TY 2017 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) Robert F Arning...................................................................... CHAIR FROM 01/01/2018	1.0 ................. 0.0	X	X
(2) Bernard J Milano...................................................................... PRESIDENT & DIRECTOR	2.0 ................. 0.0	X	X
(3) Ann Armstrong...................................................................... DIRECTOR	1.0 ................. 0.0	X
(4) Darren H Burton...................................................................... DIRECTOR	1.0 ................. 0.0	X
(5) Carrie M Casciani...................................................................... TREASURER & DIRECTOR	1.0 ................. 0.0	X	X
(6) Jacquelyn Daylor...................................................................... DIRECTOR	1.0 ................. 0.0	X
(7) Paul J Knopp...................................................................... DIRECTOR	1.0 ................. 0.0	X
(8) Ben Garfunkel...................................................................... DIRECTOR	1.0 ................. 0.0	X
(9) Tandra C Jackson...................................................................... DIRECTOR	1.0 ................. 0.0	X
(10) Heidi Murdy-Michael...................................................................... DIRECTOR	1.0 ................. 0.0	X
(11) James Powell...................................................................... DIRECTOR	1.0 ................. 0.0	X
(12) Bradley N Sprong...................................................................... DIRECTOR	1.0 ................. 0.0	X
(13) Suzanne Townsen...................................................................... DIRECTOR	1.0 ................. 0.0	X
(14) Maria C Walker...................................................................... DIRECTOR	1.0 ................. 0.0	X
(15) Jose R Rodriguez...................................................................... CHAIR UNTIL 12/31/2017	1.0 ................. 0.0	X	X
(16) French Taylor...................................................................... DIRECTOR	1.0 ................. 0.0	X
(17) Emmanuel Tuffuor...................................................................... DIRECTOR	1.0 ................. 0.0	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

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

2019

Open to Public
Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

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)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	729,184	936,092	634,215	14,148,672	15,487,325	31,935,488
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	729,184	936,092	634,215	14,148,672	15,487,325	31,935,488
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)..						0
6	Public support. Subtract line 5 from line 4.						31,935,488

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	729,184	936,092	634,215	14,148,672	15,487,325	31,935,488
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...				18,045	55,955	74,000
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..				50,397		50,397
11	Total support. Add lines 7 through 10						32,059,885

Gross receipts from related activities, etc. (see instructions) ..................

First five 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

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.612 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.600 %

16a

33 1/3% support test—2019. 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

33 1/3% support test—2018. 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—2019. 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

10%-facts-and-circumstances test—2018. 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

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 or 990-EZ) 2019

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)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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 in 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.)..

First five 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

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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

33 1/3% support tests—2018. 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

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 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

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.

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.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) 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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

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.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in 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.

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

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 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the 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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

By reason of the relationship described in (2), 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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

Did the activities described in (a) 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.

Parent of Supported Organizations. Answer (a) and (b) below.

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? Provide details in Part VI.

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.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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 1-1/2% 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 .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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

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
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, 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 2019. 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 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

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 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization KPMG US FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization KPMG US FOUNDATION INC		Employer identification number 22-3263347

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization KPMG US FOUNDATION INC			Employer identification number 22-3263347
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

2019

Open to Public Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

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 ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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.

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.

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

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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).)..

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther 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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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	0

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	0
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) 2019

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	17,171,491
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	1,628,211
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	1,628,211
3	Subtract line 2e from line 1..................			3	15,543,280
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
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	15,543,280

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	16,278,726
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	1,628,211
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	1,628,211
3	Subtract line 2e from line 1...................			3	14,650,515
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
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	14,650,515

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

FORM 990, SCHEDULE D, PART X, LINE 2 - ASC 740 DISCLOSURE

The Foundation is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3). The Foundation has been classified as an organization that is not a private foundation under section 509(a) of the Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Foundation has no uncertain tax positions that would require financial statement recognition or disclosure. The Foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2015.

Schedule D (Form 990) 2019

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2019

Open to Public
Inspection

Name of the organization
KPMG US FOUNDATION INC

Employer identification number
22-3263347

Part I

General Information on Grants and Assistance

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? ........................

