2024-05-15T06:03:45-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2022-07-01 136094489 ERNST & YOUNG FOUNDATION ERNS 2127733000 1 MANHATTAN WEST 401 9TH AVE NEW YORK NY 10001 SANDRA OLIVER TREASURER 2127733000 2024-05-08 1 SANDRA OLIVER 999009999 0 DOUGLAS TAPP P00200641 7322437000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINNIE CARLIER 1 MANHATTAN WEST 401 9TH AVE NEW YORK NY 10001 20921968 0 X WWW.EY.COM/US/EYFOUNDATION X 1957 NY SEE SCHEDULE O 7 7 0 0 0 0 27278489 18278719 0 0 667306 1531344 2508 27562 27948303 19837625 21429675 21384574 0 0 0 0 0 0 0 480160 689659 21909835 22074233 6038468 -2236608 43540853 41679326 3643178 3636170 39897675 38043156 X SEE SCHEDULE O 0 0 6028159 6028159 DONOR INDIVIDUALIZED CHARITABLE ACCOUNTS - GIFTS FROM CONTRIBUTIONS BY PARTNERS AND RETIRED PARTNERS OF ERNST & YOUNG LLP FOR SPECIFIED SCHOOLS/CHARITIES. 10474504 10474504 MATCHING GIFTS PROGRAM FOR HIGHER EDUCATION - SUBJECT TO CERTAINLIMITS, THE FOUNDATION MATCHES DOLLAR-FOR-DOLLAR CONTRIBUTIONS BYPARTNERS AND EMPLOYEES OF ERNST & YOUNG LLP TO ACCREDITEDEDUCATIONAL INSTITUTIONS THAT MEET CERTAIN REQUIREMENTS. 3813996 3215809 EDUCATIONAL AND SPECIAL PROJECT GRANTS - THIS ENCOMPASSES GRANTSFOR SPECIAL PROJECTS SUCH AS EDUCATION FORUMS, RESEARCH STUDIESAND GRADUATE TAX PROGRAMS AND FOR THE IMPROVEMENT OF EDUCATIONALOPPORTUNITIES FOR THE DISADVANTAGED AND OTHER SPECIAL EDUCATIONALPROJECTS. 1666102 1666102 OTHER 1666102 1666102 21982761 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X ELLEN GLAZERMAN 2018725686 200 CLARENDON ST BOSTON MA 02116 PETER D LEASE DIRECTOR 1.00 0.00 X 0 0 0 DEBI HEISKALA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL S SOLENDER DIRECTOR 1.00 0.00 X 0 0 0 DERRICK STEELE DIRECTOR 1.00 0.00 X 0 0 0 GINNIE CARLIER PRESIDENT 1.00 0.00 X X 0 0 0 SANDRA OLIVER TREASURER 1.00 0.00 X X 0 0 0 REGENIA SANDERS DIRECTOR 1.00 0.00 X 0 0 0 ELLEN J GLAZERMAN EXECUTIVE DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 18278719 1084343 18278719 1442971 1442971 1172716 1084343 88373 88373 88373 OTHER INCOME 27562 27562 27562 19837625 0 0 1558906 19711536 19711536 6936 6936 1666102 1666102 50739 50739 2129 2129 598187 598187 32047 32047 6557 6557 22074233 21982761 91472 0 28254191 25771484 915680 743242 371785 242094 13954886 14792526 44311 129980 43540853 41679326 1443639 1429175 1058989 1051825 1140550 1155170 3643178 3636170 X 31731511 31178315 8166164 6864841 39897675 38043156 43540853 41679326 -2236608 382089 0 X 0 1 X 1 0 X 17969226 20421236 26817116 27278489 18278719 110764786 17969226 20421236 26817116 27278489 18278719 110764786 153037 110611749 790939 559627 180254 307241 1442971 3281032 9845 7430 4985 2508 27562 52330 114098148 0.96940 0.97880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,845. 2019 AMOUNT: $ 7,430. 2020 AMOUNT: $ 4,985. 2021 AMOUNT: $ 2,508. 