BETA

ADP FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADP FOUNDATION (EIN 22-2222589)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349302241
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T10:46:35-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222222589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADP FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlADPFBusinessNameControlTxt
Phone9739745834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BOULEVARD - MS433AddressLine1
CityROSELANDCity
StateNJState
ZIP Code07068ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRITA MITJANSPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9739745834PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00851654PTIN
Phone9732283500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRITA MITJANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BOULEVARD - MS433AddressLine1
CityROSELANDCity
StateNJState
ZIP Code07068ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,443,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,573,252PYContributionsGrantsAmt
CY Contributions Grants$2,571,902CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$511,435PYInvestmentIncomeAmt
CY Investment Income$440,316CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,084,687PYTotalRevenueAmt
CY Total Revenue$3,012,218CYTotalRevenueAmt
PY Grants And Similar Paid$6,788,381PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,263,866CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$216,351PYOtherExpensesAmt
CY Other Expenses$165,601CYOtherExpensesAmt
PY Total Expenses$7,004,732PYTotalExpensesAmt
CY Total Expenses$6,429,467CYTotalExpensesAmt
PY Revenues Less Expenses-$4,920,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,417,249CYRevenuesLessExpensesAmt
Total Assets BOY$9,799,325TotalAssetsBOYAmt
Total Assets EOY$7,261,044TotalAssetsEOYAmt
Total Liabilities BOY$1,943,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,204,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,856,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,056,738NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,263,866ExpenseAmt
Grant$6,263,866GrantAmt
Revenue$0RevenueAmt
DescGRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$6,263,866TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER LEVYBusinessNameLine1
FieldValueIRS element (for citing)
Phone9739745834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BLVDAddressLine1
CityROSELANDCity
StateNJState
ZIP Code07068ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLOS RODRIGUEZ
TRUSTEE2.00Yes (X)$0$0$0
REGINA LEE
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL CAPONE
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,571,902AllOtherContributionsAmt
Total Contributions$2,571,902TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,392TotalRevenueColumnAmt
Exclusion$71,392ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,800,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,431,076SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$368,924SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,924TotalRevenueColumnAmt
Exclusion$368,924ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,012,218TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$440,316ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,263,866TotalAmt
