BETA

ADP FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ADP FOUNDATION (EIN 22-2222589)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349310434
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T16:20:21-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BECKER FARM ROADAddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222222589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADPFBusinessNameControlTxt
Phone9095926411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BOULEVARD - MS433AddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRita mitjansPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9095926411PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS LANNINGPreparerPersonNm
PTINP00851654PTIN
Phone9732283500PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.217.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm16:02:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id85D90453E2D3BA535B05F3D251534FC1C34A3536AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRita mitjansPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BOULEVARD - MS433AddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,740,424GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT RECEIVES AND ADMINISTERS FUNDS TO BE DISBURSED OR DONATED TO OTHER SECTION 501(C)(3)CHARITABLE ORGANIZATIONS IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,015,937PYContributionsGrantsAmt
CY Contributions Grants$10,733,985CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,372PYInvestmentIncomeAmt
CY Investment Income$6,439CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,018,309PYTotalRevenueAmt
CY Total Revenue$10,740,424CYTotalRevenueAmt
PY Grants And Similar Paid$6,878,948PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,901,680CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$429,621PYOtherExpensesAmt
CY Other Expenses$463,008CYOtherExpensesAmt
PY Total Expenses$7,308,569PYTotalExpensesAmt
CY Total Expenses$8,364,688CYTotalExpensesAmt
PY Revenues Less Expenses-$290,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,375,736CYRevenuesLessExpensesAmt
Total Assets BOY$2,694,886TotalAssetsBOYAmt
Total Assets EOY$5,305,594TotalAssetsEOYAmt
Total Liabilities BOY$1,452,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,687,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,242,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,618,244NetAssetsOrFundBalancesEOYAmt
MissionTHE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1978 FOR THE PURPOSES OF RECEIVING AND ADMINISTERING FUNDS TO BE DONATED TO ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES THAT ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,901,680ExpenseAmt
Grant$7,901,680GrantAmt
DescGRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$7,901,680TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Flor WickhamBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9095926411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BOULEVARD - MS433AddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLOS RODRIGUEZ
Trustee2.00Yes (X)Yes (X)$0$0$0
Rita Mitjans
trustee2.00Yes (X)Yes (X)$0$0$0
Vito Giuliani
trustee2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,733,985AllOtherContributionsAmt
Total Contributions$10,733,985TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,439TotalRevenueColumnAmt
Exclusion$6,439ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,740,424TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,439ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,901,680TotalAmt
Program Services$7,901,680ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$94,013TotalAmt
Management And General$94,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGeneral ExpenseDesc
Total$368,995TotalAmt
Management And General$368,995ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,364,688TotalAmt
Program Services$7,901,680ProgramServicesAmt
Management And General$463,008ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,633,867BOYAmt
EOY$5,118,709EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,019BOYAmt
EOY$186,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,694,886BOYAmt
EOY$5,305,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,689BOYAmt
