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DELOITTE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DELOITTE FOUNDATION (EIN 13-6400341)
Tax period
2023-05-28 to 2024-06-01
Filed
2025-01-23
IRS object ID
202520239349300502
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-23T04:18:20-06:00ReturnTs
Tax Period End2024-06-01TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SIXTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-28TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136400341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELOBusinessNameControlTxt
Phone2037613000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 EAST MAIN STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN SCANLONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2154464361PhoneNum
Signature2025-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA RASMUSSENPreparerPersonNm
PTINP00143920PTIN
Phone6123974000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN SCANLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 EAST MAIN STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,791,947GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELOITTE.COM/US/DFWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP TALENT OF THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,411,596PYContributionsGrantsAmt
CY Contributions Grants$24,463,824CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,964,056PYInvestmentIncomeAmt
CY Investment Income$328,123CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,375,652PYTotalRevenueAmt
CY Total Revenue$24,791,947CYTotalRevenueAmt
PY Grants And Similar Paid$25,833,027PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,023,241CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$227,913PYOtherExpensesAmt
CY Other Expenses$274,378CYOtherExpensesAmt
PY Total Expenses$26,060,940PYTotalExpensesAmt
CY Total Expenses$24,297,619CYTotalExpensesAmt
PY Revenues Less Expenses$314,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$494,328CYRevenuesLessExpensesAmt
Total Assets BOY$59,129,352TotalAssetsBOYAmt
Total Assets EOY$55,554,108TotalAssetsEOYAmt
Total Liabilities BOY$53,959,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,162,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,169,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,392,004NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION SUPPORTS VARIOUS US EDUCATION INITIATIVES THAT HELP THE DIVERSE TALENT OF THE FUTURE, THEIR INFLUENCERS AND PROMOTE EXCELLENCE IN TEACHING, RESEARCH & CURRICULUM INNOVATION. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO MANY COLLEGES & UNIVERSITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,802,336ExpenseAmt
Grant$7,666,271GrantAmt
DescMATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$255,181ExpenseAmt
Grant$245,000GrantAmt
DescDOCTORAL FELLOWSHIP PROGRAM - THE ORGANIZATION PROVIDES FINANCIAL SUPPORT (FELLOWSHIPS) TO TOP U.S. ACCOUNTING DOCTORAL STUDENTS TO HELP STRENGTHEN THE PIPELINE OF PHD-QUALIFIED ACCOUNTING FACULTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,123,601ExpenseAmt
Grant$16,111,970GrantAmt
DescEDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT EDUCATORS AND DEVELOP DIVERSE FUTURE LEADERS IN THE FIELDS OF AUDIT, TAX, ADVISORY AND CONSULTING. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND INITIATIVES FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$24,181,118TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037613000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 EAST MAIN STREETAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARA ABRASH
CHAIR1.500.00Yes (X)Yes (X)$0$0$0
ERIN SCANLON
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
SAM SILVERS
SECRETARY/TREASURER1.500.00Yes (X)Yes (X)$0$0$0
TIM DAVIS
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
VALERIE DICKERSON
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
KIM GRIFFIN
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
RANDY GULLO
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
SEAN MORRIS
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
ALICIA ROSE
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
DENISE SHEPHERD
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
PAUL WELLENER
DIRECTOR-AT-LARGE1.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,463,824AllOtherContributionsAmt
Total Contributions$24,463,824TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,123TotalRevenueColumnAmt
Exclusion$328,123ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,791,947TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$328,123ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,746,991TotalAmt
Program Services$23,746,991ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$276,250TotalAmt
Program Services$276,250ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Management And General$738ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,583TotalAmt
Management And General$28,583ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,536TotalAmt
Management And General$44,536ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,360TotalAmt
Management And General$5,360ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,595TotalAmt
Management And General$16,595ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATCHING GIFTS OPERATIN$136,065$136,065
RIGHT STEP BAD DEBT$11,697$11,697
AAA ANNUAL MEETING EXP.$11,631$11,631
DOCTORAL FELLOWSHIP$10,181$10,181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,992TotalAmt