Yes No

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	(h) Purpose of grant or assistance
(1) AACSB International 777 S Harbour Island Blvd Ste 750 Tampa,FL33602	43-6036286	501(C)(3)	27,500	GENERAL SUPPORT
(2) Abilene Christian University 300 Hardin Administration Bldg Abilene,TX79699	75-0851900	501(C)(3)	8,912	MATCHING GIFTS
(3) ALS Assoc Connecticut Chapter 4 Oxford Rd Suite E4 Milford,CT06460	04-3417472	501(C)(3)	9,750	GENERAL SUPPORT
(4) American Accounting Association 9009 Town Center Parkway Lakewood Ranch,FL34202	39-6030166	501(C)(3)	152,500	GENERAL SUPPORT
(5) American Council on Education One Dupont Circle NW Washington,DC20036	53-0196573	501(C)(3)	50,000	GENERAL SUPPORT
(6) Appalachian State University PO Box 32014 Boone,NC286082014	56-1176030	501(C)(3)	12,710	MATCHING GIFTS
(7) Arizona State University Foundation PO Box 2260 Tempe,AZ852802260	86-6051042	501(C)(3)	21,517	MATCHING GIFTS
(8) Assumption College 500 Salisbury Street Worcester,MA016150005	04-2105776	501(C)(3)	15,000	MATCHING GIFTS
(9) Auburn University Foundation 317 South College Street Auburn University,AL368495185	63-6022422	501(C)(3)	48,004	MATCHING GIFTS
(10) Augustana College 639 38th Street Rock Island,IL612012296	36-2166962	501(C)(3)	10,000	MATCHING GIFTS
(11) Azusa Pacific University 901 E Alosat Ave Azusa,CA91702	95-1744369	501(C)(3)	11,460	MATCHING GIFTS
(12) Baker University PO Box 65 Baldwin City,KS660060065	48-0543766	501(C)(3)	16,000	MATCHING GIFTS
(13) Baruch College Box A-1603 New York,NY100105585	23-7039817	501(C)(3)	39,350	MATCHING GIFTS
(14) Baylor University One Bear Place 97050 Waco,TX76798	74-1159753	501(C)(3)	167,719	MATCHING GIFTS
(15) Bentley University 175 Forest Street Waltham,MA02452	04-1081650	501(C)(3)	55,106	MATCHING GIFTS
(16) Berea College Berea College Alumni Associati Berea,KY40404	61-0444650	501(C)(3)	11,660	MATCHING GIFTS
(17) Beta Alpha Psi 220 Leigh Farm Road Durham,NC27707	23-7046830	501(C)(3)	120,000	GENERAL SUPPORT
(18) Binghamton University Foundation PO Box 6005 Binghamton,NY139026005	16-6053710	501(C)(3)	15,513	MATCHING GIFTS
(19) Boston College 140 Commonwealth Ave Chestnut Hill,MA02467	04-2103545	501(C)(3)	93,215	MATCHING GIFTS
(20) Boston Law School Barat House 885 Centre Street Newton Center,MA02459	04-2103545	501(C)(3)	15,000	MATCHING GIFTS
(21) Bowling Green State University Foundation Inc Office of Development Bowling Green,OH430430054	34-6007199	501(C)(3)	10,650	MATCHING GIFTS
(22) Brigham Young University 540 N Eldon Tanner Building Provo,UT846023068	87-0217280	501(C)(3)	76,190	MATCHING GIFTS
(23) Brown University Box 1893 Providence,RI029121908	05-0258809	501(C)(3)	30,650	MATCHING GIFTS
(24) Bryant University 1150 Douglas Pike Smithfield,RI029171284	05-0258810	501(C)(3)	37,100	MATCHING GIFTS
(25) Bucknell University Cooley Hall Lewisburg,PA17837	24-0772407	501(C)(3)	20,450	MATCHING GIFTS
(26) Business Higher Education Forum 2025 M St NW Ste 800 Washington,DC20036	34-1986692	501(C)(3)	40,000	GENERAL SUPPORT
(27) Cal Poly San Luis Obispo Heron Hall San Louis Obispo,CA934070446	20-4927897	501(C)(3)	80,421	MATCHING GIFTS
(28) California State University - Northridge 18111 Nordhoff Street Northridge,CA913308926	95-4358677	501(C)(3)	28,440	MATCHING GIFTS
(29) Campus Compact 45 Temple Place Boston,MA02111	05-0493226	501(C)(3)	50,000	GENERAL SUPPORT
(30) Cardinal Stritch University 6801 North Yates Road Milwaukee,WI532173985	39-0806196	501(C)(3)	15,000	MATCHING GIFTS
(31) CaringKind 360 Lexington Ave 4th Floor New York,NY10017	13-3277408	501(C)(3)	25,000	GENERAL SUPPORT
(32) Case Western Reserve University 10900 Euclid Avenue Cleveland,OH441067035	34-1018992	501(C)(3)	7,200	MATCHING GIFTS
(33) Central Connecticut State University 1615 Stanley Street New Britain,CT060509921	23-7354328	501(C)(3)	11,500	MATCHING GIFTS
(34) Central Michigan University Carlin Alumni House Mount Pleasant,MI48859	38-6004447	501(C)(3)	12,267	MATCHING GIFTS
(35) Christopher Newport University 50 Shoe Lane Newport News,VA23606	54-1156248	501(C)(3)	25,500	MATCHING GIFTS
(36) City Harvest 6 E 32nd Street New York,NY10016	13-3170676	501(C)(3)	15,000	GENERAL SUPPORT
(37) Clemson University Foundation PO Box 1889 Clemson,SC29633	57-0426335	501(C)(3)	40,192	MATCHING GIFTS
(38) College of St Benedict 37 South College Avenue St Joseph,MN563742099	41-0969244	501(C)(3)	17,028	MATCHING GIFTS
(39) College of the Holy Cross One College Street Worcester,MA016109989	04-2103558	501(C)(3)	25,350	MATCHING GIFTS
(40) Colorado State University Foundation 601 South Howes Street Ft Collins,CO80521	23-7098397	501(C)(3)	52,029	MATCHING GIFTS
(41) Columbia University 622 West 113th Street MC 4524 New York,NY10025	13-5598093	501(C)(3)	36,412	MATCHING GIFTS
(42) Columbia University-Sch Prof Studies 2970 Broadway MC 4119 New York,NY10027	13-5598093	501(C)(3)	5,350	MATCHING GIFTS
(43) Converse College 580 Main Street Spartanburg,SC29301	57-0314380	501(C)(3)	15,000	MATCHING GIFTS
(44) Cornell University PO Box 37334 Boone,IA500370334	15-0532082	501(C)(3)	27,034	MATCHING GIFTS
(45) Creighton University 2500 California Plaza Omaha,NE68178	47-0376583	501(C)(3)	13,801	MATCHING GIFTS
(46) Dartmouth College 6066 Development Office Hanover,NH037553555	02-0222111	501(C)(3)	14,400	MATCHING GIFTS
(47) Denison University PO Box 716 Granville,OH43023	31-4379459	501(C)(3)	18,100	MATCHING GIFTS
(48) DePaul University 1 E Jackson Boulevard Chicago,IL60604	36-2167048	501(C)(3)	92,460	MATCHING GIFTS
(49) DePauw University 300 East Seminary Street Greencastle,IN461359989	35-0869045	501(C)(3)	9,100	MATCHING GIFTS
(50) Dominican College 470 Western Highway Orangeburg,NY109621299	13-1967322	501(C)(3)	5,625	MATCHING GIFTS
(51) Dominican University 7900 West Division Street River Forest,IL60305	36-2167855	501(C)(3)	15,000	MATCHING GIFTS
(52) Drake University 2507 University Avenue Des Moines,IA50311	42-0680460	501(C)(3)	15,234	MATCHING GIFTS
