DELOITTE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DELOITTE FOUNDATION (EIN 13-6400341)
- Tax period
- 2024-06-02 to 2025-05-31
- Filed
- 2026-01-26
- IRS object ID
- 202620269349300927
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-01-26T12:51:06-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-02 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136400341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELO | BusinessNameControlTxt |
| Phone | 2037613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 EAST MAIN STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN SCANLON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2154464361 | PhoneNum |
| Signature | 2026-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA RASMUSSEN | PreparerPersonNm |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN SCANLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 EAST MAIN STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,976,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELOITTE.COM/US/DF | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP TALENT OF THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,463,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,170,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $328,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,805,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,791,947 | PYTotalRevenueAmt |
| CY Total Revenue | $27,976,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,023,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,900,024 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,378 | PYOtherExpensesAmt |
| CY Other Expenses | $293,240 | CYOtherExpensesAmt |
| PY Total Expenses | $24,297,619 | PYTotalExpensesAmt |
| CY Total Expenses | $28,193,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$217,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,554,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,422,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,162,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,685,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,392,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,737,005 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION SUPPORTS VARIOUS US EDUCATION INITIATIVES THAT HELP THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,376,624 | ExpenseAmt |
| Grant | $9,224,978 | GrantAmt |
| Desc | MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,500 | ExpenseAmt |
| Grant | $262,500 | GrantAmt |
| Desc | DOCTORAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,427,381 | ExpenseAmt |
| Grant | $18,412,547 | GrantAmt |
| Desc | EDUCATIONAL SUPPORT - THE ORGANIZATION CONTINUES TO EVOLVE ALONGSIDE EDUCATION, HELPING TO SUPPORT EDUCATORS AND DEVELOP FUTURE LEADERS IN THE FIELDS OF AUDIT, TAX AND CONSULTING SERVICES. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND INITIATIVES FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,076,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037613000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 EAST MAIN STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LARA ABRASH | |||||||
| CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN SCANLON | |||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE SHEPHERD | |||||||
| SECRETARY/TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM DAVIS | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE DICKERSON | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM GRIFFIN | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY GULLO | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA JANISCH | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA ROSE | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROY MATHEW | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GRETCZKO | |||||||
| DIRECTOR-AT-LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $26,170,331 | AllOtherContributionsAmt |
| Total Contributions | $26,170,331 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,805,933 | TotalRevenueColumnAmt |
