ACCENTURE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ACCENTURE FOUNDATION INC (EIN 36-4296414)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-07
- IRS object ID
- 201111589349300671
- Schema version
- 2009v1.7
- 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 | 2011-06-07T15:15:04-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364296414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accenture Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 3127370223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 North Clark Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN L BOWEN | Name |
| Title | Tax Counsel | Title |
| Date Signed | 2011-04-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy E Marine CPA | Name |
| Phone | 3127298000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lisa M Mascolo | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 N Clark Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11840792 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | https://giving.accenture.com/us/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The support of educational and charitable activities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3957754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2766034 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1820527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3709893 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2137227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6475927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6445603 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7352176 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264223 | OtherExpensePriorYear |
| Other Expenses Current Year | 311422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6709826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7663598 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4572599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1187671 | RevenuesLessExpensesCY |
| Total Assets BOY | 89429038 | TotalAssetsBOY |
| Total Assets EOY | 93318192 | TotalAssetsEOY |
| Total Liabilities BOY | 3209052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2549954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86219986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90768238 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 1 | ActivityCode |
| Expense | 2116607 | Expense |
| Grants | 2105827 | Grants |
| Description | Matching Grants - The primary purpose of the matching contributions program is to improve the quality of higher education. The foundation matches dollar for dollar (1:1) up to $10,000 per eligible individual, per school per year. The colleges and universities receiving these matching funds are accredited, 4 year degree-granting institutions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 2 | ActivityCode |
| Expense | 1579039 | Expense |
| Grants | 1533592 | Grants |
| Description | University Grants - The primary purpose of the university grants program is to improve the quality of higher education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 3 | ActivityCode |
| Expense | 1500000 | Expense |
| Grants | 1500000 | Grants |
| Description | Global Grants - Concern worldwide is a 501(c)(3) charitable organization founded in 1972 as an Irish non-profit organization focused on the relief, assistance and advancement of peoples in need in the world's poorest countries. Their activities have included emergency response and long-term development programs in some of the world's poorest countries in Africa, Asia and the Caribbean, focusing on the areas of education, emergency response and preparedness. A three-year grant of $1,500,000 was awarded to bring skills in conservation agriculture to over 6,000 small farmers in Zambia and Malawi and get these techniques more fully accepted. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2221060 | Expense |
| Grants | 2212757 | Grants |
| Description | All other program activities | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2221060 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2212757 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7416706 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE L BRONSON | NamePerson |
| Telephone Number | 3126932255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 N CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Joel A Stern | ||||||
| Director & Vice President | 0.5 | X | X | 0 | 0 | 0 |
| Samuel A Awad | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| John L DelSanto | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Andre P Hughes | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Janet L Hoffman | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Lamae Allen Dejongh | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Jeffrey Osborne | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Steven Shane | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Camille Mirshokrai | ||||||
| Director | 0.5 | X | 0 | 0 | 0 | |
| Lisa M Mascolo | ||||||
| President | 1.0 | X | 0 | 0 | 0 | |
| Barrett S Avigdor | ||||||
| Secretary | 0.5 | X | 0 | 0 | 0 | |
| Douglas R Rees | ||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | |
| Karen L Bowen | ||||||
| Tax Counsel | 1.0 | X | 0 | 0 | 0 | |
| Anne L Bronson | ||||||
| Executive Director | 4.0 | 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Northern Trust | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S LaSalle Street | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Investment Manager | DescriptionOfServices |
| Compensation | 191910 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2766034 | AllOtherContributions |
| Total Contributions | 2766034 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3061394 | TotalRevenueColumn |
| Exclusion | $3,061,394 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6013364 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5364865 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 648499 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 648499 | TotalRevenueColumn |
| Exclusion | $648,499 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6475927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,709,893 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2872611 | Total |
| Program Services | 2872611 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4479565 | Total |
| Program Services | 4479565 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19086 | Total |
| Management And General | 19086 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43981 | Total |
| Program Services | 19981 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191910 | Total |
| Management And General | 191910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296 | Total |
| Management And General | 296 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3661 | Total |
| Management And General | 3661 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK FEES | 52416 | 44549 | 7867 |
| DUES AND SUBSCRIPTIONS | 72 | 72 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7663598 | Total |
| Program Services | 7416706 | ProgramServices |
| Management And General | 246892 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044358 | BOY |
| EOY | 837919 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86383019 | BOY |
| EOY | 92480273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89429038 | BOY |
| EOY | 93318192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45252 | BOY |
| EOY | 56053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162771 | BOY |
| EOY | 2492873 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029 | BOY |
| EOY | 1028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3209052 | BOY |
| EOY | 2549954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86100331 | BOY |
| EOY | 90648533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119655 | BOY |
| EOY | 119705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86219986 | BOY |
| EOY | 90768238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89429038 | BOY |