Management And General$8,992ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,297,619TotalAmt
Program Services$24,181,118ProgramServicesAmt
Management And General$116,501ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,447,977BOYAmt
EOY$4,817,839EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,211,920BOYAmt
EOY$6,514,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,910,400BOYAmt
EOY$9,587,159EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$39,559,055BOYAmt
EOY$34,634,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,129,352BOYAmt
EOY$55,554,108EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$53,959,750BOYAmt
EOY$47,162,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,959,750BOYAmt
EOY$47,162,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,440,948BOYAmt
EOY$5,374,405EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,728,654BOYAmt
EOY$3,017,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,169,602BOYAmt
EOY$8,392,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,129,352BOYAmt
EOY$55,554,108EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$494,328ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,441,332NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$713,258OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,585,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,479,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,885,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,411,596CurrentTaxYearMinus1YearAmt
Current Tax Year$24,463,824CurrentTaxYearAmt
Total$119,825,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,585,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,479,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,885,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,411,596CurrentTaxYearMinus1YearAmt
Current Tax Year$24,463,824CurrentTaxYearAmt
Total$119,825,610TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$119,825,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,991,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,964,056CurrentTaxYearMinus1YearAmt
Current Tax Year$328,123CurrentTaxYearAmt
Total$5,268,711TotalAmt
FieldValueIRS element (for citing)
Total Support$125,094,321TotalSupportAmt
Public Support CY1700.95790PublicSupportCY170Pct
Public Support PY1700.95050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

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

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$34,634,948BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$34,634,948TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,029,005TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,441,332NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,795,726DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,237,058RevenueNotReportedAmt
Revenue Subtotal$24,791,947RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,791,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,806,603TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,795,726DonatedServicesUseFcltsAmt
Other Expenses Included$713,258OtherExpensesIncludedAmt
Expenses Not Reported$3,508,984ExpensesNotReportedAmt
Expenses Subtotal$24,297,619ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,297,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 1, 2024 AND JUNE 3, 2023.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PRESENT VALUE DISCOUNT ON GRANTS 713,258.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (134 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A STEP BEYOND
340 N ESCONDIDO BLVDESCONDIDOCA92025462857532501(C)(3)$25,000$0LOCAL IMPACT GRANT
ACCOUNTING CAREER AWARENESS PROGRAM
PO BOX 22066SEATTLEWA981220066911963091501(C)(3)$20,000$0LOCAL IMPACT GRANT
ALPFA INC
1717 W 6TH ST STE 410AUSTINTX787035083320178401501(C)(3)$750,000$0SCHOLARSHIPS
AMERICAN ACCOUNTING ASSOCIATION
9009 TOWN CENTER PARKWAYLAKEWOOD RANCHFL34202396030166501(C)(3)$130,232$0ACADEMIC AWARDS AND PHD PROGRAM
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260TEMPEAZ852802260866051042501(C)(3)$162,857$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
BARUCH COLLEGE FUND
ONE BERNARD BARUCH WAYNYNY10010237039817501(C)(3)$75,450$0BRIDGE SCHOLARSHIPS & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
BE A LEADER FOUNDATION
1717 W NORTHERN AVE STE 116PHOENIXAZ85021550850279501(C)(3)$30,000$0LOCAL IMPACT GRANT
BENTLEY UNIVERSITY
175 FOREST STREET 3RD FLOORWALTHAMMA024524705041081650501(C)(3)$219,938$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM.
BIG BROTHERS BIG SISTERS OF AMERICA
2202 N WESTSHORE BOULEVARDTAMPAFL33607231365190501(C)(3)$600,000$0SCHOLARSHIPS
BOWIE STATE UNIVERSITY FOUNDATION INC
14000 JERICHO PARK RDBOWIEMD207153319520952758501(C)(3)$200,000$0SCHOLARSHIPS
BOYS & GIRLS CLUBS OF SAN FRANCISCO
380 FULTON STREETSAN FRANCISCOCA94102941156608501(C)(3)$50,000$0LOCAL IMPACT GRANT
BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO
9619 GARFIELD BLVDGARFIELD HTSOH441251405341534921501(C)(3)$45,000$0LOCAL IMPACT GRANT
BRAVEN INC
100 N LA SALLE ST STE 310CHICAGOIL606022406464340594501(C)(3)$500,000$0EDUCATION PROGRAM GRANT
BUFFALO PREP INC
105 ALLEN HALL UNIV AT BUFFALOBUFFALONY14214161359846501(C)(3)$50,000$0LOCAL IMPACT GRANT
BUILD METRO DC
5100 WEST HARRISON STREETCHICAGOIL60644237022085501(C)(3)$25,000$0LOCAL IMPACT GRANT
BYTE BACK
899 NORTH CAPITOL ST NE SUITE 850WASHINGTONDC200025686522061398501(C)(3)$25,000$0LOCAL IMPACT GRANT
CALIFORNIA STATE UNIV FULLERTON
800 N STATE COLLEGE BLVDFULLERTONCA92831330632102501(C)(3)$141,491$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM.
