2016-11-15T13:56:40-06:00 2015-12-31 221478099 COHNREZNICK LLP 4 Becker Farm Road Roseland NJ 07068 990 2015-01-01 222222589 ADP FOUNDATION ADPF 9095926411 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 Rita Mitjans OFFICER 9095926411 2016-11-14 1 THOMAS LANNING P00851654 9732283500 2015 2017-02-10 21:41:12Z Rita Mitjans ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 7018309 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 3574018 7015937 0 0 1123443 2372 0 0 4697461 7018309 7013253 6878948 0 0 0 0 0 0 0 242445 429621 7255698 7308569 -2558237 -290260 3661212 2694886 2128444 1452378 1532768 1242508 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 6878948 6878948 GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 6878948 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 X CARLOS RODRIGUEZ Trustee 2.00 X 0 0 0 Rita Mitjans trustee 2.00 X 0 0 0 Vito Guiliani trustee 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7015937 7015937 2372 2372 7018309 0 0 2372 6878948 6878948 81841 81841 General Expense 347780 347780 7308569 6878948 429621 0 3514399 2633867 146813 61019 3661212 2694886 51790 89689 618054 163079 1458600 1199610 2128444 1452378 X 1385955 1181489 146813 61019 1532768 1242508 3661212 2694886 -290260 0 X X 0 1 X 1 0 X 768210 1573252 2571902 3574018 7015937 15503319 768210 1573252 2571902 3574018 7015937 15503319 11564213 3939106 245124 143354 71392 28908 2372 491150 15994469 0.24630 0.31810 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 recieves its funds from employees of ADP, as well as ADP itself. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRIBUTIONS PAYABLE 1199610 1199610 X 7018309 0 7018309 0 7018309 7308569 0 7308569 0 7308569 Part X, Line 2: THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2012 AND 2011, 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, 2015. 0 AASHA FOUNDATION 501(c)(3) 10000 Charitable Contribution ALS ASSOCIATION 501(c)(3) 37500 Charitable Contribution AMERICAN CONFERENCE ON DIVERSITY 501(c)(3) 11000 Charitable Contribution AMERICAN HEART ASSOCIATION 501(c)(3) 55000 Charitable Contribution AMERICAN MUSEUM OF 501(c)(3) 25000 Charitable Contribution ANITA BORG INSTITUTE FOR WOMEN 501(c)(3) 25000 Charitable Contribution ATAXIA TELANGIECTA CHILDRENS PROJECT 501(c)(3) 25000 Charitable Contribution AUGUSTA STATE UNIVERSITY 501(c)(3) 50000 Charitable Contribution AUGUSTA TECHNICAL COLLEGE 501(c)(3) 50000 Charitable Contribution BETTER CHANCE A 501(c)(3) 15000 Charitable Contribution BIG BROTHER BIG SISTERS 501(c)(3) 35000 Charitable Contribution BOROUGH OF ROSELAND 501(c)(3) 9000 Charitable Contribution BOY SCOUTS OF AMERICA 501(c)(3) 15000 Charitable Contribution BOYS AND GIRLS CLUBS 501(c)(3) 28000 Charitable Contribution CAUCUS EDUCATIONAL CORPORATION 501(c)(3) 20000 Charitable Contribution CHOOSE NEW JERSEY INC 501(c)(3) 25000 Charitable Contribution COLUMBIA BUSINESS SCHOOL 501(c)(3) 25000 Charitable Contribution DRESS FOR SUCCESS MORRIS COUNTY 501(c)(3) 10000 Charitable Contribution ENACTUS 501(c)(3) 62500 Charitable Contribution FEEDING AMERICA 501(c)(3) 150000 Charitable Contribution FRIENDS OF CANCER RESEARCH 501(c)(3) 10000 Charitable Contribution GEORGIA TECH FOUNDATION 501(c)(3) 25000 Charitable Contribution GIRLS INCORPORATED 