2017-11-14T16:20:21-06:00 2016-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2016-01-01 222222589 ADP FOUNDATION ADPF 9095926411 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 Rita mitjans OFFICER 9095926411 2017-11-14 1 THOMAS LANNING P00851654 9732283500 2017-11-14 209.3.217.20 2017-11-14 16:02:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 85D90453E2D3BA535B05F3D251534FC1C34A3536 2016 2017-02-10 21:41:12Z Rita mitjans ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 10740424 0 X n/a X 1978 NJ THE 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. 3 0 0 0 0 0 7015937 10733985 0 0 2372 6439 0 0 7018309 10740424 6878948 7901680 0 0 0 0 0 0 0 429621 463008 7308569 8364688 -290260 2375736 2694886 5305594 1452378 1687350 1242508 3618244 THE 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. 0 0 7901680 7901680 GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 7901680 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X Flor Wickham 9095926411 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 CARLOS RODRIGUEZ Trustee 2.00 X X 0 0 0 Rita Mitjans trustee 2.00 X X 0 0 0 Vito Giuliani trustee 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 10733985 10733985 6439 6439 10740424 0 0 6439 7901680 7901680 94013 94013 General Expense 368995 368995 8364688 7901680 463008 0 2633867 5118709 61019 186885 2694886 5305594 89689 91107 163079 197244 1199610 1398999 1452378 1687350 X 1181489 3432642 61019 185602 1242508 3618244 2694886 5305594 2375736 0 X X 0 1 X 1 0 X 1573252 2571902 3574018 7015937 10733985 25469094 1573252 2571902 3574018 7015937 10733985 25469094 20485569 4983525 143354 71392 28908 2372 6439 252465 25721559 0.19370 0.24630 X the 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRIBUTIONS PAYABLE 1398999 1398999 X 10740424 0 10740424 0 10740424 8364688 0 8364688 0 8364688 Part X, Line 2: THE 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. 0 AUGUSTA WARRIOR PROJECT INC 501(C)(3) 7500 Charitable Contribution CHAMBER OF COMMERCE 501(C)(3) 9000 Charitable Contribution DRESS FOR SUCCESS MORRIS COUNTY 501(C)(3) 10000 Charitable Contribution FRIENDS OF CANCER RESEARCH 501(C)(3) 10000 Charitable Contribution GIRLS INCORPORATED 501(C)(3) 10000 Charitable Contribution GREATEST GENERATIONS FOUNDATION 501(C)(3) 10000 Charitable Contribution INFORMATION TECHNOLOGY SENIOR 501(C)(3) 10000 Charitable Contribution INTERNATIONAL SCHOOL OF PRAGUE 501(C)(3) 10000 Charitable Contribution INTREPID MUSEUM FOUNDATION INC 501(C)(3) 10000 Charitable Contribution JUNIOR ACHIEVEMENT WORLDWIDE 501(C)(3) 10000 Charitable Contribution NATIONAL ORGANIZATION ON DISABILITY 501(C)(3) 10000 Charitable Contribution NEW JERSEY CITY UNIVERSITY 501(C)(3) 10000 Charitable Contribution NEW YORK HALL OF SCIENCE 501(C)(3) 10000 Charitable Contribution PACE UNIVERSITY 501(C)(3) 10000 Charitable Contribution PARENTS FAMILIES AND FRIENDS 501(C)(3) 10000 Charitable Contribution SAVE THE CHILDREN FEDERATION 501(C)(3) 10000 Charitable Contribution SEEING EYE INC 501(C)(3) 10000 Charitable Contribution SPECIAL OLYMPICS GEORGIA 501(C)(3) 10000 Charitable Contribution STARTOUT 501(C)(3) 10000 Charitable Contribution UNIVERSITY OF CALIFORNIA 501(C)(3) 10000 Charitable Contribution AMERICAN CONFERENCE ON DIVERSITY 501(C)(3) 11000 Charitable Contribution ALS ASSOCIATION 501(C)(3) 12500 Charitable Contribution INWOOD HOUSE 501(C)(3) 12500 Charitable Contribution ANITA BORG INSTITUTE FOR WOMEN 501(C)(3) 15000 Charitable Contribution BETTER CHANCE A 501(C)(3) 15000 Charitable Contribution COLUMBUS CITIZENS FOUNDATION 501(C)(3) 15000 Charitable Contribution GIRLS INCORPORATED 501(C)(3) 15000 Charitable Contribution GODS LOVE WE DELIVER