Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 05-29-2022 , and ending 05-27-2023
BCheck if applicable:
CName of organization
DELOITTE FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
695 EAST MAIN STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STAMFORD, CT06901
D Employer identification number

13-6400341
E Telephone number

G Gross receipts $ 26,375,652
F Name and address of principal officer:
ERIN SCANLON
695 EAST MAIN STREET
STAMFORD,CT06901
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DELOITTE.COM/US/DF
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1928
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SUPPORT EDUCATION PROGRAMS WHICH ARE HELPING TO DEVELOP TALENT OF THE FUTURE.
2 Check this box MediumBullet
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 2021 (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, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,885,012 24,411,596
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,991,951 1,964,056
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) 17,876,963 26,375,652
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 21,733,559 25,833,027
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) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 219,210 227,913
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 21,952,769 26,060,940
19 Revenue less expenses. Subtract line 18 from line 12....... -4,075,806 314,712
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 61,773,232 59,129,352
21 Total liabilities (Part X, line 26)............. 55,650,385 53,959,750
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,122,847 5,169,602
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE FOUNDATION SUPPORTS VARIOUS US EDUCATION INITIATIVES THAT HELP THE DIVERSE TALENT OF THE FUTURE, THEIR INFLUENCERS AND PROMOTE EXCELLENCE IN TEACHING, RESEARCH & CURRICULUM INNOVATION. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO MANY COLLEGES & UNIVERSITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,650,177 including grants of $ 7,602,224 ) (Revenue $   )
MATCHING GIFTS PROGRAM - THE ORGANIZATION SUPPORTS HIGHER EDUCATION THROUGH CONTRIBUTIONS TO COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES.
4b (Code:   ) (Expenses $ 276,439 including grants of $ 265,000 ) (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 $ 17,986,385 including grants of $ 17,965,803 ) (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 AND INITIATIVES 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 expensesMediumBullet25,913,001
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , CA , CO , CT , FL , GA , HI , IL , KS , KY , ME , MD , MA , MI , MN , MS , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION695 EAST MAIN STREET   STAMFORD,CT06901 (203) 761-3000
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JANET FOUTTY......................................................................
CHAIR
1.50
.................
0.00
X   X       0 0 0
(2) ERIN SCANLON......................................................................
PRESIDENT
10.00
.................
0.00
X   X       0 0 0
(3) SAM SILVERS......................................................................
SECRETARY/TREASURER
1.50
.................
0.00
X   X       0 0 0
(4) TIM DAVIS......................................................................
DIRECTOR-AT-LARGE (AS OF 7/22)
1.50
.................
0.00
X           0 0 0
(5) VALERIE DICKERSON......................................................................
DIRECTOR-AT-LARGE
1.50
.................
0.00
X           0 0 0
(6) KIM GRIFFIN......................................................................
DIRECTOR-AT-LARGE
1.50
.................
0.00
X           0 0 0
(7) RANDY GULLO......................................................................
DIRECTOR-AT-LARGE
1.50
.................
0.00
X           0 0 0
(8) SEAN MORRIS......................................................................
DIRECTOR-AT-LARGE
1.50
.................
0.00
X           0 0 0
(9) ALICIA ROSE......................................................................
DIRECTOR-AT-LARGE
1.50
.................
0.00
X           0 0 0
(10) DENISE SHEPHERD......................................................................
DIRECTOR-AT-LARGE
1.50
.................
0.00
X           0 0 0
(11) PAUL WELLENER......................................................................
DIRECTOR-AT-LARGE
1.50
.................
0.00
X           0 0 0












Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 24,411,596
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 24,411,596
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,964,056     1,964,056
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(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).......MediumBullet        
(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).........MediumBullet        
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..MediumBullet      
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 26,375,652 0 0 1,964,056
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 25,519,277 25,519,277
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 313,750 313,750
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 ......... 5,407   5,407  
c Accounting ........... 27,075   27,075  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 36,467   36,467  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 52,197   52,197  
12 Advertising and promotion ....        
13 Office expenses .......        
14 Information technology ...... 16,183   16,183  
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 MATCHING GIFTS 47,953 47,953    
b AAA ANNUAL MEETING EXP. 20,582 20,582    
c DOCTORAL FELLOWSHIP 11,439 11,439    
d FILING FEES 5,931   5,931  
e All other expenses 4,679   4,679  
25 Total functional expenses. Add lines 1 through 24e 26,060,940 25,913,001 147,939 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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 3,229,121 1 4,447,977
2 Savings and temporary cash investments ......... 12,203,772 2 6,211,920
3 Pledges and grants receivable, net ...... 6,876,147 3 8,910,400
4 Accounts receivable, net .............   4  
5 Loans and other receivables from 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 ..... 39,464,192 12 39,559,055
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)... 61,773,232 16 59,129,352
Liabilities 17 Accounts payable and accrued expenses .....   17  
18 Grants payable ... 55,650,385 18 53,959,750
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.. 55,650,385 26 53,959,750
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 3,195,687 27 2,440,948
28 Net assets with donor restrictions ........... 2,927,160 28 2,728,654
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 6,122,847 32 5,169,602
33 Total liabilities and net assets/fund balances ........ 61,773,232 33 59,129,352
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
26,375,652
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
26,060,940
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
314,712
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
6,122,847
5
Net unrealized gains (losses) on investments ...............
5
-1,333,567
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
65,610
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
5,169,602
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 12,506,338 10,585,756 44,479,422 15,885,012 24,411,596 107,868,124
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 12,506,338 10,585,756 44,479,422 15,885,012 24,411,596 107,868,124
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. 107,868,124
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 12,506,338 10,585,756 44,479,422 15,885,012 24,411,596 107,868,124
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 676,776 585,911 398,670 1,991,951 1,964,056 5,617,364
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 10 113,485,488
12
12
 
13
First 5 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
14
14
95.050 %
15
15
95.780 %
16a
33 1/3% support test—2022. 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
b
33 1/3% support test—2021. 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—2022. 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
b
10%-facts-and-circumstances test—2021. 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
18
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) 2022

Schedule A (Form 990) 2022
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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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 on 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.)..            
14
First 5 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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. 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
b
33 1/3% support tests—2021. 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
20
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) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
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) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described on line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, 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 2022. 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 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
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) 2022


Additional Data


Software ID:  
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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
DELOITTE FOUNDATION
 
Employer identification number

13-6400341
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(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 ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
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).)..SchDMdBullet 0
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(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
39,559,055 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 39,559,055
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
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.)Small Bullet  
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
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
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 27,309,515
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -1,333,567
b Donated services and use of facilities ......... 2b 2,267,430
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 933,863
3 Subtract line 2e from line 1.................. 3 26,375,652
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 26,375,652
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 28,262,760
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 2,267,430
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -65,610
e Add lines 2a through 2d.................... 2e 2,201,820
3 Subtract line 2e from line 1................... 3 26,060,940
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 26,060,940
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
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 JUNE 3, 2023 AND MAY 28, 2022.
PART XII, LINE 2D - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT ON GRANTS -65,610.
Schedule D (Form 990) 2021


Additional Data


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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
2022
Open to Public
Inspection
Name of the organization
DELOITTE FOUNDATION
 