CAREERSPRING FOUNDATION
5311 VALERIE STBELLAIRETX77401851275392501(C)(3)$25,000$0LOCAL IMPACT GRANT
CEO LEADERSHIP ALLIANCE ORANGE COUNTY
668 N COAST HWY 319LAGUNA BEACHCA926511513873516668501(C)(3)$30,000$0LOCAL IMPACT GRANT
CHARITIES AID FOUNDATION AMERICA
225 REINEKERS LANE SUITE 375ALEXANDRIAVA22314431634280501(C)(3)$7,560,872$0MATCHING GIFTS TO COLLEGES/UNIVERSITIES
CHARLOTTE WORKS
8601 MCALPINE PARK DRIVE SUITE 130CHARLOTTENC28211562098251501(C)(3)$25,000$0LOCAL IMPACT GRANT
CHARLOTTE-MECKLENBURG SCHOOLS (CMS) FOUNDATION
4421 STUART ANDREW BOULEVARDCHARLOTTENC282171589200258541501(C)(3)$50,000$0LOCAL IMPACT GRANT
CHILDREN NOW
1404 FRANKLIN STREET SUITE 700OAKLANDCA94612943059243501(C)(3)$35,000$0LOCAL IMPACT GRANT
CODECREW
460 SOUTH HIGHLAND STREET SUITE 901MEMPHISTN38111474691807501(C)(3)$50,000$0LOCAL IMPACT GRANT
COLLEGE NOW GREATER CLEVELAND
1422 EUCLID AVENUESUITE 952CLEVELANDOH44115346580096501(C)(3)$10,000$0LOCAL IMPACT GRANT
COMMUNITIES IN SCHOOLS OF ATLANTA
260 PEACHTREE ST NW 750ATLANTAGA30303581152807501(C)(3)$50,000$0LOCAL IMPACT GRANT
COMPUDOT
1602 AIRLINE DRIVEHOUSTONTX77009261460311501(C)(3)$35,000$0LOCAL IMPACT GRANT
CRISTO REY MIAMI HIGH SCHOOL
125 NE 119TH STREETNORTH MIAMIFL33161820761238501(C)(3)$100,000$0LOCAL IMPACT GRANT
CRISTO REY NETWORK
11 EAST ADAMS STREET SUITE 800CHICAGOIL606036324043730980501(C)(3)$2,000,000$0SCHOLARSHIPS
CRISTO REY RICHMOND HIGH SCHOOL
304 N SHEPPARD STREETRICHMONDVA23221812742073501(C)(3)$75,000$0LOCAL IMPACT GRANT
CYBERGRANTS SPV LLC (BONTERRA LLC)
10801-2 N MOPAC EXPYAUSTINTX78759473987257$105,399$0MATCHING GIFTS TO COLLEGES/UNIVERSITIES
DELAWARE STATE UNIVERSITY
1200 N DUPONT HWYDOVERDE199012202510305893501(C)(3)$85,000$0SUPPORT FOR THE ACCOUNTING LEARNING CENTER AND BRIDGE PROGRAMS
DEPAUL UNIVERSITY
1 E JACKSON BLVDCHICAGOIL60604362167048501(C)(3)$424,800$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
DETROIT REGIONAL CHAMBER FOUNDATION
ONE WOODWARD AVE SUITE 1900DETROITMI482320840382352462501(C)(3)$100,000$0LOCAL IMPACT GRANT
DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM
1425 K STREET NW SUITE 200WASHINGTONDC20005522132835501(C)(3)$50,000$0LOCAL IMPACT GRANT