INC 501(C)(3) 15000 Charitable Contribution JERSEY BATTERED WOMENS SERVICE 501(C)(3) 15000 Charitable Contribution MISSION CONTINUES 501(C)(3) 15000 Charitable Contribution NEWARK MUSEUM 501(C)(3) 15000 Charitable Contribution NPOWER INC 501(C)(3) 15000 Charitable Contribution PATIENT AIRLIFT SERVICES 501(C)(3) 15000 Charitable Contribution HISPANIC IT EXECUTIVE COUNCIL 501(C)(3) 17500 Charitable Contribution MANAGEMENT LEADERSHIP FOR TOMORROW 501(C)(3) 17500 Charitable Contribution WILDLIFE CONSERVATION SOCIETY 501(C)(3) 18000 Charitable Contribution JUNIOR ACHIEVEMENT OF NEW JERSEY 501(C)(3) 24100 Charitable Contribution AMERICAN MUSEUM OF 501(C)(3) 25000 Charitable Contribution CHAMBER OF COMMERCE 501(C)(3) 25000 Charitable Contribution COLUMBIA BUSINESS SCHOOL 501(C)(3) 25000 Charitable Contribution DUCKS UNLIMITED INC 501(C)(3) 25000 Charitable Contribution FIRST 501(C)(3) 25000 Charitable Contribution GEORGIA TECH FOUNDATION 501(C)(3) 25000 Charitable Contribution JERSEY CARES INC 501(C)(3) 25000 Charitable Contribution JOHNNY MAC SOLDIERS FUND INC 501(C)(3) 25000 Charitable Contribution KESSLER FOUNDATION 501(C)(3) 25000 Charitable Contribution MONTCLAIR STATE UNIVERSITY FOUN 501(C)(3) 25000 Charitable Contribution NATIONAL CYBER SECURITY ALLIANCE NA 501(C)(3) 25000 Charitable Contribution NEW JERSEY SEEDS 501(C)(3) 25000 Charitable Contribution NJTV PUBLIC MEDIA NJ INC 501(C)(3) 25000 Charitable Contribution PATERSON HABITAT FOR HUMANITY 501(C)(3) 25000 Charitable Contribution PATERSON PUBLIC SCHOOL DISTRICT 501(C)(3) 25000 Charitable Contribution SAFE WATER NETWORK 501(C)(3) 25000 Charitable Contribution US CHAMBER OF COMMERCE 501(C)(3) 25000 Charitable Contribution YOUNG SURVIVAL COALITION 501(C)(3) 25000 Charitable Contribution LESBIAN AND GAY COMMUNITY 501(C)(3) 27500 Charitable Contribution OPERATION GRATITUDE 501(C)(3) 30000 Charitable Contribution SETON HALL UNIVERSITY 501(C)(3) 32460 Charitable Contribution JUNIOR ACHIEVEMENT 501(C)(3) 37500 Charitable Contribution BIG BROTHERS BIG SISTERS 501(C)(3) 40000 Charitable Contribution CATALYST 501(C)(3) 45000 Charitable Contribution LEAD NEW JERSEY INC 501(C)(3) 45000 Charitable Contribution CENTER FOR DISCOVERY 501(C)(3) 50000 Charitable Contribution HABITAT FOR HUMANITY INTL INC 501(C)(3) 67500 Charitable Contribution AMERICAN HEART ASSOCIATION 501(C)(3) 76000 Charitable Contribution ENACTUS 501(C)(3) 87625 Charitable Contribution AUGUSTA STATE UNIVERSITY 501(C)(3) 98622 Charitable Contribution AUGUSTA TECHNICAL COLLEGE 501(C)(3) 98622 Charitable Contribution LIBERTY SCIENCE CENTER 501(C)(3) 100000 Charitable Contribution US CHAMBER OF COMMERCE 501(C)(3) 100000 Charitable Contribution HABITAT FOR HUMANITY 501(C)(3) 105000 Charitable Contribution NEW JERSEY PERFORMING 501(C)(3) 125000 Charitable Contribution FEEDING AMERICA 501(C)(3) 150000 Charitable Contribution STOP HUNGER NOW 501(C)(3) 151500 Charitable Contribution UTEP 501(C)(3) 175000 Charitable Contribution E4E Relief Payment 501(C)(3) 250000 Charitable Contribution NATIONAL MERIT SCHOLARSHIP CORP 501(C)(3) 360430 Charitable Contribution ISTS 501(C)(3) 627855 Charitable Contribution Workplace Giving Employer 501(C)(3) 1057769 Charitable Contribution Workplace Giving Employee 501(C)(3) 1157072 Charitable Contribution Matching Gifts 501(C)(3) 1744683 Charitable Contribution 81 Form 990, Part VI, Section B, line 11b THIS 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 19 UPON 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. AUTOMATIC DATA PROCESSING INC ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICE NJ N/A C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ADP O 94013 fmv ADP C 9500000 FMV