(53) Duke University Box 90581 Durham,NC277080581	56-0532129	501(C)(3)	16,217	MATCHING GIFTS
(54) Duquesne University Room 406 Administration Bldg Pittsburgh,PA15282	25-1035663	501(C)(3)	51,500	MATCHING GIFTS
(55) Eastern Illinois University 600 Lincoln Avenue Charleston,IL61920	37-6013590	501(C)(3)	26,000	MATCHING GIFTS
(56) Emporia State University 1200 Commercial Street Emporia,KS66801	48-1124839	501(C)(3)	20,000	MATCHING GIFTS
(57) ENACTUS The Jack Shewmaker Enactus World He Springfield,MO65803	74-2148471	501(C)(3)	50,000	GENERAL SUPPORT
(58) First Book 1319 F Street NW Suite 1000 Washington,DC20004	52-1779606	501(C)(3)	35,000	GENERAL SUPPORT
(59) Florida International University 11200 SW 8th Street MARC 5th F Miami,FL33199	23-7047106	501(C)(3)	30,652	MATCHING GIFTS
(60) Florida State University Foundation Inc 2010 Levy Avenue Tallahassee,FL323062739	59-6152180	501(C)(3)	33,427	MATCHING GIFTS
(61) Fordham University 45 Columbus Ave 8th Floor New York,NY10023	13-1740451	501(C)(3)	49,021	MATCHING GIFTS
(62) Fort Lewis College Foundation 1000 Rim Drive Durango,CO813013999	23-7122114	501(C)(3)	7,500	MATCHING GIFTS
(63) Franklin & Marshall College PO Box 3003 Lancaster,PA176043003	23-1352635	501(C)(3)	31,114	MATCHING GIFTS
(64) George Mason University Foundation Inc 4400 University Drive Fairfax,VA220309736	54-1603842	501(C)(3)	28,508	MATCHING GIFTS
(65) Georgetown University Department 0734 Washington,DC200730734	53-0196603	501(C)(3)	49,465	MATCHING GIFTS
(66) Georgia State University Foundation Inc P O Box 3963 Atlanta,GA303023963	23-7066010	501(C)(3)	44,535	MATCHING GIFTS
(67) Georgia Tech Foundation 190 North Avenue NW Atlanta,GA30313	58-6043294	501(C)(3)	16,269	MATCHING GIFTS
(68) Gonzaga University 502 East Boone Avenue Spokane,WA992029974	91-0236600	501(C)(3)	37,235	MATCHING GIFTS
(69) Hamilton College 198 College Hill Road Clinton,NY133239989	15-0532200	501(C)(3)	10,500	MATCHING GIFTS
(70) Harvard University 124 Mount Auburn Street Cambridge,MA010023359	04-2103580	501(C)(3)	12,292	MATCHING GIFTS
(71) Hastings College 710 North Turner Avenue Hastings,NE68901	47-0376525	501(C)(3)	5,100	MATCHING GIFTS
(72) Howard University 2244 10th Street Room 302 Washington,DC20059	53-0204707	501(C)(3)	20,000	GENERAL SUPPORT
(73) Howard University 1851 9th Street NW 3rd Floor Washington,DC20001	53-0204707	501(C)(3)	21,176	MATCHING GIFTS
(74) Idaho State University Foundation 921 South 8th Ave Ste8050 Pocatello,ID832098050	82-6013543	501(C)(3)	7,500	MATCHING GIFTS
(75) Illinois State University Foundation Campus Box 8000 Normal,IL617908000	37-6025713	501(C)(3)	46,621	MATCHING GIFTS
(76) INCLUDEnyc 116 East 16th Street Fifth Floor New York,NY10003	11-2594790	501(C)(3)	10,150	GENERAL SUPPORT
(77) Indiana University Foundation P O Box 500 Bloomington,IN47402	35-6018940	501(C)(3)	155,293	MATCHING GIFTS
(78) Internal Audit FoundationInternal Auditing Academ 1035 Greenwood Blvc Suite 149 Lake Mary,FL32746	59-1859804	501(C)(3)	12,500	GENERAL SUPPORT
(79) International Association for Accounting Education University of Dayton Dept of Accoun Dayton,OH45469	03-0491118	501(C)(3)	15,000	GENERAL SUPPORT
(80) Iona College 715 North Avenue New Rochelle,NY108011890	13-3508093	501(C)(3)	11,050	MATCHING GIFTS
(81) Ithaca College 217 Alumni Hall Ithaca,NY148509948	15-0532204	501(C)(3)	21,750	MATCHING GIFTS
(82) James Madison University MSC 5715 Harrisonburg,VA22801	54-6001756	501(C)(3)	10,000	GENERAL SUPPORT
(83) James Madison University Foundation 220 University Blvd MSC 3603 Harrisonburg,VA22807	54-6001756	501(C)(3)	91,877	MATCHING GIFTS
(84) John Carroll University 20700 North Park Boulevard Cleveland,OH441184581	34-0714681	501(C)(3)	19,232	MATCHING GIFTS
(85) John Jay College 524 West 59th Street New York,NY10019	13-2553815	501(C)(3)	15,000	MATCHING GIFTS
(86) Junior Achievement of New York 420 Lexington Ave Rm 205 New York,NY10170	13-3003828	501(C)(3)	50,000	GENERAL SUPPORT
(87) Junior Achievement USA 1 Education Way Colorado Srpings,CO80906	84-1267604	501(C)(3)	250,000	GENERAL SUPPORT
(88) Kansas State University Foundation 1800 Kimball Ave Manhattan,KS665023373	48-0667209	501(C)(3)	51,213	MATCHING GIFTS
(89) Kenan-Flagler Business School University of North Campus Box 3490 McColl Bldg Chapel Hill,NC27599	56-0771850	501(C)(3)	29,777	GENERAL SUPPORT
(90) Lafayette College 307 Marble Hall Easton,PA180421174	24-0795686	501(C)(3)	14,600	MATCHING GIFTS
(91) LaSalle University 1900 West Olney Avenue Philadelphia,PA19141	23-1352654	501(C)(3)	53,041	MATCHING GIFTS
(92) Lehigh University 306 S New Street Suite 500 Bethlehem,PA18015	24-0795445	501(C)(3)	27,058	MATCHING GIFTS
(93) Long Island University - Brooklyn 700 Northern Blvd Greenvale,NY115489988	11-1633516	501(C)(3)	10,512	MATCHING GIFTS
(94) Loras College 1450 Alta Vista St Box 178 Dubuque,IA520049976	42-0680412	501(C)(3)	10,500	MATCHING GIFTS
(95) Louisiana State University Foundation 3796 Nicholson Drive Baton Rouge,LA70802	72-6020969	501(C)(3)	75,942	MATCHING GIFTS
(96) Louisiana Tech University Foundation Inc PO Box 3183 Tech Station Ruston,LA71272	72-6021176	501(C)(3)	55,480	MATCHING GIFTS
(97) Loyola College in Maryland 4501 North Charles Street Baltimore,MD212109985	52-0591623	501(C)(3)	11,283	MATCHING GIFTS
(98) Loyola Marymount University 7900 Loyola Boulevard Los Angeles,CA900458375	95-1643334	501(C)(3)	42,304	MATCHING GIFTS
(99) Loyola University - Chicago 820 N Michigan Ave Ste 1500 Chicago,IL60611	36-1408475	501(C)(3)	25,740	MATCHING GIFTS
(100) Manhattan College Manhattan College Parkway Riverdale,NY10471	13-1740468	501(C)(3)	49,000	MATCHING GIFTS
(101) Marquette University PO Box 1881 Milwaukee,WI532011881	39-0806251	501(C)(3)	38,826	MATCHING GIFTS
(102) Miami University 725 E Chestnut Street Oxford,OH450569972	31-6402089	501(C)(3)	51,359	MATCHING GIFTS
