TY 2019 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DELOITTE FOUNDATION

Employer identification number

13-6400341

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,152,281	11,568,691	10,840,724	12,506,338	10,585,756	55,653,790
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	10,152,281	11,568,691	10,840,724	12,506,338	10,585,756	55,653,790
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						55,653,790

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	10,152,281	11,568,691	10,840,724	12,506,338	10,585,756	55,653,790
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	130,365	225,705	506,479	676,776	585,911	2,125,236
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						57,779,026

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

96.320 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

96.760 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	13,416,431
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	118,756
b	Donated services and use of facilities .........	2b	2,126,008
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e	2,244,764
3	Subtract line 2e from line 1..................	3	11,171,667
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	11,171,667

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	11,933,200
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	2,126,008
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	92,011
e	Add lines 2a through 2d....................	2e	2,218,019
3	Subtract line 2e from line 1...................	3	9,715,181
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	9,715,181

Return Reference	Explanation
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 30, 2020 AND JUNE 01, 2019.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PRESENT VALUE DISCOUNT ON GRANTS 92,011.

- TIN:

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
DELOITTE FOUNDATION

Employer identification number
13-6400341

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMERICAN JEWISH UNIVERSITY 15600 MULHOLLAND DR LOS ANGELES,CA90077	95-1684064	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(2) AMHERST COLLEGE PO BOX 5000 CONTROLLERS OFFICE AMHERST,MA01002	04-2103542	501(C)(3)	10,100	FY'19 MATCHING GIFTS
(3) ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE,AZ852802260	86-6051042	501(C)(3)	21,405	FY'19 MATCHING GIFTS
(4) ASSUMPTION COLLEGE INSTITUTIONAL ADVANCEMENT 500 SALISBURY STREET WORCESTER,MA01609	04-2105776	501(C)(3)	8,500	FY'19 MATCHING GIFTS
(5) ATHENAEUM OF OHIO 6616 BEECHMONT AVENUE DEVELOPMENT OFFICE CINCINNATI,OH45230	31-0537076	501(C)(3)	6,500	FY'19 MATCHING GIFTS
(6) BARUCH COLLEGE FUND ONE BERNARD BARUCH WAY NEW YORK,NY10010	23-7039817	501(C)(3)	34,325	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE
(7) BATES COLLEGE 216 LANE HALL 2 ANDREWS ROAD LEWISTON,ME04240	01-0211781	501(C)(3)	11,600	FY'19 MATCHING GIFTS
(8) BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO,TX767987050	74-1159753	501(C)(3)	5,875	FY'19 MATCHING GIFTS
(9) BEIS MEDRASH HEICHAL DOVID 257 BEACH 17TH STREET FAR ROCKAWAY,NY11691	11-3599905	501(C)(3)	14,813	FY'19 MATCHING GIFTS
(10) BENTLEY UNIVERSITY 175 FOREST STREET 3RD FLOOR WALTHAM,MA024524705	04-1081650	501(C)(3)	73,670	FY'19 MATCHING GIFTS
(11) BETHEL UNIVERSITY 3900 BETHEL DRIVE ST PAUL,MN551126999	41-0708577	501(C)(3)	8,000	FY'19 MATCHING GIFTS
(12) BIOLA UNIVERSITY 13800 BIOLA AVENUE LA MIRADA,CA906390001	95-0549600	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(13) BLUEFIELD COLLEGE 3000 COLLEGE DRIVE BLUEFIELD,VA24605	54-0568200	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(14) BOISE STATE UNIVERSITY FOUNDATION 1910 UNIVERSITY DRIVE BOISE,ID83725	82-6010706	501(C)(3)	9,500	FY'19 MATCHING GIFTS
(15) BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL,MA02467	04-2103545	501(C)(3)	42,950	FY'19 MATCHING GIFTS
(16) BOSTON UNIVERSITY 595 COMMONWEALTH AVE STE 700 WEST ENTRANCE BOSTON,MA02215	04-2103547	501(C)(3)	8,459	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(17) BOWDOIN COLLEGE 4100 COLLEGE STATION BRUNSWICK,ME04011	01-0215213	501(C)(3)	11,300	FY'19 MATCHING GIFTS
(18) BOWLING GREEN STATE UNIVERSITY FOUNDATION MILETI ALUMNI CENTER BOWLING GREEN,OH43403	34-6007199	501(C)(3)	7,633	FY'19 MATCHING GIFTS
(19) BRIGHAM YOUNG UNIVERSITY PO BOX 27188 PROVO,UT846027188	87-0217280	501(C)(3)	102,775	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(20) BROOKLYN LAW SCHOOL 250 JORALEMON STREET BROOKLYN,NY112013700	23-7227990	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(21) BROWN UNIVERSITY BOX 1877 PROVIDENCE,RI02912	05-0258809	501(C)(3)	17,050	FY'19 MATCHING GIFTS
(22) BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS,IN46208	35-0867977	501(C)(3)	6,650	FY'19 MATCHING GIFTS
(23) CALIFORNIA POLYTECHNIC STATE UNIV FNDTN 1 GRAND AVE ADVANCEMENT SERVICES SAN LUIS OBISPO,CA93407	20-4927897	501(C)(3)	27,235	FY'19 MATCHING GIFTS
(24) CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS,MI49546	38-3071514	501(C)(3)	7,935	FY'19 MATCHING GIFTS
(25) CANISIUS COLLEGE 2001 MAIN STREET BUFFALO,NY14208	16-0743942	501(C)(3)	19,000	FY'19 MATCHING GIFTS
(26) CARLETON COLLEGE ONE NORTH COLLEGE STREET NORTHFIELD,MN55057	41-0694747	501(C)(3)	15,250	FY'19 MATCHING GIFTS
(27) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH,PA152133815	25-0969449	501(C)(3)	228,216	FY'19 MATCHING GIFTS
(28) CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND,OH44106	34-1018992	501(C)(3)	11,750	FY'19 MATCHING GIFTS
