2011-11-11T10:41:36-06:00 2010-12-31 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2010-01-01 222222589 ADP FOUNDATION ADPF 9739745834 ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 MIKE CAPONE 9739745834 2011-11-11 1 THOMAS LANNING 9732283500 2010 2016-03-07 17:11:31Z MICHAEL CAPONE ONE ADP BOULEVARD - MS433 ROSELAND NJ 07068 9365366 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. 0 0 0 0 0 0 749688 992027 0 0 508300 17315 0 0 1257988 1009342 4190836 4856323 0 0 0 0 0 0 0 109709 116164 4300545 4972487 -3042557 -3963145 21423950 18378746 2839047 2306587 18584903 16072159 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 4856323 1009342 GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 4856323 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X ADP FOUNDATION 9739745834 ONE ADP BLVD ROSELAND NJ 07068 JAMES B BENSON 2.00 X 0 0 0 GARY C BUTLER 2.00 X 0 0 0 REGINA LEE 2.00 X 0 0 0 MICHAEL CAPONE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 992027 992027 429339 429339 7944000 8356024 -412024 -412024 -412024 1009342 0 0 17315 4856323 4856323 24000 24000 27500 27500 ADMINISTRATOR 64664 64664 4972487 4856323 116164 0 2440938 6191464 18782630 11995641 200382 191641 21423950 18378746 46967 42221 1902859 881021 889221 1383345 2839047 2306587 X 18400417 15886749 184486 185410 18584903 16072159 21423950 18378746 X -3963145 1450401 X 0 1 0 X 0 X 913305 5798696 776617 749688 992027 9230333 913305 5798696 776617 749688 992027 9230333 238735 8991598 782352 971604 941996 508300 429339 3633591 12863924 0.69900 0.82530 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, LINE 10 DOES NOT INCLUDE LOSS ON SALE OF SECURITIES IN THE AMOUNT OF $412,024 AS PER IRS INSTRUCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 9871465 F GOVERNMENT BONDS 2124176 F 11995641 CONTRIBUTIONS PAYABLE 1383345 1383345 1009342 4972487 -3963145 1450401 1450401 -2512744 2459743 1450401 1450401 1009342 0 1009342 4972487 0 4972487 0 4972487 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 AND 2006, 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, 2010. 0 UNITED WAYUNITED FUND 501(C)(3) 988729 CHARITABLE CONTRIBUTION WORKPLACE GIVING 501(C)(3) 1001132 CHARITABLE CONTRIBUTION MATCHING GIFTS (ADP MATCH ONLY) 501(C)(3) 1052341 CHARITABLE CONTRIBUTION AMERICAN HEART ASSOCIATION 501(C)(3) 65000 CHARITABLE CONTRIBUTION AMERICAN SOCIETY FOR TECHNION 501(C)(3) 15337 CHARITABLE CONTRIBUTION BREAST CANCER RESEARCH FOUNDATION 501(C)(3) 46622 CHARITABLE CONTRIBUTION CASA 501(C)(3) 10000 CHARITABLE CONTRIBUTION LIBERTY SCIENCE CENTER 501(C)(3) 19524 CHARITABLE CONTRIBUTION NEW JERSEY PERFORMING ARTS CENTER 501(C)(3) 9524 CHARITABLE CONTRIBUTION NEW JERSEY SEEDS 501(C)(3) 6917 CHARITABLE CONTRIBUTION NEW JERSEY SYMPHONY ORCHESTRA 501(C)(3) 14762 CHARITABLE CONTRIBUTION UNVERSITY OF TEXAS AT EL PASO 501(C)(3) 7294 CHARITABLE CONTRIBUTION ALS (AMYOTROPHIC LATERAL SCLEROSIS) ASSOCIATION 501(C)(3) 50000 CHARITABLE CONTRIBUTION AMERICAN HEART ASSOCIATION 501(C)(3) 100000 CHARITABLE CONTRIBUTION AMERICAN ISRAEL FRIENDSHIP 501(C)(3) 25000 CHARITABLE