GRANTS (ALL GRANTS FUNDED). ADDITIONALLY, SITE VISITS ARE UTILIZED TO FOLLOW-UP ON MAJOR GRANTS. X 39 2466338 FAIR MARKET VALUE false false false FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1: THE ERNST & YOUNG FOUNDATION'S MISSION IS TO STIMULATE AND SUPPORT EXCELLENCE IN EDUCATION, WITH A PARTICULAR FOCUS ON HIGHER EDUCATION AND PREPARATION FOR PROFESSIONAL SERVICE CAREERS IN BUSINESS. THE ERNST & YOUNG FOUNDATION FOCUSES ITS SUPPORT ON HIGH QUALITY EDUCATIONAL INSTITUTIONS, ENCOURAGING LEADERSHIP, EXCELLENCE, CONTINUOUS IMPROVEMENT AND INNOVATION IN EDUCATION QUALITY, DIVERSITY AND ACCOUNTABILITY WITHIN THESE INSTITUTIONS. THE ERNST & YOUNG FOUNDATION MAY, AT TIMES, PROVIDE CERTAIN PHILANTHROPIC SERVICES RELATED TO DISASTER RELIEF AND OTHER CHARITABLE CAUSES. FORM 990, PART VI, SECTION B, LINE 11: THIS FORM 990 WAS REVIEWED PRIOR TO FILING BY THE CONTROLLER AND TREASURER OF THE FOUNDATION. IT WAS ALSO REVIEWED BY MEMBERS OF THE EXEMPT ORGANIZATION TAX PRACTICE OF ERNST & YOUNG, INCLUDING THE LEADER OF THAT PRACTICE WHO IS ALSO A BOARD MEMBER OF THE FOUNDATION. IN ADDITION, A COPY OF THE FOUNDATION'S COMPLETED FORM 990 WAS PROVIDED TO EACH FOUNDATION BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE ERNST & YOUNG FOUNDATION MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALS WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED, BY DOING THE FOLLOWING: REQUIRES EACH FOUNDATION DIRECTOR, OFFICER AND STAFF MEMBER IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER FOUNDATION AFFAIRS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND THAT IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES WITHOUT PERSONAL INUREMENT BY DIRECTORS, OFFICERS OR STAFF; REQUIRES EACH PERSON WHO COMPLETES A QUESTIONNAIRE ANNUALLY TO UPDATE THE INFORMATION DISCLOSED ON THE QUESTIONNAIRE AS NECESSARY TO REFLECT MATERIAL CHANGES DURING THE COURSE OF THE YEAR; REQUIRES THE BOARD AND LEGAL COUNSEL TO REVIEW SUCH COMPLETED QUESTIONNAIRES; PERFORMS PERIODIC REVIEWS TO EXAMINE: (A) WHETHER ANY PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION; (B) WHETHER ANY INTERESTED PERSON HAS: (I) OBTAINED OR MAY OBTAIN A NON-FINANCIAL BENEFIT OR ADVANTAGE THAT HE WOULD NOT HAVE OBTAINED ABSENT HIS RELATIONSHIP WITH THE FOUNDATION; (II) HAS A DUTY OR RESPONSIBILITY OWED TO THE FOUNDATION THAT CONFLICTS WITH A DUTY OR RESPONSIBILITY OWED TO SOME OTHER ORGANIZATION; OR (III) OTHER CONFLICT OF INTEREST ON WHICH THE BOARD SHOULD ACT; AND (C) WHETHER THE CONFLICTS POLICY SHOULD BE UPDATED; AND REQUIRES DISCLOSURE OF RELEVANT INTERESTS AND ALL MATERIAL FACTS OF THE CONTEMPLATED TRANSACTION OR ARRANGEMENT IN WRITING TO THE BOARD CHAIR WHEN ANY DIRECTOR, OFFICER OR STAFF MEMBER HAS AN INTEREST THAT MAKES HIM OR HER AN INTERESTED PERSON (AS DEFINED IN THE POLICY). IN TERMS OF HOW THE FOUNDATION DEALS WITH POTENTIAL OR ACTUAL CONFLICTS, IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION. FOUNDATION DIRECTORS, OFFICERS AND STAFF ARE COVERED UNDER THE POLICY, AND THEY UNDERSTAND THAT THE POLICY IS MEANT TO ASSIST THEM IN IDENTIFYING, EVALUATING AND ADDRESSING ANY REAL OR POTENTIAL CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, COMPROMISE HIS OR HER PROFESSIONAL JUDGMENT IN THE OVERSIGHT, ADMINISTRATION OR MANAGEMENT OF THE FOUNDATION. DISINTERESTED DIRECTORS MAKE THE DETERMINATIONS OF WHETHER A CONFLICT EXISTS, AND THE BOARD IS AUTHORIZED TO USE OUTSIDE ADVISORS IN CONNECTION WITH ANALYSIS OF THE RESULTS OF PERIODIC REVIEWS. A DETAILED PROCESS IS USED TO REVIEW ACTUAL AND POTENTIAL CONFLICTS. THE CHAIRPERSON OF THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO GATHER ADDITIONAL FACTS OR TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION OR ARRANGEMENT. HOWEVER, RESPONSIBILITY FOR THE REVIEW AND DETERMINATIONS OF WHETHER CONFLICTS EXIST ARE MADE AT THE BOARD LEVEL. RESTRICTIONS IMPOSED ON A PERSON WITH A CONFLICT VARY DEPENDING ON THE SPECIFIC FACTS REGARDING THE CONFLICT. THE BOARD HAS THE ABILITY TO PROHIBIT THE INDIVIDUAL WITH THE CONFLICT FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19: COPIES CAN BE PROVIDED UPON REQUEST AND AVAILABLE FOR INSPECTION AT OUR OFFICE. Ernst and Young US LLP 5 Times Square New York NY 10036 346565596 PUBLIC ACCTG DE NA N/A 0 0 false 0 false 0.00000 Ernst and Young LLP 5 Times Square New York NY 10036 133190189 PUBLIC ACCTG DE Na N/A 0 0 false 0 false 0.00000 false false false false false false false false false false false false true true true false false false false SCHEDULE R PART V LINE 1C FOR PURPOSES OF SCHEDULE A PART II, ERNST & YOUNG FOUNDATION IS RELYING ON AN IRS PRIVATE LETTER RULING ISSUED TO THE FOUNDATION, DATED MARCH 4, 1985, WHICH ALLOWS THE FOUNDATION TO TREAT ALL CONTRIBUTIONS RECEIVED FROM ERNST & YOUNG US LLP (EY), A PARTNERSHIP, AS MADE BY THE INDIVIDUAL PARTNERS OF EY FOR PURPOSES OF CALCULATING THE PUBLIC SUPPORT TEST. CONSISTENT WITH THAT TREATMENT, FOR PURPOSES OF SCHEDULE R PART V LINE 1C, THE FOUNDATION HAS NOT REPORTED A CONTRIBUTION FROM EY, AS THE EY CONTRIBUTIONS RECEIVED ARE ATTRIBUTED TO THE INDIVIDUAL PARTNERS OF EY.