Employer identification number
13-6400341
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) A BETTER CHANCE
253 WEST 35TH STREET 15TH FLOOR
NEW YORK,NY10001
23-7173492 501(C)(3) 33,000 0     MARKETPLACE GRANT
(2) AGUILA YOUTH LEADERSHIP INSTITUTE INC
7960 W OSBORN RD
PHOENIX,AZ85033
20-5820343 501(C)(3) 30,000 0     MARKETPLACE GRANT
(3) ALPFA FOUNDATION INC
1717 W 6TH ST STE 410
AUSTIN,TX78703
32-0178401 501(C)(3) 800,000 0     SCHOLARSHIP & MARKETPLACE GRANT
(4) AMERICAN ACCOUNTING ASSOCIATION
9009 TOWN CENTER PARKWAY
LAKEWOOD RANCH,FL34202
39-6030166 501(C)(3) 124,552 0     ACADEMIC AWARDS
(5) AMERICAN JEWISH UNIVERSITY
OFFICE OF ADVANCEMENT
LOS ANGELES,CA90077
95-1684064 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(6) AMERICAN UNIVERSITY OF BEIRUT
3 DAG HAMMARSKJOLD PLAZA 8TH FLOOR
NEW YORK,NY10017
13-5596846 501(C)(3) 6,000 0     FY'22 MATCHING GIFTS
(7) ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260
TEMPE,AZ852802260
86-6051042 501(C)(3) 254,034 0     COMMUNITY COLLEGE BRIDGE PROGRAM, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(8) ASSUMPTION UNIVERSITY
INSTITUTIONAL ADVANCEMENT 500
SALISBURY STREET
WORCESTER,MA01609
04-2105776 501(C)(3) 12,500 0     FY'22 MATCHING GIFTS
(9) ATHENAEUM OF OHIO
6616 BEECHMONT AVENUE
CINCINNATI,OH45230
31-0537076 501(C)(3) 6,500 0     FY'22 MATCHING GIFTS
(10) AUBURN UNIVERSITY FOUNDATION
317 S COLLEGE ST
AUBURN,AL36849
63-6022422 501(C)(3) 21,250 0     FY'22 MATCHING GIFTS
(11) AUSTIN COMMUNITY FOUNDATION
4315 GUADALUPE STREET SUITE 300
AUSTIN,TX78751
74-1934031 501(C)(3) 50,000 0     MARKETPLACE GRANT
(12) BABSON COLLEGE
231 FOREST STREET PO BOX 57310
BABSON PARK,MA02457
04-2103544 501(C)(3) 5,069 0     FY'22 MATCHING GIFTS
(13) BALL STATE UNIVERSITY FOUNDATION
2800 WEST BETHEL AVENUE
MUNCIE,IN47304
35-6024566 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(14) BARUCH COLLEGE FUND
ONE BERNARD BARUCH WAY BOX A-1603
NEW YORK,NY10010
23-7039817 501(C)(3) 150,000 0     SCHOLARSHIPS, DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(15) BAYLOR UNIVERSITY
ONE BEAR PLACE 97050
WACO,TX767987050
74-1159753 501(C)(3) 18,975 0     FY'22 MATCHING GIFTS
(16) BE A LEADER FOUNDATION
1717 W NORTHERN AVE STE 116
PHOENIX,AZ85021
55-0850279 501(C)(3) 60,000 0     MARKETPLACE GRANT
(17) BEIS MEDRASH HEICHAL DOVID
257 BEACH 17TH STREET
FAR ROCKAWAY,NY11691
11-3599905 501(C)(3) 21,830 0     FY'22 MATCHING GIFTS
(18) BELOIT COLLEGE
DEVELOPMENT OFFICE 700 COLLEGE
STREET
BELOIT,WI53511
39-0808497 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(19) BENTLEY UNIVERSITY
175 FOREST STREET LA CAVA 284
WALTHAM,MA024524705
04-1081650 501(C)(3) 311,850 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(20) BETH MEDRASH GOVOHA
617 6TH STREET
LAKEWOOD,NJ08701
21-0634542 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(21) BIG BROTHERS BIG SISTERS OF AMERICA
2502 N ROCKY POINT DRIVE SUITE 550
TAMPA,FL33607
23-1365190 501(C)(3) 500,000 0     SCHOLARSHIPS & JEDI PROGRAM
(22) BIG BROTHERS BIG SISTERS OF MIAMI
550 NORTHWEST 42ND AVENUE
MIAMI,FL33126
59-6166904 501(C)(3) 50,000 0     MARKETPLACE GRANT
(23) BLACK GIRLS DO STEM
4818 WASHINGTON BLVD
ST LOUIS,MO63108
83-4214337 501(C)(3) 50,000 0     MARKETPLACE GRANT
(24) BLUEFIELD COLLEGE
3000 COLLEGE AVENUE
BLUEFIELD,VA24605
54-0568200 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(25) BOISE STATE UNIVERSITY FOUNDATION
1173 UNIVERSITY DRIVE
BOISE,ID83706
82-6010706 501(C)(3) 7,097 0     FY'22 MATCHING GIFTS
(26) BOSTON COLLEGE
OFFICE OF UNIVERSITY ADVANCEMENT
ALUMNI CENTER
CHESTNUT HILL,MA02467
04-2103545 501(C)(3) 45,820 0     FY'22 MATCHING GIFTS
(27) BOSTON UNIVERSITY
OFFICE OF DEVELOPMENT 595
COMMONWEALTH AVE STE 700 WEST ENTRA
BOSTON,MA02215
04-2103547 501(C)(3) 23,500 0     FY'22 MATCHING GIFTS
(28) BOWDOIN COLLEGE
4100 COLLEGE STATION
BRUNSWICK,ME04011
01-0215213 501(C)(3) 7,000 0     FY'22 MATCHING GIFTS
(29) BOWLING GREEN STATE UNIVERSITY FOUNDATION
1851 NORTH RESEARCH DRIVE
BOWLING GREEN,OH43403
34-6007199 501(C)(3) 8,200 0     FY'22 MATCHING GIFTS
(30) BOYS & GIRLS CLUBS OF GREATER MEMPHIS
44 SOUTH REMBERT
MEMPHIS,TN38104
62-0646371 501(C)(3) 45,000 0     MARKETPLACE GRANT
(31) BOYS & GIRLS CLUBS OF SAN FRANCISCO
380 FULTON STREET
SAN FRANCISCO,CA94102
94-1156608 501(C)(3) 25,000 0     MARKETPLACE GRANT
(32) BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO
9619 GARFIELD BLVD
GARFIELD HTS,OH44125
34-1534921 501(C)(3) 70,000 0     MARKETPLACE GRANT
(33) BRAVEN INC
100 N LA SALLE ST STE 310
CHICAGO,IL606022406
46-4340594 501(C)(3) 500,000 0     EDUCATION PROGRAM GRANT
(34) BRIAR CLIFF UNIVERSITY
UNIVERSITY RELATIONS 3303 REBECCA
STREET
SIOUX CITY,IA51104
42-0707124 501(C)(3) 8,500 0     FY'22 MATCHING GIFTS
(35) BRIGHAM YOUNG UNIVERSITY
1450 NORTH UNIVERSITY AVENUE
PROVO,UT84604
87-0217280 501(C)(3) 90,600 0     FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION
(36) BROOKLYN LAW SCHOOL
250 JORALEMON STREET
BROOKLYN,NY11201
23-7227990 501(C)(3) 15,000 0     FY'22 MATCHING GIFTS
(37) BROWN UNIVERSITY
350 EDDY STREET
PROVIDENCE,RI02912
05-0258809 501(C)(3) 8,500 0     FY'22 MATCHING GIFTS
(38) BUCKNELL UNIVERSITY
GIFT PROCESSING
LEWISBURG,PA17837
24-0772407 501(C)(3) 12,000 0     FY'22 MATCHING GIFTS
(39) CAMPANILE FOUNDATION-SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVE
SAN DIEGO,CA921821968
33-0868418 501(C)(3) 5,750 0     FY'22 MATCHING GIFTS
(40) CANISIUS COLLEGE
2001 MAIN STREET GM203
BUFFALO,NY142081098
16-0743942 501(C)(3) 13,500 0     FY'22 MATCHING GIFTS
(41) CARLETON COLLEGE
ONE NORTH COLLEGE STREET
NORTHFIELD,MN55057
41-0694747 501(C)(3) 5,300 0     FY'22 MATCHING GIFTS
(42) CARNEGIE MELLON UNIVERSITY
6 PPG PLACE 11TH FLOOR
PITTSBURGH,PA152225409
25-0969449 501(C)(3) 85,045 0     FY'22 MATCHING GIFTS
(43) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE
CLEVELAND,OH441067035
34-1018992 501(C)(3) 12,500 0     FY'22 MATCHING GIFTS
(44) CHARLOTTE WORKS
8601 MCALPINE PARK DR
CHARLOTTE,NC28211
56-2098251 501(C)(3) 50,000 0     MARKETPLACE GRANT
(45) CHRISTENDOM COLLEGE
134 CHRISTENDOM DRIVE
FRONT ROYAL,VA22630
54-1031437 501(C)(3) 6,500 0     FY'22 MATCHING GIFTS
(46) CITADEL DEVELOPMENT FOUNDATION
171 MOULTRIE STREET
CHARLESTON,SC294096230
57-6020493 501(C)(3) 6,500 0     FY'22 MATCHING GIFTS
(47) CLAREMONT MCKENNA COLLEGE
400 N CLAREMONT
CLAREMONT,CA91711
95-1664101 501(C)(3) 8,923 0     FY'22 MATCHING GIFTS
(48) CLARKSON UNIVERSITY
8 CLARKSON AVENUE BOX 5510
POTSDAM,NY13699
15-0543659 501(C)(3) 49,500 0     FY'22 MATCHING GIFTS
(49) CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889
CLEMSON,SC296331889
57-0426335 501(C)(3) 28,053 0     FY'22 MATCHING GIFTS
(50) CLEVELAND INSTITUTE OF MUSIC
11021 EAST BLVD
CLEVELAND,OH44106
34-0714600 501(C)(3) 5,250 0     FY'22 MATCHING GIFTS
(51) CLEVELAND STATE UNIVERSITY FOUNDATION INC
ADVANCEMENT SERVICES 2121 EUCLID
AVENUE ROOM UN544
CLEVELAND,OH44115
34-1316665 501(C)(3) 15,000 0     FY'22 MATCHING GIFTS
(52) CODE2COLLEGE
19112 LEIGH LN
PFLUGERVILLE,TX78660
81-2361556 501(C)(3) 60,000 0     MARKETPLACE GRANT
(53) COLBY COLLEGE
4335 MAYFLOWER HILL