EOY$91,107EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$163,079BOYAmt
EOY$197,244EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,199,610BOYAmt
EOY$1,398,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,452,378BOYAmt
EOY$1,687,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,181,489BOYAmt
EOY$3,432,642EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,019BOYAmt
EOY$185,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,242,508BOYAmt
EOY$3,618,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,694,886BOYAmt
EOY$5,305,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,375,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,573,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,571,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,574,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,015,937CurrentTaxYearMinus1YearAmt
Current Tax Year$10,733,985CurrentTaxYearAmt
Total$25,469,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,573,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,571,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,574,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,015,937CurrentTaxYearMinus1YearAmt
Current Tax Year$10,733,985CurrentTaxYearAmt
Total$25,469,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,485,569SubstantialContributorsTotAmt
Public Support Total170$4,983,525PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,372CurrentTaxYearMinus1YearAmt
Current Tax Year$6,439CurrentTaxYearAmt
Total$252,465TotalAmt
FieldValueIRS element (for citing)
Total Support$25,721,559TotalSupportAmt
Public Support CY1700.19370PublicSupportCY170Pct
Public Support PY1700.24630PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Testthe adp foundation is a not-for-profit organization that receives and administers funds to be disbursed or donated to other section 501(c)(3) charitable organizations in the united states. the organization receives its funds from employees of ADP, as well as itself.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS PAYABLEDesc
Amt$1,398,999Amt
FieldValueIRS element (for citing)
Total Liability$1,398,999TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,740,424TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,740,424RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,740,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,364,688TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,364,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,364,688TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2013 AND 2012, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED DECEMBER 31, 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AUGUSTA WARRIOR PROJECT INC
501(C)(3)$7,500Charitable Contribution
CHAMBER OF COMMERCE
501(C)(3)$9,000Charitable Contribution
DRESS FOR SUCCESS MORRIS COUNTY
501(C)(3)$10,000Charitable Contribution
FRIENDS OF CANCER RESEARCH
501(C)(3)$10,000Charitable Contribution
GIRLS INCORPORATED
501(C)(3)$10,000Charitable Contribution
GREATEST GENERATIONS FOUNDATION
501(C)(3)$10,000Charitable Contribution
INFORMATION TECHNOLOGY SENIOR
501(C)(3)$10,000Charitable Contribution
INTERNATIONAL SCHOOL OF PRAGUE
501(C)(3)$10,000Charitable Contribution
INTREPID MUSEUM FOUNDATION INC
501(C)(3)$10,000Charitable Contribution
JUNIOR ACHIEVEMENT WORLDWIDE
501(C)(3)$10,000Charitable Contribution
NATIONAL ORGANIZATION ON DISABILITY
501(C)(3)$10,000Charitable Contribution
NEW JERSEY CITY UNIVERSITY
501(C)(3)$10,000Charitable Contribution
NEW YORK HALL OF SCIENCE
501(C)(3)$10,000Charitable Contribution
PACE UNIVERSITY
501(C)(3)$10,000Charitable Contribution
PARENTS FAMILIES AND FRIENDS
501(C)(3)$10,000Charitable Contribution
SAVE THE CHILDREN FEDERATION
501(C)(3)$10,000Charitable Contribution
SEEING EYE INC
501(C)(3)$10,000Charitable Contribution
SPECIAL OLYMPICS GEORGIA
501(C)(3)$10,000Charitable Contribution
STARTOUT
501(C)(3)$10,000Charitable Contribution
UNIVERSITY OF CALIFORNIA
501(C)(3)$10,000Charitable Contribution
AMERICAN CONFERENCE ON DIVERSITY
501(C)(3)$11,000Charitable Contribution
ALS ASSOCIATION
501(C)(3)$12,500Charitable Contribution
INWOOD HOUSE
501(C)(3)$12,500Charitable Contribution
ANITA BORG INSTITUTE FOR WOMEN
501(C)(3)$15,000Charitable Contribution