| Exclusion | $1,805,933 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,976,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,805,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,607,274 | TotalAmt |
| Program Services | $27,607,274 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,750 | TotalAmt |
| Program Services | $292,750 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246 | TotalAmt |
| Management And General | $1,246 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,083 | TotalAmt |
| Management And General | $30,083 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,584 | TotalAmt |
| Management And General | $42,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,021 | TotalAmt |
| Management And General | $10,021 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,106 | TotalAmt |
| Management And General | $23,106 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATCHING GIFTS OPERATIN | $151,647 | $151,647 | |
| AAA ANNUAL MEETING EXP. | $14,834 | $14,834 | |
| DOCTORAL FELLOWSHIP | $10,000 | $10,000 | |
| FILING FEES | $6,766 | $6,766 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953 | TotalAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,193,264 | TotalAmt |
| Program Services | $28,076,505 | ProgramServicesAmt |
| Management And General | $116,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,839 | BOYAmt |
| EOY | $5,683,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,514,162 | BOYAmt |
| EOY | $5,251,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,587,159 | BOYAmt |
| EOY | $9,414,723 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,634,948 | BOYAmt |
| EOY | $31,072,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,554,108 | BOYAmt |
| EOY | $51,422,978 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,162,104 | BOYAmt |
| EOY | $42,685,973 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,162,104 | BOYAmt |
| EOY | $42,685,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374,405 | BOYAmt |
| EOY | $5,384,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,599 | BOYAmt |
| EOY | $3,352,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,392,004 | BOYAmt |
| EOY | $8,737,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,554,108 | BOYAmt |
| EOY | $51,422,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$217,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,246,957 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$684,956 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,479,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,885,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,411,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,463,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,170,331 | CurrentTaxYearAmt |
| Total | $135,410,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,479,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,885,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,411,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,463,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,170,331 | CurrentTaxYearAmt |
| Total | $135,410,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $135,410,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,964,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,805,933 | CurrentTaxYearAmt |
| Total | $6,488,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,898,918 | TotalSupportAmt |
| Public Support CY170 | 0.95430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $25,976,392 | F |
| COLLECTIVE TRUST FUND | $5,096,392 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,072,784 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,216,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,246,957 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,992,905 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,239,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,976,264 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,976,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,871,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,992,905 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $684,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,677,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,193,264 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,193,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MAY 31, 2025 AND JUNE 1, 2024. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PRESENT VALUE DISCOUNT ON GRANTS 684,956. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (121 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACHIEVE TWIN CITIES | |||||||||
