Accenture United States Benefit in Chicago, Illinois (IL)

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Accenture United States Benefit
Employer Identification Number (EIN)367274697
Name of OrganizationAccenture United States Benefit
In Care of NameNorthern Trust Co
AddressPO BOX 804358, Chicago, IL 60680-4105
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date05/2002
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$36,691,586
Amount of Income$236,925,258
Form 990 Revenue Amount$236,925,258
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Non-Government)


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Amount of income in 2012: $236,925,258
Accenture United States Benefit: 

 $236,925,258
Other organizations performing similar types of work: 

 $1,219,938

Assets in 2012: $36,691,586
Accenture United States Benefit: 

 $36,691,586
Other organizations performing similar types of work: 

 $1,065,714

Expenses in 2007: $235,369,715
Accenture United States Benefit: 

 $235,369,715
Other organizations performing similar types of work: 

 $6,390,130

Income to expenses ratio in 2007: 1.0
Accenture United States Benefit: 

 1.0
Other organizations performing similar types of work: 

 1.2

Financial snapshot ($)

Revenue for 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$152,973,148$164,197,691$168,004,678$157,133,012$187,576,309$206,392,672$236,925,258
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$152,413,594$163,935,420$167,706,467$156,478,261$186,346,472$204,976,624$235,843,762
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$559,554$262,271$298,211$654,751$1,229,837$1,416,048$1,078,088
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$3,408
Total expenses$157,726,581$162,965,736$154,270,314$166,063,093$188,294,078$204,142,595$235,369,715
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$27,567,497$28,799,451$42,533,815$33,603,734$32,885,965$35,136,043$36,691,586
Excess or (deficit) for the year$-4,753,433$1,231,955$13,734,364$-8,930,081$-717,769$2,250,077$1,555,543
Net assets or fund balances at beginning of year$32,320,930$27,567,496$28,799,451$42,533,815$33,603,734$32,885,965$35,136,043
Other changes in net assets or fund balances$0$0$0$0$0$1$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$235,369,715$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$203,394,580
Compensation of current officers, directors, key employees, etc.$118,739$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$31,856,396$0$0$0
Balance Sheets
2001200220032004200520062007
Total assets$32,417,331$28,799,451$42,533,815$34,063,428$34,026,438$35,136,043$37,173,070
Cash - non-interest-bearing$0$0$0$0$0$0$0
Savings and temporary cash investments$27,533,465$28,782,023$42,492,430$33,987,391$33,904,295$35,014,605$37,173,070
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Other assets, including program-related investments$4,883,866$17,428$41,385$76,037$122,143$121,438$0
Total liabilities$4,849,835$0$0$459,694$1,140,473$0$481,484
Accounts payable and accrued expenses$4,849,835$0$0$459,694$1,140,473$0$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$481,484
Total liabilities and net assets/fund balances$32,417,331$28,799,451$42,533,815$34,063,428$34,026,438$35,136,043$37,173,070
Total net assets or fund balances$27,567,496$28,799,451$42,533,815$33,603,734$32,885,965$35,136,043$36,691,586
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$118,739$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?Yes
Did the organization acquire a direct or indirect interest in any applicable insurance contract?Yes
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$290,023$788,065$235,847,170
Program service revenue
Program service revenue 1000000$000$0$147,321,393
Program service revenue 2000000$000$0$88,522,369
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$290,023Section 501(c)(9), or (17) organization - Non-exempt function income set aside for the payment of life, sick, accident, or other benefits (section 512(a)(3)(B)(ii))$788,065$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$3,408