(103) Michigan State University 300 Spartan Way East Lansing,MI488241005	38-6005984	501(C)(3)	77,748	MATCHING GIFTS
(104) Millsaps College 1701 North State Street Jackson,MS392100001	64-0303084	501(C)(3)	50,567	MATCHING GIFTS
(105) Minnesota State University - Mankato Foundation 224 Alumni Foundation Center Mankato,MN56001	41-6033423	501(C)(3)	15,970	MATCHING GIFTS
(106) Mississippi State University Foundation PO Box 6149 Mississippi State,MS39762	64-0410581	501(C)(3)	56,727	MATCHING GIFTS
(107) Montana State University Foundation 1501 South 11th Avenue Bozeman,MT597172750	81-6001649	501(C)(3)	10,432	MATCHING GIFTS
(108) Montclair State University One Normal Avenue Upper Montclair,NJ07043	22-2912682	501(C)(3)	29,440	MATCHING GIFTS
(109) Mount Saint Mary's University 16300 Old Emmitsburg Road Emmitsburg,MD217279989	52-0591672	501(C)(3)	8,000	MATCHING GIFTS
(110) NAF 218 West 450th Street 5th Floor New York,NY10018	13-3480246	501(C)(3)	250,000	GENERAL SUPPORT
(111) National Association of Black Accountants (NABA In 7474 Greenway Center Drive Suite 11 Greenbelt,MD20770	23-7097490	501(C)(3)	10,000	GENERAL SUPPORT
(112) National HBCU Business Deans Roundtable Inc 14000 Jericho Park Rd CBGS-3312 Bowie,MD20715	72-1491905	501(C)(3)	15,000	GENERAL SUPPORT
(113) NC A&T Real Estate Foundation 1601 East Market Street Greensboro,NC27411	56-6075899	501(C)(3)	20,000	GENERAL SUPPORT
(114) Nebraska Wesleyan University 5000 St Paul Avenue Lincoln,NE68504	47-0376524	501(C)(3)	12,867	MATCHING GIFTS
(115) New Mexico State University Foundation P O Box 3590 Las Cruces,NM880033590	85-0170157	501(C)(3)	28,000	MATCHING GIFTS
(116) New York University 25 West 4th Street 4th Floor New York,NY10012	13-5562308	501(C)(3)	48,884	GENERAL SUPPORT
(117) New York University 25 West 4th Street 4th Floor New York,NY10012	13-5562308	501(C)(3)	15,212	MATCHING GIFTS
(118) New York University School of Law 22 Washigton Square North New York,NY10013	13-6161036	501(C)(3)	51,100	MATCHING GIFTS
(119) Nonprofit Leadership Alliance 1801 Main Street Suite 200 Kansas City,MO64108	44-0546869	501(C)(3)	25,000	GENERAL SUPPORT
(120) North Carolina State University Foundation Campus Box 8614 / Nelson Hall Raleigh,NC276958111	56-6049503	501(C)(3)	16,160	MATCHING GIFTS
(121) Northeastern University 360 Huntington Avenue Boston,MA02115	04-1679980	501(C)(3)	14,050	MATCHING GIFTS
(122) Northern Illinois University Barsema Hall 345 DeKalb,IL60115	36-6086819	501(C)(3)	96,795	MATCHING GIFTS
(123) Northwestern University 2020 Ridge Avenue Rm 230 Evanston,IL602084307	36-2167817	501(C)(3)	9,900	MATCHING GIFTS
(124) Ohio State University Foundation 1480 W Lane Avenue Columbus,OH43221	31-1145986	501(C)(3)	40,774	MATCHING GIFTS
(125) Ohio Valley University One Campus View Drive Vienna,WV26105	55-0419865	501(C)(3)	7,500	MATCHING GIFTS
(126) Ohio Wesleyan University 61 Sandusky Street Delaware,OH43015	31-4379585	501(C)(3)	12,000	MATCHING GIFTS
(127) Oklahoma State University Foundation P O Box 1749 Stillwater,OK740761749	73-6097060	501(C)(3)	59,345	MATCHING GIFTS
(128) Old Dominion University Educational Foundation 4417 Monarch Way Norfolk,VA23529	54-6052014	501(C)(3)	24,400	MATCHING GIFTS
(129) Oral Roberts University 7777 South Lewis Avenue Tulsa,OK74171	73-0739626	501(C)(3)	7,500	MATCHING GIFTS
(130) Oregon State University Foundation 850 SW 35th Street Corvallis,OR973337967	93-6022772	501(C)(3)	41,135	MATCHING GIFTS
(131) Pace University - NYC PO Box 419268 Boston,MA022419268	13-5562314	501(C)(3)	32,108	MATCHING GIFTS
(132) Pace University - Pleasantville PO Box 419268 Boston,MA022419268	13-5562314	501(C)(3)	21,300	MATCHING GIFTS
(133) Pacific University 2043 College Way Forest Grove,OR97116	93-0386892	501(C)(3)	10,000	MATCHING GIFTS
(134) Pennsylvania State University 27 Old Main University Park,PA168021500	24-6000376	501(C)(3)	88,783	MATCHING GIFTS
(135) Pomona College 333 N College Way Claremont,CA917116327	95-1664112	501(C)(3)	15,100	MATCHING GIFTS
(136) Portland State University Foundation P O Box 243 Portland,OR972070243	93-0619733	501(C)(3)	20,933	MATCHING GIFTS
(137) Princeton University Box 5357 Princeton,NJ085435357	21-0634501	501(C)(3)	26,202	MATCHING GIFTS
(138) Providence College 549 River Avenue Providence,RI02908	05-0258932	501(C)(3)	111,500	MATCHING GIFTS
(139) Rensselaer Polytechnic Institute PO Box 3164 Boston,MA022413164	14-1340095	501(C)(3)	10,400	MATCHING GIFTS
(140) Rice University PO Box 1892 Houston,TX772511892	74-1109620	501(C)(3)	48,500	MATCHING GIFTS
(141) Rider University 2083 Lawrenceville Road Lawrenceville,NJ086489943	21-0650678	501(C)(3)	13,810	MATCHING GIFTS
(142) Ridgefield Operation for Animal Rescue 45 South Street Ridgefield,CT06877	06-1604963	501(C)(3)	34,351	GENERAL SUPPORT
(143) Russell Sage College 45 Ferry Street Troy,NY12180	14-1338488	501(C)(3)	15,000	MATCHING GIFTS
(144) Rutgers University Foundation 335 George Street Suite 4000 New Brunswick,NJ08901	23-7318742	501(C)(3)	25,920	MATCHING GIFTS
(145) Saint Peter's University 2641 Kennedy Boulevard Jersey City,NJ073064601	22-1508627	501(C)(3)	74,800	MATCHING GIFTS
(146) San Diego State University 5500 Campanile Drive San Diego,CA921828035	33-0373293	501(C)(3)	28,472	MATCHING GIFTS
(147) San Jose State University One Washington Square San Jose,CA951920183	77-0414438	501(C)(3)	33,370	MATCHING GIFTS
(148) Santa Clara University 500 El Camino Real Santa Clara,CA950531410	94-1156617	501(C)(3)	63,937	MATCHING GIFTS
(149) Seton Hall University 457 Centre Street South Orange,NJ07079	22-1500645	501(C)(3)	25,300	MATCHING GIFTS
(150) Shippensburg University Foundation Box 21 Old Main Shippensburg,PA172579987	23-2046093	501(C)(3)	19,266	MATCHING GIFTS
(151) Siena College 515 Loudon Road Loudonville,NY122111462	14-1338498	501(C)(3)	16,000	MATCHING GIFTS
(152) Southern Illinois University 1025 LINCOLN DRIVE Carbondale,IL62901	37-6005961	501(C)(3)	15,500	MATCHING GIFTS