| 404 SOUTH 8TH STREET SUITE 105 | MINNEAPOLIS | MN | 55404 | 411425264 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| ALL-IN MILWAUKEE | |||||||||
| 600 WEST VIRGINIA STREET SUITE 100 | MILWAUKEE | WI | 53204 | 832541054 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| ALPFA INC | |||||||||
| 1717 W 6TH ST STE 410 | AUSTIN | TX | 787035083 | 320178401 | 501(C)(3) | $750,000 | $0 | SCHOLARSHIPS | |
| AMERICAN ACCOUNTING ASSOCIATION | |||||||||
| 11161 E STATE RD 70 SUITE 110-519 | LAKEWOOD RANCH | FL | 34202 | 396030166 | 501(C)(3) | $139,420 | $0 | ACADEMIC AWARDS AND PHD PROGRAM | |
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 866051042 | 501(C)(3) | $242,750 | $0 | BRIDGE SCHOLARSHIPS, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FANTAXTIC STUDENT CASE COMPETITION | |
| ASIAN PACIFIC FUND | |||||||||
| 345 CALIFORNIA STREET SUITE 700 | SAN FRANCISCO | CA | 94104 | 943201522 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| BARUCH COLLEGE FUND | |||||||||
| ONE BERNARD BARUCH WAY | NY | NY | 10010 | 237039817 | 501(C)(3) | $108,175 | $0 | BRIDGE SCHOLARSHIPS, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| BE A LEADER FOUNDATION | |||||||||
| 1717 W NORTHERN AVE STE 116 | PHOENIX | AZ | 85021 | 550850279 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| BENTLEY UNIVERSITY | |||||||||
| 175 FOREST STREET 3RD FLOOR | WALTHAM | MA | 024524705 | 041081650 | 501(C)(3) | $457,125 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| BIG BROTHERS BIG SISTERS OF AMERICA | |||||||||
| 2202 N WESTSHORE BOULEVARD | TAMPA | FL | 33607 | 231365190 | 501(C)(3) | $750,000 | $0 | SCHOLARSHIPS | |
| BIG BROTHERS BIG SISTERS OF MIAMI | |||||||||
| 550 NW 42ND AVE | MIAMI | FL | 33126 | 596166904 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| BOWIE STATE UNIVERSITY FOUNDATION INC | |||||||||
| 14000 JERICHO PARK RD | BOWIE | MD | 207153319 | 520952758 | 501(C)(3) | $200,000 | $0 | SCHOLARSHIPS | |
| BOYS & GIRLS CLUBS OF GREATER MEMPHIS | |||||||||
| 44 SOUTH REMBERT STREET | MEMPHIS | TN | 38104 | 620646371 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO | |||||||||
| 9438 DOROTHY AVE | GARFIELD HEIGHTS | OH | 44125 | 251625524 | 501(C)(3) | $35,000 | $0 | LOCAL IMPACT GRANT | |
| BOYS HOPE GIRLS HOPE OF PITTSBURGH | |||||||||
| 1000 GAMMA DRIVE SUITE 430 | PITTSBURGH | PA | 15238 | 251625524 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| BRAVEN INC | |||||||||
| 100 N LA SALLE ST STE 310 | CHICAGO | IL | 606022406 | 464340594 | 501(C)(3) | $750,000 | $0 | EDUCATION SUPPORT GRANT | |
| BRIGHAM YOUNG UNIVERSITY | |||||||||
| 1450 NORTH UNIVERSITY AVENUE | PROVO | UT | 84604 | 870217280 | 501(C)(3) | $10,000 | $0 | FANTAXTIC STUDENT CASE COMPETITION | |
| BUILD INCORPORATED | |||||||||
| 5100 WEST HARRISON STREET | CHICAGO | IL | 60644 | 237022085 | 501(C)(3) | $33,000 | $0 | LOCAL IMPACT GRANT | |
| BUILD METRO DC | |||||||||
| 5100 WEST HARRISON STREET | CHICAGO | IL | 60644 | 237022085 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| CALIFORNIA STATE UNIV FULLERTON | |||||||||
| 800 N STATE COLLEGE BLVD | FULLERTON | CA | 92831 | 330632102 | 501(C)(3) | $159,278 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| CHARITIES AID FOUNDATION AMERICA | |||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $9,038,945 | $0 | MATCHING GIFTS TO COLLEGES/UNIVERSITIES | |
| CHARLOTTE WORKS | |||||||||
| 8601 MCALPINE PARK DRIVE SUITE 130 | CHARLOTTE | NC | 28211 | 562098251 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| CHILDREN NOW | |||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501(C)(3) | $100,000 | $0 | LOCAL IMPACT GRANT | |