WATERVILLE,ME049018843
01-0211497 501(C)(3) 8,800 0     FY'22 MATCHING GIFTS
(54) COLGATE UNIVERSITY
13 OAK DRIVE
HAMILTON,NY13346
15-0532078 501(C)(3) 10,900 0     FY'22 MATCHING GIFTS
(55) COLLEGE BOUND DORCHESTER DBA BOSTON UNCORNERED
222 BOWDOIN ST
DORCHESTER,MA02122
04-2383512 501(C)(3) 25,000 0     MARKETPLACE GRANT
(56) COLLEGE OF IDAHO
OFFICE OF DEVELOPMENT 2112
CLEVELAND BLVD
CALDWELL,ID83605
82-0200906 501(C)(3) 15,000 0     FY'22 MATCHING GIFTS
(57) COLLEGE OF THE HOLY CROSS
1 COLLEGE STREET
WORCESTER,MA01610
04-2103558 501(C)(3) 19,850 0     FY'22 MATCHING GIFTS
(58) COLLEGE OF WILLIAM & MARY
PO BOX 1693
WILLIAMSBURG,VA23187
54-0734117 501(C)(3) 49,575 0     FY'22 MATCHING GIFTS
(59) COLLEGES OF THE SENECAHOBART & WILLIAM SMITH COLLEGES
300 PULTENEY STREET
GENEVA,NY14456
16-0743040 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(60) COLLEGESPRING INC
1990 N CALIFORNIA BLVD STE 20
WALNUT CREEK,CA94596
27-0920698 501(C)(3) 25,000 0     MARKETPLACE GRANT
(61) COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870
FORT COLLINS,CO805221870
23-7098397 501(C)(3) 12,000 0     FY'22 MATCHING GIFTS
(62) COLUMBIA UNIVERSITY
622 WEST 113TH STREET MC 4524
NEW YORK,NY10025
13-5598093 501(C)(3) 67,050 0     FY'22 MATCHING GIFTS
(63) COMMUNITIES IN SCHOOLS OF ATLANTA
260 PEACHTREE STREET NW NO 750
ATLANTA,GA30303
58-1152807 501(C)(3) 50,000 0     MARKETPLACE GRANT
(64) CORNELL UNIVERSITY
ADVANCEMENT SERVICES
ITHACA,NY14850
15-0532082 501(C)(3) 97,115 0     FY'22 MATCHING GIFTS
(65) CREIGHTON UNIVERSITY
UNIVERSITY RELATIONS 2500
CALIFORNIA PLAZA
OMAHA,NV68178
47-0376583 501(C)(3) 8,000 0     FY'22 MATCHING GIFTS
(66) CRISTO REY NETWORK
11 EAST ADAMS STREET SUITE 800
CHICAGO,IL606036324
04-3730980 501(C)(3) 1,750,000 0     SCHOLARSHIPS
(67) CRISTO REY RICHMOND HIGH SCHOOL INC
304 N SHEPPARD ST
RICHMOND,VA23221
81-2742073 501(C)(3) 50,000 0     MARKETPLACE GRANT
(68) DARTMOUTH COLLEGE
TRUSTEES OF DARTMOUTH COLLEGE
HANOVER,NH03755
02-0222111 501(C)(3) 12,175 0     FY'22 MATCHING GIFTS
(69) DAVIDSON COLLEGE
ADVANCEMENT SERVICES
DAVIDSON,NC28035
56-0529961 501(C)(3) 5,725 0     FY'22 MATCHING GIFTS
(70) DELAWARE STATE UNIVERSITY
1200 N DUPONT HWY
DOVER,DE19901
51-0305893 501(C)(3) 85,000 0     FY'22 MATCHING GIFTS & GRANT
(71) DEPAUL UNIVERSITY
1 E JACKSON BLVD
CHICAGO,IL60604
36-2167048 501(C)(3) 463,679 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(72) DETROIT CHILDREN'S FUND
100 TALON CENTRE DR STE 100
DETROIT,MI48207
46-2499615 501(C)(3) 50,000 0     MARKETPLACE GRANT
(73) DETROIT REGIONAL CHAMBER FOUNDATION
1 WOODWARD AVE STE 1900
DETROIT,MI48226
38-2352462 501(C)(3) 25,000 0     MARKETPLACE GRANT
(74) DICKINSON COLLEGE
OFFICE OF ANNUAL GIVING PO BOX 1773
CARLISLE,PA170132896
23-1365954 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(75) DISCOVERY PLACE INC
301 NORTH TRYON STREET
CHARLOTTE,NC28202
56-0529944 501(C)(3) 50,000 0     MARKETPLACE GRANT
(76) DISTRICT OF COLUMBIA COLLEGE ACCESS PROGRAM
1425 K STREET NW SUITE 200
WASHINGTON,DC20005
52-2132835 501(C)(3) 50,000 0     MARKETPLACE GRANT
(77) DIY GIRLS
1201 TRUMAN ST SUITE D2
SAN FERNANDO,CA91340
35-2681315 501(C)(3) 40,000 0     MARKETPLACE GRANT
(78) DOMINICAN UNIVERSITY
7900 DIVISION ST
RIVER FOREST,IL60305
36-2167855 501(C)(3) 50,000 0     MARKETPLACE GRANT
(79) DUKE UNIVERSITY
BOX 90581
DURHAM,NC277080581
56-0532129 501(C)(3) 121,952 0     FY'22 MATCHING GIFTS
(80) DUQUESNE UNIVERSITY
305 ADMINISTRATION BUILDING
PITTSBURGH,PA15282
25-1035663 501(C)(3) 17,250 0     FY'22 MATCHING GIFTS
(81) EMORY UNIVERSITY
1762 CLIFTON ROAD SUITE 1400
ATLANTA,GA30322
58-0566256 501(C)(3) 35,956 0     FY'22 MATCHING GIFTS
(82) EMPORIA STATE UNIVERSITY FOUNDATION
1500 HIGHLAND
EMPORIA,KS66801
48-6088461 501(C)(3) 10,000 0     FY'22 MATCHING GIFTS
(83) ENTERPRISE FOR YOUTH
200 PINE ST 600
SAN FRANCISCO,CA94104
23-7139082 501(C)(3) 50,000 0     MARKETPLACE GRANT
(84) FAIRFIELD UNIVERSITY
1073 NORTH BENSON ROAD BLM 312
FAIRFIELD,CT06824
06-0646623 501(C)(3) 26,718 0     FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITION
(85) FAIRLEIGH DICKINSON UNIVERSITY
DICKINSON HALL-SUITE H-DH3-17 1000
RIVER ROAD
TEANECK,NJ07666
22-1494434 501(C)(3) 9,500 0     FY'22 MATCHING GIFTS
(86) FLORIDA A&M UNIVERSITY FOUNDATION
625 EAST TENNESSEE STREET
TALLAHASSEE,FL32308
59-6175096 501(C)(3) 6,115 0     FY'22 MATCHING GIFTS
(87) FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 GLADES RD 295
BOCA RATON,FL33431
59-0917284 501(C)(3) 7,000 0     FY'22 MATCHING GIFTS
(88) FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET EC 1261
MIAMI,FL33199
23-7047106 501(C)(3) 30,150 0     FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITON
(89) FLORIDA STATE UNIVERSITY FOUNDATION
325 W COLLEGE AVENUE
TALLAHASSEE,FL32301
59-6152180 501(C)(3) 7,625 0     FY'22 MATCHING GIFTS
(90) FORDHAM UNIVERSITY
45 COLUMBUS AVENUE 8TH FLOOR
NEW YORK,NY10023
13-1740451 501(C)(3) 536,518 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(91) FORT HAYS STATE UNIVERSITY FOUNDATION
PO BOX 1060
HAYS,KS67601
48-6108086 501(C)(3) 8,000 0     FY'22 MATCHING GIFTS
(92) GENESEO FOUNDATION INC
STATE UNIVERSITY OF NEW YORK AT
GENESEO
GENESEO,NY14454
23-7104179 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(93) GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DRIVE MSN 1A3
FAIRFAX,VA22030
54-1603842 501(C)(3) 7,600 0     FY'22 MATCHING GIFTS
(94) GEORGETOWN UNIVERSITY
OFFICE OF GIFT ADMINISTRATION
WASHINGTON,DC20073
53-0196603 501(C)(3) 52,825 0     FY'22 MATCHING GIFTS
(95) GEORGIA STATE UNIVERSITY FOUNDATION
PO BOX 3963
ATLANTA,GA303023963
58-6033185 501(C)(3) 17,950 0     FY'22 MATCHING GIFTS
(96) GEORGIA TECH FOUNDATION
190 NORTH AVENUE NW
ATLANTA,GA30313
58-6043294 501(C)(3) 27,792 0     FY'22 MATCHING GIFTS
(97) GETTYSBURG COLLEGE
300 N WASHINGTON ST PA HALL
GETTYSBURG,PA17325
23-1352641 501(C)(3) 18,000 0     FY'22 MATCHING GIFTS
(98) GIRLS IN STEMSTEMBLAZERS
9249 S BROADWAY UNIT 200 266
HGHLNDS RANCH,CO80129
81-2771300 501(C)(3) 30,000 0     MARKETPLACE GRANT
(99) GIRLS INC OF ST LOUIS
3801 NELSON DRIVE
ST LOUIS,MO63121
43-1321294 501(C)(3) 50,000 0     MARKETPLACE GRANT
(100) GIRLS INC OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1901 S 9TH ST STE 602
PHILADELPHIA,PA19148
23-1607172 501(C)(3) 30,000 0     MARKETPLACE GRANT
(101) GIRLS INC OF MEMPHIS
1568 ROBIN HOOD LN
MEMPHIS,TN38111
62-0512078 501(C)(3) 45,000 0     MARKETPLACE GRANT
(102) GOLDEN GATE UNIVERSITY
536 MISSION STREET
SAN FRANCISCO,CA94105
94-1585735 501(C)(3) 6,000 0     FY'22 MATCHING GIFTS
(103) GONZAGA UNIVERSITY
UNIVERSITY RELATIONS 502 E BOONE
SPOKANE,WA99258
91-0236600 501(C)(3) 10,250 0     FY'22 MATCHING GIFTS
(104) GRAND VALLEY STATE UNIVERSITY FOUNDATION
301 MICHIGAN ST NE SUITE 100
GRAND RAPIDS,MI49503
38-1684280 501(C)(3) 11,750 0     FY'22 MATCHING GIFTS
(105) GREATER WASHINGTON PARTNERSHIP
1200 17TH STREET NW
WASHINGTON,DC200363006
46-3636802 501(C)(3) 125,000 0     SCHOLARSHIPS
(106) GUSTAVUS ADOLPHUS COLLEGE
800 WEST COLLEGE AVENUE
ST PETER,MN56082
41-0695524 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(107) HAMPTON UNIVERSITY