DIY GIRLS
PO BOX 330662PACOIMACA91333352681315501(C)(3)$40,000$0LOCAL IMPACT GRANT
DOMINICAN UNIVERSITY
7900 DIVISION STRIVER FORESTIL603051066362167855501(C)(3)$50,000$0LOCAL IMPACT GRANT
EMERGE FELLOWSHIP
11251 NORTHWEST FWY STE 330HOUSTONTX770926554454077397501(C)(3)$40,000$0LOCAL IMPACT GRANT
FINANCIAL WOMEN'S ASSOCIATION OF NEW YORK INC
580 5TH AVE STE 820NEW YORKNY100364762133092258501(C)(3)$30,000$0LOCAL IMPACT GRANT
FORDHAM UNIVERSITY
45 COLUMBUS AVENUE 8TH FLOORNYNY10023131740451501(C)(3)$607,842$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM.DEVELOPMENT OFFICE
FORTE FOUNDATION
9600 ESCARPMENT SUITE 745 PMB 72AUSTINTX78749611457145501(C)(3)$100,000$0MICHELLE GO GRANT
GIRL SCOUTS OF CENTRAL TEXAS
12012 PARK THIRTY FIVE CIRAUSTINTX787531803741109644501(C)(3)$50,000$0LOCAL IMPACT GRANT
GIRL SCOUTS OF NORTHERN CALIFORNIA
1301 MARINA VILLAGE PARKWAY SUITEALAMEDACA94501941551410501(C)(3)$50,000$0LOCAL IMPACT GRANT200
GIRLS INC OF GREATER PHILADELPHIA AND SOUTHERN NJ
1901 S 9TH ST SUITE 602PHILADELPHIAPA19148231607172501(C)(3)$30,000$0LOCAL IMPACT GRANT
GIRLS INC OF SAN ANTONIO
2214 BASSE RDSAN ANTONIOTX782134503205468038501(C)(3)$50,000$0LOCAL IMPACT GRANT
GIRLS WHO CODE INC
1250 BROADWAY FL 17NEW YORKNY100013749300728021501(C)(3)$500,000$0SUPPORT FOR THE SELF-PACED PROGRAM
GREATER WASHINGTON PARTNERSHIP
1200 17TH STREET NWWASHINGTONDC200363006463636802501(C)(3)$125,000$0SCHOLARSHIPS
HAMPTON UNIVERSITY DEVELOPMENT OFFICE
100 E QUEEN STREETHAMPTONVA23668540505990501(C)(3)$200,000$0SCHOLARSHIPS
HEIGHTS PHILADELPHIA
123 SOUTH BROAD STREET SUITE 850PHILADELPHIAPA19109421612131501(C)(3)$35,000$0LOCAL IMPACT GRANT
HISPANIC ALLIANCE FOR CAREER ENHANCEMENT (HACE)
159 N SANGAMON ST SUITE 248CHICAGOIL606072201363193236501(C)(3)$50,000$0LOCAL IMPACT GRANT
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
4801 NW LOOP 410 STE 701SAN ANTONIOTX782295344742466103501(C)(3)$748,000$0SCHOLARSHIPS
HOPE CHICAGO INC
303 E WACKER DRIVE SUITE 360CHICAGOIL606015312862828908501(C)(3)$50,000$0LOCAL IMPACT GRANT
INDIANA UNIVERSITY FOUNDATION
PO BOX 500BLOOMINGTONIN47402356018940501(C)(3)$30,000$0LOCAL IMPACT GRANT.
JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION INC
PO BOX 17144JACKSONMS39217237061115501(C)(3)$266,515$0FACULTY SUPPORT, CURRICULUM DEVELOPMENT, HIGH SCHOOL/FRESHMAN SUMMER PROGRAMS, AN ACCOUNTING/ANALYTICS LAB & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
JUMA VENTURES
131 STEUART STREET SUITE 201SAN FRANCISCOCA94105943203203501(C)(3)$25,000$0LOCAL IMPACT GRANT
JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NY INC
200 WEST RIDGE RDROCHESTERNY146152919160956147501(C)(3)$50,000$0LOCAL IMPACT GRANT
JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA
1801 LIBBIE AVE STE 203RICHMONDVA23226540803325501(C)(3)$50,000$0LOCAL IMPACT GRANT
JUNIOR ACHIEVEMENT OF CHICAGO
651 WEST WASHINGTON BOULEVARD SUITECHICAGOIL60661362170141501(C)(3)$50,000$0LOCAL IMPACT GRANT404
JUNIOR ACHIEVEMENT OF GREATER BOSTON
209 BURLINGTON ROAD SUITE 211BEDFORDMA01730042127020501(C)(3)$50,000$0LOCAL IMPACT GRANT
JUNIOR ACHIEVEMENT OF MIDDLE AMERICA INC
2842 W 47TH AVEKANSAS CITYKS661033243440604809501(C)(3)$30,000$0LOCAL IMPACT GRANT
JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE
120 POWELL PLACENASHVILLETN37204620582571501(C)(3)$50,000$0LOCAL IMPACT GRANT
JUNIOR ACHIEVEMENT OF NEW JERSEY
360 PEAR BLOSSOM DRIVEEDISONNJ08837221774147501(C)(3)$34,000$0LOCAL IMPACT GRANT
JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA
1212 BROADWAY PLAZA 2100WALNUT CREEKCA945965129941322179501(C)(3)$25,000$0LOCAL IMPACT GRANT
KODE WITH KLOSSY
632 BROADWAY RM 602NEW YORKNY100122659833160675501(C)(3)$150,000$0SCHOLARSHIPS-STEM PROGRAMMING
LINK UNLIMITED SCHOLARS
2221 SOUTH STATE STREETCHICAGOIL60616237386928501(C)(3)$25,000$0LOCAL IMPACT GRANT
LOUISIANA STATE UNIVERSITY FOUNDATION
3796 NICHOLSON DRBATON ROUGELA70802726020969501(C)(3)$75,000$0LOCAL IMPACT GRANT
LOUISIANA YOUTH SEMINAR
PO BOX 14241BATON ROUGELA70898720770035501(C)(3)$25,000$0LOCAL IMPACT GRANT
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE SUITE 2800LOS ANGELESCA900452659951643334501(C)(3)$191,700$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
LOYOLA UNIVERSITY MARYLAND
4501 NORTH CHARLES STREETBALTIMOREMD21210520591623501(C)(3)$75,000$0LOCAL IMPACT GRANT
MACAULAY HONORS COLLEGE FOUNDATION
35 W 67TH STNEW YORKNY100236203020534583501(C)(3)$350,000$0HONORS BUSINESS HUB
MARQUETTE UNIVERSITY
PO BOX 1881 UNIVERSITY ADVANCEMENTMILWAUKEEWI53201390806521501(C)(3)$100,000$0LOCAL IMPACT GRANTZILBER HALL 4W
MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION
5520 RESEARCH PARK DRIVE SUITE 150BALTIMOREMD21228521851611501(C)(3)$25,000$0LOCAL IMPACT GRANT
MICHIGAN COUNCIL FOR WOMEN AND TECHNOLOGY
1 TOWNE SQ STE 690SOUTHFIELDMI480763710611465371501(C)(3)$40,000$0LOCAL IMPACT GRANT
MORGAN STATE UNIVERSITY FOUNDATION INC
1700 E COLD SPRING LNBALTIMOREMD212510001237089143501(C)(3)$135,023$0FACULTY SUPPORT, CURRICULUM DEVELOPMENT AND BRIDGE PROGRAMS
NABA FOUNDATION
606 IVY LANE SUITE 200BGREENBELTMD20770923890441501(C)(3)$1,100,000$0SCHOLARSHIPS
NABA INC
PO BOX 2791NEW YORKNY10163237330127501(C)(3)$340,000$0LOCAL IMPACT GRANT TO SAN DIEGO CHAPTER, BRIDGE PROGRAM AND SCHOLARSHIPS
