ACCENTURE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ACCENTURE FOUNDATION INC (EIN 36-4296414)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-04-17
- IRS object ID
- 201731079349300443
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-17T12:24:48-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606015927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364296414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accenture Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JESSICA JECMEN BRUMMEL | InCareOfNm |
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 3126938096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 North Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN L BOWEN | PersonNm |
| Person Title | TAX COUNSEL | PersonTitleTxt |
| Phone | 3126938096 | PhoneNum |
| Signature | 2017-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Heroux | PreparerPersonNm |
| PTIN | P00959793 | PTIN |
| Phone | 3127298000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jessica Jecmen Brummel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 N Clark Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,827,617 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The support of educational and charitable activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $3,994 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,994 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,089,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,762,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,115,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,582,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,205,705 | PYTotalRevenueAmt |
| CY Total Revenue | $18,345,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,923,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,933,921 | 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 | $327,787 | PYOtherExpensesAmt |
| CY Other Expenses | $375,352 | CYOtherExpensesAmt |
| PY Total Expenses | $20,251,006 | PYTotalExpensesAmt |
| CY Total Expenses | $3,309,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,045,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,035,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,168,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,041,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,615,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,953,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,552,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,087,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACCENTURE FOUNDATION, INC. (THE "CHARITY") FOCUSES ON THREE PRIMARY PROGRAM AREAS: (1) EDUCATION, (2) DIGITAL OPPORTUNITIES, AND (3) ENHANCEMENT OF HUMAN LIFE AND WELL-BEING. SPECIFIC PROGRAMS ARE IDENTIFIED AND APPROVED BY THE CHARITY'S BOARD OF DIRECTORS, WHICH ARE DETERMINED TO BE IN FURTHERANCE OF THE CHARITY'S EDUCATIONAL AND CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,296,476 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | GLOBAL GRANTS - THE PRIMARY PURPOSE OF THE GLOBAL GRANTS PROGRAM IS TO PROVIDE SUPPORT FOR INITIATIVES WHICH CREATE A POSITIVE, SUSTAINABLE CHANGE IN PEOPLE'S LIVES AND WHICH BUILD SKILLS THAT ENABLE PEOPLE TO PARTICIPATE IN AND CONTRIBUTE TO THE WELL-BEING OF THE BROADER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,428,245 | ExpenseAmt |
| Grant | $1,335,864 | GrantAmt |
| Revenue | $1,335,864 | RevenueAmt |
| Desc | EMPLOYEE GIVING CAMPAIGN - THE PRIMARY PURPOSE OF THE ACCENTURE EMPLOYEE GIVING CAMPAIGN IS TO PROVIDE A CONVENIENT AND EFFECTIVE WAY FOR ACCENTURE EMPLOYEES TO GIVE TO THE CHARITABLE CAUSES THEY CARE ABOUT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,581 | ExpenseAmt |
| Grant | $201,581 | GrantAmt |
| Revenue | $73,825 | RevenueAmt |
| Desc | DISASTER RELIEF - ONE GRANT FOR $201,581 TO A CHARITABLE ORGANIZATION PROVIDING RELIEF TO INDIVIDUALS IMPACTED BY FLOODING IN CHENNAI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $100,000 | RevenueAmt |
| Desc | LOCAL GRANTS - See Schedule O, page 1 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $100,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,026,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DC | 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 | LA | 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 | NJ | 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 | PA | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA JECMEN BRUMMEL | PersonNm |