2022 AMOUNT: $ 27,562. SCHEDULE A PART II FOR PURPOSES OF SCHEDULE A PART II, ERNST & YOUNG FOUNDATION IS RELYING ON AN IRS PRIVATE LETTER RULING ISSUED TO THE FOUNDATION, DATED MARCH 4, 1985, WHICH ALLOWS THE FOUNDATION TO TREAT ALL CONTRIBUTIONS RECEIVED FROM ERNST & YOUNG US LLP (EY), A PARTNERSHIP, AS MADE BY THE INDIVIDUAL PARTNERS OF EY FOR PURPOSES OF CALCULATING THE PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492 3668478 6028159 20614086 1 1 2801000 275000 3076000 3242000 -441000 2801000 4563000 -1321000 3242000 4085000 478000 4563000 3797000 288000 4085000 1.00000 0 0 0 MATCHING GIFTS PAYABLE 1155170 1155170 X 21690811 382089 1498659 1880748 19810063 27562 27562 19837625 23545330 1498659 1498659 22046671 27562 27562 22074233 PART X, LINE 2: THE FOUNDATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE(THE CODE), AND AS A PUBLIC CHARITY (NON-PRIVATE FOUNDATION) EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME 27,562. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME 27,562. PART V, LINE 4 THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S), AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN MARKETABLE SECURITIES IN A MANNER THAT PROVIDES FOR THE PRESERVATION OF FUND ASSETS ON A LONG-TERM BASIS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 1666102 0 0 0 0 0 0 1666102 0 1666102 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM DISASTER RELIEF 101184 WIRE 0 0 1 DISASTER RELIEF EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 293 1564918 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION REVIEWS APPLICABLE FINANCIAL AND SUPPORTING DOCUMENTATION FOR ALL INTERNATIONAL GRANTS. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. PART III ACCOUNTING METHOD: 1 ABILIS INC 50 GLENVILLE ST GREENWICH CT 068314140 066009327 501(C)(3) 10000 0 DONOR ADVISED FUND ACKERMAN INSTITUTE FOR THE FAMILY 936 BROADWAY 2ND FL NEW YORK NY 100108104 131923959 501(C)(3) 10000 0 DONOR ADVISED FUND AGAPE CLINIC 4104 JUNIUS STREET DALLAS TX 752460000 141847977 501(C)(3) 7500 0 DONOR ADVISED FUND ALPORT SYNDROME FOUNDATION PO BOX 4130 SCOTTSDALE AZ 852614130 208237159 501(C)(3) 6000 0 DONOR ADVISED FUND AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 5500 0 DONOR ADVISED FUND ANNUNCIATION CATHOLIC CHURCH PO BOX 214 HOUSTON TX 77001 741284997 501(C)(3) 20000 0 DONOR ADVISED FUND ASCENSION CATHOLIC CHURCH 230 SANTA MARIA DRIVE CHESTERFIELD MO 63005 430653248 501(C)(3) 21000 0 DONOR ADVISED FUND ATTLEBORO YMCA 63 NORTH MAIN STREET ATTLEBORO MA 02703 042131749 501(C)(3) 6750 0 DONOR ADVISED FUND AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE ST AUBURN AL 36849 636022422 501(C)(3) 100000 0 DONOR ADVISED FUND AUTISM 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501(C)(3) 20300 0 MATCHING GIFTS UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE SUITE 150 AUSTIN TX 78759 741587488 501(C)(3) 201260 0 MATCHING GIFTS UNIVERSITY OF UTAH 332 SOUTH 1400 EAST SUITE 150 SALT LAKE CITY UT 84112 876000525 501(C)(3) 14200 0 MATCHING GIFTS UNIVERSITY OF VIRGINIA FOUNDATION PO BOX 37963 BOONE IA 500364963 541682176 501(C)(3) 22600 0 MATCHING GIFTS UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE VA 22903 540838566 501(C)(3) 17400 0 MATCHING GIFTS UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION PO BOX 37963 BOONE IA 50036 510159775 501(C)(3) 21084 0 MATCHING GIFTS UNIVERSITY OF WASHINGTON FOUNDATION BOX 359505 SEATTLE WA 981959505 943079432 501(C)(3) 61008 0 MATCHING GIFTS UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 