| COLLEGE TRACK | |||||||||
| 483 9TH STREET SUITE 200 | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | $100,000 | $0 | EDUCATION SUPPORT GRANT | |
| COMMUNITIES IN SCHOOLS OF ATLANTA | |||||||||
| 260 PEACHTREE ST NW 750 | ATLANTA | GA | 30303 | 581152807 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||||
| 400 E TOWN STREET | COLUMBUS | OH | 43215 | 274864843 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| CRISTO REY JESUIT MILWAUKEE HIGH SCHOOL | |||||||||
| 1818 W NATIONAL AVE | MILWAUKEE | WI | 53204 | 465457943 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| CRISTO REY JESUIT SEATTLE HIGH SCHOOL | |||||||||
| 10001 57TH AVENUE S | SEATTLE | WA | 98178 | 874002665 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| CRISTO REY NETWORK | |||||||||
| 11 EAST ADAMS STREET SUITE 800 | CHICAGO | IL | 606036324 | 043730980 | 501(C)(3) | $2,100,000 | $0 | SCHOLARSHIPS | |
| CRISTO REY RICHMOND HIGH SCHOOL | |||||||||
| 304 N SHEPPARD STREET | RICHMOND | VA | 23221 | 812742073 | 501(C)(3) | $33,000 | $0 | LOCAL IMPACT GRANT | |
| CYBERGRANTS SPV LLC (BONTERRA LLC) | |||||||||
| 10801-2 N MOPAC EXPY | AUSTIN | TX | 78759 | 473987257 | $186,033 | $0 | MATCHING GIFTS TO COLLEGES/UNIVERSITIES | ||
| DEPAUL UNIVERSITY | |||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501(C)(3) | $442,080 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM | |||||||||
| 1425 K STREET NW SUITE 200 | WASHINGTON | DC | 20005 | 522132835 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| DOMINICAN UNIVERSITY | |||||||||
| 7900 DIVISION ST | RIVER FOREST | IL | 603051066 | 362167855 | 501(C)(3) | $33,500 | $0 | LOCAL IMPACT GRANT | |
| FORDHAM UNIVERSITY | |||||||||
| 45 COLUMBUS AVENUE 8TH FLOOR | NY | NY | 10023 | 131740451 | 501(C)(3) | $530,925 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | DEVELOPMENT OFFICE |
| FOUNDATION FOR NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY | |||||||||
| 1601 EAST MARKET STREET | GREENSBORO | NC | 27411 | 566000007 | 501(C)(3) | $340,774 | $0 | EDUCATION SUPPORT GRANT, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| GEORGE MASON UNIVERSITY FOUNDATION | |||||||||
| 4400 UNIVERSITY DRIVE MSN 1A3 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $240,146 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| GIRLS INC OF GREATER PHILADELPHIA AND SOUTHERN NJ | |||||||||
| 1901 S 9TH ST SUITE 602 | PHILADELPHIA | PA | 19148 | 231607172 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| GIRLS INC OF ST LOUIS | |||||||||
| 3801 NELSON DRIVE | ST LOUIS | MO | 63121 | 431321294 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| GIRLS WHO CODE | |||||||||
| 1250 BROADWAY FL 17 | NEW YORK | NY | 10001 | 300728021 | 501(C)(3) | $500,000 | $0 | EDUCATION SUPPORT GRANT | |
| HAMPTON UNIVERSITY DEVELOPMENT OFFICE | |||||||||
| 100 E QUEEN STREET | HAMPTON | VA | 23668 | 540505990 | 501(C)(3) | $200,000 | $0 | SCHOLARSHIPS | |
| HEIGHTS PHILADELPHIA | |||||||||
| 123 SOUTH BROAD STREET SUITE 850 | PHILADELPHIA | PA | 19109 | 421612131 | 501(C)(3) | $40,000 | $0 | LOCAL IMPACT GRANT | |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT (HACE) | |||||||||
| 159 N SANGAMON ST SUITE 248 | CHICAGO | IL | 606072201 | 363193236 | 501(C)(3) | $40,000 | $0 | LOCAL IMPACT GRANT | |
| HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES | |||||||||
| 4801 NW LOOP 410 STE 701 | SAN ANTONIO | TX | 782295344 | 742466103 | 501(C)(3) | $748,000 | $0 | SCHOLARSHIPS | |
| HOPE CHICAGO INC | |||||||||
| 303 E WACKER DRIVE SUITE 360 | CHICAGO | IL | 606015312 | 862828908 | 501(C)(3) | $33,500 | $0 | LOCAL IMPACT GRANT | |
| HOUSTON COMMUNITY COLLEGE FOUNDATION | |||||||||
| 3100 MAIN SUITE 12B12 MC 1148 | HOUSTON | TX | 77002 | 741885205 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| HUSTON-TILLOTSON UNIVERSITY | |||||||||
| 900 CHICON ST | AUSTIN | TX | 78702 | 741180151 | 501(C)(3) | $45,000 | $0 | LOCAL IMPACT GRANT | |
| JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION INC | |||||||||