(29) CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE,MO65248	43-0654854	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(30) CHAPMAN UNIVERSITY ONE UNIVERSITY DRIVE ORANGE,CA92627	95-1643992	501(C)(3)	11,050	FY'19 MATCHING GIFTS
(31) CHRISTENDOM COLLEGE 134 CHRISTENDOM DRIVE FRONT ROYAL,VA22630	54-1031437	501(C)(3)	6,500	FY'19 MATCHING GIFTS
(32) CITADEL DEVELOPMENT FOUNDATION 171 MOULTRIE STREET CHARLESTON,SC29409	57-6020493	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(33) CLAREMONT MCKENNA COLLEGE 500 E NINTH STREET CLAREMONT,CA91711	95-1664101	501(C)(3)	12,320	FY'19 MATCHING GIFTS
(34) CLARKSON UNIVERSITY PO BOX 5510 POTSDAM,NY13699	15-0543659	501(C)(3)	34,500	FY'19 MATCHING GIFTS
(35) CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON,SC296331889	57-0426335	501(C)(3)	16,160	FY'19 MATCHING GIFTS
(36) CLEVELAND STATE UNIVERSITY FOUNDATION INC ADVANCEMENT SERVICES 2121 EUCLID AVENUE ROOM MM209 CLEVELAND,OH44115	34-1316665	501(C)(3)	8,000	FY'19 MATCHING GIFTS
(37) COLBY-SAWYER COLLEGE 541 MAIN STREET NEW LONDON,NH03257	02-0222120	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(38) COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON,NY133461338	15-0532078	501(C)(3)	8,550	FY'19 MATCHING GIFTS
(39) COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER,MA01610	04-2103558	501(C)(3)	10,650	FY'19 MATCHING GIFTS
(40) COLLEGE OF WILLIAM & MARY PO BOX 1693 WILLIAMSBURG,VA23187	54-0734117	501(C)(3)	55,873	FY'19 MATCHING GIFTS
(41) COLLEGES OF SENECAHOBART & WM SMITH COL 615 S MAIN STREET GENEVA,NY14456	16-0743040	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(42) COLORADO STATE UNIVERSITY FOUNDATION 500 UNIVERSITY SERVICES CENTER FORT COLLINS,CO805237116	23-7098397	501(C)(3)	28,500	FY'19 MATCHING GIFTS
(43) COLUMBIA UNIVERSITY 622 WEST 113TH STREET MC 4524 NEW YORK,NY10026	13-5598093	501(C)(3)	53,186	FY'19 MATCHING GIFTS
(44) CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA,NY14850	15-0532082	501(C)(3)	93,308	FY'19 MATCHING GIFTS
(45) CREIGHTON UNIVERSITY UNIVERSITY RELATIONS 2500 CALIFORNI PLAZA OMAHA,NE68178	47-0376583	501(C)(3)	14,500	FY'19 MATCHING GIFTS
(46) DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER,NH037553555	02-0222111	501(C)(3)	5,345	FY'19 MATCHING GIFTS
(47) DAVIDSON COLLEGE DONOR RELATIONS PO BOX 7175 DAVIDSON,NC280357175	56-0529961	501(C)(3)	5,550	FY'19 MATCHING GIFTS
(48) DEPAUL UNIVERSITY 1 E JACKSON BLVD CHICAGO,IL60604	36-2167048	501(C)(3)	58,100	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(49) DICKINSON COLLEGE PO BOX 1773 CARLISLE,PA17013	23-1365954	501(C)(3)	11,800	FY'19 MATCHING GIFTS
(50) DUKE UNIVERSITY BOX 90581 ALUMNI DEVELOPMENT RECORDS DURHAM,NC277080581	56-0532129	501(C)(3)	127,380	FY'19 MATCHING GIFTS
(51) DUQUESNE UNIVERSITY 406 ADMINISTRATION BUILDING ADVANCEMENT SERVICES PITTSBURGH,PA15282	25-1035663	501(C)(3)	31,700	FY'19 MATCHING GIFTS
(52) EMORY UNIVERSITY 1762 CLIFTON ROAD SUITE 1400 ATLANTA,GA30322	58-0566256	501(C)(3)	13,325	FY'19 MATCHING GIFTS
(53) EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA,KS66801	48-6088461	501(C)(3)	18,000	FY'19 MATCHING GIFTS
(54) EUREKA COLLEGE 300 E COLLEGE AVE EUREKA,IL61530	37-0673484	501(C)(3)	6,000	FY'19 MATCHING GIFTS
(55) FAIRFIELD UNIVERSITY 1073 NORTH BENSON ROAD BLM 312 DEVELOPMENT SERVICES FAIRFIELD,CT06824	06-0646623	501(C)(3)	20,600	FY'19 MATCHING GIFTS
(56) FLAGLER COLLEGE PO BOX 1027 ST AUGUSTINE,FL320851027	59-1157081	501(C)(3)	6,000	FY'19 MATCHING GIFTS
(57) FLORIDA STATE UNIVERSITY FOUNDATION 2010 LEVY AVENUE 300 PO BOX 3062739 3062739 TALLAHASSEE,FL323062739	59-6152180	501(C)(3)	16,200	FY'19 MATCHING GIFTS
(58) FORDHAM UNIVERSITY 45 COLUMBUS AVENUE 8TH FLOOR DEVELOPMENT OFFICE NEW YORK,NY10023	13-1740451	501(C)(3)	81,875	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(59) FORT HAYS STATE UNIVERSITY FOUNDATION ONE TIGER PLACE PO BOX 1060 HAYS,KS67601	48-6108086	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(60) FRANCISCAN UNIVERSITY OF STEUBENVILLE 1235 UNIVERSITY BOULEVARD STEUBENVILLE,OH43952	34-0714818	501(C)(3)	7,000	FY'19 MATCHING GIFTS
(61) FRANKLIN & MARSHALL COLLEGE PO BOX 3003 LANCASTER,PA176043003	23-1352635	501(C)(3)	17,037	FY'19 MATCHING GIFTS
(62) GENESEO FOUNDATION INC 1 COLLEGE CIRCLE DOTY 325 GENESEO,NY144541485	23-7104179	501(C)(3)	9,250	FY'19 MATCHING GIFTS
(63) GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MSN 1A3 FAIRFAX,VA220304444	54-1603842	501(C)(3)	7,380	FY'19 MATCHING GIFTS
(64) GEORGE WASHINGTON UNIVERSITY OFFICE OF ADVANCEMENT 2100 M STREET NW 310 WASHINGTON,DC20052	53-0196584	501(C)(3)	7,746	FY'19 MATCHING GIFTS
(65) GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON,DC20057	53-0196603	501(C)(3)	65,935	FY'19 MATCHING GIFTS & DATA ANALYTICS/CORE CONSULTING SERIES
(66) GEORGIA STATE UNIVERSITY FOUNDATION PO BOX 3963 ATLANTA,GA303023963	58-6033185	501(C)(3)	12,400	FY'19 MATCHING GIFTS
(67) GEORGIA TECH FOUNDATION 190 NORTH AVENUE ATLANTA,GA30313	58-6043294	501(C)(3)	26,300	FY'19 MATCHING GIFTS
(68) GETTYSBURG COLLEGE 300 N WASHINGTON ST PA HALL BOX 426 426 GETTYSBURG,PA17325	23-1352641	501(C)(3)	16,750	FY'19 MATCHING GIFTS
(69) GONZAGA UNIVERSITY UNIVERSITY RELATIONS 502 E BOONE SPOKANE,WA99258	91-0236600	501(C)(3)	11,100	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLANGE
(70) GRAND VALLEY STATE UNIVERSITY FOUNDATION 301 MICHIGAN ST NE SUITE 100 GRAND RAPIDS,MI49503	38-1684280	501(C)(3)	9,930	FY'19 MATCHING GIFTS