390743975 501(C)(3) 80980 0 MATCHING GIFTS UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION INC 127 ROOSEVELT AVE EAU CLAIRE WI 547021208 390972350 501(C)(3) 7094 0 MATCHING GIFTS 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916073519 501(C)(3) 10825 0 MATCHING GIFTS WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 652511230 430652617 501(C)(3) 10000 0 MATCHING GIFTS WILLIAM & MARY BUSINESS SCHOOL FOUNDATION PO BOX 2220 WILLIAMSBURG VA 23187 237079011 501(C)(3) 49175 0 MATCHING GIFTS WILLIAM & MARY FOUNDATION PO BOX 8795 WILLIAMSBURG VA 231878795 540734117 501(C)(3) 12790 0 MATCHING GIFTS WILLIAMS COLLEGE 75 PARK ST WILLIAMSTOWN MA 01267 042104847 501(C)(3) 6150 0 MATCHING GIFTS YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 065212038 060646973 501(C)(3) 24355 0 MATCHING GIFTS YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY 7215 WARING AVENUE LOS ANGELES CA 90046 954384473 501(C)(3) 6000 0 MATCHING GIFTS YESHIVA UNIVERSITY 500 W 185TH STREET BH 1013 NEW YORK NY 100333201 131624225 501(C)(3) 7365 0 MATCHING GIFTS ZAYTUNA COLLEGE 2401 LE CONTE AVE BERKELEY CA 947091209 330720978 501(C)(3) 18947 0 MATCHING GIFTS 544 9 GRANTS PAID TO CMAP STUDENTS 9 6936 PART I, LINE 2: THERE ARE SPECIFIC DOCUMENTATION REQUIREMENTS FOR ALL ORGANIZATIONS AWARDED GRANTS. ADDITIONALLY, SITE VISITS ARE UTILIZED TO FOLLOW-UP ON MAJOR GRANTS. X 31 1084343 FMV 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B. PART I, LINE 32B: THE ORGANIZATION USES A CUSTODIAN BANK TO PROCESS DONATED SECURITIES. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ERNST & YOUNG FOUNDATION'S MISSION IS TO STIMULATE AND SUPPORT EXCELLENCE IN EDUCATION, WITH A PARTICULAR FOCUS ON HIGHER EDUCATION AND PREPARATION FOR PROFESSIONAL SERVICE CAREERS IN BUSINESS. THE ERNST & YOUNG FOUNDATION FOCUSES ITS SUPPORT ON HIGH QUALITY EDUCATIONAL INSTITUTIONS, ENCOURAGING LEADERSHIP, EXCELLENCE, CONTINUOUS IMPROVEMENT AND INNOVATION IN EDUCATION QUALITY, DIVERSITY AND ACCOUNTABILITY WITHIN THESE INSTITUTIONS. THE ERNST & YOUNG FOUNDATION MAY, AT TIMES, PROVIDE CERTAIN PHILANTHROPIC SERVICES RELATED TO DISASTER RELIEF AND OTHER CHARITABLE CAUSES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SAME AS PART 1, LINE 1 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WAS REVIEWED PRIOR TO FILING BY THE CONTROLLER AND TREASURER OF THE FOUNDATION. IT WAS ALSO REVIEWED BY MEMBERS OF THE EXEMPT ORGANIZATION TAX PRACTICE OF ERNST & YOUNG. IN ADDITION, A COPY OF THE FOUNDATION'S COMPLETED FORM 990 WAS PROVIDED TO EACH FOUNDATION BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ERNST & YOUNG FOUNDATION MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALS WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED, BY DOING THE FOLLOWING: REQUIRES EACH FOUNDATION DIRECTOR, OFFICER AND STAFF MEMBER IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER FOUNDATION AFFAIRS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND THAT IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES WITHOUT PERSONAL INUREMENT BY DIRECTORS, OFFICERS OR STAFF; REQUIRES EACH PERSON WHO COMPLETES A QUESTIONNAIRE ANNUALLY TO UPDATE THE INFORMATION DISCLOSED ON THE