| PO BOX 17144 | JACKSON | MS | 39217 | 237061115 | 501(C)(3) | $257,632 | $0 | EDUCATION PROGRAM GRANT, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA | |||||||||
| 1801 LIBBIE AVE STE 203 | RICHMOND | VA | 23226 | 540803325 | 501(C)(3) | $33,000 | $0 | LOCAL IMPACT GRANT | |
| JUNIOR ACHIEVEMENT OF GEORGIA | |||||||||
| 275 NORTHSIDE DR NW | ATLANTA | GA | 30314 | 580598050 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| JUNIOR ACHIEVEMENT OF GREATER BOSTON | |||||||||
| 209 BURLINGTON ROAD SUITE 211 | BEDFORD | MA | 01730 | 042127020 | 501(C)(3) | $40,000 | $0 | LOCAL IMPACT GRANT | |
| JUNIOR ACHIEVEMENT OF MEMPHIS AND THE MIDSOUTH | |||||||||
| 516 TILLMAN ST | MEMPHIS | TN | 38112 | 620549549 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | 221774147 | 501(C)(3) | $34,000 | $0 | LOCAL IMPACT GRANT | |
| KIPP MIAMI INC | |||||||||
| 3000 NW 110 STREET | MIAMI | FL | 33167 | 814473475 | 501(C)(3) | $75,000 | $0 | LOCAL IMPACT GRANT | |
| LATINITAS | |||||||||
| 1023 SPRINGDALE ROAD | AUSTIN | TX | 78721 | 770603754 | 501(C)(3) | $10,000 | $0 | LOCAL IMPACT GRANT | |
| LIFE SCIENCE CARES SAN DIEGO | |||||||||
| 11236 EL CAMINO REAL SUITE 200 | SAN DIEGO | CA | 92130 | 812435939 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||||
| 1 LMU DRIVE SUITE 2800 | LOS ANGELES | CA | 900452659 | 951643334 | 501(C)(3) | $385,178 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| MACAULAY HONORS COLLEGE FOUNDATION | |||||||||
| 35 W 67TH ST | NEW YORK | NY | 100236203 | 020534583 | 501(C)(3) | $150,000 | $0 | HONORS BUSINESS HUB | |
| MARQUETTE UNIVERSITY | |||||||||
| PO BOX 1881 UNIVERSITY ADVANCEMENT | MILWAUKEE | WI | 53201 | 390806521 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | ZILBER HALL 4W |
| MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION | |||||||||
| 5520 RESEARCH PARK DRIVE SUITE 150 | BALTIMORE | MD | 21228 | 521851611 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| NABA FOUNDATION | |||||||||
| 606 IVY LANE SUITE 200B | GREENBELT | MD | 20770 | 923890441 | 501(C)(3) | $765,000 | $0 | SCHOLARSHIPS | |
| NABA INC | |||||||||
| PO BOX 2791 | NEW YORK | NY | 10163 | 237330127 | 501(C)(3) | $335,000 | $0 | LOCAL IMPACT GRANT TO SAN DIEGO CHAPTER, BRIDGE PROGRAM AND SCHOLARSHIPS | |
| NATIONAL MATH AND SCIENCE INITIATIVE | |||||||||
| 3120 SOUTHWEST FWY STE 101 PMB | HOUSTON | TX | 75098 | 113769438 | 501(C)(3) | $125,000 | $0 | EDUCATION SUPPORT GRANT | 56097 |
| NATIONAL SOCIETY OF BLACK ENGINEERS | |||||||||
| 205 DAINGERFIELD RD | ALEXANDRIA | VA | 22314 | 351410757 | 501(C)(3) | $750,000 | $0 | SCHOLARSHIPS | |
| NEW JERSEY CHAMBER OF COMMERCE FOUNDATION | |||||||||
| 216 WEST STATE STREET THIRD FLOOR | TRENTON | NJ | 08608 | 223490986 | 501(C)(3) | $33,000 | $0 | LOCAL IMPACT GRANT | |
| NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS SCHOLARSHIP FUND | |||||||||
| 105 EISENHOWER PARKWAY SUITE 300 | ROSELAND | NJ | 07068 | 222291384 | 501(C)(3) | $33,000 | $0 | LOCAL IMPACT GRANT | |
| NEW PATHWAYS FOR YOUTH | |||||||||
| 901 EAST JEFFERSON STREET | PHOENIX | AZ | 85034 | 860615007 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION | |||||||||
| PO BOX 52466 | DURHAM | NC | 27717 | 237410301 | 501(C)(3) | $200,000 | $0 | SCHOLARSHIPS | |
| NORTH HENNEPIN COMMUNITY COLLEGE FOUNDATION | |||||||||
| 7411 85TH AVE N | BROOKLYN PARK | MN | 554452231 | 411431459 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 118 CUSHING HALL 360 HUNTINGTON AVE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $527,433 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| PACE UNIVERSITY | |||||||||
| 110 WILLIAM STREET 11TH FLOOR | NEW YORK | NY | 10038 | 135562314 | 501(C)(3) | $334,860 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| PENNSYLVANIA STATE UNIVERSITY - UNIV PARK | |||||||||
| 2583 GATEWAY DRIVE SUITE 130 | STATE COLLEGE | PA | 168013098 | 246000376 | 501(C)(3) | $294,723 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| PHILADELPHIA YOUTH BASKETBALL INC | |||||||||
| 1735 MARKET STREET | PHILADELPHIA | PA | 191037501 | 473758442 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| PIVOTAL CONNECTIONS | |||||||||