(153) Southern Methodist University PO Box 223927 Dallas,TX752229972	75-0800689	501(C)(3)	33,748	MATCHING GIFTS
(154) St Bonaventure University PO Box 2519 St Bonaventure,NY14778	16-0743150	501(C)(3)	46,664	MATCHING GIFTS
(155) St Francis College 180 Remsen Street Room 8301 Brooklyn,NY11201	11-1635105	501(C)(3)	43,500	MATCHING GIFTS
(156) St John's College 60 College Avenue Annapolis,MD21401	52-0591421	501(C)(3)	15,000	MATCHING GIFTS
(157) St John's University PO Box 78222 Collegeville,MN563217222	41-0695527	501(C)(3)	23,050	MATCHING GIFTS
(158) St John's University (NY) 8000 Utopia Parkway Queens,NY11439	11-1630830	501(C)(3)	37,700	MATCHING GIFTS
(159) St Joseph's University 5600 City Avenue Philadelphia,PA191311395	23-1352674	501(C)(3)	62,700	MATCHING GIFTS
(160) St Louis University 221 North Grand Blvd DB 319 St Louis,MO631032097	43-0654872	501(C)(3)	24,750	MATCHING GIFTS
(161) St Mary's University of Minnesota 700 Terrace Heights Winona,MN559871399	41-0695527	501(C)(3)	15,851	MATCHING GIFTS
(162) St Michael's College Prevel Hall Colchester,VT05439	03-0179403	501(C)(3)	15,000	MATCHING GIFTS
(163) Stanford University PO Box 20466 Stanford,CA94309	94-1156365	501(C)(3)	29,250	MATCHING GIFTS
(164) Suffolk University 8 Ashburton Place Boston,MA021082770	04-2133255	501(C)(3)	20,500	MATCHING GIFTS
(165) SUNY Buffalo PO Box 900 Buffalo,NY142260900	14-1368361	501(C)(3)	26,483	MATCHING GIFTS
(166) Swarthmore College 500 College Avenue Swarthmore,PA19081	23-1352683	501(C)(3)	14,000	MATCHING GIFTS
(167) Syracuse University 820 Comstock Avenue Syracuse,NY132109978	15-0532081	501(C)(3)	16,000	MATCHING GIFTS
(168) Temple University 1801 Licaouras Walk 373 Alter Philadelphia,PA191229726	23-1365971	501(C)(3)	24,474	MATCHING GIFTS
(169) Texas A & M University Foundation 401 George Bush Dr College Station,TX778402811	74-1464577	501(C)(3)	118,177	MATCHING GIFTS
(170) Texas Christian University TCU Box 297044 Fort Worth,TX76129	75-0827465	501(C)(3)	13,700	MATCHING GIFTS
(171) Texas Lutheran University 1000 West Court Street Seguin,TX78155	74-1109748	501(C)(3)	15,000	MATCHING GIFTS
(172) Texas Tech University Foundation Inc PO Box 45025 Lubbock,TX794095025	75-6043842	501(C)(3)	38,088	MATCHING GIFTS
(173) The Bowery Mission 432 Park Ave South New York,NY10016	47-1741012	501(C)(3)	20,000	GENERAL SUPPORT
(174) The Bowery Mission 432 Park Ave South New York,NY10016	47-1741012	501(C)(3)	26,882	GENERAL SUPPORT
(175) The College of William and Mary P O Box 1693 Williamsburg,VA231879915	54-0734117	501(C)(3)	151,683	MATCHING GIFTS
(176) The Kansas University Endowment Assn PO Box 928 Lawrence,KS66044	48-0547734	501(C)(3)	123,248	MATCHING GIFTS
(177) The PhD Project Association 3 Chestnut Ridge Road Montvale,NJ07645	20-2610773	501(C)(3)	175,000	GENERAL SUPPORT
(178) The UCLA Foundation 10920 Wilshire Blvd Ste 1400 Los Angeles,CA900996516	95-2250801	501(C)(3)	41,810	MATCHING GIFTS
(179) The University Foundation California State Chico Sapp Hall Chico,CA959290155	95-1230865	501(C)(3)	19,000	MATCHING GIFTS
(180) Tulane University 6823 St Charles Avenue New Orleans,LA701185555	72-0423889	501(C)(3)	23,770	MATCHING GIFTS
(181) US Chamber of Commerce Foundation 1615 H St NW Washington,DC20062	46-1561597	501(C)(3)	25,000	GENERAL SUPPORT
(182) US Naval Academy Foundation 247 King Street Annapolis,MD214021254	23-7003516	501(C)(3)	15,000	MATCHING GIFTS
(183) United Jewish Appeal PO Box 4227 New York,NY10261	51-0172429	501(C)(3)	32,755	GENERAL SUPPORT
(184) University at Albany Foundation 1400 Washington Ave BA 364 Albany,NY12222	14-1503972	501(C)(3)	18,000	MATCHING GIFTS
(185) University of Alabama PO Box 870101 Tuscaloosa,AL35486	63-6001138	501(C)(3)	27,422	MATCHING GIFTS
(186) University of Arizona Foundation 1125 N Vine Ave Tucson,AZ85721	86-6050388	501(C)(3)	19,088	MATCHING GIFTS
(187) University of Arkansas Fayetteville 325 Administration Building Fayetteville,AR727019988	71-6003252	501(C)(3)	19,000	MATCHING GIFTS
(188) University of California - Berkeley 1995 University Ave Ste 400 Berkeley,CA947204200	94-6090626	501(C)(3)	36,841	MATCHING GIFTS
(189) University of California - Davis 1460 Drew Avenue Suite 100 Davis,CA95616	94-6081352	501(C)(3)	13,900	MATCHING GIFTS
(190) University of California - Santa Barbara Foundatio The UCSB Foundation Santa Barbara,CA93106	23-7314834	501(C)(3)	32,001	MATCHING GIFTS
(191) University of Central Missouri Foundation Smisner Alumni Center Warrensburg,MO64093	43-1181566	501(C)(3)	26,175	MATCHING GIFTS
(192) University of Chicago 1427 East 60th Street Chicago,IL60637	36-2177139	501(C)(3)	23,983	MATCHING GIFTS
(193) University of Colorado Foundation 10901 W 120th Avenue 200 Broomfield,CO80021	84-6049811	501(C)(3)	128,914	MATCHING GIFTS
(194) University of Connecticut Foundation 2390 Alumni Drive U-3206 Storrs,CT06269	06-6070722	501(C)(3)	45,201	MATCHING GIFTS
(195) University of Delaware 83 East Main Street 3rd Floor Newark,DE19716	51-6000297	501(C)(3)	38,731	MATCHING GIFTS
(196) University of Denver 2190 S High Street Denver,CO80208	84-0404231	501(C)(3)	59,156	MATCHING GIFTS
(197) University of Detroit 4001 W McNichols Road Detroit,MI482213038	38-1360586	501(C)(3)	15,000	MATCHING GIFTS
(198) University of Florida PO Box 14425 Gainesville,FL32604	59-0974739	501(C)(3)	101,072	MATCHING GIFTS
(199) University of Georgia 349 S Milledge Avenue Athens,GA30602	58-6033837	501(C)(3)	25,000	GENERAL SUPPORT
(200) University of Georgia Foundation 349 S Milledge Avenue Athens,GA30602	58-6033837	501(C)(3)	190,473	MATCHING GIFTS
(201) University of Houston 334 Melcher Hall 320D Houston,TX77024	74-6001399	501(C)(3)	15,870	MATCHING GIFTS
(202) University of Idaho Foundation PO Box 443147 Moscow,ID838443147	23-7098404	501(C)(3)	15,000	MATCHING GIFTS
(203) University of Illinois at Urbana-Champaign Foundat 1305 W Green Street Urbana,IL618012962	37-6000511	501(C)(3)	123,291	MATCHING GIFTS