(71) GUSTAVUS ADOLPHUS COLLEGE 800 WEST COLLEGE AVENUE ADVANCEMENT OFFICE ST PETER,MN56082	41-0695524	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(72) HAMPSHIRE COLLEGE 893 WEST STREET AMHERST,MA01002	04-6130872	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(73) HARDING UNIVERSITY ADVANCEMENT 915 E MARKET BOX 12238 SEARCY,AR72149	71-0236896	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(74) HARVARD UNIVERSITY GIFT PROCESSING CENTER PO BOX 419209 BOSTON,MA022419209	04-2103580	501(C)(3)	39,050	FY'19 MATCHING GIFTS
(75) HAVERFORD COLLEGE 370 LANCASTER AVENUE HAVERFORD,PA190411392	23-6002304	501(C)(3)	17,100	FY'19 MATCHING GIFTS
(76) HOWARD UNIVERSITY 2400 6TH STEET NW WASHINGTON,DC20059	53-0204707	501(C)(3)	6,000	FY'19 MATCHING GIFTS & & NATIONAL AUDIT INNOVATION CHALLENGE
(77) ILLINOIS STATE UNIVERSITY FOUNDATION 101 ALUMNI CENTER CAMPUS BOX 8000 NORMAL,IL617908000	37-6025713	501(C)(3)	11,950	FY'19 MATCHING GIFTS
(78) INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON,IN47402	35-6018940	501(C)(3)	44,500	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION & NATIONAL AUDIT INNOVATION CHALLENGE
(79) IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BOULEVARD AMES,IN50010	42-1143702	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(80) ITHACA COLLEGE INSTITUTIONAL ADVANCEMENT 953 DANBY ROAD ALUMNI HALL ITHACA,NY14850	15-0532204	501(C)(3)	11,300	FY'19 MATCHING GIFTS
(81) JAMES MADISON UNIVERSITY FOUNDATION INC 220 UNIVERSITY BLVD MSC 3603 HARRISONBURG,VA22807	23-7156305	501(C)(3)	16,440	FY'19 MATCHING GIFTS
(82) JOHN BROWN UNIVERSITY 2000 W UNIVERSITY SILOAM SPRINGS,AR727612121	71-0239576	501(C)(3)	7,000	FY'19 MATCHING GIFTS
(83) JOHN CARROLL UNIVERSITY 1 JOHN CARROLL BOULEVARD ADVANCEMEN SERVICES DEPARTMENT UNIVERSITY HEIGHTS,OH44118	34-0714681	501(C)(3)	15,500	FY'19 MATCHING GIFTS
(84) JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD SUITE N2100 BALTIMORE,MD21211	52-0595110	501(C)(3)	13,450	FY'19 MATCHING GIFTS
(85) JUNIATA COLLEGE 1700 MOORE ST HUNTINGDON,PA16652	23-1352652	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(86) KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE STE 200 MANHATTAN,KS66502	48-0667209	501(C)(3)	10,080	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE
(87) KANSAS UNIVERSITY ENDOWMENT ASSOCIATION GIFT PROCESSING PO BOX 928 LAWRENCE,KS660440928	48-0547734	501(C)(3)	64,925	FY'19 MATCHING GIFTS
(88) KENT STATE UNIVERSITY FOUNDATION 350 SOUTH LINCOLN STREET PO BOX 5190 KENT,OH442420001	34-6576307	501(C)(3)	5,650	FY'19 MATCHING GIFTS
(89) KENYON COLLEGE EATON CENTER GAMBIER,OH43022	31-4379507	501(C)(3)	6,875	FY'19 MATCHING GIFTS
(90) KNOX COLLEGE ADVANCEMENT OFFICE 2 EAST SOUTH STREET K-230 GALESBURG,IL61401	37-0673513	501(C)(3)	10,550	FY'19 MATCHING GIFTS
(91) LASALLE UNIVERSITY ANNUAL FUND OFFICE 1900 W OLNEY AVENUE PHILADELPHIA,PA19141	23-1352654	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(92) LEHIGH UNIVERSITY 125 GOODMAN DRIVE BETHLEHEM,PA18015	24-0795445	501(C)(3)	21,000	FY'19 MATCHING GIFTS
(93) LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DR BATON ROUGE,LA70802	72-6020969	501(C)(3)	10,470	FY'19 MATCHING GIFTS
(94) LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE SUITE 2800 UNIVERSITY RELATIONS LOS ANGELES,CA900452659	95-1643334	501(C)(3)	14,600	FY'19 MATCHING GIFTS
(95) LOYOLA UNIVERSITY CHICAGO 820 N MICHIGAN AVENUE CHICAGO,IL60611	36-1408475	501(C)(3)	12,000	FY'19 MATCHING GIFTS
(96) MANHATTAN COLLEGE ADVANCEMENT OFFICE 4513 MANHATTAN COLLEGE PARKWAY RIVERDALE,NY10471	13-1740468	501(C)(3)	11,000	FY'19 MATCHING GIFTS
(97) MARIAN UNIVERSITY 3200 COLD SPRING ROAD INDIANAPOLIS,IN46222	35-0868175	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(98) MARQUETTE UNIVERSITY PO BOX 1881 UNIVERSITY ADVANCEMENT GIFT SERVICES ZILBER HALL 4W MILWAUKEE,WI532011881	39-0806251	501(C)(3)	43,600	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(99) MARYGROVE COLLEGE 8425 WEST MCNICHOLS DETROIT,MI48221	38-1358399	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(100) MASSACHUSETTS INSTITUTE OF TECHNOLOGY 600 MEMORIAL DRIVE W98-2ND FLOOR CAMBRIDGE,MA021394822	04-2103594	501(C)(3)	42,233	FY'19 MATCHING GIFTS
(101) MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE,WI532263548	39-0806261	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(102) MIAMI UNIVERSITY ADVANCEMENT SERVICES 926 CHESTNUT LANE OXFORD,OH45056	31-6026014	501(C)(3)	40,500	FY'19 MATCHING GIFTS
(103) MICHIGAN STATE UNIVERSITY 535 CHESTNUT RD RM 300 EAST LANSING,MI488243482	38-6005984	501(C)(3)	227,218	FY'19 MATCHING GIFTS
(104) MID AMERICA NAZARENE UNIVERSITY 2030 E COLLEGE WAY OFFICE OF UNIVERSITY ADVANCEMENT OLATHE,KS66062	48-0730814	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(105) MIDDLEBURY COLLEGE CONTROLLERS OFFICE SUITE 102 MIDDLEBURY,VT05753	03-0179298	501(C)(3)	7,800	FY'19 MATCHING GIFTS
(106) MILLS COLLEGE 5000 MACARTHUR BLVD OAKLAND,CA94613	94-1156566	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(107) MISERICORDIA UNIVERSITY 301 LAKE ST DALLAS,PA18612	24-0795406	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(108) MISSISSIPPI STATE UNIVERSITY FOUNDATION PO BOX 6149 MISSISSIPPI STATE,MS39762	64-0410581	501(C)(3)	6,800	FY'19 MATCHING GIFTS
(109) MITCHELL COLLEGE 437 PEQUOT AVENUE NEW LONDON,CT06320	06-0662150	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(110) MONTANA STATE UNIVERSITY FOUNDATION INC 1501 SOUTH 11TH AVE BOZEMAN,MT59717	81-6001649	501(C)(3)	5,100	FY'19 MATCHING GIFTS
(111) MONTCLAIR STATE UNIVERSITY ONE NORMAL AVE COLLEGE HALL NO 300 MONTCLAIR,NJ07043	22-6017209	501(C)(3)	11,500	FY'19 MATCHING GIFTS
