ADP FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADP FOUNDATION (EIN 22-2222589)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349302175
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T10:29:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222222589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADPF | NameControl |
| Phone | 9739745834 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CAPONE | Name |
| Title | OFFICER | Title |
| Phone | 9739745834 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL CAPONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8316606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 768210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1573252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 267635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1035845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2084687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4791606 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6788381 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136640 | OtherExpensePriorYear |
| Other Expenses Current Year | 216351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4928246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7004732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3892401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4920045 | RevenuesLessExpensesCY |
| Total Assets BOY | 13298787 | TotalAssetsBOY |
| Total Assets EOY | 9799325 | TotalAssetsEOY |
| Total Liabilities BOY | 1107783 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1943274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12191004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7856051 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6788381 | Expense |
| Grants | 6788381 | Grants |
| Revenue | 2084687 | Revenue |
| Description | GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. | Description |
| Total Program Service Expense | 6788381 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER LEVY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9739745834 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BLVD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CARLOS RODRIGUEZ | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| REGINA LEE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MICHAEL CAPONE | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1573252 | AllOtherContributions |
| Total Contributions | 1573252 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143354 | TotalRevenueColumn |
| Exclusion | $143,354 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6600000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6231919 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 368081 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368081 | TotalRevenueColumn |
| Exclusion | $368,081 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2084687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $511,435 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6788381 | Total |
| Program Services | 6788381 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83165 | Total |
| Management And General | 83165 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL EXPENSE | Description |
| Total | 133186 | Total |
| Management And General | 133186 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7004732 | Total |
| Program Services | 6788381 | ProgramServices |
| Management And General | 216351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3444995 | BOY |
| EOY | 5450700 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9654053 | BOY |
| EOY | 4100390 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199739 | BOY |
| EOY | 248235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13298787 | BOY |
| EOY | 9799325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71925 | BOY |
| EOY | 57853 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215886 | BOY |
| EOY | 570557 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819972 | BOY |
| EOY | 1314864 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107783 | BOY |
| EOY | 1943274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11997494 | BOY |
| EOY | 7607816 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193510 | BOY |
| EOY | 248235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12191004 | BOY |
| EOY | 7856051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13298787 | BOY |
