2014-11-14T10:46:35-06:00 2013-12-31 990 2013-01-01 222222589 ADP FOUNDATION ADPF 9739745834 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 RITA MITJANS OFFICER 9739745834 2014-11-14 1 P00851654 9732283500 2013 2015-11-30 17:44:51Z RITA MITJANS ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 4443294 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 1573252 2571902 0 0 511435 440316 0 0 2084687 3012218 6788381 6263866 0 0 0 0 0 0 0 216351 165601 7004732 6429467 -4920045 -3417249 9799325 7261044 1943274 2204306 7856051 5056738 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 6263866 6263866 0 GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 6263866 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 HEATHER LEVY 9739745834 ONE ADP BLVD ROSELAND NJ 07068 X CARLOS RODRIGUEZ TRUSTEE 2.00 X 0 0 0 REGINA LEE TRUSTEE 2.00 X 0 0 0 MICHAEL CAPONE TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2571902 2571902 71392 71392 1800000 1431076 368924 368924 368924 3012218 0 0 440316 6263866 6263866 89920 89920 GENERAL EXPENSE 75681 75681 6429467 6263866 165601 0 5450700 3736160 4100390 3355304 248235 169580 9799325 7261044 57853 40696 570557 834638 1314864 1328972 1943274 2204306 X 7607816 4693501 248235 363237 7856051 5056738 9799325 7261044 -3417249 617936 0 X X 0 1 X 1 0 X 749688 992027 768210 1573252 2571902 6655079 749688 992027 768210 1573252 2571902 6655079 3593907 3061172 508300 429339 245124 143354 71392 1397509 8052588 0.38010 0.31860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRIBUTIONS PAYABLE 1328972 1328972 X 3630154 617936 617936 3012218 0 3012218 6429467 0 6429467 0 6429467 PART X, LINE 2: THE 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. 0 ALS ASSOCIATION 501(C)(3) 25000 CHARITABLE CONTRIBUTION AMERICAN CONFERENCE ON DIVERSITY 501(C)(3) 6500 CHARITABLE CONTRIBUTION AMERICAN FRIENDS OF TEL AVIV 501(C)(3) 5000 CHARITABLE CONTRIBUTION AMERICAN HEART ASSOCIATION 501(C)(3) 147786 CHARITABLE CONTRIBUTION AMERICAN MUSEUM OF 501(C)(3) 15000 CHARITABLE CONTRIBUTION AMERICAN RED CROSS 501(C)(3) 39825 CHARITABLE CONTRIBUTION AMERICAN SOCIETY OF TECHNION 501(C)(3) 4077 CHARITABLE CONTRIBUTION ANTI DEFAMATION LEAGUE 501(C)(3) 5000 CHARITABLE CONTRIBUTION ARTS FUND 501(C)(3) 750 CHARITABLE CONTRIBUTION AUGUSTA STATE UNIVERSITY 501(C)(3) 2569 CHARITABLE CONTRIBUTION AUGUSTA TECHNICAL COLLEGE 501(C)(3) 2702 CHARITABLE CONTRIBUTION BREAST CANCER RESEARCH FOUNDATION 501(C)(3) 687 CHARITABLE CONTRIBUTION CATALYST 501(C)(3) 5000 CHARITABLE CONTRIBUTION CENTER FOR DISCOVERY 501(C)(3) 5000 CHARITABLE CONTRIBUTION CHOOSE NEW JERSEY INC 501(C)(3) 25000 CHARITABLE CONTRIBUTION COLUMBIA BUSINESS SCHOOL 501(C)(3) 25000 CHARITABLE