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$280,359,901
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$280,335,548
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24,107
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$207
Gross amount from sales of assets other than inventory (Securities / Other)$207 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$207 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$39
Statement of Functional Expenses (for 2011)
Total functional expenses$280,063,970
Compensation of current officers, directors, trustees, and key employees$124,874
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$279,939,096
Balance Sheet (for 2011)
Total assets$33,157,675
Total liabilities$767
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$767
Total net assets or fund balances$33,156,908
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Mittal Steel Usa Inc Veba Master Trust1 South Dearborn Mc 6-019, Chicago, IL 60603IL2006-01$918,552,518
2Accenture United States BenefitPO BOX 804358, Chicago, IL 60680-4105IL2002-05$236,925,258
3Veba Trust Agreement Between General Dynamics Corporation And50 S Lasalle St Bb-11, Chicago, IL 60603IL2001-03$59,254,425
4Ctca Employee Welfare Benefits Tr, Pfotenhauer Ruth1336 Basswood Rd, Schaumburg, IL 60173-4544IL2004-08$44,296,486
5Freeport-Mcmorran Corporation Medical Plans Welfare Benefit TrusPO BOX 804358, Chicago, IL 60680-4105IL2007-08$37,535,675
6Sears Life And Disability Ins Tr3333 Beverly Rd Location Ec 100a, Hoffman Est, IL 60179-0001IL2001-09$27,216,641
7General Dynamics Advanced Tech Sysm Inc Mgmt & Nonrepresented Employee50 S Lasalle St Bb-11, Chicago, IL 60603IL1999-06$23,195,353
8Chicago Truck Drivers Hlprs & Whse6548 S Narraganstt Ave Ste A, Bedford Park, IL 60638-5146IL1957-12$13,613,871
9Gulfstream Aerospace Corp Post-Ret Hlth Care Tr Agrmt Union Employees, Mayer Donald TteeC/O Northern Trust Co 50 S Lasall, Chicago, IL 60603IL2000-08$5,489,790
10Local 309 Ibew Income Security Fund2000 A Mall St Ste 4, Collinsville, IL 62234-1831IL2003-01$4,930,598
11General Dynamics Corporation Life Ins Veba Tr50 S Lasalle St Bb-11, Chicago, IL 60603IL2001-03$3,141,373
12Erim International Inc Retirement Program Trust Agreement50 S Lasalle St Bb-11, Chicago, IL 60603IL1999-12$2,983,214
13Veba Tr Agreement Between General Dynamics Corp & Northern Tr Co50 S Lasalle St Ste Bb-11, Chicago, IL 60603-1008IL2004-11$2,924,600
14Rockford Police Relief Association420 West State St, Rockford, IL 61101-1246IL1999-10$717,911
15Exxon Mobil Master Welfare Benefit TrustPO BOX 804358, Chicago, IL 60680-4105IL2002-08$31,759
16Cummings IncPO BOX 804358, Chicago, IL 60680-4105IL1988-01$26,139
17Freeport-Mcmoran CorporationPO BOX 804358, Chicago, IL 60680-4105IL2007-10$3,464
18Hospira Master Welfare Veba Tr275 N Field Dr, Lake Forest, IL 60045-2579IL2007-04$70,464,466
19Dana Non-Union Retiree Veba Trust, Jon Cohen Ttee44 Monroe St Ste 1200, Chicago, IL 60603IL2008-09$41,608,147
20Energizer Benefits Association TrustPO BOX 804358, Chicago, IL 60680-4105IL2001-10$39,612,256
Number of organizations performing similar types of work
Alaska7
Alabama13
Arkansas6
Arizona13
California146
Colorado19
Connecticut41
District of Columbia21
Delaware7
Florida50
Georgia30
Hawaii17
Iowa22
Idaho3
Illinois89
Indiana109
Kansas17
Kentucky7
Louisiana13
Massachusetts45
Maryland35
Maine7
Michigan76
Minnesota60
Missouri39
Mississippi4
Montana21
North Carolina64
North Dakota4
Nebraska7
New Hampshire10
New Jersey47
New Mexico6
Nevada12
New York181
Ohio107
Oklahoma18
Oregon19
Pennsylvania170
Rhode Island10
South Carolina11
South Dakota5
Tennessee28
Texas100
Utah12
Virginia56
Vermont1
Washington33
Wisconsin65
West Virginia12
Wyoming5
International7
Total1,907

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