NATIONAL SOCIETY OF BLACK ENGINEERS
205 DAINGERFIELD RDALEXANDRIAVA22314351410757501(C)(3)$750,000$0SCHOLARSHIPS
NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS SCHOLARSHIP FUND
105 EISENHOWER PARKWAY SUITE 300ROSELANDNJ07068222291384501(C)(3)$33,000$0LOCAL IMPACT GRANT
NEW MEMPHIS INSTITUTE
22 NORTH FRONT STREET SUITE 500MEMPHISTN38103581607228501(C)(3)$50,000$0LOCAL IMPACT GRANT
NEW PATHWAYS FOR YOUTH
901 EAST JEFFERSON STREETPHOENIXAZ85034860615007501(C)(3)$50,000$0LOCAL IMPACT GRANT
NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY
1601 EAST MARKET STREETGREENSBORONC27411566000007501(C)(3)$380,174$0FACULTY SUPPORT, CURRICULUM DEVELOPMENT, BRIDGE PROGRAMS, ACCOUNTING/ANALYTICS LAB & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
NORTH HENNEPIN COMMUNITY COLLEGE FOUNDATION
7411 85TH AVE NBROOKLYN PARKMN554452231411431459501(C)(3)$25,000$0LOCAL IMPACT GRANT
NORTHEASTERN UNIVERSITY
118 CUSHING HALL 360 HUNTINGTON AVEBOSTONMA02115041679980501(C)(3)$667,690$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
PACE UNIVERSITY
110 WILLIAM STREET 11TH FLOORNEW YORKNY10038135562314501(C)(3)$441,081$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
PAST FOUNDATION
1003 KINNEAR RDCOLUMBUSOH432121150311694479501(C)(3)$22,000$0LOCAL IMPACT GRANT
PENNSYLVANIA STATE UNIVERSITY - UNIV PARK
2583 GATEWAY DRIVE SUITE 130STATE COLLEGEPA168013098246000376501(C)(3)$284,990$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
PHILADELPHIA YOUTH BASKETBALL INC
1735 MARKET STREETPHILADELPHIAPA191037501473758442501(C)(3)$35,000$0LOCAL IMPACT GRANT
PRAIRIE VIEW A&M
6436 FANNIN ST RM 112HOUSTONTX77030383798900501(C)(3)$110,000$0FACULTY SUPPORT AND STUDENT SUPPORT, BRIDGE PROGRAMS, ACCOUNTING/ANALYTICS LAB
RON BURTON TRAINING VILLAGE INC
PO BOX 2HUBBARDSTONMA01452222570218501(C)(3)$25,000$0LOCAL IMPACT GRANT
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUE WINANTS HALLNEW BRUNSWICKNJ08901237318742501(C)(3)$234,033$0SUPPORT FOR THE PRE-COLLEGE ENRICHMENT PROGRAM & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
SAN DIEGO SQUARED
4433 VIA SEPULVEDA UNIT 4SAN DIEGOCA921224449853336715501(C)(3)$50,000$0LOCAL IMPACT GRANT
SEATTLE COLLEGES FOUNDATION
1500 HARVARD AVENUESEATTLEWA98122830551671501(C)(3)$30,000$0LOCAL IMPACT GRANT
SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR AVENUE 200SAN JOSECA951263798205061316501(C)(3)$25,000$0LOCAL IMPACT GRANT
SILICON VALLEY LEADERSHIP GROUP FOUNDATION
1400 PARKMOOR AVENUE SUITE 200SAN JOSECA95126205061316501(C)(3)$35,000$0LOCAL IMPACT GRANT
SOCIETY OF WOMEN ENGINEERS
130 E RANDOLPH ST STE 3500CHICAGOIL60601131947735501(C)(3)$770,000$0SCHOLARSHIPS
SPELMAN COLLEGE
350 SPELMAN LN SWATLANTAGA303144395580566243501(C)(3)$200,000$0SCHOLARSHIPS
ST MARTIN DE PORRES HIGH SCHOOL
6202 ST CLAIR AVENUECLEVELANDOH44103522401852501(C)(3)$45,000$0LOCAL IMPACT GRANT
ST VRAIN VALLEY SCHOOL DISTRICT RE-1J
395 S PRATT PKWYLONGMONTCO80501846014380$40,000$0LOCAL IMPACT GRANT
STEM ADVANTAGE
117 22ND STREETHUNTINGTON BEACHCA92648461042540501(C)(3)$100,000$0LOCAL IMPACT GRANT
STEM FOR HER FOUNDATION
