2015-11-16T14:15:20-06:00 2014-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2014-01-01 222222589 ADP FOUNDATION ADPF 9739745329 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 RITA MITJANS OFFICER 9739745329 2015-11-13 1 THOMAS LANNING P00851654 9732283500 2014 2016-03-07 17:11:31Z RITA MITJANS ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 7114517 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 2571902 3574018 0 0 440316 1123443 0 0 3012218 4697461 6263866 7013253 0 0 0 0 0 0 0 165601 242445 6429467 7255698 -3417249 -2558237 7261044 3661212 2204306 2128444 5056738 1532768 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 7013253 7013253 GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 7013253 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 ALYSON O'CONNELL 9739745329 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 X CARLOS RODRIGUEZ TRUSTEE 2.00 X 0 0 0 MICHAEL CAPONE OUTGOING TRUSTEE 2.00 X 0 0 0 REGINA LEE OUTGOING TRUSTEE 2.00 X 0 0 0 RITA MIJTANS TRUSTEE 2.00 X 0 0 0 VITO GUILIANI TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3574018 3574018 28908 28908 3511591 2417056 1094535 1094535 1094535 4697461 0 0 1123443 7013253 7013253 84591 84591 GENERAL EXPENSE 157854 157854 7255698 7013253 242445 0 3736160 3514399 3355304 169580 146813 7261044 3661212 40696 51790 834638 618054 1328972 1458600 2204306 2128444 X 4693501 1385955 363237 146813 5056738 1532768 7261044 3661212 -2558237 -965733 0 X X 0 1 X 1 0 X 992027 768210 1573252 2571902 3574018 9479409 992027 768210 1573252 2571902 3574018 9479409 6172164 3307245 429339 245124 143354 71392 28908 918117 10397526 0.31810 0.38010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRIBUTIONS PAYABLE 1458600 1458600 X 3731728 -965733 -965733 4697461 0 4697461 7255698 0 7255698 0 7255698 PART X, LINE 2: THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2011 AND 2010, 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, 2014. 0 ALS ASSOCIATION 501(C)(3) 52500 CHARITABLE CONTRIBUTION ALZHEIMERS ASSOCIATION 501(C)(3) 2500 CHARITABLE CONTRIBUTION AMERICAN CANCER SOCIETY 501(C)(3) 1500 CHARITABLE CONTRIBUTION AMERICAN CONFERENCE ON DIVERSITY 501(C)(3) 6000 CHARITABLE CONTRIBUTION AMERICAN HEART ASSOCIATION 501(C)(3) 153325 CHARITABLE CONTRIBUTION AMERICAN MUSEUM OF 501(C)(3) 5000 CHARITABLE CONTRIBUTION AMERICAN RED CROSS 501(C)(3) 26280 CHARITABLE CONTRIBUTION ANIMAL RELIEF AND RESCUE FELLOWSHIP 501(C)(3) 10000 CHARITABLE CONTRIBUTION ARTS FUND 501(C)(3) 50000 CHARITABLE CONTRIBUTION ASOCIACION LATINA DE SERVICIOS 501(C)(3) 10000 CHARITABLE CONTRIBUTION ATAXIA TELANGIECTA CHILDRENS PROJECT 501(C)(3) 25000 CHARITABLE CONTRIBUTION AUGUSTA STATE UNIVERSITY 501(C)(3) 1295 CHARITABLE CONTRIBUTION AUGUSTA TECHNICAL COLLEGE 501(C)(3) 1436 CHARITABLE CONTRIBUTION AUTISM SPEAKS INC 501(C)(3) 5000 CHARITABLE CONTRIBUTION BETTER CHANCE A 501(C)(3) 5000 CHARITABLE CONTRIBUTION BIG BROTHER BIG SISTERS 501(C)(3) 5000 CHARITABLE CONTRIBUTION BIG BROTHERS AND BIG SISTERS OF 501(C)(3) 5000 CHARITABLE CONTRIBUTION BIG BROTHERS BIG SISTERS 501(C)(3) 5000 CHARITABLE CONTRIBUTION BOROUGH OF