| EOY | 93318192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 2605980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3640525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5577895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3958765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2766034 | CurrentTaxYear |
| Total | 18549199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2605980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3640525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5577895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3958765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2766034 | CurrentTaxYear |
| Total | 18549199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10313570 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8235629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2456157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2600567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3068090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2817613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3061394 | CurrentTaxYear |
| Total | 14003821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32553020 | TotalSupport |
| Public Support Pertcentage170 | 0.25299 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.21390 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | 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, 2010 Accenture Foundation, Inc. received 25.30% of its support from the general public. Additionally, 41% 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 broad interest of the public. 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. | GeneralExplanation |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIVERSITY DONATIONS PAYABLE | Description |
| Amount | $1,028 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1028 | TotalOfAmounts |
| Total Revenue | 6475927 | TotalRevenue |
| Total Expenses | 7663598 | TotalExpenses |
| Excess Or Deficit For Year | -1187671 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5735923 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5735923 | TotalAdjustments |
| Excess Or Deficit Per FS | 4548252 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12376850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5735923 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 165000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5900923 | RevenueNotRptdF990 |
| Revenue Subtotal | 6475927 | RevenueSubtotal |
| Total Revenue Per Form990 | 6475927 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7828598 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 165000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 165000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7663598 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7663598 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Disaster relief | SpecificServicesProvided |
| Total Expenditures | 19402 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 19402 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe/Iceland/Greenland | See Part IV | 1261000 | wire |
| Europe/Iceland/Greenland | See Part IV | 1500000 | wire |
| North America | See Part IV | 348000 | wire |
| South Asia | See Part IV | 53741 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Disaster Relief | TypeOfAssistance |
| Region | South Asia | Region |
| Number Of Recipients | 1835 | NumberOfRecipients |
| Amount Of Cash Grant | 1316284 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursement |
Form990 Schedule F Part IV Form990ScheduleFPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, annual site visits, and requires grantees to submit status reports that monitor the use of the funds. |
| Schedule F, Part II, Line 1(d), Row 1: | To provide support for PN's training initiatives, safe lodging, and deliver life skills, vocational skills and real career opportunities to disadvantaged young people in the Phillippines. |
| Schedule F, Part II, Line 1(d), Row 2: | To bring skills in Conservation Agriculture to over 6,000 small farmers in Zambia and Malawi and get the techniques more fully accepted. |
| Schedule F, Part II, Line 1(d), Row 3: | To support the expansion into East Africa of an existing program conducted in South Africa which is focused on encouraging sustainable entrepreneurship through the development of business acumen and effective use of information technology. |
| Schedule F, Part II, Line 1(d), Row 4: | Disaster relief |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Community Health Charities | |||||||
| 200 N Glebe Rd 801 Arlington V | Arlington | VA | 22203 | 136167225 | 501(c)(3) | 37680 | Employee giving campaign |
| Earth Share | |||||||
| Campaign 2089 Dept 4016 Washington | Washington | DC | 20814 | 521601960 | 501(c)(3) | 23434 | Employee Giving Campaign |
| Global Impact | |||||||
| PO BOX 1765 | Austin | TX | 78767 | 521273585 | 501(c)(3) | 32618 | Employee Giving Campaign |
| Greater Twin Cities United Way | |||||||
| 404 S 8th Street | Minneapolis | MN | 55404 | 411973442 | 501(c)(3) | 9505 | Employee Giving Campaign |
| Mile High United Way Inc | |||||||
| 2505 18th Street | Denver | CO | 80211 | 840404235 | 501(c)(3) | 12920 | Employee Giving Campaign |
| United Way of Greater Milwaukee | |||||||
| 225 West Vine St | Milwaukee | WI | 53212 | 390806190 | 501(c)(3) | 6705 | Employee Giving Campaign |
| United Way of Metropolitan Atlanta | |||||||
| 100 Edgewood Ave | Atlanta | GA | 30303 | 580566194 | 501(c)(3) | 13360 | Employee Giving Campaign |
| United Way of Metropolitan Chicago | |||||||
| 560 West Lake St | Chicago | IL | 60661 | 300200478 | 501(c)(3) | 28695 | Employee Giving Campaign |
| United Way of Metropolitan Dallas | |||||||
| 1800 N Lamar | Dallas | TX | 75202 | 756005352 | 501(c)(3) | 11355 | Employee Giving Campaign |
| United Way of the Big Bend | |||||||
| 307 E 7th Street | Tallahassee | FL | 32303 | 596011150 | 501(c)(3) | 5065 | Employee Giving Campaign |
| United Way of the National Capital Area | |||||||
| 8391 Old Courthouse Rd 200 Vienna | Vienna | VA | 22182 | 530234290 | 501(c)(3) | 14216 | Employee Giving Campaign |
| United Way of Tri-State | |||||||
| 2 Park Ave 2nd Floor | New York | NY | 10016 | 132899742 | 501(c)(3) | 7116 | Employee Giving Campaign |
| United Way of Central Alabama | |||||||
| 8th Avenue South | Birmingham | AL | 35232 | 630288846 | 501(c)(3) | 10375 | Employee Giving Campaign |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2: | Identifier |
| Explanation | 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, annual site visits, and required grantees to submit status reports that monitor the use of funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anne L Bronson | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Part VII, Line 5: | Identifier |
| Explanation | Anne L. Bronson, Executive Director, receives compensation from Accenture, LLP., an unrelated organization. The amount of compensation for services to Accenture Foundation, Inc. including salary and benefits is $26,200. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part III, Line 2: | Disaster relief which is an as needed program. |
| Form 990, Part III, Line 4d: | 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. Expenses $2,221,132 Including grants of $263,620 Revenue $0 |
| Form 990, Part VI, Section A, Line 4: | The Board of Directors approved changes to various articles of the bylaws of the foundation on August 25, 2010. These changes include the number, term length and classes of directors, officers and staff, advisory committee, and indemnification. |
| Form 990, Part VI, Section B, Line 11a: | The Board of Directors has given one director the authority to review and approve Form 990 before it is filed. Once it is reviewed and approved by outside legal counsel, tax counsel, and the director, the form is signed by the tax counsel and a copy is sent to the full board of directors. |
| 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 XI, Line 2c: | The full board of directors reviews and retains oversight of the audit and selection of an independent accountant. |
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