BETTER CHANCE A
501(C)(3)$15,000Charitable Contribution
COLUMBUS CITIZENS FOUNDATION
501(C)(3)$15,000Charitable Contribution
GIRLS INCORPORATED
501(C)(3)$15,000Charitable Contribution
GODS LOVE WE DELIVER INC
501(C)(3)$15,000Charitable Contribution
JERSEY BATTERED WOMENS SERVICE
501(C)(3)$15,000Charitable Contribution
MISSION CONTINUES
501(C)(3)$15,000Charitable Contribution
NEWARK MUSEUM
501(C)(3)$15,000Charitable Contribution
NPOWER INC
501(C)(3)$15,000Charitable Contribution
PATIENT AIRLIFT SERVICES
501(C)(3)$15,000Charitable Contribution
HISPANIC IT EXECUTIVE COUNCIL
501(C)(3)$17,500Charitable Contribution
MANAGEMENT LEADERSHIP FOR TOMORROW
501(C)(3)$17,500Charitable Contribution
WILDLIFE CONSERVATION SOCIETY
501(C)(3)$18,000Charitable Contribution
JUNIOR ACHIEVEMENT OF NEW JERSEY
501(C)(3)$24,100Charitable Contribution
AMERICAN MUSEUM OF
501(C)(3)$25,000Charitable Contribution
CHAMBER OF COMMERCE
501(C)(3)$25,000Charitable Contribution
COLUMBIA BUSINESS SCHOOL
501(C)(3)$25,000Charitable Contribution
DUCKS UNLIMITED INC
501(C)(3)$25,000Charitable Contribution
FIRST
501(C)(3)$25,000Charitable Contribution
GEORGIA TECH FOUNDATION
501(C)(3)$25,000Charitable Contribution
JERSEY CARES INC
501(C)(3)$25,000Charitable Contribution
JOHNNY MAC SOLDIERS FUND INC
501(C)(3)$25,000Charitable Contribution
KESSLER FOUNDATION
501(C)(3)$25,000Charitable Contribution
MONTCLAIR STATE UNIVERSITY FOUN
501(C)(3)$25,000Charitable Contribution
NATIONAL CYBER SECURITY ALLIANCE NA
501(C)(3)$25,000Charitable Contribution
NEW JERSEY SEEDS
501(C)(3)$25,000Charitable Contribution
NJTV PUBLIC MEDIA NJ INC
501(C)(3)$25,000Charitable Contribution
PATERSON HABITAT FOR HUMANITY
501(C)(3)$25,000Charitable Contribution
PATERSON PUBLIC SCHOOL DISTRICT
501(C)(3)$25,000Charitable Contribution
SAFE WATER NETWORK
501(C)(3)$25,000Charitable Contribution
US CHAMBER OF COMMERCE
501(C)(3)$25,000Charitable Contribution
YOUNG SURVIVAL COALITION
501(C)(3)$25,000Charitable Contribution
LESBIAN AND GAY COMMUNITY
501(C)(3)$27,500Charitable Contribution
OPERATION GRATITUDE
501(C)(3)$30,000Charitable Contribution
SETON HALL UNIVERSITY
501(C)(3)$32,460Charitable Contribution
JUNIOR ACHIEVEMENT
501(C)(3)$37,500Charitable Contribution
BIG BROTHERS BIG SISTERS
501(C)(3)$40,000Charitable Contribution
CATALYST
501(C)(3)$45,000Charitable Contribution
LEAD NEW JERSEY INC
501(C)(3)$45,000Charitable Contribution
CENTER FOR DISCOVERY
501(C)(3)$50,000Charitable Contribution
HABITAT FOR HUMANITY INTL INC
501(C)(3)$67,500Charitable Contribution
AMERICAN HEART ASSOCIATION
501(C)(3)$76,000Charitable Contribution
ENACTUS
501(C)(3)$87,625Charitable Contribution
AUGUSTA STATE UNIVERSITY
501(C)(3)$98,622Charitable Contribution
AUGUSTA TECHNICAL COLLEGE
501(C)(3)$98,622Charitable Contribution
LIBERTY SCIENCE CENTER
501(C)(3)$100,000Charitable Contribution
US CHAMBER OF COMMERCE
501(C)(3)$100,000Charitable Contribution
HABITAT FOR HUMANITY
501(C)(3)$105,000Charitable Contribution
NEW JERSEY PERFORMING
501(C)(3)$125,000Charitable Contribution
FEEDING AMERICA
501(C)(3)$150,000Charitable Contribution
STOP HUNGER NOW
501(C)(3)$151,500Charitable Contribution
UTEP
501(C)(3)$175,000Charitable Contribution
E4E Relief Payment
501(C)(3)$250,000Charitable Contribution
NATIONAL MERIT SCHOLARSHIP CORP
501(C)(3)$360,430Charitable Contribution
ISTS
501(C)(3)$627,855Charitable Contribution
Workplace Giving Employer
501(C)(3)$1,057,769Charitable Contribution
Workplace Giving Employee
501(C)(3)$1,157,072Charitable Contribution
Matching Gifts
501(C)(3)$1,744,683Charitable Contribution
FieldValueIRS element (for citing)
Total501c3 Org81Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHIS IS A CORPORATE FOUNDATION. AFTER PREPARATION BY OUTSIDE AUDITORS, THE 990 IS REVIEWED BY CORPORATE COUNSEL'S OFFICE AND THE INHOUSE CORPORATE TAX DEPARTMENT FOR ACCURACY.
Form 990, Part VI, Section C, line 19UPON REQUEST.
form 990, part xii, line 2c:the organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUTOMATIC DATA PROCESSING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BOULEVARDAddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPAYROLL SERVICEPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ADP
O$94,013fmv
ADP
C$9,500,000FMV

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