(204) University of Iowa Foundation P O Box 4550 Iowa City,IA522444550	42-0796760	501(C)(3)	48,220	MATCHING GIFTS
(205) University of Louisiana Foundation at Monroe 700 University Avenue Monroe,LA712093205	72-6028527	501(C)(3)	10,860	MATCHING GIFTS
(206) University of Maryland College Park Foundation 4603 Calvert Road College Park,MD20742	52-2197313	501(C)(3)	20,802	MATCHING GIFTS
(207) University of Massachusetts - Amherst 134 Hicks Way Amherst,MA010039270	54-2084125	501(C)(3)	24,320	MATCHING GIFTS
(208) University of Memphis Foundation P O Box 1000 Dept 238 Memphis,TN38148	62-6048540	501(C)(3)	24,696	MATCHING GIFTS
(209) University of Miami PO Box 025388 Coral Gables,FL331029811	59-0624458	501(C)(3)	31,833	MATCHING GIFTS
(210) University of Michigan 3003 South State StSuite 9000 Ann Arbor,MI481091234	38-6006309	501(C)(3)	34,885	MATCHING GIFTS
(211) University of Minnesota Foundation 200 Oak Street SE Suite 500 Minneapolis,MN55455	41-6042488	501(C)(3)	49,123	MATCHING GIFTS
(212) University of Mississippi Foundation 406 University Ave Oxford,MS38655	23-7310293	501(C)(3)	25,000	GENERAL SUPPORT
(213) University of Mississippi Foundation 200 Connor Hall University,MS386771848	23-7310293	501(C)(3)	83,856	MATCHING GIFTS
(214) University of Missouri - Columbia 109 Reynolds Alumni Center Columbia,MO65211	43-6003859	501(C)(3)	60,100	MATCHING GIFTS
(215) University of Missouri (KC) 5100 Rockhill Road Kansas City,MO641102499	26-0840496	501(C)(3)	20,790	MATCHING GIFTS
(216) University of Montana Foundation PO Box 7159 Missoula,MT598077159	81-0362989	501(C)(3)	35,516	MATCHING GIFTS
(217) University of Nebraska Foundation 1010 Lincoln Mall Lincoln,NE68508	47-0379839	501(C)(3)	11,967	MATCHING GIFTS
(218) University of Nebraska Foundation 2285 S 67th Street Suite 200 Omaha,NE681062847	47-0049123	501(C)(3)	40,100	MATCHING GIFTS
(219) University of New Hampshire 9 Edgewood Road Durham,NH038241987	02-6000937	501(C)(3)	15,200	MATCHING GIFTS
(220) University of New Mexico Foundation Inc 700 Lomas Blvd Albuquerque,NM87102	85-0275408	501(C)(3)	17,318	MATCHING GIFTS
(221) University of North Carolina - Charlotte Foundatio 9201 University City Boulevard Charlotte,NC282230001	56-6059417	501(C)(3)	7,750	MATCHING GIFTS
(222) University of North Carolina - Greensboro PO Box 26170 Greensboro,NC274026170	56-6001468	501(C)(3)	12,500	MATCHING GIFTS
(223) University of North Carolina at Chapel Hill PO Box 309 Chapel Hill,NC275140309	56-6001393	501(C)(3)	64,840	MATCHING GIFTS
(224) University of North Dakota Foundation 3501 University Avenue Grand Forks,ND58201	45-0348296	501(C)(3)	22,281	MATCHING GIFTS
(225) University of North Florida Foundation Inc I UNF Drive Jacksonville,FL32224	59-0974739	501(C)(3)	16,851	MATCHING GIFTS
(226) University of North Texas 1155 Union Circle 311250 Denton,TX762035017	23-7232618	501(C)(3)	44,240	MATCHING GIFTS
(227) University Of Northern Iowa Foundation 121 Commons Cedar Falls,IA506140239	42-6058591	501(C)(3)	15,891	MATCHING GIFTS
(228) University of Notre Dame 1100 Grace Hall Notre Dame,IN46556	35-0868188	501(C)(3)	293,355	MATCHING GIFTS
(229) University of Oklahoma Foundation Inc 100 Timberdell Road Norman,OK73019	73-6091755	501(C)(3)	55,400	MATCHING GIFTS
(230) University of Oregon 1208 University of Oregon Eugene,OR974030246	46-4727800	501(C)(3)	38,392	MATCHING GIFTS
(231) University of Pennsylvania 433 Franklin Building Philadelphia,PA191046205	23-1352685	501(C)(3)	34,900	MATCHING GIFTS
(232) University of Portland 5000 N Willamette Blvd Portland,OR972035798	93-0401259	501(C)(3)	13,899	MATCHING GIFTS
(233) University of Richmond 28 Westhampton Way University of Richmond,VA23173	54-0505965	501(C)(3)	17,986	MATCHING GIFTS
(234) University of Rochester PO Box 270032 Rochester,NY146270032	16-0743209	501(C)(3)	10,289	MATCHING GIFTS
(235) University of San Diego 5998 Alcala Pack San Diego,CA92110	95-2544535	501(C)(3)	12,360	MATCHING GIFTS
(236) University of South Carolina 1600 Hampton St Rm 736 Columbia,SC29208	57-6001153	501(C)(3)	14,360	MATCHING GIFTS
(237) University of South Dakota P O Box 5555 Vermillion,SD57069	57-0695555	501(C)(3)	26,760	MATCHING GIFTS
(238) University of South Florida Foundation Inc 4201 E Fowler Avenue Tampa,FL336205500	59-0879015	501(C)(3)	21,672	MATCHING GIFTS
(239) University of Southern California ADM 160 MC 4017 Univ Park Cam Los Angeles,CA90089	95-1642394	501(C)(3)	30,000	GENERAL SUPPORT
(240) University of Southern California ADM 160 MC 4017 Univ Park Cam Los Angeles,CA90089	95-1642394	501(C)(3)	174,488	MATCHING GIFTS
(241) University of St Thomas 2115 Summit Avenue St Paul,MN551051096	41-0693970	501(C)(3)	12,210	MATCHING GIFTS
(242) University of Tennessee at Martin 544 University Street Martin,TN32358	62-6001636	501(C)(3)	10,000	MATCHING GIFTS
(243) University of Tennessee Foundation Inc 1525 University Avenue Knoxville,TN379960650	62-1844686	501(C)(3)	28,072	MATCHING GIFTS
(244) University of Texas at Austin 2901 North IH-35 Suite 4100 Austin,TX78722	74-6000203	501(C)(3)	156,561	MATCHING GIFTS
(245) University of Tulsa 600 S College Ave Tulsa,OK741043189	73-0579298	501(C)(3)	10,000	MATCHING GIFTS
(246) University of Utah 332 South 1400 East Suite 150 Salt Lake City,UT841120300	87-6000525	501(C)(3)	30,000	MATCHING GIFTS
(247) University of Vermont 411 Main Street Burlington,VT05402	03-0179440	501(C)(3)	14,565	MATCHING GIFTS
(248) University of Virginia PO Box 400331 Charlottesville,VA229044331	54-0721690	501(C)(3)	126,474	MATCHING GIFTS
(249) University of Washington 333 Brooklynm Ave NE Seattle,WA98195	94-3079432	501(C)(3)	29,299	MATCHING GIFTS
(250) University of Wisconsin - Milwaukee 1440 E North Avenue Milwaukee,WI53211	39-1805963	501(C)(3)	12,433	MATCHING GIFTS
(251) University of Wisconsin Foundation - Madison 1848 University Avenue Madison,WI53726	39-6006492	501(C)(3)	33,693	MATCHING GIFTS
(252) Utica College Foundation 1600 Burrstone Road Utica,NY135024892	16-1476258	501(C)(3)	11,050	MATCHING GIFTS