| Phone | 3126938096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 N CLARK ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| Cathinka Wahlstrom | |||||||
| President/Director | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Krause | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark J Bruni | |||||||
| Vice President/Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martin Rodgers | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Erin M Brannan | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott A Brown | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael J Redding | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Debra A Polishook | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Larry Solomon | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Douglas R Rees | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Karen L Bowen | |||||||
| Tax Counsel | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jessica Jecmen Brummel | |||||||
| Executive Director | 20.0 | 0.0 | Yes (X) | $0 | $110,805 | $0 | |
| Ronald J Roberts | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $110,805 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Northern Trust | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S LaSalle Street | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Manager | ServicesDesc |
| Compensation | $221,091 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,762,516 | AllOtherContributionsAmt |
| Noncash Contributions | $3,034,446 | NoncashContributionsAmt |
| Total Contributions | $4,762,516 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,154,197 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,994 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,150,203 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,910,904 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,482,379 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,428,525 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,428,525 | TotalRevenueColumnAmt |
| Exclusion | $10,428,525 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,345,238 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,994 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,578,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,864 | TotalAmt |
| Program Services | $1,435,864 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,057 | TotalAmt |
| Program Services | $1,498,057 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,305 | TotalAmt |
| Management And General | $10,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,400 | TotalAmt |
| Program Services | $12,900 | ProgramServicesAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,572 | TotalAmt |
| Program Services | $79,481 | ProgramServicesAmt |
| Management And General | $221,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,529 | TotalAmt |
| Management And General | $16,529 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,717 | TotalAmt |
| Management And General | $7,717 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791 | TotalAmt |
| Management And General | $5,791 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,273 | TotalAmt |
| Program Services | $3,026,302 | ProgramServicesAmt |
| Management And General | $282,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,877 | BOYAmt |
| EOY | $1,099,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791 | BOYAmt |
| EOY | $4,123 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,779,375 | BOYAmt |
| EOY | $116,469,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,614 | BOYAmt |
| EOY | $468,375 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,168,657 | BOYAmt |
| EOY | $118,041,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,124 | BOYAmt |
| EOY | $63,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,560,708 | BOYAmt |
| EOY | $10,890,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,615,832 | BOYAmt |
| EOY | $10,953,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,751,672 | BOYAmt |
| EOY | $106,501,180 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,153 | BOYAmt |