Program Services$6,263,866ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$89,920TotalAmt
Management And General$89,920ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGENERAL EXPENSEDesc
Total$75,681TotalAmt
Management And General$75,681ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,429,467TotalAmt
Program Services$6,263,866ProgramServicesAmt
Management And General$165,601ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,450,700BOYAmt
EOY$3,736,160EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,100,390BOYAmt
EOY$3,355,304EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$248,235BOYAmt
EOY$169,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,799,325BOYAmt
EOY$7,261,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,853BOYAmt
EOY$40,696EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$570,557BOYAmt
EOY$834,638EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,314,864BOYAmt
EOY$1,328,972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,943,274BOYAmt
EOY$2,204,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,607,816BOYAmt
EOY$4,693,501EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,235BOYAmt
EOY$363,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,856,051BOYAmt
EOY$5,056,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,799,325BOYAmt
EOY$7,261,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,417,249ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$617,936NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,573,252CurrentTaxYearMinus1YearAmt
Current Tax Year$2,571,902CurrentTaxYearAmt
Total$6,655,079TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,573,252CurrentTaxYearMinus1YearAmt
Current Tax Year$2,571,902CurrentTaxYearAmt
Total$6,655,079TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,593,907SubstantialContributorsTotAmt
Public Support Total170$3,061,172PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,354CurrentTaxYearMinus1YearAmt
Current Tax Year$71,392CurrentTaxYearAmt
Total$1,397,509TotalAmt
FieldValueIRS element (for citing)
Total Support$8,052,588TotalSupportAmt
Public Support CY1700.38010PublicSupportCY170Pct
Public Support PY1700.31860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS PAYABLEDesc
Amt$1,328,972Amt
FieldValueIRS element (for citing)
Total Liability$1,328,972TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,630,154TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$617,936NetUnrealizedGainsInvstAmt
Revenue Not Reported$617,936RevenueNotReportedAmt
Revenue Subtotal$3,012,218RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,012,218TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,429,467TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,429,467ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,429,467TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS INCORPORATED IN THE STATE OF DELAWARE AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY SUCH REGULATIONS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 AND 2009, REPECTIVELY, 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, 2013.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (100 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALS ASSOCIATION
501(C)(3)$25,000CHARITABLE CONTRIBUTION
AMERICAN CONFERENCE ON DIVERSITY
501(C)(3)$6,500CHARITABLE CONTRIBUTION
AMERICAN FRIENDS OF TEL AVIV
501(C)(3)$5,000CHARITABLE CONTRIBUTION