QUESTIONNAIRE AS NECESSARY TO REFLECT MATERIAL CHANGES DURING THE COURSE OF THE YEAR; PERFORMS PERIODIC REVIEWS TO EXAMINE: (A) WHETHER ANY PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION; (B) WHETHER ANY INTERESTED PERSON HAS: (I) OBTAINED OR MAY OBTAIN A NON-FINANCIAL BENEFIT OR ADVANTAGE THAT HE WOULD NOT HAVE OBTAINED ABSENT HIS RELATIONSHIP WITH THE FOUNDATION; (II) HAS A DUTY OR RESPONSIBILITY OWED TO THE FOUNDATION THAT CONFLICTS WITH A DUTY OR RESPONSIBILITY OWED TO SOME OTHER ORGANIZATION; OR (III) OTHER CONFLICT OF INTEREST ON WHICH THE BOARD SHOULD ACT; AND (C) WHETHER THE CONFLICTS POLICY SHOULD BE UPDATED; AND REQUIRES DISCLOSURE OF RELEVANT INTERESTS AND ALL MATERIAL FACTS OF THE CONTEMPLATED TRANSACTION OR ARRANGEMENT IN WRITING TO THE BOARD CHAIR WHEN ANY DIRECTOR, OFFICER OR STAFF MEMBER HAS AN INTEREST THAT MAKES HIM OR HER AN INTERESTED PERSON (AS DEFINED IN THE POLICY). IN TERMS OF HOW THE FOUNDATION DEALS WITH POTENTIAL OR ACTUAL CONFLICTS, IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION. FOUNDATION DIRECTORS, OFFICERS AND STAFF ARE COVERED UNDER THE POLICY, AND THEY UNDERSTAND THAT THE POLICY IS MEANT TO ASSIST THEM IN IDENTIFYING, EVALUATING AND ADDRESSING ANY REAL OR POTENTIAL CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, COMPROMISE HIS OR HER PROFESSIONAL JUDGMENT IN THE OVERSIGHT, ADMINISTRATION OR MANAGEMENT OF THE FOUNDATION. DISINTERESTED DIRECTORS MAKE THE DETERMINATIONS OF WHETHER A CONFLICT EXISTS, AND THE BOARD IS AUTHORIZED TO USE OUTSIDE ADVISORS IN CONNECTION WITH ANALYSIS OF THE RESULTS OF PERIODIC REVIEWS. A DETAILED PROCESS IS USED TO REVIEW ACTUAL AND POTENTIAL CONFLICTS. THE CHAIRPERSON OF THE BOARD MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO GATHER ADDITIONAL FACTS OR TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION OR ARRANGEMENT. HOWEVER, RESPONSIBILITY FOR THE REVIEW AND DETERMINATIONS OF WHETHER CONFLICTS EXIST ARE MADE AT THE BOARD LEVEL. RESTRICTIONS IMPOSED ON A PERSON WITH A CONFLICT VARY DEPENDING ON THE SPECIFIC FACTS REGARDING THE CONFLICT. THE BOARD HAS THE ABILITY TO PROHIBIT THE INDIVIDUAL WITH THE CONFLICT FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE RELEVANT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 COPIES CAN BE PROVIDED UPON REQUEST AND AVAILABLE FOR INSPECTION AT OUR OFFICE. ERNST AND YOUNG US LLP 1 MANHATTAN W 401 9TH AVE NEW YORK NY 10001 346565596 PUBLIC ACCOUNTING DE N/A N/A 0 0 ERNST AND YOUNG LLP 1 MANHATTAN W 401 9TH AVE NEW YORK NY 10001 133190189 PUBLIC ACCOUNTING DE N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 SCHEDULE R PART V LINE 1C FOR PURPOSES OF SCHEDULE A PART II, ERNST & YOUNG FOUNDATION IS RELYING ON AN IRS PRIVATE LETTER RULING ISSUED TO THE FOUNDATION, DATED MARCH 4, 1985, WHICH ALLOWS THE FOUNDATION TO TREAT ALL CONTRIBUTIONS RECEIVED FROM ERNST & YOUNG US LLP (EY), A PARTNERSHIP, AS MADE BY THE INDIVIDUAL PARTNERS OF EY FOR PURPOSES OF CALCULATING THE PUBLIC SUPPORT TEST. CONSISTENT WITH THAT TREATMENT, FOR PURPOSES OF SCHEDULE R PART V LINE 1C, THE FOUNDATION HAS NOT REPORTED A CONTRIBUTION FROM EY, AS THE EY CONTRIBUTIONS RECEIVED ARE ATTRIBUTED TO THE INDIVIDUAL PARTNERS OF EY.