2014-04-30T15:09:43-05:00 2013-08-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2012-09-01 364296414 Accenture Foundation Inc % SCOTT FAST ACCE 7203596331 161 North Clark Street Suite Chicago IL 60601 KAREN L BOWEN 7203596331 2014-04-29 true Mark Heroux 3127298000 2012 2015-11-30 17:44:51Z Scott Fast 161 N Clark Street Chicago IL 60601 11922793 false X N/A X 1999 NY The support of educational and charitable activities. 9 1 0 15 0 790421 940137 0 0 4146279 4358848 0 0 4936700 5298985 11880765 7921569 0 0 0 0 0 0 0 292169 327985 12172934 8249554 -7236234 -2950569 111683690 112842544 9636658 8263790 102047032 104578754 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. false false 6958686 6958686 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. 873755 812883 812883 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. 150000 150000 127254 LOCAL GRANTS - ONE GRANT OF $90,000 TO GENESYS WORKS TO ENHANCE ITS CORE PROGRAM TO BECOME MORE EFFICIENT AND COST-EFFECTIVE AND ENHANCE MEASUREMENT OF OUTCOMES. ONE GRANT OF $60,000 TO AIDMATRIX TO SUPPORT ITS CENTERS OF EXCELLENCE EXPANSION TO DALLAS. 7982441 true true false false false false false false false false false false false false true true false false false true true false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 9 1 false false false false false false false true true false false true true true true true true false AL AZ CA CO CT DC FL GA HI IL KS LA MD MA MI MN NJ NY NC OH PA TN UT VA WA WI X X SCOTT FAST 7203596331 1400 16TH ST STE 500 DENVER CO 80202 Samuel A Awad 0.5 X 0 0 John L DelSanto 0.5 X X 0 0 Cathinka Wahlstrom 0.5 X 0 0 Steven Shane 1.0 X X 0 0 Camille Mirshokrai 0.5 X 0 0 Michael Scimo 0.5 X 0 0 Michelle Krause 0.5 X 0 0 Mark J Bruni 0.5 X 0 0 Peggy Kostial 0.5 X 0 0 Douglas R Reese 1.0 X 0 0 Karen L Bowen 1.0 X Scott Fast 20.0 X 0 97940 0 Mary Margaret Abood 1.0 X 0 0 0 97940 0 0 false false false Northern Trust 50 S LaSalle Street CHICAGO IL 60603 Investment Manager 229313 1 940137 940137 0 3037656 3037656 0 0 0 0 0 7945000 6623808 1321192 1321192 1321192 0 0 0 0 5298985 4358848 962883 962883 0 6958686 6958686 0 0 0 0 0 0 0 0 6947 6947 32403 11285 21118 0 0 278900 49587 229313 0 0 369 369 1318 1318 0 0 0 0 4420 4420 0 0 0 3628 3628 8249554 7982441 267113 0 0 0 636088 422446 0 0 0 0 0 0 0 0 0 0 0 0 1584 0 0 108513630 110369974 2532388 2050124 0 0 0 0 0 0 111683690 112842544 59113 64030 9577545 8199760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9636658 8263790 X 101927270 104458980 119762 119774 0 0 102047032 104578754 111683690 112842544 -2950569 5482291 X false true X true false X 3958765 2766034 413203 790421 940137 8868560 0 0 3958765 2766034 413203 790421 940137 8868560 3059519 5809041 2817613 3061394 3017482 2803693 3037656 14737838 0 0 23606398 0.24608 0.22777 X 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, 2013 ACCENTURE FOUNDATION, INC. RECEIVED 24.61% OF ITS SUPPORT FROM THE GENERAL PUBLIC. ADDITIONALLY, 52% 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 11035108 5482291 253832 5736123 5298985 5298985 8503386 253832 253832 8249554 8249554 Schedule D, Part X, Line 2: 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, 2013 OR 2012. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2010 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. true Europe (Including Iceland and Greenland) Grantmaking 30263 Sub-Saharan Africa Grantmaking 4006029 South America Grantmaking 2422394 Central America and the Caribbean Grantmaking 500000 6958686 6958686 Europe (Including Iceland and Greenland) Youth Development 30263 Wire Sub-Saharan Africa Disadvantaged 888004 Wire Sub-Saharan Africa Entrepreneur 3118025 Wire South America Disadvantaged Youth 2422394 Wire Central America and the Caribbean Youth Development 500000 wire 5 false false false false false false 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: Junior Achievement-Young Enterprise Europe was created to serve and support its member nations and promote the mission and purpose of JA Worldwide in Europe which is to inspire and prepare young people to succeed in a global economy. The grant is for design and roll out of the Enterprise without Borders (EwB) program in multiple countries. Schedule F, Part II, Line 1(d), Row 2: AMREF's vision