CONTRIBUTION COMMUNITY HEALTH CHARITIES 501(C)(3) 5548 CHARITABLE CONTRIBUTION CONEXION 501(C)(3) 1500 CHARITABLE CONTRIBUTION CORNERSTONE FAMILY PROGRAMS 501(C)(3) 25000 CHARITABLE CONTRIBUTION DRESS FOR SUCCESS MORRIS COUNTY 501(C)(3) 5300 CHARITABLE CONTRIBUTION FEEDING AMERICA 501(C)(3) 250000 CHARITABLE CONTRIBUTION FEEDING THE CHILDREN EVERYWHERE 501(C)(3) 500 CHARITABLE CONTRIBUTION FIRST TEE 501(C)(3) 2500 CHARITABLE CONTRIBUTION FLORHAM PARK DEPARTMENT OF 501(C)(3) 2000 CHARITABLE CONTRIBUTION FLORHAM PARK FIRE DEPARTMENT 501(C)(3) 2000 CHARITABLE CONTRIBUTION FLORHAM PARK MEMORIAL FIRST 501(C)(3) 2000 CHARITABLE CONTRIBUTION FLORHAM PARK POLICE DEPARTMENT 501(C)(3) 2000 CHARITABLE CONTRIBUTION FLORHAM PARK PUBLIC SCHOOLS 501(C)(3) 2000 CHARITABLE CONTRIBUTION FREMONT PUBLIC ASSN 501(C)(3) 11500 CHARITABLE CONTRIBUTION FRIENDS OF THE ADULT SCHOOL OF 501(C)(3) 25000 CHARITABLE CONTRIBUTION GEORGIA INSTITUE OF TECHNOLOGY 501(C)(3) 25000 CHARITABLE CONTRIBUTION GIRLS INCORPORTATED 501(C)(3) 25000 CHARITABLE CONTRIBUTION GIRLS INCORPORTATED OF ORANGE COUNTY 501(C)(3) 15000 CHARITABLE CONTRIBUTION GOODWILL SOUTHERN CALIFORNIA 501(C)(3) 1000 CHARITABLE CONTRIBUTION GREEN VISION INC 501(C)(3) 5000 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY 501(C)(3) 225000 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY INL INC 501(C)(3) 5000 CHARITABLE CONTRIBUTION HILLEL FJCL 501(C)(3) 25000 CHARITABLE CONTRIBUTION INTERNATIONAL SCHOLORSHIP AND TUITION SERVICES 501(C)(3) 257800 CHARITABLE CONTRIBUTION INTREPID MUSEUM FOUNDATION INC 501(C)(3) 10000 CHARITABLE CONTRIBUTION INWOOD HOUSE 501(C)(3) 12500 CHARITABLE CONTRIBUTION ISTS 501(C)(3) 67560 CHARITABLE CONTRIBUTION JA WORLDWIDE INC 501(C)(3) 30000 CHARITABLE CONTRIBUTION JERSEY BATTERED WOMENS SERVICE 501(C)(3) 15000 CHARITABLE CONTRIBUTION LEADERSHIP NEW JERSEY 501(C)(3) 25000 CHARITABLE CONTRIBUTION LESBIAN AND GAY COMMUNITY 501(C)(3) 17000 CHARITABLE CONTRIBUTION LEUKEMIA AND LYMPHOMA SOCIETY 501(C)(3) 36842 CHARITABLE CONTRIBUTION LIBERTY SCIENCE CENTER 501(C)(3) 12500 CHARITABLE CONTRIBUTION LIFELONG AIDS ALLIANCE 501(C)(3) 11500 CHARITABLE CONTRIBUTION MARINE CORPS LAW ENFORCEMENT 501(C)(3) 2500 CHARITABLE CONTRIBUTION MID ATLANTIC ROBOTICS 501(C)(3) 25000 CHARITABLE CONTRIBUTION MSU FOUNDATION INC 501(C)(3) 5000 CHARITABLE CONTRIBUTION MUSEUM OF MODERN ART 501(C)(3) 15000 CHARITABLE CONTRIBUTION NATIONAL MERIT SCHOLARSHIP CORP 501(C)(3) 342270 CHARITABLE CONTRIBUTION NATIONAL ORGANIZATION OF BLACK 501(C)(3) 5000 CHARITABLE CONTRIBUTION NATURE CONSERVANCY 501(C)(3) 25000 CHARITABLE CONTRIBUTION NEW JERSEY PERFORMING ARTS CENTER 501(C)(3) 150000 CHARITABLE CONTRIBUTION NEW JERSEY SEEDS 501(C)(3) 