2025-05-14T12:59:17-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 111 WOOD AVENUE SOUTH ISELIN NJ 088302700 990 2023-07-01 136094489 ERNST & YOUNG FOUNDATION ERNS 2127733000 1 MANHATTAN WEST 401 9TH AVE NEW YORK NY 10001 SANDRA OLIVER TREASURER 2127733000 2025-05-13 1 0 DOUGLAS TAPP P00200641 7322437000 2023 2025-03-06 01:10:19Z GINNIE CARLIER 1 MANHATTAN WEST 401 9TH AVE NEW YORK NY 10001 24997348 0 X WWW.EY.COM/US/EYFOUNDATION X 1957 NY SEE SCHEDULE O 6 6 0 0 0 0 18278719 21207965 0 0 1531344 2006926 27562 22372 19837625 23237263 21384574 21128253 0 0 0 0 0 0 0 689659 751700 22074233 21879953 -2236608 1357310 41679326 43270941 3636170 3013544 38043156 40257397 X SEE SCHEDULE O 0 0 4643750 4643750 DONOR INDIVIDUALIZED CHARITABLE ACCOUNTS - GIFTS FROM CONTRIBUTIONS BY PARTNERS AND RETIRED PARTNERS OF ERNST & YOUNG LLP FOR SPECIFIED SCHOOLS/CHARITIES. 10437342 10437342 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. 4064822 3404597 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. 2642564 2642564 OTHER 2642564 2642564 21788478 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 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 X PETER D LEASE DIRECTOR 1.00 0.00 X 0 0 0 DEBI HEISKALA DIRECTOR 1.00 0.00 X 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 MICHAEL S SOLENDER DIRECTOR-RETIRED IN FY '24 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 21207965 1760085 21207965 1988727 1988727 1778284 1760085 18199 18199 18199 OTHER INCOME 22372 22372 22372 23237263 0 0 2029298 21124799 21124799 3454 3454 53628 53628 2325 2325 660225 660225 28550 28550 6972 6972 21879953 21788478 91475 0 25771484 26218364 743242 565614 242094 185568 14792526 16139858 129980 161537 41679326 43270941 1429175 1092261 1051825 750033 1155170 1171250 3636170 3013544 X 31178315 33132496 6864841 7124901 38043156 40257397 41679326 43270941 1357310 856931 0 X 0 1 X 1 0 X 20421236 26817116 27278489 18278719 21207965 114003525 20421236 26817116 27278489 18278719 21207965 114003525 114003525 559627 180254 307241 1442971 1988727 4478820 7430 4985 2508 27562 22372 64857 118547202 0.96170 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,430. 2020 AMOUNT: $ 4,985. 2021 AMOUNT: $ 2,508. 2022 AMOUNT: $ 27,562. 2023 AMOUNT: $ 22,372. 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. 482 4206520 4643750 21226670 1 1 3076000 176000 3252000 2801000 275000 3076000 3242000 -441000 2801000 4563000 -1321000 3242000 4085000 478000 4563000 1.00000 0 0 0 MATCHING GIFTS PAYABLE 1171250 1171250 X 25400747 856930 1328926 2185856 23214891 22372 22372 23237263 23186507 1328926 1328926 21857581 22372 22372 21879953 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, 2024 AND 2023, 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME 22,372. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME 22,372. 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 ABILIS INC 50 GLENVILLE ST GREENWICH CT 068314140 066009327 501(C)(3) 20000 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 ALL STARS PROJECT INC PO BOX 8054 NEW YORK NY 101168054 133148295 501(C)(3) 15000 0 DONOR ADVISED FUND AMERICAN COLLEGE OF THE MEDITERRANEAN 409 CAMINO DEL RIO SOUTHSUITE 200 SAN DIEGO CA 92108 822123116 501(C)(3) 10000 0 DONOR ADVISED FUND AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STSUITE 1100 NEW YORK NY 100189784 131790719 501(C)(3) 6750 0 DONOR ADVISED FUND AMERICAN RED CROSS 431 18TH ST NW WASHINGTON DC 200065310 530196605 501(C)(3) 9750 0 DONOR ADVISED FUND ANNUNCIATION CATHOLIC CHURCH PO BOX 214 HOUSTON TX 77001 741284997 501(C)(3) 24000 0 DONOR ADVISED FUND 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PRESBYTERIAN CHURCH MYRTLE BEACH PO BOX 70127 MYRTLE BEACH SC 295720127 570428167 501(C)(3) 5500 0 DONOR ADVISED FUND FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BOULEVARD S FORT MYERS FL 339656565 650403969 501(C)(3) 9000 0 DONOR ADVISED FUND FOOD BANK NYC 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 133179546 501(C)(3) 7500 0 DONOR ADVISED FUND FOREST HILLS BAPTIST CHURCH 2102 OLD HICKORY BLVD NASHVILLE TN 37215 620671337 501(C)(3) 7000 0 DONOR ADVISED FUND FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON INC 601 S COLLEGE ROAD WILMINGTON NC 284035905 566050338 501(C)(3) 10000 0 DONOR ADVISED FUND FUNDACION TZEDAKA USA 1000 BRICKELL AVENUE SUITE 620 MIAMI FL 33131 611931783 501(C)(3) 27000 0 DONOR ADVISED FUND GEORGETOWN UNIVERSITY DEPT 0734 WASHINGTON DC 20073 530196603 501(C)(3) 13000 0 DONOR ADVISED FUND GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVESUITE 205 GLEN ELLYN IL 601376296 200628057 501(C)(3) 40000 0 DONOR ADVISED FUND GOOD SHEPHERD EPISCOPAL 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540505966 501(C)(3) 11500 0 MATCHING GIFTS WAKE FOREST UNIVERSITY PO BOX 7227 WINSTONSALEM NC 271098758 560532138 501(C)(3) 77650 0 MATCHING GIFTS WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 244502116 540505977 501(C)(3) 6750 0 MATCHING GIFTS WASHINGTON AND JEFFERSON COLLEGE 60 S LINCOLN STREET WASHINGTON PA 153014801 250965601 501(C)(3) 10000 0 MATCHING GIFTS WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE ST LOUIS MO 631304899 430653611 501(C)(3) 50087 0 MATCHING GIFTS WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY MA 024818203 042103637 501(C)(3) 24824 0 MATCHING GIFTS WESLEYAN UNIVERSITY 55 HIGH STREET MIDDLETOWN CT 06459 060646959 501(C)(3) 15431 0 MATCHING GIFTS WEST VIRGINIA UNIV FOUNDATION INC PO BOX 1650 MORGANTOWN WV 26507 556017181 501(C)(3) 55763 0 MATCHING GIFTS WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVENUE KALAMAZOO MI 490085202 382138856 501(C)(3) 47600 0 MATCHING GIFTS WESTERN NEW ENGLAND UNIVERSITY 1215 WILBRAHAM RD SPRINGFIELD MA 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MATCHING GIFTS YESHIVA GEDOLAH RABBINICAL COLLEGE 1035 14TH STREET MIAMI BEACH FL 33139 650809938 501(C)(3) 10000 0 MATCHING GIFTS YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL SEMINARY 7215 WARING AVENUE LOS ANGELES CA 90046 954384473 501(C)(3) 10000 0 MATCHING GIFTS 541 0 GRANTS PAID TO CMAP STUDENTS 3 3454 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 65 1760085 FMV 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 A, LINE 4 IN 2024, THE FOUNDATION AMENDED ITS BYLAWS AND ITS ARTICLES OF INCORPORATION WITH THE STATE OF NY. 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.