(112) MOODY BIBLE INSTITUTE OF CHICAGO 820 N LASALLE BLVD CHICAGO,IL60610	36-2167792	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(113) MOREHOUSE COLLEGE 830 WESTVIEW DR SW ATLANTA,GA30314	58-0566205	501(C)(3)	20,400	FY'19 MATCHING GIFTS
(114) NEW YORK UNIVERSITY 25 WEST 4TH STREET 4TH FL OFFICE OF GIFT ADMINISTRATION NEW YORK,NY10012	13-5562308	501(C)(3)	38,455	FY'19 MATCHING GIFTS
(115) NICHOLS COLLEGE DUDLEY HALL DUDLEY,MA01571	04-2104778	501(C)(3)	10,000	FY'19 MATCHING GIFTS
(116) NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7474 RALEIGH,NC276957474	56-6049503	501(C)(3)	15,040	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(117) NORTHEASTERN UNIVERSITY 118 CUSHING HALL 360 HUNTINGTON AVENUE BOSTON,MA02115	04-1679980	501(C)(3)	32,350	FY'19 MATCHING GIFTS
(118) NORTHERN ILLINOIS UNIVERSITY FOUNDATION PO BOX 746 DEKALB,IL60115	36-6086819	501(C)(3)	33,471	FY'19 MATCHING GIFTS
(119) NORTHWESTERN UNIVERSITY 1201 DAVIS STREET ROOM 1-400 EVANSTON,IL60201	36-2167817	501(C)(3)	91,382	FY'19 MATCHING GIFTS
(120) NORWICH UNIVERSITY 158 HARMON DRIVE NORTHFIELD,VT05663	03-0179424	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(121) OHIO NORTHERN UNIVERSITY 525 SOUTH MAIN STREET ADA,OH45810	34-4429091	501(C)(3)	19,600	FY'19 MATCHING GIFTS
(122) OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS,OH432710811	31-1145986	501(C)(3)	65,841	FY'19 MATCHING GIFTS
(123) OHIO UNIVERSITY FOUNDATION PO DRAWER 869 ATHENS,OH457010869	31-6402269	501(C)(3)	23,700	FY'19 MATCHING GIFTS
(124) OKLAHOMA STATE UNIVERSITY FOUNDATION PO BOX 1749 STILLWATER,OK74076	73-6097060	501(C)(3)	16,000	FY'19 MATCHING GIFTS
(125) OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS,OR97333	93-6022772	501(C)(3)	15,500	FY'19 MATCHING GIFTS
(126) PACE UNIVERSITY 1 PACE PLAZA NEW YORK,NY10038	13-5562314	501(C)(3)	36,900	FY'19 MATCHING GIFTS
(127) PACIFIC UNION COLLEGE ONE ANGWIN AVENUE ANGWIN,CA94508	94-1279798	501(C)(3)	7,000	FY'19 MATCHING GIFTS
(128) PALM BEACH ATLANTIC UNIVERSITY 901 S FLAGLER DRIVE WEST PALM BEACH,FL334016505	59-1092732	501(C)(3)	11,500	FY'19 MATCHING GIFTS
(129) PENNSYLVANIA STATE UNIVERSITY - UNIV PARK 2583 GATEWAY DRIVE SUITE 130 STATE COLLEGE,PA168013098	24-6000376	501(C)(3)	177,751	FY'19 MATCHING GIFTS
(130) PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HWY MALIBU,CA90263	95-1644037	501(C)(3)	8,750	FY'19 MATCHING GIFTS
(131) PHOENIX SEMINARY 4222 E THOMAS RD SUITE 400 ATTN FINANCE DEPT PHOENIX,AZ85018	86-0711495	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(132) PIEDMONT COLLEGE OFFICE OF INSTITUTIONAL ADVANCEMENT PO BOX 10 DEMOREST,GA30535	58-0566212	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(133) PRINCETON UNIVERSITY 330 ALEXANDER-4TH FLOOR PO BOX 5357 5357 PRINCETON,NJ085435357	21-0634501	501(C)(3)	12,757	FY'19 MATCHING GIFTS
(134) PROVIDENCE COLLEGE 1 CUNNINGHAM SQUARE PROVIDENCE,RI029187001	05-0258932	501(C)(3)	18,500	FY'19 MATCHING GIFTS
(135) PURDUE UNIVERSITY NORTHWEST 2200 169TH STREET HAMMOND,IN46323	35-6002041	501(C)(3)	7,250	FY'19 MATCHING GIFTS
(136) QUINNIPIAC UNIVERSITY DEVELOPMENT OFFICE 275 MT CARMEL AVE HAMDEN,CT065181939	06-0646701	501(C)(3)	10,300	FY'19 MATCHING GIFTS
(137) RABBINICAL SEMINARY OF AMERICA 76-01 147TH STREET FLUSHING,NY11367	11-1752021	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(138) RENSSELAER POLYTECHNIC INSTITUTE 110 8TH STREET HEDLEY BUILDING 5TH FLOOR TROY,NY12180	14-1340095	501(C)(3)	8,750	FY'19 MATCHING GIFTS
(139) RICE UNIVERSITY 6100 MAIN STREET MATCHING GIFTS MS 81 HOUSTON,TX770051892	74-1109620	501(C)(3)	63,740	FY'19 MATCHING GIFTS
(140) ROBERT MORRIS UNIVERSITY DEVELOPMENT 6001 UNIVERSITY BOULEVARD MOON TOWNSHIP,PA15108	25-1120678	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(141) ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY,MO64110	44-0545813	501(C)(3)	8,000	FY'19 MATCHING GIFTS
(142) ROSE-HULMAN INSTITUTE OF TECHNOLOGY 8625 ANDREW CARNEGIE BLVD ATTN CORP CORP CHARLOTTE,NC28262	37-6588707	501(C)(9)	7,500	FY'19 MATCHING GIFTS
(143) RUTGERS UNIVERSITY FOUNDATION 7 COLLEGE AVENUE WINANTS HALL NEW BRUNSWICK,NJ08901	23-7318742	501(C)(3)	28,887	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLANGE
(144) SAM HOUSTON STATE UNIVERSITY PO BOX 1776 HUNTSVILLE,TX773421776	76-0079981	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(145) SANTA CLARA UNIVERSITY VARSI HALL 2ND FLOOR 500 EL CAMINO REAL OPERATIONS - GIFT PROCESSING SANTA CLARA,CA95053	94-1156617	501(C)(3)	11,290	FY'19 MATCHING GIFTS
(146) SETON HALL UNIVERSITY - SOUTH ORANGE 400 SOUTH ORANGE AVENUE SOUTH ORANGE,NJ07079	22-1500645	501(C)(3)	8,850	FY'19 MATCHING GIFTS
(147) SOUTHERN ILLINOIS UNIVERSITY FOUNDATION 1235 DOUGLAS DRIVE MAIL CODE 6805 SIUC CARBONDALE,IL62901	37-6024575	501(C)(3)	9,500	FY'19 MATCHING GIFTS
(148) SOUTHERN UTAH UNIVERSITY 351 WEST UNIVERSITY BLVD OLD MAIN 103B CEDAR CITY,UT84720	87-0564444	501(C)(3)	9,880	FY'19 MATCHING GIFTS
(149) ST FRANCIS COLLEGE 180 REMSEN ST BROOKLYN,NY11201	11-1635105	501(C)(3)	8,500	FY'19 MATCHING GIFTS
(150) ST JOHN'S UNIVERSITY - NY 8000 UTOPIA PARKWAY GIFT PROCESSING PROCESSING JAMAICA,NY11439	11-1630830	501(C)(3)	10,350	FY'19 MATCHING GIFTS
(151) ST LAWRENCE UNIVERSITY 23 ROMODA DR CANTON,NY13617	15-0532239	501(C)(3)	5,100	FY'19 MATCHING GIFTS
(152) ST MARY'S COLLEGE - CA 1928 ST MARYS ROAD PMB 3554 MORAGA,CA94575	94-1156599	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(153) STANFORD UNIVERSITY GIFT PROCESSING 326 GALVEZ STREET STANFORD,CA943056105	94-1156365	501(C)(3)	21,200	FY'19 MATCHING GIFTS
(154) STEPHEN F AUSTIN STATE UNIVERSITY FDTN UNIVERSITY ADVANCEMENT PO BOX 6092 NACOGDOCHES,TX75962	75-1494062	501(C)(3)	13,000	FY'19 MATCHING GIFTS