25000 CHARITABLE CONTRIBUTION NEW JERSEY STATE SOCIETY 501(C)(3) 2500 CHARITABLE CONTRIBUTION NEW JERSEY SYMPHONY 501(C)(3) 10000 CHARITABLE CONTRIBUTION NEWMARK MUSEUM 501(C)(3) 15000 CHARITABLE CONTRIBUTION NORTHWEST HARVEST 501(C)(3) 10000 CHARITABLE CONTRIBUTION OXFAM AMERICAN 501(C)(3) 252207 CHARITABLE CONTRIBUTION PACE UNIVERSITY 501(C)(3) 20000 CHARITABLE CONTRIBUTION PAINE COLLEGE 501(C)(3) 2704 CHARITABLE CONTRIBUTION PANCREATIC CANCER ACTION NETWORK 501(C)(3) 5000 CHARITABLE CONTRIBUTION PAPER MILL PLAYHOUSE 501(C)(3) 17500 CHARITABLE CONTRIBUTION PARSIPPANY PBA #131 501(C)(3) 4000 CHARITABLE CONTRIBUTION PARSIPPANY POLICE ATHLETIC LEAGUE 501(C)(3) 4000 CHARITABLE CONTRIBUTION PARSIPPANY TROY HILLS 501(C)(3) 8000 CHARITABLE CONTRIBUTION PARISPPANY VOLUNTEER AMBULANCE SQUAD 501(C)(3) 4000 CHARITABLE CONTRIBUTION PATIENT AIRLIFE SERVICES 501(C)(3) 25000 CHARITABLE CONTRIBUTION PERKINS SCHOOL FOR THE BLIND 501(C)(3) 1000 CHARITABLE CONTRIBUTION POLICE UNITY TOUR INC 501(C)(3) 1000 CHARITABLE CONTRIBUTION PRESCHOOL ADVANTAGE 501(C)(3) 5000 CHARITABLE CONTRIBUTION PUSHCART PLAYERS 501(C)(3) 3500 CHARITABLE CONTRIBUTION ROSELAND FIRST AID SQUAD 501(C)(3) 6000 CHARITABLE CONTRIBUTION ROSELAND LIBRARY 501(C)(3) 6000 CHARITABLE CONTRIBUTION ROSELAND POLICE DEPARTMENT 501(C)(3) 6000 CHARITABLE CONTRIBUTION ROSELAND VOLUNTEER FIRE DEPARTMENT 501(C)(3) 7800 CHARITABLE CONTRIBUTION RUTUGERS UNIVERSITY 501(C)(3) 298037 CHARITABLE CONTRIBUTION SAINT BARNABAS 501(C)(3) 5000 CHARITABLE CONTRIBUTION SEATTLE CHILDRENS THEATER 501(C)(3) 10000 CHARITABLE CONTRIBUTION STUDENTS IN FREE ENTERPRISE 501(C)(3) 37500 CHARITABLE CONTRIBUTION SUSAN G KOMEN 501(C)(3) 25000 CHARITABLE CONTRIBUTION TREEHOUSE 501(C)(3) 2500 CHARITABLE CONTRIBUTION TRI COUNTY SCHOLARSHIP FUND 501(C)(3) 1000 CHARITABLE CONTRIBUTION TURNING POINT EDUCATION FUND 501(C)(3) 15000 CHARITABLE CONTRIBUTION UCSF 501(C)(3) 10000 CHARITABLE CONTRIBUTION UNITED COUNTY COLLEGE 501(C)(3) 500 CHARITABLE CONTRIBUTION UNITED NEGRO COLLEGE FUND 501(C)(3) 5000 CHARITABLE CONTRIBUTION UNITED STATES FUND FOR UNICEF 501(C)(3) 2500 CHARITABLE CONTRIBUTION UNITED WAY 501(C)(3) 6481 CHARITABLE CONTRIBUTION UNIVERSITY OF TEXAS 501(C)(3) 597138 CHARITABLE CONTRIBUTION VOICES AGAINST BRAIN CANCER 501(C)(3) 25000 CHARITABLE CONTRIBUTION WEST ESSEX REGIONAL SCHOOL DISTRICT 501(C)(3) 1000 CHARITABLE CONTRIBUTION WILDLIFE CONSERVATION SOCIETY 501(C)(3) 10000 CHARITABLE CONTRIBUTION WINE TO WATER 501(C)(3) 12000 CHARITABLE CONTRIBUTION WOODLAND PARK ZOOLOGICAL 501(C)(3) 10000 CHARITABLE CONTRIBUTION YOUNG SURVIVAL COALITION 501(C)(3) 25000 CHARITABLE CONTRIBUTION 100 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ADP O 89920 FMV