| EOY | 9799325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4920045 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 585092 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1573252 | CurrentTaxYear |
| Total | 4859794 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 992027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1573252 | CurrentTaxYear |
| Total | 4859794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2589018 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2270776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143354 | CurrentTaxYear |
| Total | 2268113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7127907 | TotalSupport |
| Public Support Pertcentage170 | 0.31860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.15580 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | ADP FOUNDATION SOLICITES CONTRIBUTIONS FROM ALL EMPLOYEES OF ADP. IN ADDITION, CONTRIBUTIONS ARE DISTRIBUTED TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS WHO PROVIDE SERVICES OR FACILITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 4100390 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4100390 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTIONS PAYABLE | Description |
| Amount | $1,314,864 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1314864 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2669779 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 585092 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 585092 | RevenueNotRptdF990 |
| Revenue Subtotal | 2084687 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2084687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7004732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7004732 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7004732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2012. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 AND 2008, 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, 2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (91 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| UNITED WAYUNITED FUND | ||
| 501(C)(3) | 1747471 | CHARITABLE CONTRIBUTION |
| ALS ASSOCIATION | ||
| 501(C)(3) | 37500 | CHARITABLE CONTRIBUTION |
| AMERICAN CANCER SOCIETY | ||
| 501(C)(3) | 6000 | CHARITABLE CONTRIBUTION |
| AMERICAN FRIENDS OF THE | ||
| 501(C)(3) | 8000 | CHARITABLE CONTRIBUTION |
| AMERICAN HEART ASSOCIATION | ||
| 501(C)(3) | 140000 | CHARITABLE CONTRIBUTION |
| AMERICAN MUSEUM OF | ||
| 501(C)(3) | 15000 | CHARITABLE CONTRIBUTION |
| AMERICAN RED CROSS | ||
| 501(C)(3) | 500000 | CHARITABLE CONTRIBUTION |
| AMERICAN SOCIETY OF TECHNION | ||
| 501(C)(3) | 7987 | CHARITABLE CONTRIBUTION |
| ARTS FUND | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| AUGUSTA STATE UNIVERSITY | ||
| 501(C)(3) | 229635 | CHARITABLE CONTRIBUTION |
| AUGUSTA TECHNICAL COLLEGE | ||
| 501(C)(3) | 229363 | CHARITABLE CONTRIBUTION |
| BARNARD COLLEGE | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| BETTER CHANCE A | ||
| 501(C)(3) | 1000 | CHARITABLE CONTRIBUTION |
| BIG BROTHERS AND BIG SISTERS OF | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| BREAST CANCER RESEARCH FOUNDATION | ||
| 501(C)(3) | 1013 | CHARITABLE CONTRIBUTION |
| CENTER FOR DISCOVERY | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| CHILDHAVEN | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| COLUMBIA BUSINESS SCHOOL | ||
| 501(C)(3) | 50000 | CHARITABLE CONTRIBUTION |
| CONGREGATION B NAI JESHURUN | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| CORNERSTONE SCHOOLS ASSOCIATION | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| DAMON RUNYON CANCER RESEARCH FOUNDATION | ||
| 501(C)(3) | 100000 | CHARITABLE CONTRIBUTION |
| DIVERSITY INC FOUNDATION | ||
| 501(C)(3) | 20000 | CHARITABLE CONTRIBUTION |
| DRESS FOR SUCCESS MORRIS COUNTY | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| ECLC FOUNDATION | ||
| 501(C)(3) | 45000 | CHARITABLE CONTRIBUTION |
| FAMILY SERVICE OF MORRIS COUNTY | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| FEEDING AMERICA | ||
| 501(C)(3) | 250000 | CHARITABLE CONTRIBUTION |
| FIRST | ||
| 501(C)(3) | 50000 | CHARITABLE CONTRIBUTION |
| FREMONT PUBLIC ASSN | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| GEORGIA TECH FOUNDATION | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| GIRLS INCORPORTATED | ||
| 501(C)(3) | 50000 | CHARITABLE CONTRIBUTION |
| GREATER NEWARK CONSERVANCY | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| HABITAT FOR HUMANITY | ||
| 501(C)(3) | 90000 | CHARITABLE CONTRIBUTION |
| HABITAT FOR HUMANITY GREATER COLUMBUS | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| HISPANIC SCHOLARSHIP FUND HSF | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| HOPE CHEST SCHOLARSHIP FOUNDATION | ||