| EOY | $586,258 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,552,825 | BOYAmt |
| EOY | $107,087,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,168,657 | BOYAmt |
| EOY | $118,041,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,035,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $498,648 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $790,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,089,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,762,516 | CurrentTaxYearAmt |
| Total | $10,369,199 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,089,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,762,516 | CurrentTaxYearAmt |
| Total | $10,369,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,217,461 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,151,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,803,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,037,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,912,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150,203 | CurrentTaxYearAmt |
| Total | $14,829,049 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,994 | CurrentTaxYearAmt |
| Total | $3,994 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,202,242 | TotalSupportAmt |
| Public Support CY170 | 0.28377 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25866 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Section C, Line 17A: | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH THE ACCENTURE FOUNDATION, INC. FAILED TO MEET THE 33 1/3% TEST, IT MEETS THE 10% SUPPORT RULE AND THE FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING FACTORS: 1. FOR THE TAX YEAR ENDED AUGUST 31, 2016 ACCENTURE FOUNDATION, INC. RECEIVED 28.38% OF ITS SUPPORT FROM THE GENERAL PUBLIC. ADDITIONALLY, 58.86% OF TOTAL SUPPORT OVER THE LAST FIVE YEARS CAME FROM INVESTMENT INCOME FROM INVESTED FUNDS THAT CAME FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC. 2. ACCENTURE FOUNDATION, INC. IS ORGANIZED AND OPERATES TO ATTRACT PUBLIC SUPPORT ON A CONTINUOUS BASIS. 3. THE ACCENTURE FOUNDATION'S BOARD OF DIRECTORS REPRESENTS THE COMMUNITY WHICH IT SERVES. 4. THE ACCENTURE FOUNDATION HAS VARIOUS PROGRAMS FOR FUNDING CHARITABLE WORK FOCUSING IN THREE PRIMARY PROGRAM AREAS: (1) EDUCATION, (2) DIGITAL OPPORTUNITIES, AND (3) ENHANCEMENT OF HUMAN LIFE AND WELL-BEING. | ExplanationTxt |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,107,388 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $498,648 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $263,502 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $762,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,345,238 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,345,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,572,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $263,502 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $263,502 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,309,273 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,309,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2016 OR 2015. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | $2,665,578 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $971,000 | |
| South America | Grantmaking | $1,393,880 | |
| Middle East and North Africa | Grantmaking | $390,000 | |
| East Asia and the Pacific | Grantmaking | $304,885 | |
| North America | Grantmaking | $675,216 | |
| South Asia | Program Services | $201,581 | Disaster Relief |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $6,602,140 | SubtotalSpentAmt |
| Total Spent | $6,602,140 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Train Health-Care Workers | $1,533,249 | Wire |
| Sub-Saharan Africa | Train Entrepreneurs | $1,132,329 | Wire |
| South America | Train Disadvantaged Youth | $1,153,880 | Wire |
| Europe (Including Iceland and Greenland) | Train Youth | $660,000 | Wire |
| Europe (Including Iceland and Greenland) | Train Women | $311,000 | Wire |
| South America | Train Youth | $240,000 | Wire |
| Middle East and North Africa | Train Youth | $390,000 | Wire |
| East Asia and the Pacific | Train Youth | $304,885 | Wire |
| North America | TRAIN UNEMPLOYED IMMIGRANTS | $675,216 | Wire |
