(Form 990 or 990-EZ)
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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
OMB No. 1545-0047
Open to Public
Name of the organization
Employer identification number
|Form 990, Part VI, Section A, line 4
||In April 2017, the Board of the Deloitte Foundation (Foundation) approved a resolution to adopt a Restated Certificate of Incorporation ("COI") for the Foundation. Specifically the COI was amended and restated in order to state the general purpose of the Foundation as an organization that makes grants to 501(c)(3) organizations that support education and other benevolent causes. Additionally, the COI was amended and restated to explicitly state in the document the number of directors of the Board.
|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 memebers of the board of directors prior to filing the form.
|Form 990, Part VI, Section B, line 12c
||the organization regularly monitors and enforces compliance with its conflict of interest policy. EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN THEY JOIN THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER. THE BOARD AUTHORIZES AND OVERSEES PERIODIC REVIEWS OF THE POLICIES AND COMPLIANCE WITH THE PROCEDURES.
|Form 990, Part VI, Section C, line 19
||THE FOUNDATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC upon request.
|Form 990, Part XI, line 9:
||present value discount on grants 102,547.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016