| 501(C)(3) | -5000 | CHARITABLE CONTRIBUTION |
| INTERNATIONAL SCHOLORSHIP AND TUITION SERVICES | ||
| 501(C)(3) | 120800 | CHARITABLE CONTRIBUTION |
| INTREPID MUSEUM FOUNDATION INC | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| ISTS | ||
| 501(C)(3) | 19550 | CHARITABLE CONTRIBUTION |
| JAPANESE AMERICAN ASSOCIATION OF NY | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| JERSEY BATTERED WOMENS SERVICE | ||
| 501(C)(3) | 15000 | CHARITABLE CONTRIBUTION |
| JERSEY CARES | ||
| 501(C)(3) | 75000 | CHARITABLE CONTRIBUTION |
| JEWISH COMMUNITY FOUNDATION | ||
| 501(C)(3) | 55000 | CHARITABLE CONTRIBUTION |
| LEADERSHIP NEW JERSEY | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| LESBIAN AND GAY COMMUNITY | ||
| 501(C)(3) | 20000 | CHARITABLE CONTRIBUTION |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||
| 501(C)(3) | 73221 | CHARITABLE CONTRIBUTION |
| LIBERTY SCIENCE CENTER | ||
| 501(C)(3) | 100000 | CHARITABLE CONTRIBUTION |
| LIFELONG AIDS ALLIANCE | ||
| 501(C)(3) | 6500 | CHARITABLE CONTRIBUTION |
| MACHINE SCIENCE INC | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| MARINE CORPS LAW ENFORCEMENT | ||
| 501(C)(3) | 4045 | CHARITABLE CONTRIBUTION |
| MID OHIO FOODBANK | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| MONTCLAIR STATE UNIVERSITY | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| MOREHOUSE COLLEGE | ||
| 501(C)(3) | 7500 | CHARITABLE CONTRIBUTION |
| MUSEUM OF MODERN ART | ||
| 501(C)(3) | 7500 | CHARITABLE CONTRIBUTION |
| NATIONAL MERIT SCHOLARSHIP CORP | ||
| 501(C)(3) | 280917 | CHARITABLE CONTRIBUTION |
| NATIONAL ORGANIZATION ON DISABILITY | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| NATURE CONSERVANCY | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| NEW JERSEY SEEDS | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| NEWMARK SCHOOL | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| NJ CHAPTER OF NCCU SCHOLARSHIP FUND | ||
| 501(C)(3) | 2000 | CHARITABLE CONTRIBUTION |
| NJIT | ||
| 501(C)(3) | 100000 | CHARITABLE CONTRIBUTION |
| NJPAC | ||
| 501(C)(3) | 150000 | CHARITABLE CONTRIBUTION |
| NORTHWEST HARVEST | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| ONE REEL | ||
| 501(C)(3) | 2500 | CHARITABLE CONTRIBUTION |
| ORTHOPEDIC ASSOCIATES | ||
| 501(C)(3) | 3500 | CHARITABLE CONTRIBUTION |
| PACE UNIVERSITY | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| PAINE COLLEGE | ||
| 501(C)(3) | 229506 | CHARITABLE CONTRIBUTION |
| PAPER MILL PLAYHOUSE | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| PATIENT AIRLIFE SERVICES | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| PATIENT AIRLIFT SERVICES | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| PERKINS SCHOOL FOR THE BLIND | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| PODER LEARNING CENTER | ||
| 501(C)(3) | 3500 | CHARITABLE CONTRIBUTION |
| PRESCHOOL ADVANTAGE | ||
| 501(C)(3) | 8000 | CHARITABLE CONTRIBUTION |
| PUSHCART PLAYERS | ||
| 501(C)(3) | 3000 | CHARITABLE CONTRIBUTION |
| SAINT BARNABAS | ||
| 501(C)(3) | 5000 | 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) | 2000 | CHARITABLE CONTRIBUTION |
| SOUTH CAROLINA STATE UNIVERSITY | ||
| 501(C)(3) | 2500 | CHARITABLE CONTRIBUTION |
| STUDENTS IN FREE ENTERPRISE | ||
| 501(C)(3) | 11500 | CHARITABLE CONTRIBUTION |
| SUSAN G KOMEN | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| TREEHOUSE | ||
| 501(C)(3) | 11500 | CHARITABLE CONTRIBUTION |
| TURNING POINT EDUCATION FUND | ||
| 501(C)(3) | 15000 | CHARITABLE CONTRIBUTION |
| UCSF | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| UNITED NEGRO COLLEGE FUND | ||
| 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION |
| UNITED WAY | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| UNIVERSITY OF TEXAS | ||
| 501(C)(3) | 200000 | CHARITABLE CONTRIBUTION |
| VOICES AGAINST BRAIN CANCER | ||
| 501(C)(3) | 25000 | CHARITABLE CONTRIBUTION |
| WILDLIFE CONSERVATION | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| WOODLAND PARK ZOOLOGICAL | ||
| 501(C)(3) | 10000 | CHARITABLE CONTRIBUTION |
| YOUNG SURVIVAL COALITION | ||
| 501(C)(3) | 35000 | CHARITABLE CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 91 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTOMATIC DATA PROCESSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | PAYROLL SERVICE | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 83165 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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