(155) STONEHILL COLLEGE OFFICE OF DEVELOPMENT 320 WASHINGTO STREET EASTON,MA02357	04-2104229	501(C)(3)	16,000	FY'19 MATCHING GIFTS
(156) SUNY NEW PALTZ 1 HAWK DRIVE NEW PALTZ,NY125612443	22-2141645	501(C)(3)	5,500	FY'19 MATCHING GIFTS
(157) SYRACUSE UNIVERSITY 640 SKYTOP ROAD 2ND FLOOR SYRACUSE,NY132445160	15-0532081	501(C)(3)	12,500	FY'19 MATCHING GIFTS
(158) TEMPLE UNIVERSITY 1805 NORTH BROAD WACHMAN HALL 1108 PHILADELPHIA,PA191226094	23-1365971	501(C)(3)	6,140	FY'19 MATCHING GIFTS
(159) TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION,TX778402811	74-2245072	501(C)(3)	256,329	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE
(160) TEXAS CHRISTIAN UNIVERSITY TCU BOX 297011 FORT WORTH,TX761290001	75-0827465	501(C)(3)	13,825	FY'19 MATCHING GIFTS
(161) TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE STREET HOUSTON,TX77004	74-1620415	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(162) TEXAS TECH FOUNDATION PO BOX 45025 LUBBOCK,TX794095025	75-6043842	501(C)(3)	25,534	FY'19 MATCHING GIFTS
(163) THE CULINARY INSTITUTE OF AMERICA 1946 CAMPUS DRIVE HYDE PARK,NY12538	06-0653264	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(164) THE TOWER FNDN OF SAN JOSE ST UNIV ONE WASHINGTON SQUARE SAN JOSE,CA951920183	83-0403915	501(C)(3)	5,250	FY'19 MATCHING GIFTS
(165) TULANE UNIVERSITY 6823 ST CHARLES AVE NEW ORLEANS,LA70118	72-0423889	501(C)(3)	9,075	FY'19 MATCHING GIFTS
(166) US MILITARY ACADEMY - WEST POINT WEST POINT FUND/ASSOC OF GRADS DEVELOPMENT DEPT 698 MILLS ROAD WEST POINT,NY10996	14-1260763	501(C)(3)	15,550	FY'19 MATCHING GIFTS
(167) US NAVAL ACADEMY FOUNDATION 25 MARYLAND AVENUE ANNAPOLIS,MD214018001	53-0245761	501(C)(3)	6,850	FY'19 MATCHING GIFTS
(168) UNION COLLEGE 807 UNION STREET RECORDS OFFICE SCHENECTADY,NY12308	14-1338580	501(C)(3)	5,500	FY'19 MATCHING GIFTS
(169) UNIVERSITY AT ALBANY FOUNDATION 1400 WASHINGTON AVENUE UAB 226 ALBANY,NY12222	14-1503972	501(C)(3)	5,850	FY'19 MATCHING GIFTS
(170) UNIVERSITY OF AKRON FOUNDATION 302 BUCHTEL COMMON AKRON,OH443256220	34-6575496	501(C)(3)	9,550	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(171) UNIVERSITY OF ARIZONA FOUNDATION PO BOX 210416 1125 N VINE AVENUE TUCSON,AZ857210416	86-6050388	501(C)(3)	23,751	FY'19 MATCHING GIFTS
(172) UNIVERSITY OF ARKANSAS - FAYETTEVILLE 535 RESEARCH CENTER BLVD NO 120 FAYETTEVILLE,AR72701	71-6056774	501(C)(3)	7,300	FY'19 MATCHING GIFTS
(173) UNIVERSITY OF BRIDGEPORT 126 PARK AVE WAHLSTROM LIBRARY 7TH BRIDGEPORT,CT06604	06-0646936	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(174) UNIVERSITY OF CALIFORNIA - BERKELEY FNDTN 2080 ADDISON STREET 4200 BERKELEY,CA947204200	94-6090626	501(C)(3)	61,810	FY'19 MATCHING GIFTS
(175) UNIVERSITY OF CALIFORNIA - LOS ANGELES 10920 WILSHIRE BLVD 11TH FLOOR UCLA FOUNDATION OFFICE LOS ANGELES,CA90024	95-2250801	501(C)(3)	62,962	FY'19 MATCHING GIFTS
(176) UNIVERSITY OF CALIFORNIA DAVIS FOUNDATION 02 COUSTEAU PLACE SUITE 185 DAVIS,CA95618	94-6081352	501(C)(3)	12,500	FY'19 MATCHING GIFTS
(177) UNIVERSITY OF CALIFORNIA-RIVERSIDE FNDTN 900 UNIVERSITY AVENUE 1136 HINDERAKER RIVERSIDE,CA92521	23-7433570	501(C)(3)	8,500	FY'19 MATCHING GIFTS
(178) UNIVERSITY OF CENTRAL FLORIDA UCF FOUNDATION 12424 RESEARCH PARKWAY SUITE 140 ORLANDO,FL32826	59-6211832	501(C)(3)	12,800	FY'19 MATCHING GIFTS
(179) UNIVERSITY OF CHICAGO 5235 SOUTH HARPER COURT 4TH FLOOR CHICAGO,IL60615	36-2177139	501(C)(3)	41,240	FY'19 MATCHING GIFTS
(180) UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI,OH452190970	31-0896555	501(C)(3)	55,860	FY'19 MATCHING GIFTS
(181) UNIVERSITY OF COLORADO FOUNDATION 10901 W 120TH AVE SUITE 200 BROOMFIELD,CO80021	84-6049811	501(C)(3)	19,400	FY'19 MATCHING GIFTS
(182) UNIVERSITY OF CONNECTICUT FOUNDATION 2390 ALUMNI DRIVE STORRS,CT062693206	06-6070722	501(C)(3)	21,481	FY'19 MATCHING GIFTS
(183) UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON,OH45469	31-0536715	501(C)(3)	21,250	FY'19 MATCHING GIFTS
(184) UNIVERSITY OF DELAWARE 162 THE GRN RM 122 NEWARK,DE19716	91-1955015	501(C)(3)	22,100	FY'19 MATCHING GIFTS
(185) UNIVERSITY OF DENVER PO BOX 910585 DENVER,CO802910585	84-0404231	501(C)(3)	10,350	FY'19 MATCHING GIFTS
(186) UNIVERSITY OF DETROIT MERCY UNIVERSITY ADVANCEMENT 4001 W MCNICHOLS DETROIT,MI48221	38-1360586	501(C)(3)	10,500	FY'19 MATCHING GIFTS
(187) UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVENUE EVANSVILLE,IN47722	35-0868074	501(C)(3)	6,000	FY'19 MATCHING GIFTS
(188) UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE,FL32604	59-0974739	501(C)(3)	49,625	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(189) UNIVERSITY OF GEORGIA FOUNDATION 394 S MILLEDGE AVE SUITE 100 ATHENS,GA30602	58-6033837	501(C)(3)	81,769	FY'19 MATCHING GIFTS
(190) UNIVERSITY OF HOUSTON PO BOX 867 HOUSTON,TX770010867	74-6001399	501(C)(3)	8,450	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(191) UNIVERSITY OF IDAHO FOUNDATION 875 PERIMETER DRIVE MS 3143 MOSCOW,ID838443143	23-7098404	501(C)(3)	22,500	FY'19 MATCHING GIFTS
(192) UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN STREET URBANA,IL618012962	37-6006007	501(C)(3)	985,123	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE & CENTER FOR BUSINESS ANALYTICS
(193) UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY,IA522444550	42-0796760	501(C)(3)	29,375	FY'19 MATCHING GIFTS
(194) UNIVERSITY OF MARYLAND COLLEGE PARK FNDTN 4603 CALVERT ROAD COLLEGE PARK,MD20740	52-2197313	501(C)(3)	40,540	FY'19 MATCHING GIFTS