AMERICAN HEART ASSOCIATION
501(C)(3)$147,786CHARITABLE CONTRIBUTION
AMERICAN MUSEUM OF
501(C)(3)$15,000CHARITABLE CONTRIBUTION
AMERICAN RED CROSS
501(C)(3)$39,825CHARITABLE CONTRIBUTION
AMERICAN SOCIETY OF TECHNION
501(C)(3)$4,077CHARITABLE CONTRIBUTION
ANTI DEFAMATION LEAGUE
501(C)(3)$5,000CHARITABLE CONTRIBUTION
ARTS FUND
501(C)(3)$750CHARITABLE CONTRIBUTION
AUGUSTA STATE UNIVERSITY
501(C)(3)$2,569CHARITABLE CONTRIBUTION
AUGUSTA TECHNICAL COLLEGE
501(C)(3)$2,702CHARITABLE CONTRIBUTION
BREAST CANCER RESEARCH FOUNDATION
501(C)(3)$687CHARITABLE CONTRIBUTION
CATALYST
501(C)(3)$5,000CHARITABLE CONTRIBUTION
CENTER FOR DISCOVERY
501(C)(3)$5,000CHARITABLE CONTRIBUTION
CHOOSE NEW JERSEY INC
501(C)(3)$25,000CHARITABLE CONTRIBUTION
COLUMBIA BUSINESS SCHOOL
501(C)(3)$25,000CHARITABLE CONTRIBUTION
COMMUNITY HEALTH CHARITIES
501(C)(3)$5,548CHARITABLE CONTRIBUTION
CONEXION
501(C)(3)$1,500CHARITABLE CONTRIBUTION
CORNERSTONE FAMILY PROGRAMS
501(C)(3)$25,000CHARITABLE CONTRIBUTION
DRESS FOR SUCCESS MORRIS COUNTY
501(C)(3)$5,300CHARITABLE CONTRIBUTION
FEEDING AMERICA
501(C)(3)$250,000CHARITABLE CONTRIBUTION
FEEDING THE CHILDREN EVERYWHERE
501(C)(3)$500CHARITABLE CONTRIBUTION
FIRST TEE
501(C)(3)$2,500CHARITABLE CONTRIBUTION
FLORHAM PARK DEPARTMENT OF
501(C)(3)$2,000CHARITABLE CONTRIBUTION
FLORHAM PARK FIRE DEPARTMENT
501(C)(3)$2,000CHARITABLE CONTRIBUTION
FLORHAM PARK MEMORIAL FIRST
501(C)(3)$2,000CHARITABLE CONTRIBUTION
FLORHAM PARK POLICE DEPARTMENT
501(C)(3)$2,000CHARITABLE CONTRIBUTION
FLORHAM PARK PUBLIC SCHOOLS
501(C)(3)$2,000CHARITABLE CONTRIBUTION
FREMONT PUBLIC ASSN
501(C)(3)$11,500CHARITABLE CONTRIBUTION
FRIENDS OF THE ADULT SCHOOL OF
501(C)(3)$25,000CHARITABLE CONTRIBUTION
GEORGIA INSTITUE OF TECHNOLOGY
501(C)(3)$25,000CHARITABLE CONTRIBUTION
GIRLS INCORPORTATED
501(C)(3)$25,000CHARITABLE CONTRIBUTION
GIRLS INCORPORTATED OF ORANGE COUNTY
501(C)(3)$15,000CHARITABLE CONTRIBUTION
GOODWILL SOUTHERN CALIFORNIA
501(C)(3)$1,000CHARITABLE CONTRIBUTION
GREEN VISION INC
501(C)(3)$5,000CHARITABLE CONTRIBUTION
HABITAT FOR HUMANITY
501(C)(3)$225,000CHARITABLE CONTRIBUTION
HABITAT FOR HUMANITY INL INC
501(C)(3)$5,000CHARITABLE CONTRIBUTION
HILLEL FJCL
501(C)(3)$25,000CHARITABLE CONTRIBUTION
INTERNATIONAL SCHOLORSHIP AND TUITION SERVICES
501(C)(3)$257,800CHARITABLE CONTRIBUTION
INTREPID MUSEUM FOUNDATION INC
501(C)(3)$10,000CHARITABLE CONTRIBUTION
INWOOD HOUSE
501(C)(3)$12,500CHARITABLE CONTRIBUTION
ISTS
501(C)(3)$67,560CHARITABLE CONTRIBUTION
JA WORLDWIDE INC
501(C)(3)$30,000CHARITABLE CONTRIBUTION
JERSEY BATTERED WOMENS SERVICE
501(C)(3)$15,000CHARITABLE CONTRIBUTION
LEADERSHIP NEW JERSEY
501(C)(3)$25,000CHARITABLE CONTRIBUTION
LESBIAN AND GAY COMMUNITY
501(C)(3)$17,000CHARITABLE CONTRIBUTION
LEUKEMIA AND LYMPHOMA SOCIETY
501(C)(3)$36,842CHARITABLE CONTRIBUTION
LIBERTY SCIENCE CENTER
501(C)(3)$12,500CHARITABLE CONTRIBUTION
LIFELONG AIDS ALLIANCE
501(C)(3)$11,500CHARITABLE CONTRIBUTION
MARINE CORPS LAW ENFORCEMENT
501(C)(3)$2,500CHARITABLE CONTRIBUTION
MID ATLANTIC ROBOTICS
501(C)(3)$25,000CHARITABLE CONTRIBUTION
MSU FOUNDATION INC
501(C)(3)$5,000CHARITABLE CONTRIBUTION
MUSEUM OF MODERN ART
501(C)(3)$15,000CHARITABLE CONTRIBUTION
NATIONAL MERIT SCHOLARSHIP CORP
501(C)(3)$342,270CHARITABLE CONTRIBUTION
NATIONAL ORGANIZATION OF BLACK
501(C)(3)$5,000CHARITABLE CONTRIBUTION
NATURE CONSERVANCY
501(C)(3)$25,000CHARITABLE CONTRIBUTION