| 333 WEST SAN CARLOS STREET STE 600 | SAN JOSE | CA | 95110 | 770166138 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| PRAIRIE VIEW A&M | |||||||||
| 6436 FANNIN ST RM 112 | HOUSTON | TX | 77030 | 383798900 | 501(C)(3) | $110,000 | $0 | EDUCATION SUPPORT GRANT | |
| ROAD2HIRE | |||||||||
| 1423 RED VENTURES DR | FORT MILL | SC | 29707 | 812262213 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| RON BURTON TRAINING VILLAGE INC | |||||||||
| PO BOX 2 | HUBBARDSTON | MA | 01452 | 222570218 | 501(C)(3) | $20,000 | $0 | LOCAL IMPACT GRANT | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||||
| 7 COLLEGE AVENUE WINANTS HALL | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | $403,803 | $0 | EDUCATION SUPPORT GRANT, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| SAN DIEGO SQUARED | |||||||||
| 4433 VIA SEPULVEDA UNIT 4 | SAN DIEGO | CA | 921224449 | 853336715 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| SILICON VALLEY EDUCATION FOUNDATION | |||||||||
| 1400 PARKMOOR AVENUE 200 | SAN JOSE | CA | 951263798 | 205061316 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| SOUTHERN ILLINOIS UNIVERSITY FOUNDATION | |||||||||
| 1235 DOUGLAS DRIVE MAIL CODE 6805 | CARBONDALE | IL | 62901 | 376024575 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | SIUC |
| SPELMAN COLLEGE | |||||||||
| 350 SPELMAN LN SW | ATLANTA | GA | 303144395 | 580566243 | 501(C)(3) | $200,000 | $0 | SCHOLARSHIPS | |
| ST EDWARD'S UNIVERSITY | |||||||||
| 3001 SOUTH CONGRESS | AUSTIN | TX | 78704 | 741109641 | 501(C)(3) | $45,000 | $0 | LOCAL IMPACT GRANT | |
| ST MARTIN DE PORRES HIGH SCHOOL | |||||||||
| 6202 ST CLAIR AVENUE | CLEVELAND | OH | 44103 | 522401852 | 501(C)(3) | $40,000 | $0 | LOCAL IMPACT GRANT | |
| ST VRAIN VALLEY SCHOOL DISTRICT RE-1J | |||||||||
| 395 S PRATT PKWY | LONGMONT | CO | 80501 | 846014380 | $40,000 | $0 | LOCAL IMPACT GRANT | ||
| STEM ADVANTAGE | |||||||||
| 117 22ND STREET | HUNTINGTON BEACH | CA | 92648 | 461042540 | 501(C)(3) | $100,000 | $0 | LOCAL IMPACT GRANT | |
| STEM FOR HER FOUNDATION | |||||||||
| 200 LITTLE FALLS STREET 205 | FALLS CHURCH | VA | 22046 | 900136831 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| STILLMAN COLLEGE | |||||||||
| 3600 STILLMAN BLVD | TUSCALOOSA | AL | 35401 | 630315935 | 501(C)(3) | $260,000 | $0 | SCHOLARSHIPS | |
| STRIVE FOR COLLEGE COLLABORATIVE (USTRIVE) | |||||||||
| 556 VALLEY WAY | MILPITAS | CA | 95035 | 272416448 | 501(C)(3) | $625,000 | $0 | VIRTUAL MENTORING PROGRAM | |
| TEAMNEO FOUNDATION (DBA TEAM NEO) | |||||||||
| 1111 SUPERIOR AVENUE SUITE 1600 | CLEVELAND | OH | 44114 | 341885407 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| TEXAS TECH FOUNDATION | |||||||||
| PO BOX 45025 | LUBBOCK | TX | 794095025 | 756043842 | 501(C)(3) | $171,987 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| THE CINCINNATI YOUTH COLLABORATIVE | |||||||||
| 301 OAK STREET | CINCINNATI | OH | 45219 | 311204406 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |||||||||
| 1000 W NIFONG BLDG 7 SUITE 300 | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA | |||||||||
| 4165 BLAIR STREET | PITTSBURGH | PA | 15207 | 232876447 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC | |||||||||
| 1501 HENNEPIN AVE | MINNEAPOLIS | MN | 554031710 | 411288502 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| THE OHIO STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 710811 | COLUMBUS | OH | 432710811 | 311145986 | 501(C)(3) | $324,450 | $0 | LOCAL IMPACT GRANT, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| THE PAST FOUNDATION | |||||||||
| 1003 KINNEAR ROAD | COLUMBUS | OH | 43212 | 311694479 | 501(C)(3) | $30,000 | $0 | LOCAL IMPACT GRANT | |
| THE PITTSBURGH PROMISE FOUNDATION | |||||||||
| 1901 CENTRE AVE | PITTSBURGH | PA | 15219 | 261982661 | 501(C)(3) | $40,000 | $0 | LOCAL IMPACT GRANT | |
| THE URBAN ALLIANCE FOUNDATION INC | |||||||||
| 1025 VERMONT AVE NW STE 1100 | WASHINGTON | DC | 20005 | 521938443 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| THRIVE SCHOLARS | |||||||||