(195) UNIVERSITY OF MASSACHUSETTS - AMHERST DEVELOPMENT MEMORIAL HALL 134 HICKS WAY AMHERST,MA010035420	04-6013152	501(C)(3)	28,975	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(196) UNIVERSITY OF MEMPHIS FOUNDATION PO BOX 1000 DEPT 238 MEMPHIS,TN38148	62-6048540	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(197) UNIVERSITY OF MICHIGAN 3003 SOUTH STATE ST SUITE 8000 ANN ARBOR,MI48109	38-6006309	501(C)(3)	151,527	FY'19 MATCHING GIFTS
(198) UNIVERSITY OF MINNESOTA FOUNDATION PO BOX 860266 MINNEAPOLIS,MN554860266	41-6042488	501(C)(3)	70,410	FY'19 MATCHING GIFTS
(199) UNIVERSITY OF MISSISSIPPI FOUNDATION 406 UNIVERSITY AVENUE OXFORD,MS38655	23-7310293	501(C)(3)	33,500	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION & NATIONAL AUDIT INNOVATION CHALLENGE
(200) UNIVERSITY OF MISSOURI - COLUMBIA 109 REYNOLDS ALUMNI CENTER COLUMBIA,MO65211	26-6440629	501(C)(3)	41,493	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION & NATIONAL AUDIT INNOVATION CHALLENGE
(201) UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA,MT598077159	81-0362989	501(C)(3)	23,000	FY'19 MATCHING GIFTS
(202) UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN,NE68501	47-0379839	501(C)(3)	66,095	FY'19 MATCHING GIFTS
(203) UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION 4505 MARYLAND PARKWAY BOX 451006 LAS VEGAS,NV891541006	94-2790134	501(C)(3)	8,500	FY'19 MATCHING GIFTS
(204) UNIVERSITY OF NEW ORLEANS FOUNDATION 2021 LAKESHORE DRIVE NEW ORLEANS,LA70122	72-1051326	501(C)(3)	17,750	FY'19 MATCHING GIFTS
(205) UNIVERSITY OF NORTH CAROLINA - CHARLOTTE 9201 UNIVERITY CITY BLVD REESE 412 CHARLOTTE,NC282230001	56-2276950	501(C)(3)	8,750	FY'19 MATCHING GIFTS
(206) UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL PO BOX 309 CHAPEL HILL,NC275140309	56-6001393	501(C)(3)	208,575	FY'19 MATCHING GIFTS
(207) UNIVERSITY OF NORTH DAKOTA FOUNDATION PO BOX 5144 FARGO,ND58105	23-7120898	501(C)(3)	24,327	FY'19 MATCHING GIFTS
(208) UNIVERSITY OF NORTH FLORIDA FOUNDATION 1 UNF DRIVE JACKSONVILLE,FL32224	23-7167701	501(C)(3)	7,950	FY'19 MATCHING GIFTS
(209) UNIVERSITY OF NORTHERN IOWA FOUNDATION 204 COMMONS CEDAR FALLS,IA50614	42-6058591	501(C)(3)	14,500	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(210) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN465565612	35-0868188	501(C)(3)	351,828	FY'19 MATCHING GIFTS
(211) UNIVERSITY OF OKLAHOMA FOUNDATION INC 100 TIMBERDELL ROAD NORMAN,OK73019	73-6091755	501(C)(3)	14,100	FY'19 MATCHING GIFTS
(212) UNIVERSITY OF OREGON FOUNDATION 1720 E 13TH AVE 410 EUGENE,OR974032253	93-6015767	501(C)(3)	12,550	FY'19 MATCHING GIFTS
(213) UNIVERSITY OF PENNSYLVANIA SUITE 300 - GAAR 2929 WALNUT STREET STREET PHILADELPHIA,PA191045099	23-1352685	501(C)(3)	86,870	FY'19 MATCHING GIFTS
(214) UNIVERSITY OF PITTSBURGH 128 NORTH CRAIG STREET PARK PLAZA PITTSBURGH,PA15260	25-0965591	501(C)(3)	14,000	FY'19 MATCHING GIFTS
(215) UNIVERSITY OF RHODE ISLAND PO BOX 1700 KINGSTON,RI02881	05-6014351	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(216) UNIVERSITY OF ROCHESTER PO BOX 278893 ROCHESTER,NY146278893	16-0743209	501(C)(3)	6,600	FY'19 MATCHING GIFTS
(217) UNIVERSITY OF SAN FRANCISCO 2130 FULTON STREET SAN FRANCISCO,CA941171080	94-1156628	501(C)(3)	5,500	FY'19 MATCHING GIFTS
(218) UNIVERSITY OF SCRANTON UNIVERSITY ADVANCEMENT 800 LINDEN ST BROWN HALL 4TH FLOOR SCRANTON,PA185104610	24-0795495	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(219) UNIVERSITY OF SOUTH CAROLINA EDUC FNDTN 1600 HAMPTON STREET ROOM 736 DEVELOPMENT OFFICE COLUMBIA,SC29208	57-6017985	501(C)(3)	10,350	FY'19 MATCHING GIFTS
(220) UNIVERSITY OF SOUTH DAKOTA FOUNDATION 1110 N DAKOTA VERMILLION,SD57069	46-6018891	501(C)(3)	12,800	FY'19 MATCHING GIFTS
(221) UNIVERSITY OF SOUTHERN CALIFORNIA 3551 TROUSDALE PARKWAY ATT CENTER T2500 LOS ANGELES,CA90089	95-1642394	501(C)(3)	148,653	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(222) UNIVERSITY OF ST THOMAS 2115 SUMMIT AVE DEV ST PAUL,MN55105	41-0693970	501(C)(3)	15,250	FY'19 MATCHING GIFTS
(223) UNIVERSITY OF TENNESSEE - KNOXVILLE ADVANCEMENT SERVICES - GIFT RECORDS OFFICE 1525 UNIVERSITY AVENUE KNOXVILLE,TN379960605	62-1844686	501(C)(3)	60,392	FY'19 MATCHING GIFTS
(224) UNIVERSITY OF TEXAS AT AUSTIN DEVELOPMENT OFFICE PO BOX 7458 AUSTIN,TX78713	74-6000203	501(C)(3)	36,754	FY'19 MATCHING GIFTS
(225) UNIVERSITY OF TEXAS AT DALLAS 2601 FLOYD ROAD PO BOX 830688 MP 13 13 RICHARDSON,TX75083	75-1305566	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(226) UNIVERSITY OF THE PACIFIC 3601 PACIFIC AVENUE STOCKTON,CA95211	94-1156266	501(C)(3)	9,500	FY'19 MATCHING GIFTS
(227) UNIVERSITY OF UTAH 332 SOUTH 1400 EAST SUITE 150 SALT LAKE CITY,UT84112	87-6000525	501(C)(3)	17,600	FY'19 MATCHING GIFTS & FANTAXTIC CASE STUDY COMPETITION
(228) UNIVERSITY OF VIRGINIA FUND PO BOX 400314 CHARLOTTESVILLE,VA229044314	54-0485595	501(C)(3)	70,245	FY'19 MATCHING GIFTS
(229) UNIVERSITY OF WASHINGTON FOUNDATION UW TOWER BOX 359505 SEATTLE,WA981959505	94-3079432	501(C)(3)	229,050	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE
(230) UNIVERSITY OF WISCONSIN-EAU CLAIRE FNDTN INC PO BOX 4004 EAU CLAIRE,WI547024004	39-0972350	501(C)(3)	10,050	FY'19 MATCHING GIFTS
(231) UNIVERSITY OF WISCONSIN-MADISON FNDTN 1848 UNIVERSITY AVENUE MADISON,WI53726	39-0743975	501(C)(3)	58,080	FY'19 MATCHING GIFTS
(232) UNIVERSITY OF WISCONSIN-MILWAUKEE FNDTN 1440 EAST NORTH AVENUE MILWAUKEE,WI53202	23-7337744	501(C)(3)	38,250	FY'19 MATCHING GIFTS
(233) UNIVERSITY OF WISCONSIN - WHITEWATER FNDTN INC 800 W MAIN ST ALUMNI CENTER WHITEWATER,WI53190	39-6081189	501(C)(3)	6,850	FY'19 MATCHING GIFTS
(234) UPPER IOWA UNIVERSITY PO BOX 1857 FAYETTE,IA52142	42-0680372	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(235) UTAH STATE UNIVERSITY 1590 OLD MAIN HILL LOGAN,UT843221590	87-6000528	501(C)(3)	7,850	FY'19 MATCHING GIFTS
(236) VALDOSTA STATE UNIVERSITY FOUNDATION INC 1500 N PATTERSON ST VALDOSTA,GA31698	58-1582136	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(237) VANDERBILT UNIVERSITY VANDERBILT UNIVERSITY GIFT PROCESSING OFFICE PMB 407727 NASHVILLE,TN372407727	62-0476822	501(C)(3)	16,003	FY'19 MATCHING GIFTS
(238) VILLANOVA UNIVERSITY DEVELOPMENT OFFICE 800 LANCASTER AVE VILLANOVA,PA190851673	23-1352688	501(C)(3)	102,965	FY'19 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CHALLENGE
(239) VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION PO BOX 843075 RICHMOND,VA232843075	54-0757884	501(C)(3)	8,250	FY'19 MATCHING GIFTS
(240) VIRGINIA MILITARY INSTITUTE PO BOX 932 LEXINGTON,VA24450	54-0505966	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(241) VIRGINIA TECH FOUNDATION 902 PRICES FORK ROAD - 0336 BLACKSBURG,VA24061	54-0721690	501(C)(3)	369,711	FY'19 MATCHING GIFTS
(242) WABASH COLLEGE 301 WEST WABASH PO BOX 352 CRAWFORDSVILLE,IN479330352	35-0868202	501(C)(3)	15,088	FY'19 MATCHING GIFTS
(243) WAKE FOREST UNIVERSITY REYNOLDS STATION PO BOX 7227 WINSTONSALEM,NC27109	56-0532138	501(C)(3)	25,750	FY'19 MATCHING GIFTS
(244) WALSH COLLEGE FOUNDATION DEVELOPMENT OFFICE 3838 LIVERNOIS RD PO BOX 7006 TROY,MI480077006	38-1308480	501(C)(3)	12,135	FY'19 MATCHING GIFTS
(245) WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON STREET DEVELOPMENT BUILDING LEXINGTON,VA24450	54-0505977	501(C)(3)	33,452	FY'19 MATCHING GIFTS
(246) WELLESLEY COLLEGE 106 CENTRAL STREET - OFFICE FOR RESOURCES OFFICE FOR RESOURCES WELLESLEY,MA02481	04-2103637	501(C)(3)	7,150	FY'19 MATCHING GIFTS
(247) WESLEYAN UNIVERSITY INFORMATION SERVICES 164 MT VERNON STREET MIDDLETOWN,CT06459	06-0646959	501(C)(3)	12,950	FY'19 MATCHING GIFTS
(248) WEST VIRGINIA UNIVERSITY FOUNDATION PO BOX 1000 INSTITUTE,WV25112	55-6019228	501(C)(3)	13,320	FY'19 MATCHING GIFTS
(249) WESTERN WASHINGTON UNIVERSITY FOUNDATION OLD MAIN 430 516 HIGH STREET BELLINGHAM,WA98225	91-6073519	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(250) WHEATON COLLEGE 501 COLLEGE AVENUE WHEATON,IL60187	36-2182171	501(C)(3)	6,700	FY'19 MATCHING GIFTS
(251) WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER,PA19013	23-1386178	501(C)(3)	5,000	FY'19 MATCHING GIFTS
(252) WOFFORD COLLEGE 429 NORTH CHURCH STREET SPARTANBURG,SC293033663	57-0314422	501(C)(3)	7,500	FY'19 MATCHING GIFTS
(253) XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI,OH452077740	31-0537516	501(C)(3)	40,550	FY'19 MATCHING GIFTS
(254) YALE UNIVERSITY PO BOX 2038 OFFICE OF DEVELOPMENT CONTRIBUTION PROCESSING NEW HAVEN,CT065212038	06-0646973	501(C)(3)	28,951	FY'19 MATCHING GIFTS
(255) YESHIVA TORAH VODAATH 425 E 9TH ST BROOKLYN,NY11218	11-3091709	501(C)(3)	10,928	FY'19 MATCHING GIFTS
(256) USTRIVE INC 556 VALLEY WAY MILPITAS,CA95055	27-2416448	501(C)(3)	625,000	RIGHTSTEP VIRTUAL MENTORING PROGRAM
(257) CATHEDRAL HIGH SCHOOL 74 UNION PARK STREET BOSTON,MA02118	04-2106166	501(C)(3)	50,000	WORLD CLASS GRANT CHALLENGE
(258) CRISTO REY JESUIT 6700 MOUNT CARMEL ST HOUSTON,TX77087	47-3143154	501(C)(3)	50,000	WORLD CLASS GRANT CHALLENGE
(259) MINDS MATTER OF NEW YORK 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK,NY10036	13-3688434	501(C)(3)	50,000	WORLD CLASS GRANT CHALLENGE
(260) GIRLS INC OF PHILADELPHIA 1501 CHERRY STREET PHILADELPHIA,PA19102	23-1607172	501(C)(3)	35,000	WORLD CLASS GRANT CHALLENGE
(261) STAMFORD PUBLIC EDUCATION FOUNDATION 177 BROAD STREET 3RD FLOOR STAMFORD,CT06901	06-1462359	501(C)(3)	35,000	WORLD CLASS GRANT CHALLENGE
(262) ALL STARS PROJECT OF SAN FRANCISCO 555 MISSION ST STE 1400 SAN FRANCISCO,CA949652043	13-3148295	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(263) BIG BROTHERS BIG SISTERS OF CHICAGO 560 W LAKE ST 5TH FLOOR CHICAGO,IL60661	36-2681212	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(264) BIG BROTHERS BIG SISTERS OF NYC 40 RECTOR STREET 11TH FLOOR NEW YORK,NY10006	13-5600383	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(265) BIG BROTHERS BIG SISTERS OF PITTSBURG 5989 CENTRE AVE STE 1 PITTSBURGH,PA15206	25-1709163	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(266) COLLEGE POSSIBLE 755 PRIOR AVE N SUITE 210 ST PAUL,MN55104	41-1968798	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(267) LEARNSERVE INTERNATIONAL 641 S STREET NW WASHINGTON,DC20001	80-0208444	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(268) IMENTOR 199 WATER STREET 8TH FLOOR 9TH FLOOR NEW YORK,NY10038	30-0105507	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(269) PENCIL INC 30 WEST 26TH STREET 5TH FLOOR NEW YORK,NY10010	22-3384302	501(C)(3)	10,000	WORLD CLASS GRANT CHALLENGE
(270) AMERICAN ACCOUNTING ASSOCIATION 9009 TOWN CENTER PARKWAY LAKEWOOD RANCH,FL34202	39-6030166	501(C)(3)	112,139	WILDMAN AWARD, J. MICHAEL & MARYANNE COOK/AAA/DELOITTE FOUNDATION PRIZE, ATA TEACHING INNOVATION AWARD, TRUEBLOOD SEMINARS FOR PROFESSORS
(271) CRISTO REY PHILADELPHIA HIGH SCHOOL 1717 W ALLEGHENY AVE PHILADELPHIA,PA19132	27-3106321	501(C)(3)	38,500	CRISTO REY/MICHAEL FUCCI SCHOLARSHIP FUND
(272) ROADTRIP NATION 853 W 17TH ST UNIT A COSTA MESA,CA92627	26-3889207	501(C)(3)	22,200	ROADTRIP NATION/CRISTO REY STEM PILOT
(273) CENTER FOR INNOVATION OF EDUCATION 600 ANTON BLVD SUITE 100 COSTA MESA,CA92626	26-4365936	501(C)(3)	125,000	BASE 11/ CRISTO REY STEM PILOT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