DEVELOPMENT OFFICE ADMINISTRATIVE
BUILDING
HAMPTON,VA23668
54-0505990 501(C)(3) 211,350 0     SCHOLARSHIPS & FY'22 MATCHING GIFTS
(108) HARDING UNIVERSITY
ADVANCEMENT 915 E MARKET BOX 12238
SEARCY,AR72149
71-0236896 501(C)(3) 7,750 0     FY'22 MATCHING GIFTS
(109) HARLEM YMCA
5 WEST 63RD STREET SIXTH FLOOR
NEW YORK,NY10023
13-1624228 501(C)(3) 34,000 0     MARKETPLACE GRANT
(110) HARVARD UNIVERSITY
GIFT PROCESSING CENTER
BOSTON,MA022419209
04-2103580 501(C)(3) 74,340 0     FY'22 MATCHING GIFTS
(111) HAVERFORD COLLEGE
370 LANCASTER AVENUE
HAVERFORD,PA190411392
23-6002304 501(C)(3) 14,166 0     FY'22 MATCHING GIFTS
(112) HEIGHTS PHILADELPHIA
123 S BROAD STREET SUITE 850
PHILADELPHIA,PA19109
23-1365983 501(C)(3) 80,000 0     MARKETPLACE GRANT
(113) HIGH POINT UNIVERSITY
OFFICE OF INSTITUTIONAL ADVANCEMENT
DRAWER 29
HIGH POINT,NC272680002
56-0529999 501(C)(3) 7,000 0     FY'22 MATCHING GIFTS
(114) HILLSDALE COLLEGE
33 EAST COLLEGE STREET
HILLSDALE,MI49242
38-1374230 501(C)(3) 13,000 0     FY'22 MATCHING GIFTS
(115) HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
4801 NW LOOP 410 STE 701
SAN ANTONIO,TX78229
74-2466103 501(C)(3) 748,000 0     SCHOLARSHIPS
(116) HOPE CHICAGO
303 E WACKER DRIVE SUITE 360
CHICAGO,IL60601
86-2828908 501(C)(3) 50,000 0     MARKETPLACE GRANT
(117) IDAHO STATE UNIVERSITY FOUNDATION
921 S 8TH AVENUE STOP 8050
POCATELLO,ID832098050
82-6013543 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(118) ILLINOIS STATE UNIVERSITY FOUNDATION
1101 NORTH MAIN STREET SUITE 101
CAMPUS BOX 8000
NORMAL,IL617908000
37-6025713 501(C)(3) 9,500 0     FY'22 MATCHING GIFTS
(119) INDIANA UNIVERSITY FOUNDATION
PO BOX 500
BLOOMINGTON,IN47402
35-6018940 501(C)(3) 322,800 0     FY'22 MATCHING GIFTS & SCHOLARSHIPS
(120) ITHACA COLLEGE
INSTITUTIONAL ADVANCEMENT
ITHACA,NY14850
15-0532204 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(121) JACKSON STATE UNIVERSITY
1400 JOHN R LYNCH ST
JACKSON,MS39217
23-7061115 501(C)(3) 446,925 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & GRANT
(122) JAMES MADISON UNIVERSITY FOUNDATION INC
JMU FOUNDATION HALL
HARRISONBURG,VA22807
23-7156305 501(C)(3) 22,348 0     FY'22 MATCHING GIFTS
(123) JOHN BROWN UNIVERSITY
2000 W UNIVERSITY ST
SILOAM SPRINGS,AR72761
71-0239576 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(124) JOHN CARROLL UNIVERSITY
1 JOHN CARROLL BOULEVARD
UNIVERSITY HEIGHTS,OH44118
34-0714681 501(C)(3) 19,150 0     FY'22 MATCHING GIFTS & DELOITTE FANTAXTIC CASE STUDY COMPETITON
(125) JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD SUITE N2100
BALTIMORE,MD21211
52-0595110 501(C)(3) 27,709 0     FY'22 MATCHING GIFTS
(126) JUNIATA COLLEGE
DEVELOPMENT OFFICE 1700 MOORE
STREET
HUNTINGDON,PA16652
23-1352652 501(C)(3) 8,500 0     FY'22 MATCHING GIFTS
(127) JUNIOR ACHIEVEMENT CHICAGO
651 WEST WASHINGTON BOULEVARD SUITE
404
CHICAGO,IL60661
36-2170141 501(C)(3) 50,000 0     MARKETPLACE GRANT
(128) JUNIOR ACHIEVEMENT OF CENTRAL VIRGINIA
1801 LIBBIE AVENUE SUITE 203
RICHMOND,VA23226
54-0803325 501(C)(3) 50,000 0     MARKETPLACE GRANT
(129) JUNIOR ACHIEVEMENT OF GREATER BOSTON (JANNE)
209 BURLINGTON ROAD SUITE 211
BEDFORD,MA01730
04-2127020 501(C)(3) 25,000 0     MARKETPLACE GRANT
(130) JUNIOR ACHIEVEMENT OF KENTUCKIANA INC
1401 WEST MUHAMMAD ALI BOULEVARD
LOUISVILLE,KY40203
61-0476694 501(C)(3) 100,000 0     MARKETPLACE GRANT
(131) JUNIOR ACHIEVEMENT OF NEW JERSEY (JANJ)
360 PEAR BLOSSOM DRIVE
EDISON,NJ08837
22-1774147 501(C)(3) 33,000 0     MARKETPLACE GRANT
(132) JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA
3003 OAK RD STE 130
WALNUT CREEK,CA94597
94-1322179 501(C)(3) 25,000 0     MARKETPLACE GRANT
(133) JUNIOR ACHIEVEMENT OF SOUTH FLORIDA
1130 COCONUT CREEK BLVD
COCONUT CREEK,FL33066
59-0871446 501(C)(3) 50,000 0     MARKETPLACE GRANT
(134) JUNIOR ACHIEVEMENT ROCKY MOUNTAIN
6500 GREENWOOD PLAZA BLVD SUITE 200
GREENWOOD VILLAGE,CO80111
84-0430495 501(C)(3) 40,000 0     MARKETPLACE GRANT
(135) KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL SUITE 200
MANHATTAN,KS66502
48-0667209 501(C)(3) 18,750 0     FY'22 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE
(136) KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
GIFT PROCESSING PO BOX 928
LAWRENCE,KS660440928
48-0547734 501(C)(3) 38,900 0     FY'22 MATCHING GIFTS
(137) KENNESAW STATE UNIVERSITY
1000 CHASTAIN ROAD 9101
KENNESAW,GA30144
23-7034345 501(C)(3) 50,000 0     MARKETPLACE GRANT
(138) LAFAYETTE COLLEGE
307 MARKLE HALL
EASTON,PA180421774
24-0795686 501(C)(3) 14,000 0     FY'22 MATCHING GIFTS
(139) LAMAR UNIVERSITY FOUNDATION
PO BOX 11500
BEAUMONT,TX77710
23-7298265 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(140) LASALLE UNIVERSITY
ANNUAL FUND OFFICE 1900 W OLNEY
AVENUE
PHILADELPHIA,PA19141
23-1352654 501(C)(3) 5,250 0     FY'22 MATCHING GIFTS
(141) LEHIGH UNIVERSITY
306 SOUTH NEW STREET SUITE 500
BETHLEHEM,PA18015
24-0795445 501(C)(3) 24,050 0     FY'22 MATCHING GIFTS
(142) LOUISIANA STATE UNIVERSITY FOUNDATION
3796 NICHOLSON DR
BATON ROUGE,LA70802
72-6020969 501(C)(3) 96,050 0     FY'22 MATCHING GIFTS & MARKETPLACE GRANT
(143) LOUISIANA YOUTH SEMINAR (LYS)
PO BOX 14241
BATON ROUGE,LA70898
72-0770035 501(C)(3) 25,000 0     MARKETPLACE GRANT
(144) LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE SUITE 2800
LOS ANGELES,CA900452659
95-1643334 501(C)(3) 25,000 0     FY'22 MATCHING GIFTS
(145) LOYOLA UNIVERSITY CHICAGO
820 N MICHIGAN AVENUE
CHICAGO,IL60611
36-1408475 501(C)(3) 7,100 0     FY'22 MATCHING GIFTS
(146) LOYOLA UNIVERSITY MARYLAND
4501 N CHARLES ST
BALTIMORE,MD21210
52-0591623 501(C)(3) 75,000 0     MARKETPLACE GRANT
(147) MACAULEY HONORS COLLEGE FOUNDATION
230 WEST 41ST STREET
NEW YORK,NY10036
13-1988190 501(C)(3) 499,063 0     EDUCATION PROGRAM AND SCHOLARSHIPS
(148) MANCHESTER UNIVERSITY
OFFICE OF ADVANCEMENT 604 E COLLEGE
AVENUE
NORTH MANCHESTER,IN46962
35-0868127 501(C)(3) 5,076 0     FY'22 MATCHING GIFTS
(149) MANHATTAN COLLEGE
ADVANCEMENT OFFICE 4513 MANHATTAN
COLLEGE PARKWAY
RIVERDALE,NY10471
13-1740468 501(C)(3) 10,000 0     FY'22 MATCHING GIFTS
(150) MARIAN UNIVERSITY
3200 COLD SPRING ROAD
INDIANAPOLIS,IN46222
35-0868175 501(C)(3) 15,000 0     FY'22 MATCHING GIFTS
(151) MARQUETTE UNIVERSITY
PO BOX 1881
MILWAUKEE,WI532011881
39-0806251 501(C)(3) 218,052 0     FY'22 MATCHING GIFTS & MARKETPLACE GRANT
(152) MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION
5520 RESEARCH PARK DR STE 235
CATONSVILLE,MD21228
52-1851611 501(C)(3) 25,000 0     MARKETPLACE GRANT
(153) MASSACHUSETTS INSTITUTE OF TECHNOLOGY
600 MEMORIAL DRIVE W98-2ND FLOOR
CAMBRIDGE,MA021394822
04-2103594 501(C)(3) 43,875 0     FY'22 MATCHING GIFTS
(154) MESSIAH UNIVERSITY
OFFICE OF DEVELOPMENT
MECHANICSBURG,PA17055
23-1352661 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(155) MIAMI UNIVERSITY
ADVANCEMENT SERVICES
OXFORD,OH45056
31-6026014 501(C)(3) 30,800 0     FY'22 MATCHING GIFTS
(156) MICHIGAN STATE UNIVERSITY
535 CHESTNUT RD RM 300
EAST LANSING,MI488243482
38-6005984 501(C)(3) 79,319 0     FY'22 MATCHING GIFTS
(157) MID AMERICA NAZARENE UNIVERSITY
2030 E COLLEGE WAY
OLATHE,KS66062