200 LITTLE FALLS STREET 205FALLS CHURCHVA22046900136831501(C)(3)$25,000$0LOCAL IMPACT GRANT
STILLMAN COLLEGE
3600 STILLMAN BLVDTUSCALOOSAAL35401630315935501(C)(3)$200,000$0SCHOLARSHIPS
STRADA COLLABORATIVE INC (DBA ROADTRIPNATION ORG LTD)
1626 PLACENTIA AVECOSTA MESACA92627263889207501(C)(3)$26,775$0STEM CURRICULUM
STRIVE FOR COLLEGE COLLABORATIVE (USTRIVE)
556 VALLEY WAYMILPITASCA95035272416448501(C)(3)$625,000$0VIRTUAL MENTORING PROGRAM
TEXAS TECH FOUNDATION
PO BOX 45025LUBBOCKTX794095025756043842501(C)(3)$103,090$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
THE CARVER FOUNDATION OF NORWALK
7 ACADEMY STREETNORWALKCT06850060862072501(C)(3)$45,000$0LOCAL IMPACT GRANT
THE CINCINNATI YOUTH COLLABORATIVE
301 OAK STREETCINCINNATIOH452192508311204406501(C)(3)$50,000$0LOCAL IMPACT GRANT
THE GRAY MATTER EXPERIENCE
20 N WACKER DR STE 1200CHICAGOIL606062901811936438501(C)(3)$25,000$0LOCAL IMPACT GRANT
THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC
1501 HENNEPIN AVEMINNEAPOLISMN554031710411288502501(C)(3)$25,000$0LOCAL IMPACT GRANT
THE NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
216 WEST STATE STREET THIRD FLOORTRENTONNJ08608223490986501(C)(3)$33,000$0LOCAL IMPACT GRANT
THE OHIO CPA FOUNDATION
4249 EASTON WAY STE 150COLUMBUSOH432196163316052485501(C)(3)$30,000$0LOCAL IMPACT GRANT
THE OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811COLUMBUSOH432710811311145986501(C)(3)$300,726$0LOCAL IMPACT GRANT & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
THE TECH INTERACTIVE
201 SOUTH MARKET STREETSAN JOSECA95113942864660501(C)(3)$25,000$0LOCAL IMPACT GRANT
THRIVE SCHOLARS
75 FEDERAL ST STE 1250BOSTONMA021102043455619310501(C)(3)$500,000$0SUPPORT FOR THE SUMMER ACADEMY PROGRAM
THURGOOD MARSHALL COLLEGE FUND
901 F STREET NW SUITE 700WASHINGTONDC20004411750692501(C)(3)$764,200$0SCHOLARSHIPS
UNITED WAY OF METROPOLITAN DALLAS
1800 NORTH LAMAR STREETDALLASTX75202756005352501(C)(3)$100,000$0LOCAL IMPACT GRANT
UNIVERSITY OF ARIZONA FOUNDATION
PO BOX 210416 1125 N VINE AVENUETUCSONAZ857210416866050388501(C)(3)$397,406$0THE FIRST GENERATION TOGETHER INITIATIVE & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION
111 THEORY STE 200IRVINECA926173001952540117501(C)(3)$518,730$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970CINCINNATIOH452190970310896555501(C)(3)$50,000$0LOCAL IMPACT GRANT
UNIVERSITY OF COLORADO FOUNDATION
10901 W 120TH AVE SUITE 200BROOMFIELDCO80021846049811501(C)(3)$60,000$0LOCAL IMPACT GRANT
UNIVERSITY OF HOUSTON
PO BOX 867HOUSTONTX770010867746041411501(C)(3)$248,863$0BRIDGE PROGRAM & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF MARYLAND COLLEGE PARK FNDTN INC
4603 CALVERT ROADCOLLEGE PARKMD20740522197313501(C)(3)$428,231$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF NEBRASKA FOUNDATION
PO BOX 82555LINCOLNNE69501470379839501(C)(3)$10,000$0DELOITTE FANTAXTIC CASE STUDY COMPETITION
UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
4505 S MARYLAND PARKWAY BOX 451006LAS VEGASNV891549900942790134501(C)(3)$121,255$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF NEW MEXICO FOUNDATION INC