| 75 FEDERAL ST STE 1250 | BOSTON | MA | 021102043 | 455619310 | 501(C)(3) | $1,000,000 | $0 | EDUCATION SUPPORT GRANT | |
| THURGOOD MARSHALL COLLEGE FUND | |||||||||
| 901 F STREET NW SUITE 700 | WASHINGTON | DC | 20004 | 411750692 | 501(C)(3) | $1,369,200 | $0 | SCHOLARSHIPS | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | |||||||||
| 3011 W GRAND BLVD STE 500 | DETROIT | MI | 48202 | 203099071 | 501(C)(3) | $100,000 | $0 | LOCAL IMPACT GRANT | |
| UNITED WAY OF GREATER RICHMOND & PETERSBURG | |||||||||
| 7814 CAROUSEL LN | RICHMOND | VA | 23294 | 237375346 | 501(C)(3) | $34,000 | $0 | LOCAL IMPACT GRANT | |
| UNITED WAY OF METROPOLITAN DALLAS | |||||||||
| 1800 NORTH LAMAR STREET | DALLAS | TX | 75202 | 756005352 | 501(C)(3) | $100,000 | $0 | LOCAL IMPACT GRANT | |
| UNIVERSITY OF ARIZONA FOUNDATION | |||||||||
| PO BOX 210416 1125 N VINE AVENUE | TUCSON | AZ | 857210416 | 866050388 | 501(C)(3) | $306,235 | $0 | EDUCATION SUPPORT GRANT, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | |||||||||
| 111 THEORY STE 200 | IRVINE | CA | 926173001 | 952540117 | 501(C)(3) | $689,431 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF CINCINNATI FOUNDATION | |||||||||
| PO BOX 19970 | CINCINNATI | OH | 452190970 | 310896555 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| 10901 W 120TH AVE SUITE 200 | BROOMFIELD | CO | 80021 | 846049811 | 501(C)(3) | $60,000 | $0 | LOCAL IMPACT GRANT | |
| UNIVERSITY OF GEORGIA FOUNDATION | |||||||||
| 101 PRESS PLACE SUITE 101 | ATHENS | GA | 30601 | 586033837 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| UNIVERSITY OF HOUSTON | |||||||||
| PO BOX 867 | HOUSTON | TX | 770010867 | 746041411 | 501(C)(3) | $249,135 | $0 | EDUCATION SUPPORT GRANT, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF MARYLAND COLLEGE PARK FNDTN INC | |||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 20740 | 522197313 | 501(C)(3) | $447,380 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | |||||||||
| 4505 S MARYLAND PARKWAY BOX 451006 | LAS VEGAS | NV | 891549900 | 942790134 | 501(C)(3) | $129,514 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF NEW MEXICO FOUNDATION INC | |||||||||
| 700 LOMAS BLVD NE SUITE 108 | ALBUQUERQUE | NM | 871022568 | 850275408 | 501(C)(3) | $162,892 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| PO BOX 309 | CHAPEL HILL | NC | 275140309 | 566001393 | 501(C)(3) | $449,164 | $0 | CATCH-UP GRANT, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF NORTH TEXAS FOUNDATION INC | |||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 762035017 | 237232618 | 501(C)(3) | $165,970 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||
| UW TOWER BOX 359505 | SEATTLE | WA | 981959505 | 943079432 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| WAKE FOREST UNIVERSITY | |||||||||
| PO BOX 7227 | WINSTONSALEM | NC | 27109 | 560532138 | 501(C)(3) | $411,900 | $0 | DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM | |
| YMCA OF GREATER BOSTON | |||||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103551 | 501(C)(3) | $40,000 | $0 | LOCAL IMPACT GRANT | |
| YMCA OF GREATER NEW YORK | |||||||||
| 180 W 135TH STREET | NEW YORK | NY | 10030 | 131624228 | 501(C)(3) | $100,000 | $0 | LOCAL IMPACT GRANT | |
| YOUNG BLACK LEADERSHIP ALLIANCE | |||||||||
| 4112 OLD PINEVILLE RD | CHARLOTTE | NC | 28217 | 262984776 | 501(C)(3) | $25,000 | $0 | LOCAL IMPACT GRANT | |
| YOUNG WOMEN'S PREPARATORY NETWORK | |||||||||
| 1722 ROUTH STREET SUITE 720 | DALLAS | TX | 75201 | 470902114 | 501(C)(3) | $50,000 | $0 | LOCAL IMPACT GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| DOCTORAL FELLOWSHIP PROGRAM | 28 | $262,500 |
| DELOITTE FANTAXTIC CASE STUDY COMPETITION - 2025 | 69 | $30,250 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 GIFTS | THE 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 462 US COLLEGES AND UNIVERSITIES THAT ASSIST WITH TARGETED EDUCATIONAL EXPENSES OR HELP STUDENTS STAY ON THEIR EDUCATIONAL PATHWAYS. |
| SCHEDULE I | SCHEDULE I IS PRESENTED ON CASH BASIS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 19 | THE 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 -684,956. |