FLORHAM PARK 501(C)(3) 1000 CHARITABLE CONTRIBUTION BOROUGH OF ROSELAND 501(C)(3) 3000 CHARITABLE CONTRIBUTION BOYS AND GIRLS CLUBS 501(C)(3) 25000 CHARITABLE CONTRIBUTION BREAST CANCER RESEARCH FOUNDATION 501(C)(3) 350 CHARITABLE CONTRIBUTION BUDDY DOG HUMANE SOCIETY INC 501(C)(3) 10000 CHARITABLE CONTRIBUTION CATALYST 501(C)(3) 45000 CHARITABLE CONTRIBUTION CHICAGO CARES INC 501(C)(3) 5000 CHARITABLE CONTRIBUTION CHILD CENTER OF NY 501(C)(3) 2000 CHARITABLE CONTRIBUTION CHILDHAVEN 501(C)(3) 20000 CHARITABLE CONTRIBUTION CHOOSE NEW JERSEY INC 501(C)(3) 25000 CHARITABLE CONTRIBUTION COLUMBIA UNIVERSITY 501(C)(3) 25000 CHARITABLE CONTRIBUTION CONNECTED BY 25 501(C)(3) 5000 CHARITABLE CONTRIBUTION DIVERSITY INC FOUNDATION 501(C)(3) 20000 CHARITABLE CONTRIBUTION DRESS FOR SUCCESS INDIANAPOLIS 501(C)(3) 1250 CHARITABLE CONTRIBUTION DRESS FOR SUCCESS MORRIS COUNTY 501(C)(3) 5000 CHARITABLE CONTRIBUTION ENACTUS 501(C)(3) 25000 CHARITABLE CONTRIBUTION FEEDING AMERICA 501(C)(3) 200000 CHARITABLE CONTRIBUTION FEEDING CHILDREN EVERYWHERE INC 501(C)(3) 500 CHARITABLE CONTRIBUTION FLORHAM PARK FIRE DEPARTMENT 501(C)(3) 1000 CHARITABLE CONTRIBUTION FLORHAM PARK MEMORIAL FIRST 501(C)(3) 1000 CHARITABLE CONTRIBUTION FLORHAM PARK POLICE DEPARTMENT 501(C)(3) 1000 CHARITABLE CONTRIBUTION GEORGIA TECH FOUNDATION 501(C)(3) 25000 CHARITABLE CONTRIBUTION GIRLS INCORPORATED 501(C)(3) 36000 CHARITABLE CONTRIBUTION GIRLS INCORPORATED OF ORANGE COUNTY 501(C)(3) 25000 CHARITABLE CONTRIBUTION GODS LOVE WE DELIVER INC 501(C)(3) 2500 CHARITABLE CONTRIBUTION GRASSROOT SOCCER 501(C)(3) 10000 CHARITABLE CONTRIBUTION GREATER DES MOINES HABITAT 501(C)(3) 5000 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY 501(C)(3) 287500 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY INTL INC 501(C)(3) 25000 CHARITABLE CONTRIBUTION HISPANIC ASSOCIATION ON CORPORATE 501(C)(3) 25000 CHARITABLE CONTRIBUTION INTERNATIONAL SCHOLARSHIP & TUITION SERVICES 501(C)(3) 405589 CHARITABLE CONTRIBUTION INWOOD HOUSE 501(C)(3) 16250 CHARITABLE CONTRIBUTION ISTS 501(C)(3) 19257 CHARITABLE CONTRIBUTION JERSEY BATTERED WOMENS SERVICE 501(C)(3) 15000 CHARITABLE CONTRIBUTION JERSEY CARES 501(C)(3) 50000 CHARITABLE CONTRIBUTION JUNIOR ACHIEVEMENT OF 501(C)(3) 2500 CHARITABLE CONTRIBUTION JUNIOR ACHIEVEMENT WORLDWIDE 501(C)(3) 23334 CHARITABLE CONTRIBUTION KESSLER FOUNDATION 501(C)(3) 25000 CHARITABLE CONTRIBUTION LAHEY CLINIC FOUNDATION INC 501(C)(3) 20000 CHARITABLE CONTRIBUTION LEADERSHIP NEW JERSEY 501(C)(3) 20000 CHARITABLE CONTRIBUTION LESBIAN AND GAY COMMUNITY 501(C)(3) 30000 CHARITABLE CONTRIBUTION LEUKEMIA AND LYMPHOMA SOCIETY 501(C)(3) 102980 CHARITABLE CONTRIBUTION LIBERTY SCIENCE CENTER 501(C)(3) 100000 CHARITABLE CONTRIBUTION LIFELONG AIDS ALLIANCE 501(C)(3) 11500 CHARITABLE CONTRIBUTION MADISON AREA YMCA 501(C)(3) 3000 CHARITABLE CONTRIBUTION MANAGEMNT LEADERSHIP FOR TOMORROW 501(C)(3) 75000 CHARITABLE CONTRIBUTION MARINE CORPS LAW ENFORCEMENT 501(C)(3) 2500 CHARITABLE CONTRIBUTION MATCHING GIFTS 501(C)(3) 1606901 CHARITABLE CONTRIBUTION MID ATLANTIC ROBOTICS 501(C)(3) 25000 CHARITABLE CONTRIBUTION MID OHIO FOODBANK 