| South Asia | DISASTER RELIEF - CHENNAI, INDIA FLOODING | $201,581 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2: | All grantees that receive funds from the Accenture Foundation, Inc. go through an approval process and sign an agreement to ensure funds are used for their intended purpose. Accenture Foundation also conducts quarterly stakeholder meetings via conference call, and requires grantees to submit status reports that monitor the use of the funds. |
| Schedule F, Part II, Line 1(d), Row 1: | (d) AMREF HEALTH AFRICA - A 2-YEAR $2.7 M GRANT TO SCALE THE "HELP" MOBILE HEALTH LEARNING SOLUTION TO COMMUNITY HEALTH VOLUNTEERS IN KENYA AND ACROSS SUB-SAHARAN AFRICA. (Purpose of grant - Train Health-care workers) |
| Schedule F, Part II, Line 1(d), Row 2: | CONCERN WORLD-WIDE - A 3-YEAR $3.2 M GRANT TO EXPAND SKILLS IN CONSERVATION AGRICULTURE TO SMALL FARMERS TO IMPROVE CROP YIELDS IN ZAMBIA AND MALAWI. (Purpose of grant - Train entrepreneurs) |
| Schedule F, Part II, Line 1(d), Rows 3, 6, and 7: | EDUCATION FOR EMPLOYMENT (EFE) - A 3-YEAR $4.6 M GRANT TO SCALE "PROGRAMMING FOR THE FUTURE" IN 6 COUNTRIES (SPAIN, MOROCCO, SOUTH AFRICA, ARGENTINA, BRAZIL AND TUNISIA), EQUIPPING YOUTH WITH FOUNDATIONAL SKILLS VIA E-LEARNING. (Purpose of grant - Train youth) |
| Schedule F, Part II, Line 1(d), Row 4: | SOCIAL BUSINESS WOMEN (SBW)- A 3-YEAR $1.4 M GRANT TO TRAIN AND EQUIP WOMEN THROUGHOUT GERMANY WITH EMPLOYMENT AND ENTREPRENEURIAL SKILLS. (Purpose of grant - Train women) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Genesys Works (Houston) | ||||||||
| 601 Jefferson St | Suite 3950 | Houston | TX | 77002 | 030440761 | 501(c)(3) | $6,492 | Employee Giving Campaign |
| Dumb Friends League | ||||||||
| 2080 S Quebec Street | Denver | CO | 80231 | 840405254 | 501(c)(3) | $12,000 | Employee Giving Campaign | |
| Global Impact | ||||||||
| 1199 North Fairfax Street | Suite 300 | Alexandria | VA | 22314 | 521273585 | 501(c)(3) | $7,994 | Employee Giving Campaign |
| The Cleveland City Mission | ||||||||
| 5310 Carnegie avenue | Cleveland | OH | 44103 | 340760586 | 501(c)(3) | $5,448 | Employee Giving Campaign | |
| Junior Achievement USA | ||||||||
| 1 Education Way | Colorado Springs | CO | 80906 | 841267604 | 501(c)(3) | $6,594 | Employee Giving Campaign | |
| Save The Children Federation Inc | ||||||||
| 501 Kings Highway | E Fairfield | CT | 06880 | 060726487 | 501(c)(3) | $1,000,000 | Global Giving Program | |
| Food For Hungry Minds | ||||||||
| 3108 Chicago Ave | Minneapolis | MN | 55407 | 201331977 | 501(C)(3) | $24,010 | Employee Giving Campaign | |
| University of Notre Dame duLac | ||||||||
| 940 Grace Hall | Notre Dame | IN | 46656 | 350868188 | 501(c)(3) | $566,178 | Global Giving Program | |
| Syracuse University | ||||||||
| 285 Ainsley Drive | Syracuse | NY | 13244 | 150532081 | 501(c)(3) | $11,051 | Employee Giving Campaign | |
| Back On My Feet | ||||||||
| 100 S Broad St | Suite 1400 | Philadelphia | PA | 19110 | 262109809 | 501(c)(3) | $5,781 | Employee Giving Campaign |
| Wounded Warrior Project | ||||||||
| 4899 Belfort Road | Jacksonville | FL | 32256 | 202370934 | 501(c)(3) | $19,687 | Employee Giving Campaign | |
| St Jude Children's Research Hospital | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $15,946 | Employee Giving Campaign | |
| Karla Smith Foundation | ||||||||
| 301 Southridge Drive | Shiloh | IL | 62269 | 202699020 | 501(c)(3) | $20,693 | Employee Giving Campaign | |
| American Cancer Society | ||||||||
| 250 Williams Street NW | STE 6000 | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $8,028 | Employee Giving Campaign |
| Angel Fund Inc | ||||||||
| 649 Main St | Suite 1701 | Wakefield | MA | 01880 | 043478977 | 501(c)(3) | $5,400 | Employee Giving Campaign |
| Doctors Without Borders USA | ||||||||
| 333 Seventh Ave | 2nd Floor | New York | NY | 10001 | 133433452 | 501(c)(3) | $10,531 | Employee Giving Campaign |
| Genesys Works (Chicago) | ||||||||
| 180 N Wabash Ave | Chicago | IL | 60601 | 271628570 | 501(c)(3) | $7,822 | Employee Giving Campaign | |
| Hope Community Church of Cary Inc | ||||||||
| 821 Buck Jones Road | Raleigh | NC | 27606 | 561854615 | 501(c)(3) | $10,080 | Employee Giving Campaign | |
| Jewish Primary Day School of Nation Capital | ||||||||
| 6045 16th St NW | Washington | DC | 20011 | 522115715 | 501(c)(3) | $5,016 | Employee Giving Campaign | |
| Junior Achievement of the Upper Midwest Inc | ||||||||