700 LOMAS BLVD NE SUITE 108ALBUQUERQUENM871022568850275408501(C)(3)$249,637$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309CHAPEL HILLNC275140309566001393501(C)(3)$411,311$0CATCH-UP GRANT & DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF NORTH TEXAS FOUNDATION INC
1155 UNION CIRCLE 311250DENTONTX762035017237232618501(C)(3)$165,970$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVESAINT PAULMN551051048410693970501(C)(3)$50,000$0LOCAL IMPACT GRANT
UNIVERSITY OF WASHINGTON FOUNDATION
UW TOWER BOX 359505SEATTLEWA981959505943079432501(C)(3)$80,000$0LOCAL IMPACT GRANT
WAKE FOREST UNIVERSITY
PO BOX 7227WINSTONSALEMNC27109560532138501(C)(3)$576,660$0DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
WILLAMETTE UNIVERSITY
900 STATE STREETSALEMOR97301930386972501(C)(3)$250,000$0RENJEN FUND DONATION
YMCA METROPOLITAN ATLANTA
569 MARTIN LUTHER KING JR DRIVE NWATLANTAGA30314580566253501(C)(3)$50,000$0LOCAL IMPACT GRANT
YMCA OF GREATER BOSTON
316 HUNTINGTON AVENUE ATTNBOSTONMA02115042103551501(C)(3)$25,000$0LOCAL IMPACT GRANTASSOCIATION OFFICES
YMCA OF GREATER NEW YORK
180 W 135TH STREETNEW YORKNY10030131624228501(C)(3)$100,000$0LOCAL IMPACT GRANT
YOUNG BLACK LEADERSHIP ALLIANCE
4112 OLD PINEVILLE RDCHARLOTTENC28217262984776501(C)(3)$50,000$0LOCAL IMPACT GRANT
FieldValueIRS element (for citing)
Total501c3 Org135Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmt
DOCTORAL FELLOWSHIP PROGRAM28$245,000
DELOITTE FANTAXTIC CASE STUDY COMPETITION - 202471$31,250

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION HAS ONGOING COMMUNICATIONS WITH THE GRANT RECIPIENTS TO ENSURE THE GRANTS ARE EXPENDED FOR THE INTENDED PURPOSE.
PART II - MATCHING GIFTSTHE MATCHING GIFTS PROGRAM PROVIDES CRITICAL FINANCIAL SUPPORT TO HELP UNIVERSITIES PREPARE STUDENTS FOR THE FUTURE OF WORK, INCLUDING SCHOLARSHIPS, INNOVATIVE CURRICULUM AND LEARNING SPACES, EXPERIENTIAL LEARNING OPPORTUNITIES, FACULTY SUPPORT AND MUCH MORE. THE DELOITTE FOUNDATION MATCHED GIFTS TO 400 US COLLEGES AND UNIVERSITIES THAT ASSIST WITH TARGETED EDUCATIONAL EXPENSES OR HELP STUDENTS STAY IN THEIR EDUCATIONAL PATHWAYS.
SCHEDULE ISCHEDULE I IS PRESENTED ON CASH BASIS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO CHANGE THE ELIGIBILITY TO BE AN EX-OFFICIO DIRECTOR OF THE ORGANIZATION FROM " THE PERSONS WHO, FROM TIME TO TIME, ARE THE CHAIRMAN OF THE BOARD OF DELOITTE LLP, THE U.S. INTEGRATED SERVICES & OFFERINGS LEADER OF DELOITTE LLP, AND THE PRESIDENT OF THE CORPORATION SHALL BE EX-OFFICIO DIRECTORS OF THE CORPORATION" TO "THE PERSONS WHO, FROM TIME TO TIME, ARE THE CHAIRMAN OF THE BOARD OF DELOITTE LLP, THE SECRETARY/TREASURER OF THE CORPORATION, AND THE PRESIDENT OF THE CORPORATION SHALL BE EX-OFFICIO DIRECTORS OF THE CORPORATION".
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN THEY JOIN THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER. THE FOUNDATION NOMINATION AND GOVERNANCE COMMITTEE OVERSEES PERIODIC REVIEWS OF THE POLICIES AND COMPLIANCE WITH THE PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PRESENT VALUE DISCOUNT ON GRANTS -713,258.