501(C)(3) 5000 CHARITABLE CONTRIBUTION MONTCLAIR STATE UNIVERSITY 501(C)(3) 30000 CHARITABLE CONTRIBUTION NATIONAL MERIT SCHOLARSHIP 501(C)(3) 412640 CHARITABLE CONTRIBUTION NATURE CONSERVANCY 501(C)(3) 25000 CHARITABLE CONTRIBUTION NEW JERSEY CITY UNIVERSITY 501(C)(3) 50000 CHARITABLE CONTRIBUTION NEW JERSEY PERFORMING 501(C)(3) 150000 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 NORTHWEST HARVEST 501(C)(3) 10000 CHARITABLE CONTRIBUTION NPOWER INC 501(C)(3) 15000 CHARITABLE CONTRIBUTION OXFAM AMERICAN 501(C)(3) 200000 CHARITABLE CONTRIBUTION PACE UNIVERSITY 501(C)(3) 10000 CHARITABLE CONTRIBUTION PAINE COLLEGE 501(C)(3) 1290 CHARITABLE CONTRIBUTION PANCREATIC CANCER ACTION NETWORK 501(C)(3) 5000 CHARITABLE CONTRIBUTION PAPER MILLPLAYHOUSE 501(C)(3) 5000 CHARITABLE CONTRIBUTION PARENTS FAMILIES AND FRIENDS 501(C)(3) 25000 CHARITABLE CONTRIBUTION PARSIPPANY POLICE ATHLETIC LEAGUE 501(C)(3) 2000 CHARITABLE CONTRIBUTION PARSIPPANY TROY HILLS 501(C)(3) 2000 CHARITABLE CONTRIBUTION PATIENT AIRLIFT SERVICES 501(C)(3) 25000 CHARITABLE CONTRIBUTION PFLAG 501(C)(3) 4000 CHARITABLE CONTRIBUTION PHD PROJECT 501(C)(3) 25000 CHARITABLE CONTRIBUTION PLAN INTERNATIONAL USA 501(C)(3) 2500 CHARITABLE CONTRIBUTION PRESCHOOL ADVANTAGE 501(C)(3) 5000 CHARITABLE CONTRIBUTION PUSHCART PLAYERS 501(C)(3) 3500 CHARITABLE CONTRIBUTION RISING TIDE CAPITAL 501(C)(3) 25000 CHARITABLE CONTRIBUTION ROSELAND FIRST AID SQUAD 501(C)(3) 3000 CHARITABLE CONTRIBUTION ROSELAND VOLUNTEER FIRE DEPT 501(C)(3) 3000 CHARITABLE CONTRIBUTION RUTGERS UNIVERSITY 501(C)(3) 445388 CHARITABLE CONTRIBUTION SAFE HORIZON 501(C)(3) 10000 CHARITABLE CONTRIBUTION SAVE A DOG INC 501(C)(3) 10000 CHARITABLE CONTRIBUTION SEATTLE CHILDRENS THEATER 501(C)(3) 10000 CHARITABLE CONTRIBUTION SECOND HARVEST FOOD BANK 501(C)(3) 5000 CHARITABLE CONTRIBUTION SOLID GROUND WASHINGTON 501(C)(3) 12500 CHARITABLE CONTRIBUTION SUSAN G KOMEN 501(C)(3) 5000 CHARITABLE CONTRIBUTION TEACH FOR AMERICA 501(C)(3) 12500 CHARITABLE CONTRIBUTION TEAM ACADEMY 501(C)(3) 30000 CHARITABLE CONTRIBUTION TREEHOUSE 501(C)(3) 22500 CHARITABLE CONTRIBUTION TRUSTEES OF COLUMBIA UNIVERSITY 501(C)(3) 5000 CHARITABLE CONTRIBUTION TURNING POINT EDUCATION FUND 501(C)(3) 15000 CHARITABLE CONTRIBUTION UNITED WAY 501(C)(3) 25000 CHARITABLE CONTRIBUTION UNIVERSITY CA SAN FRANCISCO 501(C)(3) 10000 CHARITABLE CONTRIBUTION UNIVERSITY OF TEXAS 501(C)(3) 1906 CHARITABLE CONTRIBUTION US FRIENDS OF THE DAVID SHELDRICK 501(C)(3) 10000 CHARITABLE CONTRIBUTION VOICES AGAINST BRAIN CANCER 501(C)(3) 53000 CHARITABLE CONTRIBUTION WASHINGTON AND JEFFERSON COLLEGE 501(C)(3) 25000 CHARITABLE CONTRIBUTION WILDLIFE CONSERVATION SOCIETY 501(C)(3) 10000 CHARITABLE CONTRIBUTION WOMANS CANCER ASSOCIATION OF UM 501(C)(3) 2500 CHARITABLE CONTRIBUTION WOODLAND PARK ZOOLOGICAL 501(C)(3) 10000 CHARITABLE CONTRIBUTION WORKFAITH CONNECTION 501(C)(3) 130000 CHARITABLE CONTRIBUTION WORKPLACE GIVING - EMPLOYEE 501(C)(3) 854356 CHARITABLE CONTRIBUTION WORKPLACE GIVING - EMPLOYER 501(C)(3) 186402 CHARITABLE CONTRIBUTION 119 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 84591 FMV ADP C 3000000 FMV