(253) Valparaiso University 1100 Campus Drive Valparaiso,IN463839930	35-0868125	501(C)(3)	16,500	MATCHING GIFTS
(254) Vanderbilt University 201 Alumni Hall - Gift Records Nashville,TN372039977	62-0476822	501(C)(3)	32,442	MATCHING GIFTS
(255) Villanova University 800 Lancaster Ave Villanova,PA190851673	23-1352688	501(C)(3)	153,399	MATCHING GIFTS
(256) Virginia Commonwealth University Foundation PO Box 842026 Richmond,VA23284	54-0757884	501(C)(3)	13,522	MATCHING GIFTS
(257) Virginia Polytechnic Institute and State Universit 902 Prices Fork Rd Suite 4400 Charlottesville,VA229044331	54-0721690	501(C)(3)	25,000	GENERAL SUPPORT
(258) Virginia Polytechnic Institute and State Universit 902 Prices Fork Road Blacksburg,VA24061	54-0721690	501(C)(3)	97,025	MATCHING GIFTS
(259) Wabash College (IN) PO Box 352 Crawfordsville,IN47933	35-0868202	501(C)(3)	18,050	MATCHING GIFTS
(260) Wake Forest University PO Box 7285 WinstonSalem,NC271097285	56-0532128	501(C)(3)	80,100	MATCHING GIFTS
(261) Walsh University (OH) 2020 Easton Street NW North Canton,OH44720	34-0868798	501(C)(3)	18,500	MATCHING GIFTS
(262) Washington & Lee University 204 West WashingtonStreet Lexington,VA244502116	54-0505977	501(C)(3)	22,700	MATCHING GIFTS
(263) Washington University One Brookings Drive St Louis,MO631304899	43-0653611	501(C)(3)	11,100	MATCHING GIFTS
(264) Western Michigan University Alumni Donation Kalamazoo,MI49008	38-6007327	501(C)(3)	19,667	MATCHING GIFTS
(265) Western New England University 1215 Wilbrham Rd Springfield,MA01119	04-2108376	501(C)(3)	13,900	MATCHING GIFTS
(266) Westminster College 501 Westminster Avenue Fulton,MO65251	43-0652617	501(C)(3)	16,492	MATCHING GIFTS
(267) Widener University One University Place Chester,PA19013	23-1386178	501(C)(3)	9,906	MATCHING GIFTS
(268) Willamette University 900 State Street Salem,OR973019989	93-0386972	501(C)(3)	7,500	MATCHING GIFTS
(269) William Jewell College Office of Development Liberty,MO64068	44-0545914	501(C)(3)	15,000	MATCHING GIFTS
(270) Williams College 75 Park Street Williamstown,MA01267	04-2104847	501(C)(3)	24,500	MATCHING GIFTS
(271) Yale University 157 Church Street New Haven,CT06521	06-0646973	501(C)(3)	53,308	MATCHING GIFTS
(272) American University 4400 Massachusetts Ave NW Washington,DC200168002	53-0196549	501(C)(3)	5,810	MATCHING GIFTS
(273) Amherst College P O Box 5000 Amherst,MA010025000	04-2103542	501(C)(3)	5,500	MATCHING GIFTS
(274) Bates College (ME) Annual Alumni Fund Lane Hall Lewiston,ME042409989	01-0211781	501(C)(3)	6,000	MATCHING GIFTS
(275) Boise State University 1910 University Drive MBEB3130 Boise,ID83725	82-0290701	501(C)(3)	6,645	MATCHING GIFTS
(276) California State University - Fresno Office of Development Fresno,CA937400001	94-6003272	501(C)(3)	5,800	MATCHING GIFTS
(277) California State University - Long Beach 1250 Bellflower Blvd Long Beach,CA90840	93-1150363	501(C)(3)	5,100	MATCHING GIFTS
(278) Calvin College 3201 Burton St SE Grand Rapids,MI49546	38-3071514	501(C)(3)	9,833	MATCHING GIFTS
(279) Drexel University 3141 Chestnut Street Suite 310 Philadelphia,PA19104	23-1352630	501(C)(3)	6,400	MATCHING GIFTS
(280) Ferrum College P O Box 1000 Ferrum,VA24088	54-0506457	501(C)(3)	5,400	MATCHING GIFTS
(281) Geneva College 3200 College Avenue Beaver Falls,PA150109987	25-0965376	501(C)(3)	8,000	MATCHING GIFTS
(282) Gettysburg College Box 423 300 N Washington St Gettysburg,PA173251485	23-1352641	501(C)(3)	7,050	MATCHING GIFTS
(283) Hillsdale College 33 East College Street Hillsdale,MI492429980	38-1374230	501(C)(3)	5,700	MATCHING GIFTS
(284) Iowa State University 2505 University Blvd Ames,IA200102230	42-6004224	501(C)(3)	7,562	MATCHING GIFTS
(285) Le Moyne College 1419 Salt Springs Rd Syracuse,NY13214	15-0545841	501(C)(3)	5,200	MATCHING GIFTS
(286) Loyola University New Orleans 7214 St Charles Avenue New Orleans,LA70118	72-0408946	501(C)(3)	7,424	MATCHING GIFTS
(287) Mississippi College Box 4005 200 W College St Clinton,MS390569988	64-0303086	501(C)(3)	7,500	MATCHING GIFTS
(288) Mount Holyoke College 50 College Street South Hadley,MA01075	04-2103578	501(C)(3)	5,500	MATCHING GIFTS
(289) Mount St Mary's University 10 Chester Place Los Angeles,CA90007	52-0591672	501(C)(3)	5,416	MATCHING GIFTS
(290) Muhlenberg College 2400 West Chew Street Allentown,PA181049951	23-1352664	501(C)(3)	5,900	MATCHING GIFTS
(291) North Carolina A&T State University 1601 East Market Street Greensboro,NC27411	56-6000007	501(C)(3)	8,122	MATCHING GIFTS
(292) Purdue Foundation 403 West Wood Street West Lafayette,IN479072007	35-1052049	501(C)(3)	5,832	MATCHING GIFTS
(293) Saint Mary's College (IN) LeMans Hall Notre Dame,IN465569966	35-0868158	501(C)(3)	6,350	MATCHING GIFTS
(294) The Point Foundation PO Box 60108 Los Angeles,CA900600108	84-1582086	501(C)(3)	15,894	MATCHING GIFTS
(295) Thiel College 75 College Avenue Greenville,PA16125	25-0965576	501(C)(3)	6,000	MATCHING GIFTS
(296) University of Hawaii Foundation 2444 Dole St Honolulu,HI968222230	99-0085260	501(C)(3)	7,020	MATCHING GIFTS
(297) University of Kentucky - Lexington 210 Malabu Drive Suite 200 Lexington,KY40502	61-6001218	501(C)(3)	9,900	MATCHING GIFTS
(298) University of Louisville Office of Advancement Louisville,KY40292	61-1014882	501(C)(3)	7,283	MATCHING GIFTS
(299) University of North Carolina - Wilmington 601 S College Road Wilmington,NC284033297	56-1258660	501(C)(3)	5,456	MATCHING GIFTS
(300) University of Scranton PO Box 1385 Scranton,PA185409976	24-0795495	501(C)(3)	7,493	MATCHING GIFTS
(301) University of Wisconsin - Whitewater Foundation 800 West Main Street Whitewater,WI531909973	39-6081189	501(C)(3)	6,500	MATCHING GIFTS
(302) Wayland Baptist University 1900 W 7th St Plainview,TX79072	75-0859668	501(C)(3)	7,000	MATCHING GIFTS
(303) Xavier University 3800 Victory Parkway Cincinnati,OH452075136	31-0537516	501(C)(3)	5,200	MATCHING GIFTS