CONTRIBUTION BOYS TOWN JERUSALEM 501(C)(3) 20000 CHARITABLE CONTRIBUTION COLUMBIA BUSINESS SCHOOL 501(C)(3) 25000 CHARITABLE CONTRIBUTION FIRST 501(C)(3) 20000 CHARITABLE CONTRIBUTION FEEDING AMERICA 501(C)(3) 500000 CHARITABLE CONTRIBUTION GLADD 501(C)(3) 20000 CHARITABLE CONTRIBUTION JERSEY BATTERED WOMEN'S SERVICE 501(C)(3) 25000 CHARITABLE CONTRIBUTION JERSEY CARES 501(C)(3) 75000 CHARITABLE CONTRIBUTION LEADERSHIP NEW JERSEY 501(C)(3) 20000 CHARITABLE CONTRIBUTION MERIDIAN INTERNATIONAL CENTER 501(C)(3) 25000 CHARITABLE CONTRIBUTION MONTCLAIR STATE UNIVERSITY 501(C)(3) 49492 CHARITABLE CONTRIBUTION NATIONAL MERIT SCHOLARSHIP CORPORATION 501(C)(3) 246500 CHARITABLE CONTRIBUTION NJN FOUNDATION 501(C)(3) 25000 CHARITABLE CONTRIBUTION PATERSON HABITAT FOR HUMANITY 501(C)(3) 25000 CHARITABLE CONTRIBUTION PENFED FOUNDATION 501(C)(3) 20000 CHARITABLE CONTRIBUTION PHD PROJECT 501(C)(3) 25000 CHARITABLE CONTRIBUTION THIRTEENWNET 501(C)(3) 25000 CHARITABLE CONTRIBUTION YOUNG SURVIVAL COALITION 501(C)(3) 25000 CHARITABLE CONTRIBUTION ACCF CENTER FOR POLICY RESEARCH 501(C)(3) 5000 CHARITABLE CONTRIBUTION AMERICAN FRIENDS OF THE CZECH REPUBLIC 501(C)(3) 10000 CHARITABLE CONTRIBUTION BROOKINGS INSTITUTION 501(C)(3) 10000 CHARITABLE CONTRIBUTION MASSACHUSETTS GENERAL HOSPITAL 501(C)(3) 5000 CHARITABLE CONTRIBUTION LEADERSHIP NEW JERSEY 501(C)(3) 10000 CHARITABLE CONTRIBUTION AMERICAN MUSEUM OF NATURAL HISTORY 501(C)(3) 15000 CHARITABLE CONTRIBUTION GEORGIA AQUARIUM 501(C)(3) 10000 CHARITABLE CONTRIBUTION MUSEUM OF MODERN ART 501(C)(3) 7500 CHARITABLE CONTRIBUTION NEW JERSEY SYMPHONY 501(C)(3) 10000 CHARITABLE CONTRIBUTION PAPER MILL PLAYHOUSE 501(C)(3) 5000 CHARITABLE CONTRIBUTION ALABAMA STATE UNIVERSITY 501(C)(3) 5000 CHARITABLE CONTRIBUTION ASSOCIATION LATINO PROFESSIONALS 501(C)(3) 10000 CHARITABLE CONTRIBUTION CATALYST 501(C)(3) 15000 CHARITABLE CONTRIBUTION KENNESAW STATE UNIVERSITY 501(C)(3) 10000 CHARITABLE CONTRIBUTION NATIONAL ORGANIZATION ON DISABILITY 501(C)(3) 10000 CHARITABLE CONTRIBUTION PODER LEARNING CENTER 501(C)(3) 5000 CHARITABLE CONTRIBUTION WOUNDED WARRIOR PROGRAM INC 501(C)(3) 5000 CHARITABLE CONTRIBUTION UNITED NEGRO COLLEGE FUND 501(C)(3) 5000 CHARITABLE CONTRIBUTION GREATER NEWARK CONSERVANCY 501(C)(3) 5000 CHARITABLE CONTRIBUTION WILDLIFE CONSERVATION SOCIETY 501(C)(3) 10000 CHARITABLE CONTRIBUTION AMERICAN CANCER SOCIETY 501(C)(3) 6000 CHARITABLE CONTRIBUTION LEUKEMIA AND LYMPHOMA SOCIETY 501(C)(3) 5000 CHARITABLE CONTRIBUTION ST BARNABAS MEDICAL CENTER 501(C)(3) 5000 CHARITABLE CONTRIBUTION UCSF 501(C)(3) 5000 CHARITABLE CONTRIBUTION PATIENT AIRLIFT SERVICE 501(C)(3) 12500 CHARITABLE CONTRIBUTION NATIONAL KIDNEY FOUNDATION 501(C)(3) 15000 CHARITABLE CONTRIBUTION UNITED WAY 501(C)(3) 10000 CHARITABLE CONTRIBUTION GARDEN STATE CANCER CENTER 501(C)(3) 10000 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY 501(C)(3) 5000 CHARITABLE CONTRIBUTION HABITAT FOR HUMANITY 501(C)(3) 10000 CHARITABLE CONTRIBUTION 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,450,401. 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 0 0 0