48-0730814 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(158) MIDLAND UNIVERSITY
900 N CLARKSON
FREMONT,NV68025
47-0376551 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(159) MILLSAPS COLLEGE
OFFICE OF INSTITUTIONAL ADVANCEMENT
JACKSON,MS39210
64-0303084 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(160) MINNEAPOLIS COLLEGE FOUNDATION
1501 HENNEPIN AVE
MINNEAPOLIS,MN55403
41-1288502 501(C)(3) 50,000 0     MARKETPLACE GRANT
(161) MISERICORDIA UNIVERSITY
301 LAKE ST
DALLAS,PA18612
24-0795406 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(162) MISSISSIPPI STATE UNIVERSITY FOUNDATION
PO BOX 6149
MISSISSIPPI STATE,MS39762
64-0410581 501(C)(3) 10,350 0     FY'22 MATCHING GIFTS
(163) MOLLOY UNIVERSITY
1000 HEMPSTEAD AVENUE
ROCKVILLE CENTRE,NY11571
11-1797182 501(C)(3) 7,000 0     FY'22 MATCHING GIFTS
(164) MOMENTUM EDUCATION
5110 PINE ST
BELLAIRE,TX77401
84-4102530 501(C)(3) 50,000 0     MARKETPLACE GRANT
(165) MONTANA STATE UNIVERSITY FOUNDATION INC
ACCOUNTING PO BOX 172750
BOZEMAN,MT597172750
81-6001649 501(C)(3) 10,500 0     FY'22 MATCHING GIFTS
(166) MOODY BIBLE INSTITUTE OF CHICAGO
820 N LASALLE BLVD
CHICAGO,IL60610
36-2167792 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(167) MORAVIAN COLLEGE
1200 MAIN STREET
BETHLEHEM,PA18018
24-0795460 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(168) MOREHOUSE COLLEGE
830 WESTVIEW DR SW
ATLANTA,GA30314
58-0566205 501(C)(3) 13,750 0     FY'22 MATCHING GIFTS
(169) MORGAN STATE UNIVERSITY
1700 E COLD SPRINGS LN
BALTIMORE,MD21251
23-7089143 501(C)(3) 77,132 0     FY'22 MATCHING GIFTS & EDUCATION GRANT
(170) NABA INC NEW YORK CHAPTER
PO BOX 2791
NEW YORK,NY10163
23-7330127 501(C)(3) 33,000 0     MARKETPLACE GRANT
(171) NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS INC
6406 IVY LANE SUITE 200B
GREENBELT,MD20770
23-7097490 501(C)(3) 670,000 0     EDUCATION PROGRAM GRANT AND SCHOLARSHIPS
(172) NATIONAL SOCIETY OF BLACK ENGINEERS
205 DAINGERFIELD RD
ALEXANDRIA,VA22314
35-1410757 501(C)(3) 750,000 0     SCHOLARSHIPS
(173) NEBRASKA WESLEYAN UNIVERSITY
5000 SAINT PAUL AVENUE
LINCOLN,NV68504
47-0376524 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(174) NEW JERSEY CHAMBER OF COMMERCE FOUNDATION
216 WEST STATE STREET 3RD FL
TRENTON,NJ08608
22-3490986 501(C)(3) 34,000 0     MARKETPLACE GRANT
(175) NEW JERSEY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS (NJCPA )
105 EISENHOWER PARKWAY
ROSELAND,NJ07068
22-1153915 501(C)(3) 33,000 0     MARKETPLACE GRANT
(176) NEW MEXICO STATE UNIVERSITY FOUNDATION INC
PO BOX 3590
LAS CRUCES,NM88003
85-0170157 501(C)(3) 8,950 0     FY'22 MATCHING GIFTS
(177) NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE ROAD
VALHALLA,NY10595
13-1099420 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(178) NEW YORK UNIVERSITY
25 WEST 4TH STREET 4TH FL
NEW YORK,NY10012
13-5562308 501(C)(3) 30,910 0     FY'22 MATCHING GIFTS
(179) NIAGARA UNIVERSITY
PO BOX 2008
NIAGARA UNIVERSITY,NY14109
16-0755807 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(180) NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY
1601 E MARKET ST
GREENSBORO,NC27411
82-3043129 501(C)(3) 290,891 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS & GRANT
(181) NORTH HENNEPIN COMMUNITY COLLEGE FOUNDATION
7411 85TH AVE N
BROOKLYN PARK,MN55445
41-1431459 501(C)(3) 50,000 0     MARKETPLACE GRANT
(182) NORTHEASTERN UNIVERSITY
118 CUSHING HALL
BOSTON,MA02115
04-1679980 501(C)(3) 576,015 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(183) NORTHERN ARIZONA UNIVERSITY FOUNDATION
PO BOX 4094
FLAGSTAFF,AZ86011
86-0193726 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(184) NORTHERN ILLINOIS UNIVERSITY FOUNDATION
PO BOX 746
DEKALB,IL60115
36-6086819 501(C)(3) 24,500 0     FY'22 MATCHING GIFTS
(185) NORTHERN KENTUCKY UNIVERSITY
100 NUNN DRIVE
HIGHLAND HEIGHTS,KY41099
23-7116528 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(186) NORTHERN TEXAS PGA JUNIOR GOLF FOUNDATION
16124 CHAMPIONSHIP DR
DALLAS,TX75033
75-2216940 501(C)(3) 150,000 0     MARKETPLACE GRANT
(187) NORTHWESTERN UNIVERSITY
1201 DAVIS STREET ROOM 1-400
EVANSTON,IL60208
36-2167817 501(C)(3) 54,200 0     FY'22 MATCHING GIFTS
(188) OHIO NORTHERN UNIVERSITY
525 S MAIN ST
ADA,OH45810
34-4429091 501(C)(3) 22,500 0     FY'22 MATCHING GIFTS
(189) OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811
COLUMBUS,OH432710811
31-1145986 501(C)(3) 375,780 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE
(190) OHIO UNIVERSITY FOUNDATION
PO DRAWER 869
ATHENS,OH457010869
31-6402269 501(C)(3) 19,950 0     FY'22 MATCHING GIFTS
(191) OKLAHOMA STATE UNIVERSITY FOUNDATION
PO BOX 1749
STILLWATER,OK74076
73-6097060 501(C)(3) 36,250 0     FY'22 MATCHING GIFTS
(192) OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAY
CORVALLIS,OR973331068
93-6022772 501(C)(3) 12,500 0     FY'22 MATCHING GIFTS
(193) OTTAWA UNIVERSITY
DEVELOMENT OFFICE 1001 S CEDAR 16
OTTAWA,KS66067
48-0543772 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(194) PACE UNIVERSITY
110 WILLIAM STREET 11TH FLOOR
NEW YORK,NY10038
13-5562314 501(C)(3) 15,050 0     FY'22 MATCHING GIFTS
(195) PACIFIC UNION COLLEGE
DEVELOPMENT OFFICE ONE ANGWIN
AVENUE
ANGWIN,CA94508
94-1279798 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(196) PALM BEACH ATLANTIC UNIVERSITY
901 S FLAGLER DRIVE
WEST PALM BEACH,FL33401
59-1092732 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(197) PENNSYLVANIA STATE UNIVERSITY - UNIVERSITY PARK
329 INNOVATION BLVD SUITE 311
STATE COLLEGE,PA16803
24-6000376 501(C)(3) 91,350 0     FY'22 MATCHING GIFTS
(198) PHILADELPHIA YOUTH BASKETBALL INC
1735 MARKET STREET
PHILADELPHIA,PA19103
47-3758442 501(C)(3) 40,000 0     MARKETPLACE GRANT
(199) PIEDMONT UNIVERSITY
UNIVERSITY ADVANCEMENT PO BOX 10
DEMOREST,GA30535
58-0566212 501(C)(3) 6,000 0     FY'22 MATCHING GIFTS
(200) PIVOTAL CONNECTIONS
75 EAST SANTA CLARA ST
SAN JOSE,CA95113
77-0166138 501(C)(3) 25,000 0     MARKETPLACE GRANT
(201) PRARIE VIEW A&M
6436 FANNIN ST RM 112
HOUSTON,TX77030
38-3798900 501(C)(3) 309,057 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION GRANT
(202) PROVIDENCE COLLEGE
OFFICE OF ADVANCEMENT SERVICES 1
CUNNINGHAM SQUARE
PROVIDENCE,RI02918
05-0258932 501(C)(3) 15,000 0     FY'22 MATCHING GIFTS
(203) PURDUE FOUNDATION
403 WEST WOOD STREET
WEST LAFAYETTE,IN479072007
35-1052049 501(C)(3) 9,000 0     FY'22 MATCHING GIFTS
(204) QUINNIPIAC UNIVERSITY
DEVELOPMENT OFFICE 275 MT CARMEL
AVE
HAMDEN,CT065181939
06-0646701 501(C)(3) 10,250 0     FY'22 MATCHING GIFTS
(205) RABBINICAL SEMINARY OF AMERICA
76-01 147TH STREET
FLUSHING,NY11367
11-1752021 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(206) RICE UNIVERSITY
6100 MAIN STREET MATCHING GIFTS MS
81
HOUSTON,TX770051892
74-1109620 501(C)(3) 54,848 0     FY'22 MATCHING GIFTS
(207) ROBERT MORRIS UNIVERSITY
DEVELOPMENT 6001 UNIVERSITY
BOULEVARD
MOON TOWNSHIP,PA15108
25-1120678 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(208) ROCKHURST UNIVERSITY
1100 ROCKHURST ROAD
KANSAS CITY,MO641102561
44-0545813 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(209) RON BURTON TRAINING VILLAGE INC