501(c)(3) 30000 Charitable Contribution GIRLS INCORPORATED OF ORANGE COUNTY 501(c)(3) 18000 Charitable Contribution GODS LOVE WE DELIVER INC 501(c)(3) 12500 Charitable Contribution HABITAT FOR HUMANITY 501(c)(3) 100000 Charitable Contribution HABITAT FOR HUMANITY INTL INC 501(c)(3) 25000 Charitable Contribution HISPANIC ASSOCIATION ON CORPORATE 501(c)(3) 25000 Charitable Contribution INTERNATIONAL RESCUE COMMITTEE 501(c)(3) 25000 Charitable Contribution INTERNATIONAL SCHOOL OF PRAGUE 501(c)(3) 6800 Charitable Contribution INTREPID MUSEUM FOUNDATION INC 501(c)(3) 10000 Charitable Contribution ISTS 501(c)(3) 375115 Charitable Contribution JERSEY BATTERED WOMENS SERVICE 501(c)(3) 15000 Charitable Contribution JERSEY CARES 501(c)(3) 25000 Charitable Contribution JUNIOR ACHIEVEMENT 501(c)(3) 25000 Charitable Contribution JUNIOR ACHIEVEMENT OF 501(c)(3) 37500 Charitable Contribution JUNIOR ACHIEVEMENT OF NEW JERSEY 501(c)(3) 17500 Charitable Contribution JUNIOR ACHIEVEMENT WORLDWIDE 501(c)(3) 5327 Charitable Contribution LEADERSHIP NEW JERSEY 501(c)(3) 30000 Charitable Contribution LESBIAN GAY BISEXUAL AND TRANSGENDER 501(c)(3) 35000 Charitable Contribution LEUKEMIA AND LYMPHOMA SOCIETY 501(c)(3) 100000 Charitable Contribution MANAGEMNT LEADERSHIP FOR TOMORROW 501(c)(3) 50000 Charitable Contribution Matching Gifts 501(c)(3) 1657401 Charitable Contribution MID ATLANTIC ROBOTICS 501(c)(3) 25000 Charitable Contribution MONTCLAIR STATE UNIVERSITY FOUN 501(c)(3) 25000 Charitable Contribution NATIONAL CYBER SECURITY ALLIANCE 501(c)(3) 25000 Charitable Contribution NATIONAL MERIT SCHOLARSHIP 501(c)(3) 413463 Charitable Contribution NEW JERSEY CITY UNIVERSITY 501(c)(3) 25000 Charitable Contribution NEW JERSEY SEEDS 501(c)(3) 50000 Charitable Contribution NEW YORK HALL OF SCIENCE 501(c)(3) 10000 Charitable Contribution NEWARK MUSEUM 501(c)(3) 15000 Charitable Contribution NJPAC 501(c)(3) 150000 Charitable Contribution NPOWER INC 501(c)(3) 15000 Charitable Contribution OXFAM AMERICAN 501(c)(3) 150000 Charitable Contribution PARSIPPANY TROY HILLS 501(c)(3) 6000 Charitable Contribution PATERSON HABITAT FOR HUMANITY 501(c)(3) 135000 Charitable Contribution PATIENT AIRLIFT SERVICES 501(c)(3) 17500 Charitable Contribution PFLAG 501(c)(3) 25000 Charitable Contribution PHD PROJECT 501(c)(3) 25000 Charitable Contribution SETON HALL UNIVERSITY 501(c)(3) 29500 Charitable Contribution SPECIAL OLYMPICS GEORGIA 501(c)(3) 10000 Charitable Contribution TEACH FOR AMERICA 501(c)(3) 50000 Charitable Contribution TEAM ACADEMY 501(c)(3) 45000 Charitable Contribution TECHBRIDGE INC 501(c)(3) 10000 Charitable Contribution TESSERACT 501(c)(3) 120000 Charitable Contribution UNITED WAY WORLDWIDE 501(c)(3) 5500 Charitable Contribution US FOUNDATION FOR INSPIRATION 501(c)(3) 25000 Charitable Contribution VOICES AGAINST BRAIN CANCER 501(c)(3) 25000 Charitable Contribution WILDLIFE CONSERVATION SOCIETY 501(c)(3) 12000 Charitable Contribution Workplace Giving - Employee 501(c)(3) 991138 Charitable Contribution Workplace Giving - Employer 501(c)(3) 976417 Charitable Contribution YOUNG SURVIVAL COALITION 501(c)(3) 25000 Charitable Contribution 72 Form 990, Part VI, Section B, line 11 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 81841 fmv ADP C 6000000 FMV