273

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) DELOITTE FOUNDATION CYBER THREAT COMPETITION	12	14,000
(2) DOCTORAL FELLOWSHIP PROGRAM	34	250,000
(3) NATIONAL MBA CASE COMPETITION	16	37,500
(4) NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE	16	18,000
(5) DELOITTE FANTAXTIC CASE STUDY COMPETITION	15	17,500
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE ORGANIZATION HAS ONGOING COMMUNICATIONS WITH THE GRANT RECIPIENTS TO ENSURE THE GRANTS ARE EXPENDED FOR THE INTENDED PURPOSE.
SCHEDULE I	SCHEDULE I IS PRESENTED ON CASH BASIS.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	12,506,338	10,585,756
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	676,776	585,911
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	13,183,114	11,171,667
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,204,861	9,470,278
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	282,867	244,903
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,487,728	9,715,181
19	Revenue less expenses. Subtract line 18 from line 12.......	4,695,386	1,456,486
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	28,295,156	28,983,661
21	Total liabilities (Part X, line 26).............	13,245,378	12,450,652
22	Net assets or fund balances. Subtract line 21 from line 20.....	15,049,778	16,533,009

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,700,846 including grants of $ 7,684,118 ) (Revenue $ )
	MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES.

4b	(Code: ) (Expenses $ 261,069 including grants of $ 250,000 ) (Revenue $ )
	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.

4c	(Code: ) (Expenses $ 1,557,238 including grants of $ 1,536,160 ) (Revenue $ )
	EDUCATIONAL 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, SEMINARS, AND COMPETITIONS FOR FACULTY AND STUDENTS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses9,519,153

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) JANET FOUTTY...................................................................... CHAIR	1.50 .................	X	X	0	0	0
(2) ANTOINETTE LEATHERBERRY...................................................................... PRESIDENT	10.00 .................	X	X	0	0	0
(3) SAM SILVERS...................................................................... SECRETARY/TREASURER	1.50 .................	X	X	0	0	0
(4) VICKIE CARR...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0
(5) CATHERINE BANNISTER...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0
(6) ERIN SCANLON...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0
(7) SEAN MORRIS...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0
(8) JOHN ROONEY...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0
(9) SCOTT WROBBEL...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0
(10) STEPHANIE LONG...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0
(11) PRATEEP MENON...................................................................... DIRECTOR-AT-LARGE	1.50 .................	X		0	0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1	Briefly describe the organization’s mission or most significant activities: SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP THE TALENT OF THE FUTURE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	13
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	10,585,756

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		10,585,756

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			585,911			585,911
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			11,171,667	0	0	585,911

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	9,133,278	9,133,278
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	337,000	337,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	18,477		18,477
c	Accounting ...........	23,000		23,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	17,005		17,005
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	86,858		86,858
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......	16,627		16,627
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	RIGHT STEP BAD DEBT	25,630		25,630
b	AAA ANNUAL MEETING	21,078	21,078
c	MATCHING GIFTS	16,728	16,728
d	DOCTORAL FELLOWSHIP	11,069	11,069
e	All other expenses	8,431		8,431
25	Total functional expenses. Add lines 1 through 24e	9,715,181	9,519,153	196,028	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1
2	Savings and temporary cash investments .........		10,225,687	2	9,084,543
3	Pledges and grants receivable, net ......		7,603,621	3	7,374,995
4	Accounts receivable, net .............			4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....		10,465,848	12	12,524,123
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		28,295,156	16	28,983,661

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...	13,245,378	18	12,450,652
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	13,245,378	26	12,450,652

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	10,810,962	27	12,211,667
28	Net assets with donor restrictions ...........	4,238,816	28	4,321,342
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	15,049,778	32	16,533,009
33	Total liabilities and net assets/fund balances ........	28,295,156	33	28,983,661

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) MUTUAL FUNDS	12,524,123	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	12,524,123

Return Reference	Explanation
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 BOARD AUTHORIZES AND 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 -92,011.