PO BOX 2
HUBBARDSTON,MA01452
22-2570218 501(C)(3) 50,000 0     MARKETPLACE GRANT
(210) ROSE-HULMAN INSTITUTE OF TECHNOLOGY
5500 WABASH AVENUE
TERRE HAUTE,IN47803
35-0868149 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(211) ROWAN UNIVERSITY FOUNDATION
201 MULLICA HILL ROAD
GLASSBORO,NJ08028
22-2482802 501(C)(3) 6,000 0     FY'22 MATCHING GIFTS
(212) RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET
NEW BRUNSWICK,NJ08901
23-7318742 501(C)(3) 364,730 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION PROGRAM
(213) SAINT MARTIN DE PORRES HIGH SCHOOL
6202 SAINT CLAIR AVE
CLEVELAND,OH44103
52-2401852 501(C)(3) 50,000 0     MARKETPLACE GRANT
(214) SAINT MARY'S COLLEGE
OFFICE OF DEVELOPMENT
NOTRE DAME,IN46556
35-0868158 501(C)(3) 7,000 0     FY'22 MATCHING GIFTS
(215) SAN DIEGO PROFESSIONAL CHAPTER OF THE NATIONAL ASSOCIATION OF BLACK ACCOUNT
6406 IVY LN STE 200B
GREENBELT,MD20770
23-7097490 501(C)(3) 25,000 0     MARKETPLACE GRANT
(216) SAN DIEGO SQUARED (SD2)
4433 VIA SEPULVEDA UNIT 4
SAN DIEGO,CA92122
85-3336715 501(C)(3) 50,000 0     MARKETPLACE GRANT
(217) SANTA CLARA UNIVERSITY
500 EL CAMINO REAL
SANTA CLARA,CA95053
94-1156617 501(C)(3) 18,229 0     FY'22 MATCHING GIFTS
(218) SEATTLE COLLEGES FOUNDATION
1500 HARVARD AVE
SEATTLE,WA98122
83-0551671 501(C)(3) 100,000 0     MARKETPLACE GRANT
(219) SEATTLE UNIVERSITY
ADVANCEMENT SERVICES
SEATTLE,WA98122
91-0565006 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(220) SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR AVENUE SUITE 200
SAN JOSE,CA95126
20-5061316 501(C)(3) 25,000 0     MARKETPLACE GRANT
(221) SOCIETY OF INFORMATION MANAGEMENT SAN DIEGO CHAPTER
640 GRAND AVE STE D
CARLSBAD,CA92008
45-2565962 501(C)(3) 25,000 0     MARKETPLACE GRANT
(222) SOCIETY OF WOMEN ENGINEERS
130 E RANDOLPH ST STE 3500
CHICAGO,IL60601
13-1947735 501(C)(3) 770,000 0     SCHOLARSHIPS
(223) SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
1235 DOUGLAS DRIVE MAIL CODE 6805
SIUC
CARBONDALE,IL62901
37-6024575 501(C)(3) 38,500 0     DELOITTE FANTAXTIC CASE STUDY COMPETITION & MARKETPLACE GRANT
(224) SOUTHERN METHODIST UNIVERSITY
PO BOX 750402
DALLAS,TX75275
75-0800689 501(C)(3) 11,400 0     FY'22 MATCHING GIFTS
(225) SOUTHERN UTAH UNIVERSITY
351 WEST UNIVERSITY BLVD OLD MAIN
103B
CEDAR CITY,UT84720
87-0564444 501(C)(3) 9,718 0     FY'22 MATCHING GIFTS
(226) SOUTHWESTERN UNIVERSITY
ANNUAL GIVING OFFICE PO BOX 770
CULLEN BUILDING RM 32
GEORGETOWN,TX786270770
74-1233796 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(227) SPELMAN COLLEGE
350 SPELMAN LN SW
ATLANTA,GA30314
58-0566243 501(C)(3) 200,000 0     SCHOLARSHIPS
(228) ST BONAVENTURE UNIVERSITY
PO BOX 2519
ST BONAVENTURE,NY14778
16-0743150 501(C)(3) 5,900 0     FY'22 MATCHING GIFTS
(229) ST EDWARD'S UNIVERSITY
UNIVERSITY ADVANCEMENT
AUSTIN,TX78704
74-1109641 501(C)(3) 8,600 0     FY'22 MATCHING GIFTS
(230) ST FRANCIS COLLEGE
DEVELOPMENT OFFICE
BROOKLYN,NY11201
11-1635105 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(231) ST JOHN FISHER UNIVERSITY
3690 EAST AVENUE SUITE 202
ROCHESTER,NY14618
16-0746864 501(C)(3) 10,318 0     FY'22 MATCHING GIFTS
(232) ST JOHN'S UNIVERSITY MN
PO BOX 7222
COLLEGEVILLE,MN563217222
41-0693973 501(C)(3) 10,150 0     FY'22 MATCHING GIFTS
(233) ST JOHN'S UNIVERSITY NY
8000 UTOPIA PARKWAY
JAMAICA,NY11439
11-1630830 501(C)(3) 11,200 0     FY'22 MATCHING GIFTS
(234) ST LOUIS UNIVERSITY
221 N GRAND DB 319
ST LOUIS,MO63103
43-0654872 501(C)(3) 8,300 0     FY'22 MATCHING GIFTS
(235) STANFORD UNIVERSITY
GIFT PROCESSING 326 GALVEZ STREET
STANFORD,CA943056105
94-1156365 501(C)(3) 23,892 0     FY'22 MATCHING GIFTS
(236) STEM ADVANTAGE
117 22ND STREET
HUNTINGTON BEACH,CA92648
46-1042540 501(C)(3) 40,000 0     MARKETPLACE GRANT
(237) STEM FOR HER
200 LITTLE FALLS ST STE 205
FALLS CHURCH,VA22046
90-0136831 501(C)(3) 50,000 0     MARKETPLACE GRANT
(238) STEPHEN F AUSTIN STATE UNIVERSITY FOUNDATION
UNIVERSITY ADVANCEMENT PO BOX 6092
NACOGDOCHES,TX75962
75-1494062 501(C)(3) 15,300 0     FY'22 MATCHING GIFTS
(239) STILLMAN COLLEGE
3601 STILLMAN BLVD
TUSCALOOSA,AL35401
63-0315935 501(C)(3) 200,000 0     SCHOLARSHIPS
(240) STONEHILL COLLEGE
OFFICE OF DEVELOPMENT 320
WASHINGTON STREET
EASTON,MA02357
04-2104229 501(C)(3) 11,200 0     FY'22 MATCHING GIFTS
(241) STRADA COLLABORATIVE INC (DBA ROADTRIP NATION ORG LTD)
1626 PLACENTIA AVE
COSTA MESA,CA92627
26-3889207 501(C)(3) 30,500 0     STEM CURRICULUM
(242) STREETS MINISTRIES INC
430 VANCE AVENUE
MEMPHIS,TN38126
62-1763815 501(C)(3) 10,000 0     MARKETPLACE GRANT
(243) STRIVE FOR COLLEGE COLLABORATIVE
556 VALLEY WAY
MILPITAS,CA95035
27-2416448 501(C)(3) 625,000 0     VIRTUAL MENTORING PROGRAM
(244) SUFFOLK UNIVERSITY
8 ASHBURTON PLACE ADVANCEMENT
OFFICE
BOSTON,MA02108
04-2133255 501(C)(3) 12,500 0     FY'22 MATCHING GIFTS
(245) SUNY NEW PALTZ FOUNDATION
1 HAWK DRIVE HAGGERTY 501
NEW PALTZ,NY125612443
22-2141645 501(C)(3) 9,750 0     FY'22 MATCHING GIFTS
(246) SYRACUSE UNIVERSITY
ADVANCEMENT SERVICES
SYRACUSE,NY132445160
15-0532081 501(C)(3) 14,300 0     FY'22 MATCHING GIFTS
(247) TEMPLE UNIVERSITY
INSTITUTIONAL ADVANCEMENT CONWELL
HALL 701
PHILADELPHIA,PA19122
23-1365971 501(C)(3) 7,350 0     FY'22 MATCHING GIFTS
(248) TEXAS A&M FOUNDATION
401 GEORGE BUSH DRIVE
COLLEGE STATION,TX778402811
74-2245072 501(C)(3) 237,854 0     FY'22 MATCHING GIFTS
(249) TEXAS CHRISTIAN UNIVERSITY
UNIVERSITY ADVANCEMENT
FORT WORTH,TX76129
75-0827465 501(C)(3) 12,000 0     FY'22 MATCHING GIFTS
(250) TEXAS TECH FOUNDATION
PO BOX 45025
LUBBOCK,TX794095025
75-6043842 501(C)(3) 16,000 0     FY'22 MATCHING GIFTS
(251) THE CINCINNATI YOUTH COLLABORATIVE
301 OAK ST
CINCINNATI,OH45219
31-1204406 501(C)(3) 50,000 0     MARKETPLACE GRANT
(252) THE SAN DIEGO WORKFORCE PARTNERSHIP INC
9246 LIGHTWAVE AVE STE 210
SAN DIEGO,CA92123
33-0660504 501(C)(3) 25,000 0     MARKETPLACE GRANT
(253) THE TECH INTERACTIVE
201 SOUTH MARKET STREET
SAN JOSE,CA95113
94-2864660 501(C)(3) 75,000 0     MARKETPLACE GRANT
(254) THE URBAN ASSEMBLY
90 BROAD STREET SUITE 2101
NEW YORK,NY10004
11-0332039 501(C)(3) 285,000 0     EDUCATION PROGRAM GRANT
(255) THRIVE SCHOLARS
75 FEDERAL ST STE 1250
BOSTON,MA02110
45-5619310 501(C)(3) 500,000 0     EDUCATION PROGRAM GRANT
(256) THURGOOD MARSHALL COLLEGE FUND
901 F STREET NW SUITE 700
WASHINGTON DC,DC20004
41-1750692 501(C)(3) 206,000 0     SCHOLARSHIPS
(257) TRUSTEES OF TUFTS COLLEGE
80 GEORGE STREET SUITE 200
MEDFORD,MA02155
04-2103634 501(C)(3) 6,142 0     FY'22 MATCHING GIFTS
(258) US MILITARY ACADEMY - WEST POINT
WEST POINT FUND/ASSOC OF GRADS
DEVELOPMENT DEPT
WEST POINT,NY10996
14-1260763 501(C)(3) 32,850 0     FY'22 MATCHING GIFTS
(259) US NAVAL ACADEMY FOUNDATION
301 KING GEORGE STREET
ANNAPOLIS,MD21402
52-0548411 501(C)(3) 6,615 0     FY'22 MATCHING GIFTS
(260) UNIVERSITY AT ALBANY FOUNDATION
1400 WASHINGTON AVENUE UAB 226
ALBANY,NY12222
14-1503972 501(C)(3) 5,100 0     FY'22 MATCHING GIFTS
(261) UNIVERSITY OF ARIZONA FOUNDATION
1111 N CHERRY AVE
TUCSON,AZ85721
86-6050388 501(C)(3) 321,558 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION GRANT
(262) UNIVERSITY OF ARKANSAS - FAYETTEVILLE