| 1800 White Bear Ave N | Maplewood | MN | 55109 | 411424988 | 501(c)(3) | $5,042 | Employee Giving Campaign | |
| Kipp Philadelphia Charter School | ||||||||
| 5900 Baltimore Ave | 2nd Floor | Philadelphia | PA | 19143 | 050546103 | 501(c)(3) | $5,396 | Employee Giving Campaign |
| Light of Life Rescue Mission | ||||||||
| 10 E North Avenue | Pittsburgh | PA | 15212 | 251056389 | 501(c)(3) | $10,860 | Employee Giving Campaign | |
| Saint Mary's College of California | ||||||||
| 1928 Saint Marys Rd | PMB 3554 | Moraga | CA | 94575 | 941156599 | 501(c)(3) | $6,000 | Employee Giving Campaign |
| Smithsonian Museum of African Art | ||||||||
| 950 Independence Ave SW | Washington | DC | 20560 | 530206027 | 501(c)(3) | $75,000 | Local Giving | |
| Alzheimer's Association | ||||||||
| 225 N Michigan Avenue | 17th Floor | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $5,212 | Employee Giving Campaign |
| Catholic Charities of the East Bay | ||||||||
| 433 Jefferson Street | Oakland | CA | 94607 | 942677202 | 501(c)(3) | $7,454 | Employee Giving Campaign | |
| Cotting School Inc | ||||||||
| 453 Concord Avenue | Suite 430 | Lexington | MA | 02421 | 042104328 | 501(c)(3) | $6,000 | Employee Giving Campaign |
| Feed My Starving Children | ||||||||
| 401 93rd Ave NW | Coon Rapids | MN | 55433 | 411601449 | 501(c)(3) | $5,484 | Employee Giving Campaign | |
| Gateway Church | ||||||||
| 500 S Nolen Dr | STE 300 | Southlake | TX | 76092 | 952870806 | 501(c)(3) | $5,400 | Employee Giving Campaign |
| Oregon Ballet Theatre | ||||||||
| 0720 SW Bancroft St | Portland | OR | 97239 | 931009305 | 501(c)(3) | $10,000 | Employee Giving Campaign | |
| Boys & Girls Clubs of Philadelphia | ||||||||
| 1518 Walnut St | Philadelphia | PA | 19102 | 231966756 | 501(c)(3) | $25,000 | Local Giving | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2: | All US grantees are verified as 501(c)(3) organizations. The employee giving campaign grant totals are made up of smaller amounts given to charities that employees care about. Local and global program grantees that receive funds go through an approval process and sign an agreement to ensure funds are used for their intended purpose. Accenture Foundation also conducts quarterly stakeholder meetings for global program grants via conference call, and requires grantees to submit status reports that monitor the use of the funds. |
| Schedule I, Part II, Column (h): | Employee Giving Campaign Global Giving Program |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31312 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,034,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4D - Other Program Services | LOCAL GRANTS - CONTRIBUTIONS TO BE USED FOR OPERATING EXPENSES AND US GRANTS IN SUPPORT OF THE FOUNDATION MISSION. |
| Form 990, Part VI, Section B, Line 11B: | THE BOARD OF DIRECTORS HAS GIVEN ONE DIRECTOR THE AUTHORITY TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. ONCE IT IS REVIEWED BY OUTSIDE LEGAL COUNSEL, THE FORM IS REVIEWED AND APPROVED BY THE TAX COUNSEL AND THE DIRECTOR. THEN THE FORM IS SIGNED BY THE TAX COUNSEL AND A COPY IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12C: | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO THE BOARD BY EACH DIRECTOR, OFFICER AND STAFF MEMBER. |
| Form 990, Part VI, Section C, Line 19: | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c: | THE FULL BOARD OF DIRECTORS REVIEWS AND RETAINS OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|
| Accenture LLP | ||||||
| 161 N Clark | Chicago | IL | 60601 | 720542904 | consulting | IL |
| Proquire LLC | ||||||
| See Sch R Part VII | Wilmington | IL | 19810 | 363633216 | Reseller | IL |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avanade Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 Stewart Street 400 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912032865 | EIN |
| Primary Activities | IT Consulting | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Entity Type | C corp | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Accenture LLP | ||
| C | $121,330 | FMV |
| Accenture LLP | ||
| O | $263,502 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch R, Part III, Line 2: | FormAndLineReferenceDesc |
| Explanation | Proquire LLC address: 161 N. Clark Street, Chicago, IL 60601 | ExplanationTxt |
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