NEW JERSEY PERFORMING ARTS CENTER
501(C)(3)$150,000CHARITABLE CONTRIBUTION
NEW JERSEY SEEDS
501(C)(3)$25,000CHARITABLE CONTRIBUTION
NEW JERSEY STATE SOCIETY
501(C)(3)$2,500CHARITABLE CONTRIBUTION
NEW JERSEY SYMPHONY
501(C)(3)$10,000CHARITABLE CONTRIBUTION
NEWMARK MUSEUM
501(C)(3)$15,000CHARITABLE CONTRIBUTION
NORTHWEST HARVEST
501(C)(3)$10,000CHARITABLE CONTRIBUTION
OXFAM AMERICAN
501(C)(3)$252,207CHARITABLE CONTRIBUTION
PACE UNIVERSITY
501(C)(3)$20,000CHARITABLE CONTRIBUTION
PAINE COLLEGE
501(C)(3)$2,704CHARITABLE CONTRIBUTION
PANCREATIC CANCER ACTION NETWORK
501(C)(3)$5,000CHARITABLE CONTRIBUTION
PAPER MILL PLAYHOUSE
501(C)(3)$17,500CHARITABLE CONTRIBUTION
PARSIPPANY PBA #131
501(C)(3)$4,000CHARITABLE CONTRIBUTION
PARSIPPANY POLICE ATHLETIC LEAGUE
501(C)(3)$4,000CHARITABLE CONTRIBUTION
PARSIPPANY TROY HILLS
501(C)(3)$8,000CHARITABLE CONTRIBUTION
PARISPPANY VOLUNTEER AMBULANCE SQUAD
501(C)(3)$4,000CHARITABLE CONTRIBUTION
PATIENT AIRLIFE SERVICES
501(C)(3)$25,000CHARITABLE CONTRIBUTION
PERKINS SCHOOL FOR THE BLIND
501(C)(3)$1,000CHARITABLE CONTRIBUTION
POLICE UNITY TOUR INC
501(C)(3)$1,000CHARITABLE CONTRIBUTION
PRESCHOOL ADVANTAGE
501(C)(3)$5,000CHARITABLE CONTRIBUTION
PUSHCART PLAYERS
501(C)(3)$3,500CHARITABLE CONTRIBUTION
ROSELAND FIRST AID SQUAD
501(C)(3)$6,000CHARITABLE CONTRIBUTION
ROSELAND LIBRARY
501(C)(3)$6,000CHARITABLE CONTRIBUTION
ROSELAND POLICE DEPARTMENT
501(C)(3)$6,000CHARITABLE CONTRIBUTION
ROSELAND VOLUNTEER FIRE DEPARTMENT
501(C)(3)$7,800CHARITABLE CONTRIBUTION
RUTUGERS UNIVERSITY
501(C)(3)$298,037CHARITABLE CONTRIBUTION
SAINT BARNABAS
501(C)(3)$5,000CHARITABLE CONTRIBUTION
SEATTLE CHILDRENS THEATER
501(C)(3)$10,000CHARITABLE CONTRIBUTION
STUDENTS IN FREE ENTERPRISE
501(C)(3)$37,500CHARITABLE CONTRIBUTION
SUSAN G KOMEN
501(C)(3)$25,000CHARITABLE CONTRIBUTION
TREEHOUSE
501(C)(3)$2,500CHARITABLE CONTRIBUTION
TRI COUNTY SCHOLARSHIP FUND
501(C)(3)$1,000CHARITABLE CONTRIBUTION
TURNING POINT EDUCATION FUND
501(C)(3)$15,000CHARITABLE CONTRIBUTION
UCSF
501(C)(3)$10,000CHARITABLE CONTRIBUTION
UNITED COUNTY COLLEGE
501(C)(3)$500CHARITABLE CONTRIBUTION
UNITED NEGRO COLLEGE FUND
501(C)(3)$5,000CHARITABLE CONTRIBUTION
UNITED STATES FUND FOR UNICEF
501(C)(3)$2,500CHARITABLE CONTRIBUTION
UNITED WAY
501(C)(3)$6,481CHARITABLE CONTRIBUTION
UNIVERSITY OF TEXAS
501(C)(3)$597,138CHARITABLE CONTRIBUTION
VOICES AGAINST BRAIN CANCER
501(C)(3)$25,000CHARITABLE CONTRIBUTION
WEST ESSEX REGIONAL SCHOOL DISTRICT
501(C)(3)$1,000CHARITABLE CONTRIBUTION
WILDLIFE CONSERVATION SOCIETY
501(C)(3)$10,000CHARITABLE CONTRIBUTION
WINE TO WATER
501(C)(3)$12,000CHARITABLE CONTRIBUTION
WOODLAND PARK ZOOLOGICAL
501(C)(3)$10,000CHARITABLE CONTRIBUTION
YOUNG SURVIVAL COALITION
501(C)(3)$25,000CHARITABLE CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THIS 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 19UPON 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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AUTOMATIC DATA PROCESSING INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ADP BOULEVARDAddressLine1
CityROSELANDCity
StateNJState
ZIP Code07068ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesPAYROLL SERVICEPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ADPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$89,920InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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