is for lasting health change in Africa: communities with the knowledge, skills and means to maintain their good health and break the cycle of poor health and poverty. The grant is to pilot mobile health learning and provide training to community health workers in Kenya. Schedule F, Part II, Line 1(d), Row 3: Concern Worldwide is a non-governmental, international, humanitarian organization dedicated to the reduction of suffering and elimination of extreme poverty in the world's poorest countries. The grant is to expand skills in Conservation Agriculture (CA) to small farmers to improve crop yields (and their food security and imcome) in Zambia and Malawi and to get these efficient techniques more widely accepted. Schedule F, Part II, Line 1(d), Row 4: Rede Cidada is a non-profit social organization established in 2002 which develops methods, tools, and processes in partnership with other non-profits to promote the generation of employment to low-income youths. The grant is to equip disadvantaged young people with the skills to get a job or start a business. true Aidmatrix PO Box 631086 Irving TX 750631086 810630197 501(c)(3) 60000 Local Grants Program Genesys Works 2800 Post Oak Blvd Suite 6200 Houston TX 77056 030440761 501(c)(3) 90000 Local Grants Program Accenture Charitable Trust 161 N Clark Street Chicago IL 60601 271820514 501(c)(3) 13802 Employee giving campaign Community Health Charities 200 N Glebe Rd Arlington VA 22203 136167225 501(c)(3) 58759 Employee Giving Campaign Dumb Friends League 2080 S Quebec Street Denver CO 80231 840405254 501(c)(3) 6000 Employee Giving Campaign Earth Share 7735 Old Georgetown Bethesda MD 20814 521601960 501(c)(3) 26479 Employee Giving Campaign Global Impact 66 Canal Center Plaza Alexandria VA 22314 521273585 501(c)(3) 34197 Employee Giving Campaign Greater Twin Cities United Way 404 S 8th Street Minneapolis MN 55404 411973442 501(c)(3) 13735 Employee Giving Campaign Junior Achievement of New Jersey Inc 4365 Route 1 South Princeton NJ 08540 221774147 501(c)(3) 8000 Employee Giving Campaign Mile High United Way 2505 18th Street Denver CO 80211 840404235 501(c)(3) 25244 Employee Giving Campaign New Sector Alliance 711 Atlantic Ave Lower Level Boston MA 02111 043570463 501(c)(3) 5090 Employee Giving Campaign Salvation Army National Corp 615 Slaters Lane Alexandria VA 22313 222406433 501(c)(3) 7910 Employee Giving Campaign The Cleveland City Mission 5310 Carnegieavenue Cleveland OH 44103 340760586 501(c)(3) 5400 Employee Giving Campaign United Way of Greater Houston 50 Waugh Drive Houston TX 78702 741167964 501(c)(3) 12270 Employee Giving Campaign United Way of Greater Milwaukee 225 West Vine Street Milwaukee WI 53212 390806190 501(c)(3) 5570 Employee Giving Campaign United Way of King County 720 Second Avenue Seattle WA 98104 910565555 501(c)(3) 14465 Employee Giving Campaign United Way of Metropolitan Atlanta 100 Edgewood Avenue Atlanta GA 30303 580566194 501(c)(3) 21005 Employee Giving Campaign United Way of Metropolitan Chicago 560 West Lake Street Chicago IL 60661 300200478 501(c)(3) 21891 Employee Giving Campaign United Way of Metropolitan Dallas 1800 N Lamar Street Dallas TX 75202 756005352 501(c)(3) 15475 Employee Giving Campaign United Way of SE Pennsylvania 7 Ben Franklin Pkwy Philadelphia PA 19103 231556045 501(c)(3) 6058 Employee Giving Campaign United Way of Bay Area 221 Main Street San Francisco CA 94105 941312348 501(c)(3) 5731 Employee Giving Campaign United Way of the National Capital Area 1577 Spring Hill Road Vienna VA 22182 530234290 501(c)(3) 5623 Employee Giving Campaign United Way of Tri-State 2 Park Avenue 2nd Floor New York NY 10016 132899742 501(c)(3) 5301 Employee Giving Campaign 23 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. 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. Accenture LLP 161 N Clark Chicago IL 60601 720542904 consulting IL Proquire LLC See Sch R Part VII Wilmington DE 19810 363633216 Reseller DE Avanade Inc 818 Stewart Street 400 Seattle WA 98101 912032865 IT Consulting DE C corp false false false false false false false false false false false false true true true false false false false Accenture LLP O 253832 FMV Sch R, Part III, Line 2: Proquire LLC address: Silverside Road, Rodney Buiding #104, Wilmington, DE. 19810