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

288

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

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) DISASTER RELIEF	23	1,864,637
(2) SCHOLARSHIPS	49	454,360
(2)
(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

FORM 990, SCHEDULE I, PART I, LINE 2

The Foundation contributes to a number of charitable organizations during the course of a year. These contributions vary from matching employee gifts to larger grants to organizations. As circumstances require, the Foundation monitors its grants to ensure that such grants are used for proper purposes and are not otherwise diverted from the intended use. Such monitoring may take the form of periodic reports from the organization, visiting and meeting with the charity, or other approaches provide information to the Foundation. The Foundation also provides relief to employees who have been impacted by qualified disasters. KPMG employees generously donate to the Foundations disaster relief fund to help their fellow employees in need. The Foundation has appointed a Disaster Relief Task Force ("DRTF") that provides the Foundation with guidance on policies and procedures. The DRTF reviews and provides recommendations on applications for relief made by employees. Disbursements by the Foundation from the Disaster Relief Fund go to an employees necessities in the event of a qualified disaster. Significant due diligence is performed by the DRTF prior to funding an employees request. As such, disaster relief funds are disbursed for an employees immediate needs based on scope of the disaster and documentation presented; therefore, monitoring of these grants is not necessary.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	During April 2019, the Foundations Audit Committee and management reviewed a draft of the Form 990 and provided comments to the preparer. Based on feedback provided from the committee members, the draft Form 990 was updated. Upon finalization and filing of the return, management provided a final copy of the return to each member of the Board of Directors.
FORM 990, PART VI, SECTION B, LINE 12C	The Foundation has established a conflict of interest policy which has been reviewed and approved by its Board of Trustees. The Foundation is committed to the belief that sound business practices start with an absolute commitment to act ethically in carrying out the Foundation business, and to comply with the laws and regulations that impact its business, thus the Foundations employees must avoid participating in activities that create or appear to create a conflict of interest. The Foundation has specifically identified the following areas in its policy to be potential conflicts of interest: financial interest, outside employment, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, use of confidential information, and an individual's support of political causes. The Foundations policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by management and the Board as necessary.
FORM 990, PART VI, SECTION C, LINE 17	New Jersey and as required for charitable solicitation filing requirements. The Foundation provides the Form 990 in all U.S. states that require filing for charitable solicitation filing purposes. Please see Attachment 2 for a list of the states in which the Foundation filed for the 2017 tax year.
FORM 990, PART VI, SECTION C, LINE 19	The Foundations Form 990 is based on the independently audited financial statements of the organization, is open for public inspection, and provides significant information about the organizations governance and conflict of interest policy compliance.
FORM 990, PART VII, SECTION A, LINE 1A	All directors and officers of the Foundation serve in in their capacity as volunteers and not as employees of KPMG LLP.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) KPMG LLP 3 CHESTNUT RIDGE ROAD MONTVALE,NJ07645 13-5565207	PUBLIC ACCOUNTING	TX	NA	N/A	0	0		No	0		No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) KPMG LLP	C	9,745,994	CASH
(2) KPMG LLP	M	1,628,211	FMV

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO OPERATE FOR CHARITABLE PURPOSES IN FURTHERANCE OF LIFELONG LEARNING
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	14
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,588,396	15,487,325
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	18,045	55,955
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	50,397	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	13,656,838	15,543,280
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,550,917	14,485,045
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) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	65,506	165,470
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,616,423	14,650,515
19	Revenue less expenses. Subtract line 18 from line 12.......	3,040,415	892,765
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,431,165	7,217,371
21	Total liabilities (Part X, line 26).............	5,610,725	6,504,166
22	Net assets or fund balances. Subtract line 21 from line 20.....	-179,560	713,205

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 14,540,685 including grants of $ 14,540,685 ) (Revenue $ )
	The Foundations focus is education. Education strengthens societies, but the skills gap is widening, and technology is transforming the very nature of work. The Foundation aligns with KPMG LLPs focus on developing the next generation of leaders through a long-term strategic investment in lifelong learning. From helping to put books in the hands of young children in underserved communities, to empowering successful adults to become business professors who mentor the next generation of leaders, the Foundation works to enhance lifelong across the education continuum. Matching gifts are another way the Foundation supports education. The Matching Gift Program was established to enhance the quality of higher education. The KPMG Foundation will match your donations to employees university/college alma mater or to any college or university at which KPMG LLP conducts an active recruiting program. The Foundation also operates an employee disaster relief fund. KPMG employees support this fund in order to help their fellow employees who are impacted by unforeseen qualified disasters.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses14,540,685

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) TARA PERINO........................................................................ SECRETARY	1.0 .......................0.0	X	0	0	0

(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 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	15,487,325

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		15,487,325

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		0

3 Investment income (including dividends, interest, and othersimilar amounts) ......			55,955			55,955
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	0	6c
d	Net rental income or (loss).......			0
		(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).........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See instructions.....			15,543,280	0	0	55,955

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	12,166,048	12,166,048
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	2,318,997	2,318,997
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	88,120		88,120
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	21,710		21,710
12	Advertising and promotion ....	55,640	55,640
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	0
23	Insurance ...	0
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
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	14,650,515	14,540,685	109,830	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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		1,513,721	1	2,977,419
2	Savings and temporary cash investments .........		3,764,000	2	4,164,000
3	Pledges and grants receivable, net ......		127,926	3	21,789
4	Accounts receivable, net .............		25,518	4	22,013
5	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 .......
			0	5	0
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) ...
			0	6	0
7	Notes and loans receivable, net ...........		0	7	32,150
8	Inventories for sale or use ............		0	8	0
9	Prepaid expenses and deferred charges ......		0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b	0	10c	0
11	Investments—publicly traded securities .		0	11	0
12	Investments—other securities. See Part IV, line 11 .....		0	12	0
13	Investments—program-related. See Part IV, line 11 ..		0	13	0
14	Intangible assets ...............		0	14	0
15	Other assets. See Part IV, line 11 ...........		0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...		5,431,165	16	7,217,371

17	Accounts payable and accrued expenses .....	47,333	17	52,907
18	Grants payable ...	5,563,392	18	6,451,259
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
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 .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
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	0	25	0
26	Total liabilities. Add lines 17 through 25..	5,610,725	26	6,504,166

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here 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 ...........	-179,560	32	713,205
33	Total liabilities and net assets/fund balances ........	5,431,165	33	7,217,371