300 UNIVERSITY HOUSE
FAYETTEVILLE,AR72701
71-6056774 501(C)(3) 5,750 0     FY'22 MATCHING GIFTS
(263) UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
1995 UNIVERSITY AVENUE SUITE 400
BERKELEY,CA947041070
94-6090626 501(C)(3) 98,005 0     FY'22 MATCHING GIFTS
(264) UNIVERSITY OF CALIFORNIA IRVINE
100 THEORY STE 250
IRVINE,CA92617
95-2540117 501(C)(3) 452,886 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(265) UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BOULEVARD SUITE 1000
LOS ANGELES,CA90024
95-2250801 501(C)(3) 83,702 0     FY'22 MATCHING GIFTS, DELOITTE FANTAXTIC CASE STUDY COMPETITION & MARKETPLACE GRANT
(266) UNIVERSITY OF CALIFORNIA RIVERSIDE FOUNDATION
1136 HINDERAKER HALL
RIVERSIDE,CA92521
23-7433570 501(C)(3) 8,500 0     FY'22 MATCHING GIFTS
(267) UNIVERSITY OF CENTRAL FLORIDA
UCF FOUNDATION 12424 RESEARCH
PARKWAY SUITE 140
ORLANDO,FL32826
59-6211832 501(C)(3) 5,500 0     FY'22 MATCHING GIFTS
(268) UNIVERSITY OF CHICAGO
GIFT ADMINISTRATION AND BUSINESS
DATA 5235 SOUTH HARPER COURT
CHICAGO,IL60615
36-2177139 501(C)(3) 31,935 0     FY'22 MATCHING GIFTS
(269) UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970
CINCINNATI,OH452190970
31-0896555 501(C)(3) 77,300 0     FY'22 MATCHING GIFTS & MARKETPLACE GRANT
(270) UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE 725
DENVER,CO80203
84-6049811 501(C)(3) 50,500 0     FY'22 MATCHING GIFTS & MARKETPLACE GRANT
(271) UNIVERSITY OF CONNECTICUT FOUNDATION
2390 ALUMNI DRIVE
STORRS,CT062693206
06-6070722 501(C)(3) 7,550 0     FY'22 MATCHING GIFTS
(272) UNIVERSITY OF DALLAS
1845 E NORTHGATE DRIVE
IRVING,TX75062
75-0926755 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(273) UNIVERSITY OF DAYTON
300 COLLEGE PARK
DAYTON,OH454697056
31-0536715 501(C)(3) 7,100 0     FY'22 MATCHING GIFTS
(274) UNIVERSITY OF DELAWARE
UNIVERSITY DEVELOPMENT
NEWARK,DE19716
51-6000297 501(C)(3) 20,000 0     FY'22 MATCHING GIFTS
(275) UNIVERSITY OF DENVER
PO BOX 910585
DENVER,CO802910585
84-0404231 501(C)(3) 20,507 0     FY'22 MATCHING GIFTS
(276) UNIVERSITY OF DETROIT MERCY
UNIVERSITY ADVANCEMENT
DETROIT,MI48221
38-1360586 501(C)(3) 18,500 0     FY'22 MATCHING GIFTS
(277) UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425
GAINESVILLE,FL32604
59-0974739 501(C)(3) 29,728 0     FY'22 MATCHING GIFTS
(278) UNIVERSITY OF GEORGIA FOUNDATION
ONE PRESS PLACE SUITE 101
ATHENS,GA30602
58-6033837 501(C)(3) 160,037 0     FY'22 MATCHING GIFTS
(279) UNIVERSITY OF HOUSTON
PO BOX 867
HOUSTON,TX770010867
74-6041411 501(C)(3) 208,601 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM, FY'22 MATCHING GIFTS & EDUCATION GRANT
(280) UNIVERSITY OF ILLINOIS FOUNDATION
1305 WEST GREEN STREET
URBANA,IL61801
37-6006007 501(C)(3) 187,026 0     FY'22 MATCHING GIFTS & DELOITTE FANTAXIC CASE STUDY COMPETITION
(281) UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550
IOWA CITY,IA522444550
42-0796760 501(C)(3) 51,766 0     FY'22 MATCHING GIFTS
(282) UNIVERSITY OF KENTUCKY
210 MALABU DRIVE SUITE 200
LEXINGTON,KY40502
61-6001218 501(C)(3) 23,500 0     FY'22 MATCHING GIFTS
(283) UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
4603 CALVERT ROAD
COLLEGE PARK,MD20740
52-2197313 501(C)(3) 504,620 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(284) UNIVERSITY OF MASSACHUSETTS AMHERST
DEVELOPMENT MEMORIAL HALL 134 HICKS
WAY
AMHERST,MA010035420
04-6013152 501(C)(3) 32,440 0     FY'22 MATCHING GIFTS
(285) UNIVERSITY OF MEMPHIS FOUNDATION
PO BOX 1000 DEPT 238
MEMPHIS,TN38148
62-6048540 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(286) UNIVERSITY OF MIAMI
PO BOX 025388
CORAL GABLES,FL33102
59-0624458 501(C)(3) 7,250 0     FY'22 MATCHING GIFTS
(287) UNIVERSITY OF MICHIGAN
GIFT AND RECORDS ADMINISTRATION
ANN ARBOR,MI48109
38-6006309 501(C)(3) 145,439 0     FY'22 MATCHING GIFTS
(288) UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266
MINNEAPOLIS,MN554860266
41-6042488 501(C)(3) 52,249 0     FY'22 MATCHING GIFTS
(289) UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVENUE
OXFORD,MS38655
23-7310293 501(C)(3) 41,600 0     FY'22 MATCHING GIFTS
(290) UNIVERSITY OF MISSOURI - COLUMBIA
109 REYNOLDS ALUMNI CENTER
COLUMBIA,MO65211
26-6440629 501(C)(3) 34,500 0     FY'22 MATCHING GIFTS
(291) UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159
MISSOULA,MT598077159
81-0362989 501(C)(3) 22,500 0     FY'22 MATCHING GIFTS
(292) UNIVERSITY OF MOUNT UNION
1972 CLARK AVENUE
ALLIANCE,OH44601
34-0714687 501(C)(3) 5,115 0     FY'22 MATCHING GIFTS
(293) UNIVERSITY OF NEBRASKA FOUNDATION
PO BOX 82555
LINCOLN,NV68501
47-0379839 501(C)(3) 69,450 0     FY'22 MATCHING GIFTS & NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE
(294) UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
4505 MARYLAND PARKWAY BOX 451006
LAS VEGAS,NV891541006
94-2790134 501(C)(3) 125,713 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(295) UNIVERSITY OF NEW MEXICO
700 LOMAS BLVD NE 108
ALBUQUERQUE,NM87102
85-0275408 501(C)(3) 76,219 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
(296) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309
CHAPEL HILL,NC275140309
56-6001393 501(C)(3) 186,200 0     FY'22 MATCHING GIFTS & EDUCATION GRANT
(297) UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE FOUNDATION
DEVELOPMENT OFFICE
CHARLOTTE,NC28223
56-6059417 501(C)(3) 6,000 0     FY'22 MATCHING GIFTS
(298) UNIVERSITY OF NORTH DAKOTA FOUNDATION
3501 UNIVERSITY AVE STOP 8157
GRAND FORKS,ND58202
45-0348296 501(C)(3) 11,500 0     FY'22 MATCHING GIFTS
(299) UNIVERSITY OF NORTH FLORIDA FOUNDATION
1 UNF DRIVE
JACKSONVILLE,FL32224
23-7167701 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(300) UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE BOX 311250
DENTON,TX76203
23-7232618 501(C)(3) 82,500 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM
(301) UNIVERSITY OF NORTHERN COLORADO FOUNDATION INC
CAMPUS BOX 20
GREELEY,CO80639
84-6044833 501(C)(3) 8,000 0     FY'22 MATCHING GIFTS
(302) UNIVERSITY OF NORTHERN IOWA FOUNDATION
FINANCIAL SERVICES
CEDAR FALLS,IA506140239
42-6058591 501(C)(3) 17,500 0     FY'22 MATCHING GIFTS
(303) UNIVERSITY OF NOTRE DAME
DEVELOPMENT OFFICE
NOTRE DAME,IN465565612
35-0868188 501(C)(3) 323,628 0     FY'22 MATCHING GIFTS
(304) UNIVERSITY OF OKLAHOMA FOUNDATION INC
100 TIMBERDELL ROAD
NORMAN,OK73019
73-6091755 501(C)(3) 18,000 0     FY'22 MATCHING GIFTS
(305) UNIVERSITY OF PENNSYLVANIA
SUITE 300 - GAAR
PHILADELPHIA,PA191045099
23-1352685 501(C)(3) 131,865 0     FY'22 MATCHING GIFTS
(306) UNIVERSITY OF PITTSBURGH
128 NORTH CRAIG STREET PARK PLAZA
PITTSBURGH,PA15260
25-0965591 501(C)(3) 25,864 0     FY'22 MATCHING GIFTS
(307) UNIVERSITY OF RHODE ISLAND
PO BOX 1700
KINGSTON,RI02881
05-6014351 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(308) UNIVERSITY OF ROCHESTER
GIFT AND DONOR SERVICES
ROCHESTER,NY14627
16-0743209 501(C)(3) 6,250 0     FY'22 MATCHING GIFTS
(309) UNIVERSITY OF SCRANTON
UNIVERSITY ADVANCEMENT 800 LINDEN
ST BROWN HALL 4TH FLOOR
SCRANTON,PA185104610
24-0795495 501(C)(3) 10,250 0     FY'22 MATCHING GIFTS
(310) UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION
1027 BARNWELL STREET
COLUMBIA,SC29208
57-6017985 501(C)(3) 9,000 0     FY'22 MATCHING GIFTS
(311) UNIVERSITY OF SOUTH DAKOTA FOUNDATION
1110 N DAKOTA ST
VERMILLION,SD57069
46-6018891 501(C)(3) 19,800 0     FY'22 MATCHING GIFTS
(312) UNIVERSITY OF SOUTHERN CALIFORNIA
1150 S OLIVE STREET 25TH FLOOR
LOS ANGELES,CA90015
95-1642394 501(C)(3) 379,637 0     FY'22 MATCHING GIFTS, SCHOLARSHIP GRANT & DELOITTE FANTAXTIC CASE STUDY COMPETITION
(313) UNIVERSITY OF ST THOMAS
2115 SUMMIT AVE DEV
ST PAUL,MN55105
41-0693970 501(C)(3) 18,750 0     FY'22 MATCHING GIFTS
(314) UNIVERSITY OF TENNESSEE - CHATTANOOGA
615 MCCALLIE AVENUE
CHATTANOOGA,TN37403
62-0476521 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(315) UNIVERSITY OF TENNESSEE KNOXVILLE
ADVANCEMENT SERVICES - GIFT RECORDS
OFFICE
KNOXVILLE,TN379960605
62-1844686 501(C)(3) 82,383 0     FY'22 MATCHING GIFTS
(316) UNIVERSITY OF TEXAS FOUNDATION - AUSTIN
9011 MOUNTAIN RIDGE DR SUITE 150
AUSTIN,TX78759
74-1587488 501(C)(3) 28,950 0     FY'22 MATCHING GIFTS
(317) UNIVERSITY OF TEXAS FOUNDATION - DALLAS
9011 MOUNTAIN RIDGE DR SUITE 150
AUSTIN,TX78759
74-1587488 501(C)(3) 12,500 0     FY'22 MATCHING GIFTS
(318) UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVENUE
STOCKTON,CA95211
94-1156266 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(319) UNIVERSITY OF TULSA
800 SOUTH TUCKER DRIVE WESTBY HALL
TULSA,OK74104
73-0579298 501(C)(3) 6,250 0     FY'22 MATCHING GIFTS
(320) UNIVERSITY OF UTAH
332 SOUTH 1400 EAST SUITE 160 BLDG
73
SALT LAKE CITY,UT84112
87-6000525 501(C)(3) 31,400 0     FY'22 MATCHING GIFTS
(321) UNIVERSITY OF VIRGINIA FUND
UNIVERSITY ADVANCEMENT SERVICES
CHARLOTTESVILLE,VA22904
54-0485595 501(C)(3) 129,426 0     FY'22 MATCHING GIFTS
(322) UNIVERSITY OF WASHINGTON FOUNDATION
UW TOWER BOX 359505
SEATTLE,WA981959505
94-3079432 501(C)(3) 164,980 0     FY'22 MATCHING GIFTS & MARKETPLACE GRANT
(323) UNIVERSITY OF WISCONSIN EAU CLAIRE FOUNDATION INC
127 ROOSEVELT AVE
EAU CLAIRE,WI547021208
39-0972350 501(C)(3) 8,350 0     FY'22 MATCHING GIFTS
(324) UNIVERSITY OF WISCONSIN FOUNDATION - MADISON
1848 UNIVERSITY AVENUE
MADISON,WI53726
39-0743975 501(C)(3) 32,450 0     FY'22 MATCHING GIFTS
(325) UNIVERSITY OF WISCONSIN MILWAUKEE FOUNDATION
1440 EAST NORTH AVENUE
MILWAUKEE,WI53202
23-7337744 501(C)(3) 20,000 0     FY'22 MATCHING GIFTS
(326) UNIVERSITY OF WISCONSIN WHITEWATER FOUNDATION INC
800 W MAIN ST
WHITEWATER,WI53190
39-6081189 501(C)(3) 12,500 0     FY'22 MATCHING GIFTS
(327) UPPER IOWA UNIVERSITY
PO BOX 1857
FAYETTE,IA52142
42-0680372 501(C)(3) 6,000 0     FY'22 MATCHING GIFTS
(328) UTAH STATE UNIVERSITY
1590 OLD MAIN HILL
LOGAN,UT843221590
87-6000528 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(329) VALLEY OF THE SUN UNITED WAY
3200 EAST CAMELBACK ROAD SUITE 375
PHOENIX,AZ85014
86-0104419 501(C)(3) 40,000 0     MARKETPLACE GRANT
(330) VANDERBILT UNIVERSITY
VANDERBILT UNIVERSITY GIFT
PROCESSING OFFICE PMB 407727
NASHVILLE,TN372407727
62-0476822 501(C)(3) 60,950 0     FY'22 MATCHING GIFTS
(331) VILLANOVA UNIVERSITY
DEVELOPMENT OFFICE 800 LANCASTER
AVE
VILLANOVA,PA190851673
23-1352688 501(C)(3) 115,500 0     FY'22 MATCHING GIFTS
(332) VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION
PO BOX 842026
RICHMOND,VA23284
54-0757884 501(C)(3) 11,350 0     FY'22 MATCHING GIFTS
(333) VIRGINIA TECH FOUNDATION
902 PRICES FORK ROAD - 0336
BLACKSBURG,VA24061
54-0721690 501(C)(3) 315,843 0     FY'22 MATCHING GIFTS
(334) WABASH COLLEGE
301 WEST WABASH PO BOX 352
CRAWFORDSVILLE,IN479330352
35-0868202 501(C)(3) 24,000 0     FY'22 MATCHING GIFTS
(335) WAGNER COLLEGE
DEVELOPMENT OFFICE ONE CAMPUS ROAD
STATEN ISLAND,NY10301
13-5604699 501(C)(3) 10,516 0     FY'22 MATCHING GIFTS
(336) WAKE FOREST UNIVERSITY
REYNOLDS STATION PO BOX 7227
WINSTONSALEM,NC27109
56-0532138 501(C)(3) 589,640 0     DELOITTE FOUNDATION ACCOUNTING SCHOLARS PROGRAM & FY'22 MATCHING GIFTS
(337) WALSH COLLEGE FOUNDATION
DEVELOPMENT OFFICE
TROY,MI48083
38-1308480 501(C)(3) 5,350 0     FY'22 MATCHING GIFTS
(338) WASHINGTON & LEE UNIVERSITY
204 W WASHINGTON STREET
LEXINGTON,VA24450
54-0505977 501(C)(3) 19,525 0     FY'22 MATCHING GIFTS
(339) WASHINGTON STATE UNIVERSITY FOUNDATION
PO BOX 641927
PULLMAN,WA991641927
91-1075542 501(C)(3) 8,500 0     FY'22 MATCHING GIFTS
(340) WASHINGTON UNIVERSITY
DEVELOPMENT OFFICE
ST LOUIS,MO631304899
43-0653611 501(C)(3) 14,415 0     FY'22 MATCHING GIFTS
(341) WAYNE STATE UNIVERSITY
5700 CASS AVENUE
DETROIT,MI48202
38-6028429 501(C)(3) 24,500 0     FY'22 MATCHING GIFTS
(342) WELLESLEY COLLEGE
106 CENTRAL STREET - DEVELOPMENT
OFFICE
WELLESLEY,MA02481
04-2103637 501(C)(3) 5,750 0     FY'22 MATCHING GIFTS
(343) WESLEYAN UNIVERSITY
OFFICE OF ADVANCEMENT
MIDDLETOWN,CT06459
06-0646959 501(C)(3) 8,000 0     FY'22 MATCHING GIFTS
(344) WEST VIRGINIA UNIVERSITY FOUNDATION
PO BOX 1650
MORGANTOWN,WV26507
55-6017181 501(C)(3) 33,175 0     FY'22 MATCHING GIFTS
(345) WESTERN GOVERNORS UNIVERSITY ADVANCEMENT
DEPT 372
SALT LAKE CITY,UT84130
82-4547364 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(346) WESTERN KENTUCKY UNIVERSITY FOUNDATION
1703 CHESTNUT STREET
BOWLING GREEN,KY421013416
61-6055628 501(C)(3) 9,500 0     FY'22 MATCHING GIFTS
(347) WESTMINSTER COLLEGE
501 WESTMINSTER AVENUE
FULTON,MO65251
43-0652617 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(348) WILLAMETTE UNIVERSITY
900 STATE STREET
SALEM,OR97301
93-0386972 501(C)(3) 30,000 0     FY'22 MATCHING GIFTS
(349) WOFFORD COLLEGE
OFFICE OF DEVELOPMENT 429 NORTH
CHURCH STREET
SPARTANBURG,SC293033663
57-0314422 501(C)(3) 7,500 0     FY'22 MATCHING GIFTS
(350) XAVIER UNIVERSITY
3800 VICTORY PARKWAY
CINCINNATI,OH452077740
31-0537516 501(C)(3) 22,750 0     FY'22 MATCHING GIFTS
(351) YALE UNIVERSITY
PO BOX 2038
NEW HAVEN,CT065212038
06-0646973 501(C)(3) 37,825 0     FY'22 MATCHING GIFTS
(352) YOUNG BLACK LEADERSHIP ALLIANCE (YBLA)
4112 OLD PINEVILLE RD
CHARLOTTE,NC28217
26-2984776 501(C)(3) 50,000 0     MARKETPLACE GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
352
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
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) DOCTORAL FELLOWSHIP PROGRAM 28   265,000    
(2) DELOITTE FANTAXTIC CASE STUDY COMPETITION - 2023 68   29,750    
(3) NATIONAL AUDIT INNOVATION CAMPUS CHALLENGE - 2023 15   17,000    
(3)
(4)
(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) 2022



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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
DELOITTE FOUNDATION
 
Employer identification number

13-6400341
Return Reference Explanation
FORM 990, LINE A, YEAR END: DELOITTE FOUNDATION FOLLOWS 52/53 WEEK FISCAL YEAR END FOR BOTH ACCOUNTING AND TAX PURPOSES. ACCORDINGLY, THE YEAR END FOR FY23 SHOULD BE JUNE 3, 2023. HOWEVER, DUE TO THE CHALLENGES CAUSED BY THE IRS DATABASE NOT REFLECTING THE CORRECT YEAR END, THE YEAR-END DATE WAS UPDATED TO MAY 27, 2023 IN ORDER TO MATCH IRS DATABASE AND ALLOW THE ORGANIZATION TO ELECTRONICALY FILE AS REQUIRED.
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 65,610.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: