Form990
Click to see list of attachments
Click to see list of attachments
Click to see list of attachments
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 10-01-2021 , and ending 09-30-2022
BCheck if applicable:
CName of organization
KPMG US FOUNDATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3 CHESTNUT RIDGE RD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MONTVALE, NJ07645
D Employer identification number

22-3263347
E Telephone number

G Gross receipts $ 21,294,183
F Name and address of principal officer:
ANITA WHITEHEAD
3 CHESTNUT RIDGE RD
MONTVALE,NJ07645
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1992
M State of legal domicile: TX
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
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 2021 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 76
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,803,732 21,249,219
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,627 44,964
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 15,805,359 21,294,183
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 14,005,959 19,881,735
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) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 107,174 112,210
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,113,133 19,993,945
19 Revenue less expenses. Subtract line 18 from line 12....... 1,692,226 1,300,238
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 7,316,074 7,668,523
21 Total liabilities (Part X, line 26)............. 4,333,929 3,416,996
22 Net assets or fund balances. Subtract line 21 from line 20..... 2,982,145 4,251,527
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED PARTNERSHIPS TO IMPROVE EQUITY AND ACCESS IN OUR COMMUNITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 19,909,735 including grants of $ 19,881,735 ) (Revenue $   )
SEE SCHEDULE O
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 expensesMediumBullet19,909,735
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
2
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , CA , CO , CT , GA , HI , KS , KY , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NC , OK , OR , RI , SC , TN , UT , VA , WA , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION3 CHESTNUT RIDGE RD   MONTVALE,NJ07645 (703) 286-8245
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANITA V WHITEHEAD......................................................................
CHAIR & DIRECTOR
3.00
.................
 
X   X       0 0 0
(2) GABRIEL DE LA ROSA......................................................................
CHAIR & DIRECTOR
0.50
.................
 
X   X       0 0 0
(3) MAUREEN EVERS-WILLOX......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(4) FIONA M GRANDI......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(5) CHRISTINE M KACHINSKY......................................................................
SECRETARY & DIRECTOR
0.50
.................
 
X   X       0 0 0
(6) JAMES POWELL......................................................................
TREASURER & DIRECTOR
0.50
.................
 
X   X       0 0 0
(7) ROBERT T SOLES......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(8) DEREK W THOMAS......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(9) SANDRA B TORCHIA......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(10) TRACY K KENNY......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(11) DAVID DICRISTOFARO......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(12) DARREN H BURTON......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(13) BLANE RUSCHAK......................................................................
PRESIDENT & DIRECTOR
0.50
.................
 
X   X       0 0 0
(14) DEBBIE HEARD......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(15) ELENA RICHARDS......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(16) MICHAEL GRILLAERT......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0


Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 14,168,465
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 7,080,754
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 21,249,219
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 44,964     44,964
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(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).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 21,294,183 0 0 44,964
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 18,969,720 18,969,720
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 912,015 912,015
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 53,400   53,400  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 28,000 28,000    
12 Advertising and promotion .... 590   590  
13 Office expenses .......        
14 Information technology ...... 3,250   3,250  
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
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 BANK CHARGES 26,970   26,970  
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 19,993,945 19,909,735 84,210 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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 3,933,245 1 3,886,258
2 Savings and temporary cash investments ......... 3,264,000 2 3,763,800
3 Pledges and grants receivable, net ...... 108,829 3 18,465
4 Accounts receivable, net .............   4  
5 Loans and other receivables from 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 .......
  5  
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) ...
  6  
7 Notes and loans receivable, net ........... 10,000 7 0
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 7,316,074 16 7,668,523
Liabilities 17 Accounts payable and accrued expenses ..... 17,400 17 61,828
18 Grants payable ... 4,316,529 18 3,355,168
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
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 .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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   25  
26 Total liabilities. Add lines 17 through 25.. 4,333,929 26 3,416,996
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... -571,178 27 274,276
28 Net assets with donor restrictions ........... 3,553,323 28 3,977,251
Organizations that do not follow FASB ASC 958, check here MediumBullet 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 ........... 2,982,145 32 4,251,527
33 Total liabilities and net assets/fund balances ........ 7,316,074 33 7,668,523
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
21,294,183
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
19,993,945
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,300,238
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
2,982,145
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
-30,856
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
4,251,527
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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
2021
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 15,487,325 14,176,152 17,762,510 15,803,731 21,249,219 84,478,937
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 15,487,325 14,176,152 17,762,510 15,803,731 21,249,219 84,478,937
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) .. 204,254
6 Public support. Subtract line 5 from line 4. 84,274,683
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 15,487,325 14,176,152 17,762,510 15,803,731 21,249,219 84,478,937
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 55,955 119,081 86,721 1,627 44,964 308,348
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 84,787,285
12
12
 
13
First 5 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
14
14
99.400 %
15
15
99.570 %
16a
b
17a
b
18
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) 2021

Schedule A (Form 990) 2021
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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on 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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
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.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on 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.
9c
 
 
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
 
 
b
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) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described on line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2021
(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, 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 2021. 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 2022. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
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) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
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






Form 990-PF




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
Special Rules
......... 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) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
KPMG US FOUNDATION INC
 
Employer identification number
22-3263347
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
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
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) (2021)
Schedule B (Form 990) (2021)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
2021
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 ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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).)..SchDMdBullet 0
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other 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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
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) 2021

Schedule D (Form 990) 2021
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 17,516,861
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 1,295,535
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 1,295,535
3 Subtract line 2e from line 1.................. 3 16,221,326
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 5,072,857
c Add lines 4a and 4b.................... 4c 5,072,857
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 21,294,183
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 16,247,479
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 1,326,391
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 1,326,391
3 Subtract line 2e from line 1................... 3 14,921,088
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 5,072,857
c Add lines 4a and 4b..................... 4c 5,072,857
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 19,993,945
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
PART X, LINE 2: 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 A FOUNDATION 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 THE 2018 TAX YEAR.
PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO MATCHING GIFT PROGRAM 5,072,857.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONORS TO MATCHING GIFT PROGRAM 5,072,857.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  





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
2021
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
1
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? ........................
2
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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) GLOBALGIVING FOUNDATION INC
1 THOMAS CIR NW STE 800
WASHINGTON,DC20005
30-0108263 501(C)(3) 1,210,845 0     OPERATIONS
(2) PLAN INTERNATIONAL USA
235 PROMENADE STREET SUITE 600
PROVIDENCE,RI029085754
13-5661832 501(C)(3) 490,034 0     OPERATIONS
(3) FIRST BOOK
1319 F ST NW STE 1000
WASHINGTON,DC20004
52-1779606 501(C)(3) 451,190 0     OPERATIONS
(4) LIFT ORLANDO INC
2043 JACOBS PL
ORLANDO,FL32805
46-3607865 501(C)(3) 400,000 0     OPERATIONS
(5) PHD PROJECT DONATION
3 CHESTNUT RIDGE RD
MONTVALE,NJ07645
20-2610773 501(C)(3) 350,000 0     OPERATIONS
(6) URBAN SCHOOLS HUMAN CAPITAL
11160 C 1 SOUTH LAKES DR APT 704
RESTON,VA20191
46-3007707 501(C)(3) 300,000 0     OPERATIONS
(7) YOUTH IMPROVING NON PROFITS FOR CHI
535 8TH AVE
NEW YORK,NY10018
52-1936144 501(C)(3) 300,000 0     OPERATIONS
(8) JUNIOR ACHIEVEMENT USA
12320 ORACLE BLVD STE 325
COLORADO SPRINGS,CO80921
84-1267604 501(C)(3) 295,400 0     OPERATIONS
(9) PRESIDENT AND FELLOWS OF HARVARD CO
1033 MASSACHUSETTS 2ND FL
CAMBRIDGE,MA02138
04-2103580 501(C)(3) 270,000 0     OPERATIONS
(10) NATIONAL ACADEMY FOUNDATION (11-2)
218 W 40TH STREET 5TH FLOOR
NEW YORK,NY10018
13-3480246 501(C)(3) 250,000 0     OPERATIONS
(11) MINDSPARK LEARNING
455 S PIERCE ST
LAKEWOOD,CO80226
47-4615131 501(C)(3) 200,000 0     OPERATIONS
(12) SPECIAL OLYMPICS
1133 19TH ST NW
WASHINGTON,DC20036
52-0889518 501(C)(3) 175,000 0     OPERATIONS
(13) BETA ALPHA PSI NATIONAL COUNCIL
220 LEIGH FARM RD
DURHAM,NC27707
23-7046830 501(C)(3) 150,122 0     OPERATIONS
(14) BOYS AND GIRLS CLUB OF AMERICA
1275 PEACHTREE NE STREET
ATLANTA,GA30309
13-5562976 501(C)(3) 150,000 0     OPERATIONS
(15) AMERICAN ACCOUNTING ASSOCIATION
9009 TOWN CENTER PKWY
LAKEWOOD RANCH,FL34202
39-6030166 501(C)(3) 129,750 0     OPERATIONS
(16) HARLEM RBI INC
1991 SECOND AVE
NEW YORK,NY10029
13-4025290 501(C)(3) 125,000 0     OPERATIONS
(17) EMERGENCY ASSISTANCE FOUNDATION
700 S DIXIE HWY 107
WEST PALM BEACH,FL33401
45-1813056 501(C)(3) 125,000 0     OPERATIONS
(18) HOUSTON FOOD BANK
535 PORTWALL ST
HOUSTON,TX77029
74-2181456 501(C)(3) 125,000 0     OPERATIONS
(19) BOYS AND GIRLS CLUBS OF BOSTON
200 HIGH ST 3RD FL
BOSTON,MA02110
04-2103922 501(C)(3) 102,000 0     OPERATIONS
(20) BOYS AND GIRLS CLUBS OF PHILADELPHIA INC
1518 WALNUT ST STE 712
PHILADELPHIA,PA19102
23-1966756 501(C)(3) 101,000 0     OPERATIONS
(21) COMUNIDADES LATINAS UNIDAS
797 E 7TH ST
SAINT PAUL,MN55106
41-1386986 501(C)(3) 100,000 0     OPERATIONS
(22) JUNIOR ACHIEVEMENT OF GREATER WASHI
919 18TH ST NW STE 901
WASHINGTON,DC20006
54-0788947 501(C)(3) 100,000 0     OPERATIONS
(23) CHILDRENS HEALTHCARE OF ATLANTA
1575 NE EXPWY
ATLANTA,GA30329
58-1710601 501(C)(3) 100,000 0     OPERATIONS
(24) GARY SINISE FOUNDATION
P O BOX 368
WOODLAND HILLS,CA91367
80-0587086 501(C)(3) 100,000 0     OPERATIONS
(25) UNITED WAY INC
1150 S OLIVE ST STE T500
LOS ANGELES,CA90015
95-2274801 501(C)(3) 100,000 0     OPERATIONS
(26) GIVINGA FOUNDATION INC
396 WASHINGTON ST STE 307
WELLESLEY,MA02481
47-4172718 501(C)(3) 80,958 0     OPERATIONS
(27) ALL STARS PROJECT INC
543 WEST 42ND ST
NEW YORK,NY10036
13-3148295 501(C)(3) 75,000 0     OPERATIONS
(28) NPOWER INC
55 WASHINGTON ST
BROOKLYN,NY11201
13-4145441 501(C)(3) 75,000 0     OPERATIONS
(29) UNITED WAY OF METROPOLITAN CHICAGO
333 S WABASH AVE FL 30
CHICAGO,IL60604
30-0200478 501(C)(3) 75,000 0     OPERATIONS
(30) GIRLS WHO CODE INC
1250 BROADWAY FL 17
NEW YORK,NY10001
30-0728021 501(C)(3) 75,000 0     OPERATIONS
(31) NATIONAL ARBOR DAY FOUNDATION
211 N 12TH ST
LINCOLN,NE68508
23-7169265 501(C)(3) 70,000 0     OPERATIONS
(32) GREENE SCHOLARS
PO BOX 6393
SANTA CLARA,CA95056
81-1553490 501(C)(3) 65,000 0     OPERATIONS
(33) INTERMOUNTAIN HEALTHCARE
36 S STATE STREET SUITE 2200
SALT LAKE CITY,UT84111
87-0269232 501(C)(3) 60,000 0     OPERATIONS
(34) NATIONAL AUDUBON SOCIETY INC
225 VARICK ST
NEW YORK,NY10014
13-1624102 501(C)(3) 60,000 0     OPERATIONS
(35) CAMPUS COMPACT
89 SOUTH ST STE 103
BOSTON,MA02111
05-0493226 501(C)(3) 50,000 0     OPERATIONS
(36) UNITED SERVICE ORGANIZATIONS INC
2111 WILSON BLVD STE 1200
ARLINGTON,VA22201
13-1610451 501(C)(3) 50,000 0     OPERATIONS
(37) AMERICAN HEART ASSOCIATION INC
PO BOX 4002902
DES MOINES,IA503402902
13-5613797 501(C)(3) 50,000 0     OPERATIONS
(38) GRID ALTERNATIVES
1171 OCEAN AVE UNIT 200
OAKLAND,CA94608
26-0043353 501(C)(3) 50,000 0     OPERATIONS
(39) THE RECYCLING PARTNERSHIP INC
20 F ST 7TH FL
WASHINGTON,DC20001
37-1622018 501(C)(3) 50,000 0     OPERATIONS
(40) NAMI NATIONAL
4301 WILSON BLVD 300
ARLINGTON,VA22203
43-1201653 501(C)(3) 50,000 0     OPERATIONS
(41) POINTS OF LIGHT FOUNDATION
600 MEANS ST NW STE 210
ATLANTA,GA30318
65-0206641 501(C)(3) 50,000 0     OPERATIONS
(42) ENACTUS
444 S CAMPBELL AVE
SPRINGFIELD,MO65806
74-2148471 501(C)(3) 50,000 0     OPERATIONS
(43) CHILD PROTECTIVE SERVICES
7950 ELMBROOK DR
DALLAS,TX75247
75-2468034 501(C)(3) 50,000 0     OPERATIONS
(44) KENNEBUNKPORT CLIMATE INITIATIVE
PO BOX 7004
CAPE PORPOISE,ME04014
84-4244790 501(C)(3) 50,000 0     OPERATIONS
(45) THE BOARD OF TRUSTEES OF THE LELAND
485 BROADWAY
REDWOOD CITY,CA94063
94-1156365 501(C)(3) 50,000 0     OPERATIONS
(46) SIERRA CLUB FOUNDATION
2101 WEBSTER ST STE 1250
OAKLAND,CA94612
94-6069890 501(C)(3) 50,000 0     OPERATIONS
(47) UNIVERSITY OF CALIFORNIA BERKELEY
1995 UNIVERSITY AVE STE 401
BERKELEY,CA94704
94-6090626 501(C)(3) 50,000 0     OPERATIONS
(48) AMERICAN CANCER SOCIETY INC
3380 CHASTAIN MEADOWS PKWY
KENNESAW,GA30144
13-1788491 501(C)(3) 45,000 0     OPERATIONS
(49) UNITED JEWISH APPEAL
130 E 59TH ST
NEW YORK CITY,NY10022
51-0172429 501(C)(3) 42,925 0     OPERATIONS
(50) INTERNATIONAL ASSOCIATION FOR ACCOU EDUCATION AND RESEARCH
380 COLLEGE PARK
DAYTON,OH45469
03-0491118 501(C)(3) 40,000 0     OPERATIONS
(51) UNIVERSITY OF NEW HAVEN
300 BOSTON POST RD
WEST HAVEN,CT06516
06-0761704 501(C)(3) 40,000 0     OPERATIONS
(52) UNIVERSITY OF ILLINOIS URBANA
1305 W GREEN ST
URBANA,IL61801
37-6006007 501(C)(3) 40,000 0     OPERATIONS
(53) REGENTS OF THE UNIVERSITY MICHIGAN
3003 S STATE ST
ANN ARBOR,MI481091287
38-6006309 501(C)(3) 40,000 0     OPERATIONS
(54) THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
208 W FRANKLIN ST
CHAPEL HILL,NC27516
56-6001393 501(C)(3) 38,000 0     OPERATIONS
(55) UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVE
OXFORD,MS38655
23-7310293 501(C)(3) 37,682 0     OPERATIONS
(56) NEW YORK SAYS THANK YOU FOUNDATION
418 S TEJON ST STE 404
COLORADO SPRINGS,CO80903
20-1554830 501(C)(3) 35,890 0     OPERATIONS
(57) UNIVERSITY OF CONNECTICUT
2390 ALUMNI DR U 3206
STORRS,CT062693206
06-6070722 501(C)(3) 35,000 0     OPERATIONS
(58) THE TRUSTEES OF PRINCETON UNIVERSITY
701 CARNEGIE CTR
PRINCETON,NJ08540
21-0634501 501(C)(3) 30,000 0     OPERATIONS
(59) TRUSTEE OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET
PHILADELPHIA,PA191046205
23-1352685 501(C)(3) 30,000 0     OPERATIONS
(60) OCEAN CONSERVANCY INC
1300 19TH ST NW 8TH FL
WASHINGTON,DC20036
23-7245152 501(C)(3) 30,000 0     OPERATIONS
(61) THE UNIVERSITY OF CHICAGO
5801 S ELLIS AVE
CHICAGO,IL60637
36-2177139 501(C)(3) 30,000 0     OPERATIONS
(62) COMFORT CASES INC
15825 SHADY GROVE RD STE 60
ROCKVILLE,MD20850
46-4044090 501(C)(3) 30,000 0     OPERATIONS
(63) MELWOOD HORTICULTURAL TRAINING
5606 DOWER HOUSE RD
UPPER MARLBORO,MD20772
52-0857690 501(C)(3) 30,000 0     OPERATIONS
(64) DUKE UNIVERSITY
PO BOX 104132
DURHAM,NC27708
56-0532129 501(C)(3) 30,000 0     OPERATIONS
(65) THE UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7458
AUSTIN,TX78713
74-6000203 501(C)(3) 30,000 0     OPERATIONS
(66) AACSB INTERNATIONAL THE ASSOCIATION
777 S HARBOUR ISLAND BLVD STE 750
TAMPA,FL336025730
43-6036286 501(C)(3) 27,500 0     OPERATIONS
(67) ORANGE COUNTY UNITED WAY
18012 MITCHELL SOUTH
IRVINE,CA92614
33-0047994 501(C)(3) 27,070 0     OPERATIONS
(68) BOTTOM LINE INC
500 AMORY ST STE 3
BOSTON,MA02130
04-3351427 501(C)(3) 25,000 0     OPERATIONS
(69) CRADLES TO CRAYONS
4700 WISSAHICKON AVE 142
PHILADELPHIA,PA19144
04-3584367 501(C)(3) 25,000 0     OPERATIONS
(70) CRADLES TO CRAYONS
281 NEWTONVILLE AVENUE
NEWTON,MA02460
04-3584367 501(C)(3) 25,000 0     OPERATIONS
(71) UNITED NEGRO COLLEGE FUND INC
1805 7TH ST NW
WASHINGTON,DC20001
13-1624241 501(C)(3) 25,000 0     OPERATIONS
(72) 2041 FOUNDATION INCORPORATED
130 WESCOTT CT
AUBURN,CA95603
27-1681509 501(C)(3) 25,000 0     OPERATIONS
(73) UPSPRING
PO BOX 23300
CINCINNATI,OH45223
31-1628027 501(C)(3) 25,000 0     OPERATIONS
(74) THE OHIO SOCIETY OF CPAS
4249 EASTON WAY STE 150
COLUMBUS,OH432196163
31-4378053 501(C)(3) 25,000 0     OPERATIONS
(75) THE METROHEALTH FOUNDATION INC
2500 METROHEALTH DR
CLEVELAND,OH44109
34-6607695 501(C)(3) 25,000 0     OPERATIONS
(76) THE GREATER INDIANAPOLIS CHAMBER OF COMMERCE FOUNDATION
111 MONUMENT CIR STE 1950
INDIANANOLIS,IN46204
35-6017715 501(C)(3) 25,000 0     OPERATIONS
(77) BETA GAMMA SIGMA INC
11814 BORMAN DR
SAINT LOUIS,MO63146
43-1322067 501(C)(3) 25,000 0     OPERATIONS
(78) TURNING THE PAGE
80 M ST SE STE 110
WASHINGTON,DC20003
52-2081934 501(C)(3) 25,000 0     OPERATIONS
(79) DOWN SYNDROME OF LOUSVILLE
5001 SOUTH HURSTBOURNE PKWY
LOUISVILLE,KY40291
61-1214126 501(C)(3) 25,000 0     OPERATIONS
(80) AMERICAN NATIONAL RED CROSS AND
431 18TH ST NW
WASHINGTON,DC20006
53-0196605 501(C)(3) 23,972 0     OPERATIONS
(81) UNIVERSITY OF FLORIDA FOUNDATION
1938 W UNIVERSITY AVE
GAINESVILLE,FL32603
59-0974739 501(C)(3) 21,584 0     OPERATIONS
(82) VILLANOVA UNIVERSITY
800 LANCASTER AVE
VILLANOVA,PA190851673
23-1352688 501(C)(3) 21,479 0     OPERATIONS
(83) TRUSTEES OF BOSTON COLLEGE
140 COMMONWEALTH AVE
CHESTNUT HILL,MA02467
04-2103545 501(C)(3) 20,000 0     OPERATIONS
(84) YEAR UP INC
45 MILK ST
BOSTON,MA02109
04-3534407 501(C)(3) 20,000 0     OPERATIONS
(85) YALE UNIVERSITY
246 CHURCH ST
NEW HAVEN,CT06510
06-0646973 501(C)(3) 20,000 0     OPERATIONS
(86) AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE
DALLAS,TX752315129
13-5613797 501(C)(3) 20,000 0     OPERATIONS
(87) NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 3RD AVE 3RD FL
NEW YORK,NE68508
13-5661935 501(C)(3) 20,000 0     OPERATIONS
(88) BIG BROTHERS BIG SISTERS OF AMERICA
2502 ROCKY POINT DR STE 550
TAMPA,FL33607
23-1365190 501(C)(3) 20,000 0     OPERATIONS
(89) NORTH CAROLINA A&T STATE UNIVERSITY
1601 E MARKET STREET
GREENSBORO,NC27411
23-7055330 501(C)(3) 20,000 0     OPERATIONS
(90) THURGOOD MARSHALL COLLEGE FUND
901 F ST NW STE 700
WASHINGTON,DC20004
41-1750692 501(C)(3) 20,000 0     OPERATIONS
(91) JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD SUITE N2100
BALTIMORE,MD21211
52-0595110 501(C)(3) 20,000 0     OPERATIONS
(92) HOWARD UNIVERSITY
P O BOX 417853
BOSTON,MA022417853
53-0204707 501(C)(3) 20,000 0     OPERATIONS
(93) UNIVERSITY OF KENTUCKY
210 MALABU DRIVE SUITE 200
LEXINGTON,KY40502
61-6001218 501(C)(3) 20,000 0     OPERATIONS
(94) UNIVERSITY OF CALIFORNIA LOS ANGELES
405 HILGARD AVE
LOS ANGELES,CA900957089
95-2250801 501(C)(3) 20,000 0     OPERATIONS
(95) THE PACK SHACK
1091 E LOWELL AVE
CAVE SPRINGS,AR72718
46-3323793 501(C)(3) 19,000 0     OPERATIONS
(96) UNIVERSITY OF COLORADO FOUNDATION
1800 N GRANT ST STE 725
DENVER,CO802031114
84-6049811 501(C)(3) 12,000 0     OPERATIONS
(97) HABITAT FOR HUMANITY GREATER SAN FRANCISCO INC
300 MONTGOMERY ST STE 450
SAN FRANCISCO,CA94104
94-3088881 501(C)(3) 12,000 0     OPERATIONS
(98) NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE
BOSTON,MA02115
04-1679980 501(C)(3) 10,000 0     OPERATIONS
(99) TUFTS UNIVERSITY
419 BOSTON AVE
MEDFORD,MA02155
04-2103634 501(C)(3) 10,000 0     OPERATIONS
(100) THE PRESIDENTS AND TRUSTEES OF WILLIAM COLLEGE
880 MAIN ST
WILLIAMSTOWN,MA01267
04-2104847 501(C)(3) 10,000 0     OPERATIONS
(101) QUINNIPIAC UNIVERSITY
275 MOUNT CARMEL AVE
HAMDEN,CT065189926
06-0646701 501(C)(3) 10,000 0     OPERATIONS
(102) HOFSTRA UNIVERSITY
128 HOFSTRA UNIVERSITY
HEMPSTEAD,NY11549
11-1630906 501(C)(3) 10,000 0     OPERATIONS
(103) BARNARD COLLEGE
OFFICE OF DEVELOPMENT
NEW YORK,NY100276598
13-1628149 501(C)(3) 10,000 0     OPERATIONS
(104) FORDHAM UNIVERSITY
441 EAST FORDHAM RD
BRONX,NY10458
13-1740451 501(C)(3) 10,000 0     OPERATIONS
(105) COUNCIL ON THE ENVIRONMENT INC
100 GOLD ST STE 3300
NEW YORK,NY10038
13-2765465 501(C)(3) 10,000 0     OPERATIONS
(106) EARTH DAY NETWORK
1752 N ST NW STE 700
WASHINGTON,DC20036
13-3798288 501(C)(3) 10,000 0     OPERATIONS
(107) CORNELL UNIVERSITY
203 DAY HALL
ITHACA,NY14850
15-0532082 501(C)(3) 10,000 0     OPERATIONS
(108) ROCHESTER INSTITUTE OF TECHNOLOGY
1 LOMB MEMORIAL DR
ROCHESTER,NY14623
16-0743140 501(C)(3) 10,000 0     OPERATIONS
(109) JAMES MADISON UNIVERSITY
1031 HARRISON ST
HARRISONBURG,VA22807
23-7156305 501(C)(3) 10,000 0     OPERATIONS
(110) TREEPEOPLE INC
12601 MULHOLLAND DR
BEVERLY HILLS,CA90210
23-7314838 501(C)(3) 10,000 0     OPERATIONS
(111) CHADRON STATE COLLEGE
1000 MAIN ST
CHADRON,NE69337
23-7352673 501(C)(3) 10,000 0     OPERATIONS
(112) JOHN BARTRAM ASSOCIATION
5400 LINDBERGH BLVD
PHILADELPHIA,PA19143
23-7393771 501(C)(3) 10,000 0     OPERATIONS
(113) NORTH CAROLINA CENTRAL UNIVERSITY
1801 FAYETTEVILLE ST
DURHAM,NC27707
23-7410301 501(C)(3) 10,000 0     OPERATIONS
(114) CHATHAM UNIVERSITY
0 WOODLAND RD
PITTSBURGH,PA15232
25-0717890 501(C)(3) 10,000 0     OPERATIONS
(115) WILD RIVERS CONSERVANCY OF THE
PO BOX 938
OSCEOLA,WI54020
26-3025933 501(C)(3) 10,000 0     OPERATIONS
(116) EARTH MATTER NY INC
179 RIVINGTON ST 4A
NEW YORK,NY10002
27-0625845 501(C)(3) 10,000 0     OPERATIONS
(117) THE CORPORATION OF SAINT MARYS COLLEGE NOTRE DAME
158 LEMANS HALL
NOTRE DAME,IN465565001
35-0868158 501(C)(3) 10,000 0     OPERATIONS
(118) UNIVERSITY OF NOTRE DAME
724 GRACE HALL
NOTRE DAME,IN46556
35-0868188 501(C)(3) 10,000 0     OPERATIONS
(119) PURDUE UNIVERSITY
1281 WIN HENTSCHEL BLVD STE 2500
WEST LAFAYETTE,IN47906
35-1052049 501(C)(3) 10,000 0     OPERATIONS
(120) LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE
CHICAGO,IL60611
36-1408475 501(C)(3) 10,000 0     OPERATIONS
(121) NORTHWESTERN UNIVERSITY
633 CLARK ST
EVANSTON,IL602084307
36-2167817 501(C)(3) 10,000 0     OPERATIONS
(122) BOARD OF TRUSTEES OF MICHIGAN
426 AUDITORIUM RD RM 360
EAST LANSING,MI48824
38-6005984 501(C)(3) 10,000 0     OPERATIONS
(123) NORTH CENTRAL UNIVERSITY
910 ELLIOT AVE
MINNEAPOLIS,MN55404
41-0706151 501(C)(3) 10,000 0     OPERATIONS
(124) SOUTHEAST MISSOURI STATE UNIVERSITY
ONE UNIVERSITY PLAZA MS 3740
CAPE GIRARDEAU,MO63701
43-1291797 501(C)(3) 10,000 0     OPERATIONS
(125) BRIDGING THE GAP INC
1427 W 9TH ST STE 201
KANSAS CITY,MO64101
43-1610645 501(C)(3) 10,000 0     OPERATIONS
(126) UNIVERSITY OF PITTSBURGH
150 FINOLI DRIVE
GREENSBURG,PA156015860
43-6003859 501(C)(3) 10,000 0     OPERATIONS
(127) AUGUSTANA UNIVERSITY ASSOCIATION
2001 S SUMMIT AVE
SIOUX FALLS,SD571970001
46-0224588 501(C)(3) 10,000 0     OPERATIONS
(128) THE 4R FOUNDATIO INC
210 N PARK AVE
WINTER PARK,FL32789
47-4062821 501(C)(3) 10,000 0     OPERATIONS
(129) ANACOSTIA WATERSHED SOCIETY
4302 BALTIMORE AVE
BLADENSBURG,MD20710
52-1666511 501(C)(3) 10,000 0     OPERATIONS
(130) VIRGINIA COMMONWEALTH UNIVERSITY
BOX 843075 700 WEST GRACE STREET
RICHMOND,VA23284
54-0757884 501(C)(3) 10,000 0     OPERATIONS
(131) MONTREAT COLLEGE
PO BOX 1267
MONTREAT,NC28757
56-0543261 501(C)(3) 10,000 0     OPERATIONS
(132) EMORY UNIVERSITY
200 DOWMAN DR STE 300
ATLANTA,GA30322
58-0566256 501(C)(3) 10,000 0     OPERATIONS
(133) TREES ATLANTA
225 CHESTER AVE SE
ATLANTA,GA30316
58-1584758 501(C)(3) 10,000 0     OPERATIONS
(134) BOARD OF REGENTS UNIVERSITY SYSTEM OF GEORGIA
711 MARIETTA ST NW
ATLANTA,GA30152
58-6002023 501(C)(3) 10,000 0     OPERATIONS
(135) GEORGIA STATE UNIVERSITY
ONE PARK PL STE 533
ATLANTA,GA30303
58-6033185 501(C)(3) 10,000 0     OPERATIONS
(136) UNIVERSITY OF CENTRAL FLORIDA
12424 RESEARCH PKWY STE 250
ORLANDO,FL32826
59-6002052 501(C)(3) 10,000 0     OPERATIONS
(137) WILLIAM MARSH RICE UNIVERSITY
6100 MAIN ST
HOUSTON,TX77005
74-1109620 501(C)(3) 10,000 0     OPERATIONS
(138) TEXAS A AND M UNIVERSITY
TAMU 6000
COLLEGE STATION,TX77843
74-6000531 501(C)(3) 10,000 0     OPERATIONS
(139) TEXAS STATE UNIVERSITY
601 UNIVERSITY DR
SAN MARCOS,TX78666
74-6002248 501(C)(3) 10,000 0     OPERATIONS
(140) URBAN HARVEST INC
3302 CANAL ST
HOUSTON,TX77003
76-0501430 501(C)(3) 10,000 0     OPERATIONS
(141) UNIVERSITY OF WASHINGTON
129 SCHMITZ HALL BOX 355871
SEATTLE,WA98195
91-6001537 501(C)(3) 10,000 0     OPERATIONS
(142) UNIVERSITY OF CALIFORNIA SANTA CRUZ
UC SANTA CRUZ FOUNDATION
SANTA CRUZ,CA95064
94-1539563 501(C)(3) 10,000 0     OPERATIONS
(143) EARTH ISLAND INSTITUTE
2150 ALLSTON WAY STE 460
BERKELEY,CA94704
94-2889684 501(C)(3) 10,000 0     OPERATIONS
(144) UNIVERSITY OF SOUTHERN CALIFORNIA
ALM 2ND FL MC0461
LOS ANGELES,CA900894017
95-1642394 501(C)(3) 10,000 0     OPERATIONS
(145) CLAREMONT MCKENNA COLLEGE
888 COLUMBIA AVE
CLAREMONT,CA91711
95-1664101 501(C)(3) 10,000 0     OPERATIONS
(146) SCRIPPS COLLEGE
1030 COLUMBIA AVE
CLAREMONT,CA91711
95-1664123 501(C)(3) 10,000 0     OPERATIONS
(147) CALIFORNIA STATE UNIVERSITY FULLERTON
401 GOLDEN SHORE
LONG BEACH,CA90802
95-2081258 501(C)(3) 10,000 0     OPERATIONS
(148) HABITAT FOR HUMANITY OF GREATER NEWARK
PO BOX 32189
NEWARK,NJ07102
22-2762202 501(C)(3) 7,500 0     OPERATIONS
(149) UNITED WAY OF METROPOLITAN DALLAS
1800 N LAMAR ST
DALLAS,TX75202
75-6005352 501(C)(3) 7,200 0     OPERATIONS
(150) BEHIND THE BOOK INC
216 W 135TH ST
NEW YORK,NY10030
32-0086097 501(C)(3) 6,500 0     OPERATIONS
(151) THE ARMORY FOUNDATION
216 FORT WASHINGTON AVE
NEW YORK,NY10032
13-3680286 501(C)(3) 6,150 0     OPERATIONS
(152) HABITAT FOR HUMANITY OF KANSAS
1423 E LINWOOD BLVD
KANSAS CITY,MO64109
43-1175749 501(C)(3) 6,000 0     OPERATIONS
(153) HABITAT FOR HUMANITY EAST BAY SILICON VALLEY
2619 BROADWAY
OAKLAND,CA94612
94-3053687 501(C)(3) 6,000 0     OPERATIONS
(154) CITY YEAR INC
287 COLUMBUS AVE
BOSTON,MA02116
22-2882549 501(C)(3) 5,860 0     OPERATIONS
(155) INCLUDENYC (RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC)
520 8TH AVENUE 25TH FLOOR SUITE
2500
NEW YORK,NY10018
11-2594790 501(C)(3) 5,500 0     MATCHING GIFTS
(156) UNIVERSITY OF TEXAS AT AUSTIN
701 S NEDDERMAN DR
AUSTIN,TX78722
74-6000203 501(C)(3) 443,900 0     MATCHING GIFTS
(157) UNIVERSITY OF NOTRE DAME
1100 GRACE HALL
NOTRE DAME,IN46556
35-0868188 501(C)(3) 289,245 0     MATCHING GIFTS
(158) SANTA CLARA UNIVERSITY
500 EL CAMINO REAL
SANTA CLARA,CA950531410
94-1156617 501(C)(3) 248,722 0     MATCHING GIFTS
(159) INDIANA UNIVERSITY FOUNDATION
P O BOX 500
BLOOMINGTON,IN47402
35-6018940 501(C)(3) 171,520 0     MATCHING GIFTS
(160) BAYLOR UNIVERSITY
ONE BEAR PLACE 97026
WACO,TX767987026
74-1159753 501(C)(3) 163,247 0     MATCHING GIFTS
(161) VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
902 PRICES FORK ROAD
BLACKSBURG,VA24061
54-6001805 501(C)(3) 159,345 0     MATCHING GIFTS
(162) UNIVERSITY OF VIRGINIA
PO BOX 400331
CHARLOTTESVILLE,VA229044331
54-6001796 501(C)(3) 158,512 0     MATCHING GIFTS
(163) UNIVERSITY OF SOUTHERN CALIFORNIA
1150 SOUTH OLIVE STREET 25 FL
LOS ANGELES,CA90015
95-1642394 501(C)(3) 150,312 0     MATCHING GIFTS
(164) THE COLLEGE OF WILLIAM AND MARY
P O BOX 1693
WILLIAMSBURG,VA231879915
54-0734117 501(C)(3) 149,647 0     MATCHING GIFTS
(165) UNIVERSITY OF ILLINOIS FOUNDATION
PO BOX 734500
CHICAGO,IL606734500
37-6000511 501(C)(3) 140,974 0     MATCHING GIFTS
(166) UNIVERSITY OF FLORIDA
PO BOX 14425
GAINESVILLE,FL32604
59-6002052 501(C)(3) 137,766 0     MATCHING GIFTS
(167) TEXAS A & M UNIVERSITY FOUNDATION
401 GEORGE BUSH DR
COLLEGE STATION,TX778402811
74-2245072 501(C)(3) 136,375 0     MATCHING GIFTS
(168) PENNSYLVANIA ST UNIV UNIV PARK
2583 GATEWAY DRIVE SUITE 130
STATE COLLEGE,PA16801
24-6000376 501(C)(3) 135,079 0     MATCHING GIFTS
(169) BOSTON COLLEGE
140 COMMONWEALTH AVE
CHESTNUT HILL,MA02467
04-2103545 501(C)(3) 126,096 0     MATCHING GIFTS
(170) UNIVERSITY OF GEORGIA FOUNDATION
349 S MILLEDGE AVENUE
ATHENS,GA30602
58-6001998 501(C)(3) 119,434 0     MATCHING GIFTS
(171) VILLANOVA UNIVERSITY
800 LANCASTER AVE
VILLANOVA,PA190851673
23-1352688 501(C)(3) 112,119 0     MATCHING GIFTS
(172) UNIVERSITY OF MISSISSIPPI FOUNDATION
200 CONNOR HALL
UNIVERSITY,MS386771848
23-7310293 501(C)(3) 105,096 0     MATCHING GIFTS
(173) OKLAHOMA STATE UNIVERSITY FOUNDATION
400 S MONROE
STILLWATER,OK74074
73-6097060 501(C)(3) 96,450 0     MATCHING GIFTS
(174) MISSISSIPPI STATE UNIVERSITY FOUNDATION
PO BOX 6149
MISSISSIPPI STATE,MS39762
64-0410581 501(C)(3) 94,914 0     MATCHING GIFTS
(175) JAMES MADISON UNIVERSITY FOUNDATION
220 UNIVERSITY BLVD MSC 3603
HARRISONBURG,VA22807
54-6001756 501(C)(3) 94,435 0     MATCHING GIFTS
(176) MICHIGAN STATE UNIVERSITY
535 CHESTNUT ROAD ROOM 300
EAST LANSING,MI48824
38-6005984 501(C)(3) 93,402 0     MATCHING GIFTS
(177) NORTHERN ILLINOIS UNIVERSITY FOUNDATION
BARSEMA HALL 345
DEKALB,IL60115
36-6086819 501(C)(3) 88,587 0     MATCHING GIFTS
(178) THE KANSAS UNIVERSITY ENDOWMENT ASSN
PO BOX 928
LAWRENCE,KS66044
48-0547734 501(C)(3) 88,574 0     MATCHING GIFTS
(179) CALIFORNIA STATE UNIVERSITY - NORTHRIDGE
18111 NORDHOFF STREET
NORTHRIDGE,CA913308926
95-4358677 501(C)(3) 85,200 0     MATCHING GIFTS
(180) LOUISIANA STATE UNIVERSITY FOUNDATION
3796 NICHOLSON DRIVE
BATON ROUGE,LA70802
72-6020969 501(C)(3) 84,026 0     MATCHING GIFTS
(181) FORDHAM UNIVERSITY
45 COLUMBUS AVE 8TH FLOOR
NEW YORK,NY10023
13-1740451 501(C)(3) 81,132 0     MATCHING GIFTS
(182) CHRISTOPHER NEWPORT UNIVERSITY
50 SHOE LANE
NEWPORT NEWS,VA23606
54-1156248 501(C)(3) 79,700 0     MATCHING GIFTS
(183) UNIVERSITY OF WASHINGTON
333 BROOKLYNM AVE NE
SEATTLE,WA98195
94-3079432 501(C)(3) 78,533 0     MATCHING GIFTS
(184) SAINT PETER'S UNIVERSITY
2641 KENNEDY BOULEVARD
JERSEY CITY,NJ073064601
22-1508627 501(C)(3) 78,500 0     MATCHING GIFTS
(185) UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET SUITE 725
DENVER,CO80203
84-6049811 501(C)(3) 76,887 0     MATCHING GIFTS
(186) CORNELL UNIVERSITY
600 FIRST STREET SW
BOONE,IA500370334
15-0532082 501(C)(3) 75,300 0     MATCHING GIFTS
(187) UNIVERSITY OF CONNECTICUT FOUNDATION
2390 ALUMNI DRIVE U-3206
STORRS,CT06269
06-6070722 501(C)(3) 73,948 0     MATCHING GIFTS
(188) BRIGHAM YOUNG UNIVERSITY
540 N ELDON TANNER BUILDING
PROVO,UT846023068
87-0217280 501(C)(3) 73,624 0     MATCHING GIFTS
(189) ST JOSEPH'S UNIVERSITY
5600 CITY AVENUE
PHILADELPHIA,PA191311395
23-1352674 501(C)(3) 70,660 0     MATCHING GIFTS
(190) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309
CHAPEL HILL,NC275140309
56-6001393 501(C)(3) 68,325 0     MATCHING GIFTS
(191) KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL AVE SUITE 200
MANHATTAN,KS665023373
48-0667209 501(C)(3) 65,748 0     MATCHING GIFTS
(192) WAKE FOREST UNIVERSITY
PO BOX 7285 REYNOLDA STATION
WINSTONSALEM,NC271097285
22-3849199 501(C)(3) 64,750 0     MATCHING GIFTS
(193) UNIVERSITY OF MISSOURI - COLUMBIA
OFFICE OF GIFT PROCESSING 109
REYNOLDS ALUMNI CENTER
COLUMBIA,MO65211
11-1660450 501(C)(3) 64,580 0     MATCHING GIFTS
(194) AUBURN UNIVERSITY FOUNDATION
317 SOUTH COLLEGE STREET
AUBURN UNIVERSITY,AL368495185
63-6022422 501(C)(3) 63,040 0     MATCHING GIFTS
(195) LEHIGH UNIVERSITY
306 S NEW STREET SUITE 500
BETHLEHEM,PA18015
24-0795445 501(C)(3) 62,340 0     MATCHING GIFTS
(196) ST BONAVENTURE UNIVERSITY
PO BOX 2519
ST BONAVENTURE,NY14778
16-0743150 501(C)(3) 60,800 0     MATCHING GIFTS
(197) UNIVERSITY OF CALIFORNIA - BERKELEY
1995 UNIVERSITY AVE STE 400
BERKELEY,CA947204200
94-6090626 501(C)(3) 60,605 0     MATCHING GIFTS
(198) UNIVERSITY OF IOWA FOUNDATION
P O BOX 4550
IOWA CITY,IA522444550
42-0796760 501(C)(3) 60,340 0     MATCHING GIFTS
(199) UNIVERSITY OF TENNESSEE FOUNDATION INC
1525 UNIVERSITY AVENUE
KNOXVILLE,TN379960650
62-1844686 501(C)(3) 59,100 0     MATCHING GIFTS
(200) MIAMI UNIVERSITY
725 E CHESTNUT STREET
OXFORD,OH450569972
31-6402089 501(C)(3) 58,500 0     MATCHING GIFTS
(201) TEXAS TECH FOUNDATION INC
PO BOX 45025
LUBBOCK,TX794095025
75-6043842 501(C)(3) 57,310 0     MATCHING GIFTS
(202) COLLEGE OF THE HOLY CROSS
ONE COLLEGE STREET
WORCESTER,MA016109989
04-2103558 501(C)(3) 55,670 0     MATCHING GIFTS
(203) UNIVERSITY OF UTAH
332 SOUTH 1400 EAST SUITE 150
SALT LAKE CITY,UT841120300
87-6000525 501(C)(3) 54,950 0     MATCHING GIFTS
(204) DUQUESNE UNIVERSITY
ROOM 406 ADMINISTRATION BLDG
PITTSBURGH,PA15282
25-1035663 501(C)(3) 54,900 0     MATCHING GIFTS
(205) PACE UNIVERSITY - NYC
PO BOX 419268
BOSTON,MA022419268
13-5562314 501(C)(3) 54,550 0     MATCHING GIFTS
(206) TEMPLE UNIVERSITY
1801 LICAOURAS WALK 373 ALTER
PHILADELPHIA,PA191229726
23-1365971 501(C)(3) 53,220 0     MATCHING GIFTS
(207) CAL POLY SAN LUIS OBISPO
1 GRAND AVENUE
SAN LOUIS OBISPO,CA934070443
20-4927897 501(C)(3) 52,050 0     MATCHING GIFTS
(208) DEPAUL UNIVERSITY
1 E JACKSON BOULEVARD
CHICAGO,IL60604
36-2167048 501(C)(3) 51,058 0     MATCHING GIFTS
(209) JOHN CARROLL UNIVERSITY
20700 NORTH PARK BOULEVARD
CLEVELAND,OH441184581
34-0714681 501(C)(3) 50,350 0     MATCHING GIFTS
(210) ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 2260
TEMPE,AZ852802260
86-6051042 501(C)(3) 49,400 0     MATCHING GIFTS
(211) YALE UNIVERSITY
157 CHURCH STREET
NEW HAVEN,CT06521
06-0646973 501(C)(3) 49,320 0     MATCHING GIFTS
(212) CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889
CLEMSON,SC296331889
57-6000254 501(C)(3) 49,250 0     MATCHING GIFTS
(213) LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE
LOS ANGELES,CA90045
95-1643334 501(C)(3) 48,600 0     MATCHING GIFTS
(214) UNIVERSITY AT ALBANY FOUNDATION
1400 WASHINGTON AVE BA 364
ALBANY,NY12222
14-1503972 501(C)(3) 48,550 0     MATCHING GIFTS
(215) COLORADO STATE UNIVERSITY FOUNDATION
601 SOUTH HOWES STREET
FT COLLINS,CO80521
23-7098397 501(C)(3) 48,390 0     MATCHING GIFTS
(216) UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET
PHILADELPHIA,PA191046205
23-1352685 501(C)(3) 47,736 0     MATCHING GIFTS
(217) UNIVERSITY AT BUFFALO FOUNDATION INC
PO BOX 900
BUFFALO,NY142260900
16-0865182 501(C)(3) 47,510 0     MATCHING GIFTS
(218) MANHATTAN COLLEGE
4513 MANHATTAN COLLEGE PKWY
RIVERDALE,NY10471
13-1740468 501(C)(3) 47,348 0     MATCHING GIFTS
(219) THE UCLA FOUNDATION
10889 WILSHIRE BLVD STE 1000
LOS ANGELES,CA90024
95-2250801 501(C)(3) 47,294 0     MATCHING GIFTS
(220) BRYANT UNIVERSITY
BOX 40
SMITHFIELD,RI029171284
05-0258810 501(C)(3) 47,000 0     MATCHING GIFTS
(221) LOUISIANA TECH UNIVERSITY FOUNDATION INC
PO BOX 3183 TECH STATION
RUSTON,LA71272
72-6021176 501(C)(3) 46,800 0     MATCHING GIFTS
(222) UNIVERSITY OF ALABAMA
BOX 870122
TUSCALOOSA,AL35487
63-6001138 501(C)(3) 46,544 0     MATCHING GIFTS
(223) TRUMAN STATE UNIVERSITY
MCCLAIN HALL 100
KIRKSVILLE,MO635014221
81-4579274 501(C)(3) 46,304 0     MATCHING GIFTS
(224) MILLSAPS COLLEGE
1701 NORTH STATE STREET
JACKSON,MS392100001
64-0303084 501(C)(3) 45,200 0     MATCHING GIFTS
(225) UNIVERSITY OF NEBRASKA FOUNDATION
PO BOX 2678
LINCOLN,NE68508
47-0379839 501(C)(3) 45,180 0     MATCHING GIFTS
(226) LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAY
ROMEOVILLE,IL60446
36-2167773 501(C)(3) 45,000 0     MATCHING GIFTS
(227) FLORIDA STATE UNIVERSITY FOUNDATION INC
325 W COLLEGE AVENUE
TALLAHASSEE,FL323011403
59-6152180 501(C)(3) 44,935 0     MATCHING GIFTS
(228) COLUMBIA UNIVERSITY
622 WEST 113TH STREET MC 4524
NEW YORK,NY10025
13-5598093 501(C)(3) 44,250 0     MATCHING GIFTS
(229) DREXEL UNIVERSITY
3141 CHESTNUT STREET SUITE 310
PHILADELPHIA,PA19104
23-1352630 501(C)(3) 43,400 0     MATCHING GIFTS
(230) MINNESOTA STATE UNIVERSITY - MANKATO FOUNDATION
224 ALUMNI FOUNDATION CENTER
MANKATO,MN56001
41-6033423 501(C)(3) 43,200 0     MATCHING GIFTS
(231) UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STSUITE 9000
ANN ARBOR,MI481091234
38-6006309 501(C)(3) 42,964 0     MATCHING GIFTS
(232) UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159
MISSOULA,MT598077159
81-0362989 501(C)(3) 42,800 0     MATCHING GIFTS
(233) GEORGIA STATE UNIVERSITY FOUNDATION INC
P O BOX 3963
ATLANTA,GA303023963
58-6002050 501(C)(3) 42,542 0     MATCHING GIFTS
(234) GEORGETOWN UNIVERSITY
2115 WISCONSIN AVE NW 500
WASHINGTON,DC20007
53-0196603 501(C)(3) 42,000 0     MATCHING GIFTS
(235) UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLE 311250
DENTON,TX762035017
75-6002149 501(C)(3) 41,700 0     MATCHING GIFTS
(236) PROVIDENCE COLLEGE
549 RIVER AVENUE
PROVIDENCE,RI02908
05-0258932 501(C)(3) 41,680 0     MATCHING GIFTS
(237) UNIVERSITY OF RICHMOND
114 UR DR RICHMOND HALL G-21
UNIVERSITY OF RICHMOND,VA23173
54-0505965 501(C)(3) 41,580 0     MATCHING GIFTS
(238) SETON HALL UNIVERSITY
457 CENTRE STREET
SOUTH ORANGE,NJ07079
22-1500645 501(C)(3) 41,350 0     MATCHING GIFTS
(239) UNIVERSITY OF WISCONSIN FOUNDATION - MADISON
1848 UNIVERSITY AVENUE
MILWAUKEE,WI532780807
39-6006492 501(C)(3) 40,900 0     MATCHING GIFTS
(240) LASALLE UNIVERSITY
1900 WEST OLNEY AVENUE
PHILADELPHIA,PA19141
23-1352654 501(C)(3) 40,770 0     MATCHING GIFTS
(241) BOSTON LAW SCHOOL
BARAT HOUSE 885 CENTRE STREET
NEWTON CENTER,MA02459
04-2103547 501(C)(3) 40,000 0     MATCHING GIFTS
(242) WESTMINSTER COLLEGE
501 WESTMINSTER AVENUE
FULTON,MO65251
43-0652617 501(C)(3) 40,000 0     MATCHING GIFTS
(243) FERRUM COLLEGE
P O BOX 1000
FERRUM,VA24088
54-0506547 501(C)(3) 40,000 0     MATCHING GIFTS
(244) UNIVERSITY OF NEBRASKA FOUNDATION
2285 S 67TH STREET SUITE 200
OMAHA,NE681062847
47-0049123 501(C)(3) 39,710 0     MATCHING GIFTS
(245) BENTLEY UNIVERSITY
175 FOREST STREET
WALTHAM,MA02452
04-1081650 501(C)(3) 37,676 0     MATCHING GIFTS
(246) EMORY UNIVERSITY
1762 CLIFTON ROAD NE
ATLANTA,GA303220171
58-1537752 501(C)(3) 36,508 0     MATCHING GIFTS
(247) HILLSDALE COLLEGE
33 EAST COLLEGE STREET
HILLSDALE,MI492429980
38-1374230 501(C)(3) 36,400 0     MATCHING GIFTS
(248) SOUTHERN METHODIST UNIVERSITY
PO BOX 223927
DALLAS,TX752229972
75-0800689 501(C)(3) 36,240 0     MATCHING GIFTS
(249) SHIPPENSBURG UNIVERSITY FOUNDATION
BOX 21 OLD MAIN
SHIPPENSBURG,PA172579987
23-2046093 501(C)(3) 35,780 0     MATCHING GIFTS
(250) THE OHIO STATE UNIVERSITY FOUNDATION
PO BOX 710811
COLUMBUS,OH43271
31-1145986 501(C)(3) 35,521 0     MATCHING GIFTS
(251) NORTH CAROLINA STATE UNIVERSITY FOUNDATION
1210 VARSITY DRIVE SUITE 262
RALEIGH,NC276957474
56-6049503 501(C)(3) 34,980 0     MATCHING GIFTS
(252) UNIVERSITY OF ST THOMAS
DEVELOPMENT OFFICE 2115 SUMMIT
AVENUE
ST PAUL,MN551051096
41-0693970 501(C)(3) 34,500 0     MATCHING GIFTS
(253) UNIVERSITY OF DENVER
2190 S HIGH STREET
DENVER,CO802910585
84-0404231 501(C)(3) 33,158 0     MATCHING GIFTS
(254) ST JOHN'S UNIVERSITY (NY)
8000 UTOPIA PARKWAY
QUEENS,NY11439
11-1630830 501(C)(3) 33,100 0     MATCHING GIFTS
(255) ST JOHN'S UNIVERSITY
PO BOX 78222
COLLEGEVILLE,MN563217222
45-3656162 501(C)(3) 33,040 0     MATCHING GIFTS
(256) UNIVERSITY OF MINNESOTA FOUNDATION
321 NINETEENTH AVE S
MINNEAPOLIS,MN55455
41-6042488 501(C)(3) 32,940 0     MATCHING GIFTS
(257) ILLINOIS STATE UNIVERSITY FOUNDATION
CAMPUS BOX 8000
NORMAL,IL617908000
37-6025713 501(C)(3) 32,864 0     MATCHING GIFTS
(258) ST FRANCIS COLLEGE
180 REMSEN STREET ROOM 8301
BROOKLYN,NY11201
11-1635105 501(C)(3) 31,150 0     MATCHING GIFTS
(259) SIENA COLLEGE
515 LOUDON ROAD
LOUDONVILLE,NY122111462
14-1338498 501(C)(3) 31,100 0     MATCHING GIFTS
(260) TEXAS STATE UNIVERSITY
601 UNIVERSITY DRIVE
SAN MARCOS,TX78666
74-6002248 501(C)(3) 30,750 0     MATCHING GIFTS
(261) GONZAGA UNIVERSITY
502 EAST BOONE AVENUE
SPOKANE,WA992029974
91-0236600 501(C)(3) 30,060 0     MATCHING GIFTS
(262) GENEVA COLLEGE
3200 COLLEGE AVENUE
BEAVER FALLS,PA150109987
25-0965376 501(C)(3) 30,000 0     MATCHING GIFTS
(263) UNIVERSITY OF IDAHO FOUNDATION
PO BOX 443147
MOSCOW,ID838443147
23-7098404 501(C)(3) 30,000 0     MATCHING GIFTS
(264) ST VINCENT COLLEGE
DEPT OF BUSINESS ADMIN 300 FRASER
PURCHASE ROAD
LATROBE,PA156502690
25-0964126 501(C)(3) 30,000 0     MATCHING GIFTS
(265) UNIVERSITY OF MIAMI
PO BOX 025388
CORAL GABLES,FL331029811
59-0624458 501(C)(3) 29,620 0     MATCHING GIFTS
(266) WASHINGTON & LEE UNIVERSITY
204 WEST WASHINGTONSTREET
LEXINGTON,VA244502116
54-0505977 501(C)(3) 29,450 0     MATCHING GIFTS
(267) VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE
NASHVILLE,TN37240
62-0476822 501(C)(3) 29,020 0     MATCHING GIFTS
(268) GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DRIVE
FAIRFAX,VA220309736
54-1603842 501(C)(3) 28,970 0     MATCHING GIFTS
(269) RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET SUITE 4000
NEW BRUNSWICK,NJ08901
23-7318742 501(C)(3) 28,715 0     MATCHING GIFTS
(270) NEW MEXICO STATE UNIVERSITY FOUNDATION
P O BOX 3590
LAS CRUCES,NM880033590
85-0170157 501(C)(3) 28,500 0     MATCHING GIFTS
(271) SAN DIEGO STATE UNIVERSITY
UNIVERSITY ADVANCEMENT 5500
CAMPANILE DRIVE
SAN DIEGO,CA921828035
33-0373293 501(C)(3) 28,100 0     MATCHING GIFTS
(272) CENTRAL WASHINGTON UNIVERSITY
400 EAST UNIVERSITY WAY
ELLENSBURG,WA989267508
91-6000618 501(C)(3) 28,000 0     MATCHING GIFTS
(273) UNIVERSITY OF MASSACHUSETTS - AMHERST
134 HICKS WAY
AMHERST,MA010039270
54-2084125 501(C)(3) 27,600 0     MATCHING GIFTS
(274) OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAY
CORVALLIS,OR973331068
93-6022772 501(C)(3) 27,412 0     MATCHING GIFTS
(275) MARQUETTE UNIVERSITY
PO BOX 1881
MILWAUKEE,WI532011881
39-0806251 501(C)(3) 26,752 0     MATCHING GIFTS
(276) UNIVERSITY OF DELAWARE
83 EAST MAIN STREET 3RD FLOOR
NEWARK,DE19716
51-6000297 501(C)(3) 25,932 0     MATCHING GIFTS
(277) BARUCH COLLEGE
ONE BERNARD BARUCH WAY
NEW YORK,NY100105585
23-7039817 501(C)(3) 25,502 0     MATCHING GIFTS
(278) MOLLOY UNIVERSITY
1000 HEMPSTEAD AVENUE
ROCKVILLE,NY11571
11-1797182 501(C)(3) 25,100 0     MATCHING GIFTS
(279) BINGHAMTON UNIVERSITY FOUNDATION
PO BOX 6005
BINGHAMTON,NY139026005
16-6053710 501(C)(3) 25,090 0     MATCHING GIFTS
(280) SUFFOLK UNIVERSITY
8 ASHBURTON PLACE
BOSTON,MA021082770
04-2133255 501(C)(3) 25,000 0     MATCHING GIFTS
(281) UNIVERSITY OF ARKANSAS FAYETTEVILLE
325 ADMINISTRATION BUILDING
FAYETTEVILLE,AR727019988
71-6003252 501(C)(3) 25,000 0     MATCHING GIFTS
(282) UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION
4603 CALVERT ROAD
COLLEGE PARK,MD20742
52-2197313 501(C)(3) 24,840 0     MATCHING GIFTS
(283) BEREA COLLEGE
CPO 2216
BEREA,KY40404
61-0444650 501(C)(3) 23,550 0     MATCHING GIFTS
(284) BUCKNELL UNIVERSITY
1 DENT DRIVE
LEWISBURG,PA17837
24-0772407 501(C)(3) 23,150 0     MATCHING GIFTS
(285) JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREET
BALTIMORE,MD21218
52-0595110 501(C)(3) 22,800 0     MATCHING GIFTS
(286) EMPORIA STATE UNIVERSITY FOUNDATION
1200 COMMERCIAL STREET
EMPORIA,KS668015018
48-6088461 501(C)(3) 22,500 0     MATCHING GIFTS
(287) UNIVERSITY OF OREGON
LUNDQUIST COLLEGE OF BUSINESS 1208
UNIVERSITY OF OREGON
EUGENE,OR974030246
46-4727800 501(C)(3) 22,192 0     MATCHING GIFTS
(288) UNIVERSITY OF OKLAHOMA FOUNDATION INC
100 TIMBERDELL ROAD
NORMAN,OK73019
73-6091755 501(C)(3) 22,146 0     MATCHING GIFTS
(289) UNIVERSITY OF SAN FRANCISCO
2130 FULTON STREET LMR
SAN FRANCISCO,CA941171080
94-1156628 501(C)(3) 22,100 0     MATCHING GIFTS
(290) IDAHO STATE UNIVERSITY FOUNDATION
921 SOUTH 8TH AVE STE8050
POCATELLO,ID832098050
82-6013543 501(C)(3) 22,100 0     MATCHING GIFTS
(291) ABILENE CHRISTIAN UNIVERSITY
300 HARDIN ADMINISTRATION BLDG
ABILENE,TX79699
75-0851900 501(C)(3) 22,000 0     MATCHING GIFTS
(292) UNIVERSITY OF SOUTH CAROLINA
ADVANCEMENT SERVICES 1600 HAMPTON
ST RM 736
COLUMBIA,SC29208
57-6001153 501(C)(3) 22,000 0     MATCHING GIFTS
(293) UNIVERSITY OF CALIFORNIA - SANTA BARBARA FOUNDATION
4219 CHEADLE HALL
SANTA BARBARA,CA93106
23-7314834 501(C)(3) 21,813 0     MATCHING GIFTS
(294) UNIVERSITY OF COLORADO - DENVER
PO BOX 17126
DENVER,CO802179155
84-6000555 501(C)(3) 21,760 0     MATCHING GIFTS
(295) CLARKSON UNIVERSITY
BOX 5530
POTSDAM,NY13676
15-0543659 501(C)(3) 21,750 0     MATCHING GIFTS
(296) DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE
HANOVER,NH037553555
02-0222111 501(C)(3) 21,400 0     MATCHING GIFTS
(297) UTAH STATE UNIVERSITY
1420 OLD MAIN HILL
LOGAN,UT843211420
87-6000528 501(C)(3) 21,256 0     MATCHING GIFTS
(298) ASSUMPTION UNIVERSITY
P O BOX 15005 500 SALISBURY STREET
WORCESTER,MA016150005
04-2105776 501(C)(3) 21,000 0     MATCHING GIFTS
(299) SYRACUSE UNIVERSITY
820 COMSTOCK AVENUE
SYRACUSE,NY132109978
15-0532081 501(C)(3) 20,600 0     MATCHING GIFTS
(300) NORTH CAROLINA A&T STATE UNIVERSITY
ADVANCEMENT OPERATIONS 1601 E
MARKET STREET
GREENSBORO,NC27411
56-6075899 501(C)(3) 20,600 0     MATCHING GIFTS
(301) UNIVERSITY OF CHICAGO
GIFT ADMIINISTRATION 5235 S HARPER
COURT 4TH FLOOR
CHICAGO,IL60615
36-2177139 501(C)(3) 20,248 0     MATCHING GIFTS
(302) GEORGIA TECH FOUNDATION
OFFICE OF DEVELOPMENT 190 NORTH
AVENUE NW
ATLANTA,GA30313
58-6002023 501(C)(3) 20,114 0     MATCHING GIFTS
(303) WILLIAM PATERSON UNIVERSITY FOUNDATION
HOBART MANOR 300 POMPTON ROAD
WAYNE,NJ07470
22-2781603 501(C)(3) 20,100 0     MATCHING GIFTS
(304) DUKE UNIVERSITY
ALUMNI DEVELOPMENT RECORDSBOX 90581
DURHAM,NC277080581
56-0532129 501(C)(3) 20,050 0     MATCHING GIFTS
(305) CARDINAL STRITCH UNIVERSITY
6801 NORTH YATES ROAD
MILWAUKEE,WI532173985
39-0806196 501(C)(3) 20,000 0     MATCHING GIFTS
(306) US NAVAL ACADEMY FOUNDATION
247 KING GEORGE STREET
ANNAPOLIS,MD21402
23-7003516 501(C)(3) 20,000 0     MATCHING GIFTS
(307) TOURO COLLEGE
500 7TH AVE
NEW YORK,NY10018
13-2676570 501(C)(3) 20,000 0     MATCHING GIFTS
(308) THE NORTHWEST FOUNDATION INC
800 UNIVERSITY DRIVE
MARYVILLE,MO644689988
23-7165025 501(C)(3) 20,000 0     MATCHING GIFTS
(309) BLOOMFIELD COLLEGE
68 OAKLAND AVE
BLOOMFIELD,NJ07003
22-1494428 501(C)(3) 20,000 0     MATCHING GIFTS
(310) BAKER UNIVERSITY
PO BOX 65
BALDWIN CITY,KS660060065
48-0543766 501(C)(3) 20,000 0     MATCHING GIFTS
(311) DOMINICAN UNIVERSITY
7900 WEST DIVISION STREET
RIVER FOREST,IL60305
36-2167855 501(C)(3) 20,000 0     MATCHING GIFTS
(312) UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
SMISNER ALUMNI CENTER PO BOX 800
WARRENSBURG,MO64093
43-1181566 501(C)(3) 20,000 0     MATCHING GIFTS
(313) MONMOUTH UNIVERSITY
ANNUAL FUND
WEST LONG BRANCH,NJ077641898
21-0634584 501(C)(3) 20,000 0     MATCHING GIFTS
(314) TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET
SEGUIN,TX78155
74-1109748 501(C)(3) 20,000 0     MATCHING GIFTS
(315) RUSSELL SAGE COLLEGE
45 FERRY STREET
TROY,NY12180
14-1338488 501(C)(3) 20,000 0     MATCHING GIFTS
(316) AZUSA PACIFIC UNIVERSITY
901 E ALOSAT AVE
AZUSA,CA91702
95-1744369 501(C)(3) 20,000 0     MATCHING GIFTS
(317) SEATTLE PACIFIC UNIVERSITY
3307 3RD AVE W
SEATTLE,WA98119
91-0565553 501(C)(3) 20,000 0     MATCHING GIFTS
(318) PRINCETON UNIVERSITY
BOX 5357
PRINCETON,NJ085435357
21-0634501 501(C)(3) 19,800 0     MATCHING GIFTS
(319) PACE UNIVERSITY - PLEASANTVILLE
PO BOX 419268
BOSTON,MA022419268
13-5562314 501(C)(3) 19,400 0     MATCHING GIFTS
(320) BROWN UNIVERSITY
BOX 1893
PROVIDENCE,RI029121908
05-0258809 501(C)(3) 19,000 0     MATCHING GIFTS
(321) UNIVERSITY OF NORTH DAKOTA FOUNDATION
3501 UNIVERSITY AVENUE
GRAND FORKS,ND58201
45-0348296 501(C)(3) 18,960 0     MATCHING GIFTS
(322) SOUTHERN ILLINOIS UNIVERSITY
MAIL CODE 4631
CARBONDALE,IL62901
37-6005961 501(C)(3) 18,400 0     MATCHING GIFTS
(323) UNIVERSITY OF SAN DIEGO
DEGEHRI ALUMNI CENTER STE 214
SAN DIEGO,CA92110
95-2544535 501(C)(3) 18,200 0     MATCHING GIFTS
(324) WABASH COLLEGE (IN)
PO BOX 352
CRAWFORDSVILLE,IN47933
35-0868202 501(C)(3) 18,100 0     MATCHING GIFTS
(325) NORTHEASTERN UNIVERSITY
118 CUSHING HALL
BOSTON,MA02115
04-1679980 501(C)(3) 18,054 0     MATCHING GIFTS
(326) NEW YORK UNIVERSITY
25 WEST 4TH STREET 4TH FLOOR
NEW YORK,NY10012
13-5562308 501(C)(3) 17,700 0     MATCHING GIFTS
(327) MOUNT SAINT MARY'S UNIVERSITY
MOUNT ANNUAL FUND 16300 OLD
EMMITSBURG ROAD
EMMITSBURG,MD217279989
52-0591672 501(C)(3) 17,500 0     MATCHING GIFTS
(328) EASTERN ILLINOIS UNIVERSITY
600 LINCOLN AVENUE
CHARLESTON,IL61920
37-6013590 501(C)(3) 17,322 0     MATCHING GIFTS
(329) WASHINGTON UNIVERSITY
CAMPUS BOX 1210
ST LOUIS,MO631304899
43-0653611 501(C)(3) 17,250 0     MATCHING GIFTS
(330) UNIVERSITY OF TEXAS AT ARLINGTON
701 S NEDDERMAN DR
ARLINGTON,TX76019
74-6000203 501(C)(3) 17,200 0     MATCHING GIFTS
(331) FLORIDA INTERNATIONAL UNIVERSITY
FOUNDATION FINANCE RECORD 11200 SW
8TH STREET MARC 5TH F
MIAMI,FL33199
65-0177616 501(C)(3) 17,100 0     MATCHING GIFTS
(332) FURMAN UNIVERSITY
ANNUAL GIVING OFFICE 3300 POINSETT
HIGHWAY
GREENVILLE,SC29613
57-0314395 501(C)(3) 16,640 0     MATCHING GIFTS
(333) WILLIAM JEWELL COLLEGE
500 COLLEGE HILL
LIBERTY,MO64068
44-0545914 501(C)(3) 16,000 0     MATCHING GIFTS
(334) UNIVERSITY OF SOUTH DAKOTA FOUNDATION
1110 N DAKOTA STREET
VERMILLION,SD57069
46-6000364 501(C)(3) 15,900 0     MATCHING GIFTS
(335) UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE ST
HONOLULU,HI968222230
99-0085260 501(C)(3) 15,900 0     MATCHING GIFTS
(336) TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044
FORT WORTH,TX76129
75-0827465 501(C)(3) 15,720 0     MATCHING GIFTS
(337) BELMONT ABBEY COLLEGE
100 BELMONT-MOUNT HOLLY ROAD
BELMONT,NC280129987
56-0547498 501(C)(3) 15,500 0     MATCHING GIFTS
(338) VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 842026
RICHMOND,VA232843042
54-0757884 501(C)(3) 15,204 0     MATCHING GIFTS
(339) POMONA COLLEGE
333 N COLLEGE WAY
CLAREMONT,CA917116327
95-1664112 501(C)(3) 15,116 0     MATCHING GIFTS
(340) WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVE
KALAMAZOO,MI490085403
38-6007327 501(C)(3) 15,100 0     MATCHING GIFTS
(341) ALBANY LAW SCHOOL OF UNION UNIVERSITY
80 NEW SCOTLAND AVE
ALBANY,NY12208
14-1338309 501(C)(3) 15,000 0     MATCHING GIFTS
(342) GETTYSBURG COLLEGE
BOX 423 300 N WASHINGTON ST
GETTYSBURG,PA173251485
23-1352641 501(C)(3) 15,000 0     MATCHING GIFTS
(343) MIDDLEBURY COLLEGE
700 EXCHANGE STREET
MIDDLEBURY,VT05753
03-0179298 501(C)(3) 15,000 0     MATCHING GIFTS
(344) UNIVERSITY OF HOUSTON
OFFICE OF DEVELOPMENT 400 E CULLEN
BLDG
HOUSTON,TX770242013
74-6001399 501(C)(3) 14,760 0     MATCHING GIFTS
(345) UNIVERSITY OF NORTHERN IOWA FOUNDATION
UNI FOUNDATION 121 COMMONS
CEDAR FALLS,IA506140239
42-6058591 501(C)(3) 14,706 0     MATCHING GIFTS
(346) PRAIRIE VIEW A&M UNIVERSITY
PO BOX 519 MS 1200
PRAIRIE VIEW,TX77446
76-0336834 501(C)(3) 14,460 0     MATCHING GIFTS
(347) SAN JOSE STATE UNIVERSITY
DIVISION OF UNIVERSITY ADVANCEONE
WASHINGTON SQUARE
SAN JOSE,CA951920183
77-0414438 501(C)(3) 14,192 0     MATCHING GIFTS
(348) UNIVERSITY OF ARIZONA FOUNDATION
1125 N VINE AVE
TUCSON,AZ85721
86-6050388 501(C)(3) 14,072 0     MATCHING GIFTS
(349) YESHIVA UNIVERSITY
725 BELFER HALL 500 W 185TH ST
NEW YORK,NY10033
13-1624225 501(C)(3) 14,000 0     MATCHING GIFTS
(350) NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUE
LINCOLN,NE68504
47-0376524 501(C)(3) 14,000 0     MATCHING GIFTS
(351) SUL ROSS STATE UNIVERSITY
PO BOX C-114
ALPINE,TX79832
74-6000027 501(C)(3) 14,000 0     MATCHING GIFTS
(352) PORTLAND STATE UNIVERSITY FOUNDATION
P O BOX 243
PORTLAND,OR972070243
93-0619733 501(C)(3) 13,985 0     MATCHING GIFTS
(353) LOYOLA COLLEGE IN MARYLAND
OFFICE OF DEVELOPMENT 4501 NORTH
CHARLES STREET
BALTIMORE,MD212109985
52-0591623 501(C)(3) 13,632 0     MATCHING GIFTS
(354) SUNY-GENESEO
GENESEO FOUNDATION ERWIN 202 1
COLLEGE CIRCLE
GENESEO,NY14454
16-1514621 501(C)(3) 13,500 0     MATCHING GIFTS
(355) DESALES UNIVERSITY
2755 STATION AVENUE
CENTER VALLEY,PA18034
23-1653718 501(C)(3) 13,500 0     MATCHING GIFTS
(356) STANFORD UNIVERSITY
OFFICE OF DEVELOPMENT PO BOX 20466
STANFORD,CA94309
94-1156365 501(C)(3) 13,340 0     MATCHING GIFTS
(357) ST LOUIS UNIVERSITY
221 NORTH GRAND BLVD DB 319
ST LOUIS,MO631032097
43-0654872 501(C)(3) 13,100 0     MATCHING GIFTS
(358) VALPARAISO UNIVERSITY
OFFICE OF INSTITUTIONAL ADVANC1100
CAMPUS DRIVE
VALPARAISO,IN463839930
35-0868125 501(C)(3) 12,700 0     MATCHING GIFTS
(359) BOISE STATE UNIVERSITY
1910 UNIVERSITY DRIVE MBEB3130
BOISE,ID83725
82-0290701 501(C)(3) 12,610 0     MATCHING GIFTS
(360) UNIVERSITY OF MEMPHIS FOUNDATION
P O BOX 1000 DEPT 238
MEMPHIS,TN38148
62-6048540 501(C)(3) 12,200 0     MATCHING GIFTS
(361) KENT STATE UNIVERSITY
PO BOX 5190
KENT,OH44242
31-6402079 501(C)(3) 12,092 0     MATCHING GIFTS
(362) KING'S COLLEGE
133 NORTH RIVER STREET
WILKESBARRE,PA18711
24-0804602 501(C)(3) 12,000 0     MATCHING GIFTS
(363) FRANKLIN & MARSHALL COLLEGE
OFFICE OF COLLEGE ADVANCEMENT PO
BOX 3003
LANCASTER,PA176043003
23-1352635 501(C)(3) 12,000 0     MATCHING GIFTS
(364) OHIO WESLEYAN UNIVERSITY
61 SANDUSKY STREET
DELAWARE,OH43015
31-4379585 501(C)(3) 12,000 0     MATCHING GIFTS
(365) CALVIN COLLEGE
3201 BURTON ST SE
GRAND RAPIDS,MI49546
38-3071514 501(C)(3) 12,000 0     MATCHING GIFTS
(366) NEW YORK LAW SCHOOL
OFFICE OF DEVELOPMENT ALUMNI 22
WASHINGTON SQUARE NORTH
NEW YORK,NY10013
13-5645885 501(C)(3) 12,000 0     MATCHING GIFTS
(367) PURDUE FOUNDATION
DAUCH ALUMNI CENTER 403 WEST WOOD
STREET
WEST LAFAYETTE,IN479072007
35-1052049 501(C)(3) 11,920 0     MATCHING GIFTS
(368) ITHACA COLLEGE
953 DANBY ROAD
ITHACA,NY148509948
15-0532204 501(C)(3) 11,500 0     MATCHING GIFTS
(369) CHAMPLAIN COLLEGE
163 SOUTH WILLARD STREET PO BOX 670
BURLINGTON,VT054020670
03-0220266 501(C)(3) 11,500 0     MATCHING GIFTS
(370) SONOMA STATE UNIVERSITY FOUNDATION
1801 E COTATI AVENUE
ROHNERT PARK,CA94928
99-0157509 501(C)(3) 11,200 0     MATCHING GIFTS
(371) UNIVERSITY OF LOUISIANA FOUNDATION AT MONROE
700 UNIVERSITY AVENUE
MONROE,LA712093205
72-6001695 501(C)(3) 11,100 0     MATCHING GIFTS
(372) MUSKINGHUM COLLEGE
OFFICE OF DEVELOPMENT 200 NEW
STADIUM DRIVE
NEW CONCORD,OH437629989
31-4379515 501(C)(3) 11,042 0     MATCHING GIFTS
(373) THE UNIVERSITY FOUNDATION CALIFORNIA STATE CHICO
400 W FIRST ST
CHICO,CA959290999
95-1230865 501(C)(3) 11,000 0     MATCHING GIFTS
(374) RAMAPO COLLEGE FOUNDATION
505 RAMAPO VALLEY ROAD
MAHWAH,NJ07430
51-0244756 501(C)(3) 10,880 0     MATCHING GIFTS
(375) UNIVERSITY OF NEVADA - LAS VEGAS
MAIL STOP 10064505 S MARYLAND PKWY
LAS VEGAS,NV89154
88-6000024 501(C)(3) 10,600 0     MATCHING GIFTS
(376) THE UNIVERSITY OF SCRANTON
UNIVERSITY ADVANCEMENT 800 LINDEN
ST
SCRANTON,PA18510
24-0795495 501(C)(3) 10,500 0     MATCHING GIFTS
(377) RICE UNIVERSITY
PO BOX 1892
HOUSTON,TX772511892
74-1109620 501(C)(3) 10,302 0     MATCHING GIFTS
(378) APPALACHIAN STATE UNIVERSITY
DIRECTOR OF ADVANCEMENT SERVIC PO
BOX 32014
BOONE,NC286082014
56-1176030 501(C)(3) 10,200 0     MATCHING GIFTS
(379) MONTCLAIR STATE UNIVERSITY
ONE NORMAL AVENUE
UPPER MONTCLAIR,NJ07043
22-2912682 501(C)(3) 10,200 0     MATCHING GIFTS
(380) ST CLOUD STATE UNIVERSITY FOUNDATION
720 FOURTH AVENUE SOUTH LEH
ST CLOUD,MN53601
41-6019040 501(C)(3) 10,100 0     MATCHING GIFTS
(381) CREIGHTON UNIVERSITY
OFFICE OF DEVELOPMENT 2500
CALIFORNIA PLAZA
OMAHA,NE68178
47-0376583 501(C)(3) 10,030 0     MATCHING GIFTS
(382) ORAL ROBERTS UNIVERSITY
7777 SOUTH LEWIS AVENUE
TULSA,OK74171
73-0739626 501(C)(3) 10,000 0     MATCHING GIFTS
(383) FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVE
DURANGO,CO813013999
23-7122114 501(C)(3) 10,000 0     MATCHING GIFTS
(384) SAM HOUSTON STATE UNIVERSITY
OFFICE OF DEVELOPMENT 1803 AVE I
HUNTSVILLE,TX77341
74-6001430 501(C)(3) 10,000 0     MATCHING GIFTS
(385) UNIVERSITY OF WEST FLORIDA FOUNDATION INC
11000 UNIVERSITY PARKWAY
PENSACOLA,FL32514
59-6166292 501(C)(3) 10,000 0     MATCHING GIFTS
(386) UNIVERSITY OF NORTH CAROLINA - GREENSBORO
PO BOX 26170
GREENSBORO,NC274026170
56-6001468 501(C)(3) 10,000 0     MATCHING GIFTS
(387) MIDWESTERN STATE UNIVERSITY
GIFT PROCESSING 3410 TAFT BLVD
WICHITA FALLS,TX76308
75-6001738 501(C)(3) 10,000 0     MATCHING GIFTS
(388) JEFFERSON UNIVERSITY
125 S 9TH STREET SUITE 600
PHILADELPHIA,PA19107
23-1352651 501(C)(3) 10,000 0     MATCHING GIFTS
(389) ALBANY STATE UNIVERSITY FOUNDATION
504 COLLEGE DR
ALBANY,GA31705
23-7032763 501(C)(3) 10,000 0     MATCHING GIFTS
(390) WALKER FOUNDATION
ROBERT J TRULASKE COLL OF BUS 408
CORNELL HALL
COLUMBIA,MO65211
43-1936402 501(C)(3) 10,000 0     MATCHING GIFTS
(391) CAMPBELL UNIVERSITY
ADVANCEMENT RECORDS OFFICE PO BOX
116
BUIES CREEK,NC27506
56-0529940 501(C)(3) 10,000 0     MATCHING GIFTS
(392) BARNARD COLLEGE
OFFICE OF DEVELOPMENT 3009 BROADWAY
NEW YORK,NY100276598
13-1628149 501(C)(3) 10,000 0     MATCHING GIFTS
(393) WILLAMETTE UNIVERSITY
900 STATE STREET
SALEM,OR973019989
93-0391599 501(C)(3) 10,000 0     MATCHING GIFTS
(394) UTICA COLLEGE FOUNDATION
1600 BURRSTONE ROAD
UTICA,NY135024892
16-1476258 501(C)(3) 10,000 0     MATCHING GIFTS
(395) MARYMOUNT UNIVERSITY OF VIRGINIA
2807 NORTH GLEBE ROAD
ARLINGTON,VA222074299
54-0573801 501(C)(3) 10,000 0     MATCHING GIFTS
(396) UNIVERSITY OF PORTLAND
5000 N WILLAMETTE BLVD
PORTLAND,OR972035798
93-0401259 501(C)(3) 9,820 0     MATCHING GIFTS
(397) UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC
4202 E FOWLER AVENUE ALC 100
TAMPA,FL33620
59-0879015 501(C)(3) 9,498 0     MATCHING GIFTS
(398) MONTANA STATE UNIVERSITY FOUNDATION
1501 SOUTH 11TH AVENUE
BOZEMAN,MT597172750
81-6001649 501(C)(3) 9,400 0     MATCHING GIFTS
(399) UNIVERSITY OF KENTUCKY - LEXINGTON
210 MALABU DRIVE SUITE 200
LEXINGTON,KY40502
61-6001218 501(C)(3) 9,040 0     MATCHING GIFTS
(400) EAST CENTRAL UNIVERSITY FOUNDATION
OFFICE OF DEVELOPMENT 1100 E 14 PMB
Y-8
ADA,OK748206899
23-7058908 501(C)(3) 9,000 0     MATCHING GIFTS
(401) WASHINGTON STATE UNIVERSITY FOUNDATION
COLLEGE OF BUS ECON - 4102 PO BOX
641925
PULLMAN,WA991641925
91-1075542 501(C)(3) 8,340 0     MATCHING GIFTS
(402) LSU IN SHREVEPORT FOUNDATION
ADMINISTRATION BUILDING RM 262 ONE
UNIVERSITY PLACE
SHREVEPORT,LA71115
72-1031108 501(C)(3) 8,000 0     MATCHING GIFTS
(403) RENSSELAER POLYTECHNIC INSTITUTE
PO BOX 3164
BOSTON,MA022413164
14-1340095 501(C)(3) 7,714 0     MATCHING GIFTS
(404) DEPAUW UNIVERSITY
ASSIST DIRECTOR OF DEVELOPMENT 300
EAST SEMINARY STREET
GREENCASTLE,IN461359989
35-0869045 501(C)(3) 7,534 0     MATCHING GIFTS
(405) UNIVERSITY OF WISCONSIN - WHITEWATER FOUNDATION
800 WEST MAIN STREET
WHITEWATER,WI531909973
39-6081189 501(C)(3) 7,508 0     MATCHING GIFTS
(406) LAFAYETTE COLLEGE
307 MARBLE HALL
EASTON,PA180421174
24-0795686 501(C)(3) 7,500 0     MATCHING GIFTS
(407) TULANE UNIVERSITY
DEVELOPMENT OFFICE 6823 ST CHARLES
AVENUE
NEW ORLEANS,LA701185555
72-0423889 501(C)(3) 7,220 0     MATCHING GIFTS
(408) CONVERSE COLLEGE
580 MAIN STREET
SPARTANBURG,SC29301
57-0314380 501(C)(3) 7,000 0     MATCHING GIFTS
(409) SWARTHMORE COLLEGE
ALUMNI/GIFT RECORDS 500 COLLEGE
AVENUE
SWARTHMORE,PA19081
23-1352683 501(C)(3) 7,000 0     MATCHING GIFTS
(410) CANISIUS COLLEGE
2001 MAIN STREET
BUFFALO,NY14208
16-0743942 501(C)(3) 7,000 0     MATCHING GIFTS
(411) UNIVERSITY OF LOUISVILLE FOUNDATION INC
PO BOX 772050
CHICAGO,IL606772050
61-1014882 501(C)(3) 6,960 0     MATCHING GIFTS
(412) IOWA STATE UNIVERSITY FOUNDATION
2505 UNIVERSITY BLVD
AMES,IA200102230
42-6004224 501(C)(3) 6,880 0     MATCHING GIFTS
(413) CLAREMONT MCKENNA COLLEGE
BAUER CENTER 500 EAST 9TH STREET
CLAREMONT,CA917116400
95-1664101 501(C)(3) 6,700 0     MATCHING GIFTS
(414) OSWEGO COLLEGE FOUNDATION INC
SUNY OSWEGO OFFICE OF DEVELOPM 215
SHELDON HALL
OSWEGO,NY13126
15-0543477 501(C)(3) 6,700 0     MATCHING GIFTS
(415) SAINT MARY'S COLLEGE (IN)
110 LE MANS HALL
NOTRE DAME,IN465565001
35-0868158 501(C)(3) 6,699 0     MATCHING GIFTS
(416) TRINITY UNIVERSITY
BUSINESS ADMINISTRATION BLDGONE
TRINITY PLACE 49
SAN ANTONIO,TX78212
74-1109633 501(C)(3) 6,694 0     MATCHING GIFTS
(417) UNIVERSITY OF PITTSBURGH
128 NORTH CRAIG STREET
PITTSBURGH,PA15260
25-0965591 501(C)(3) 6,500 0     MATCHING GIFTS
(418) DRAKE UNIVERSITY
OFFICE OF DEVELOPMENT 2507
UNIVERSITY AVENUE
DES MOINES,IA50311
42-0680460 501(C)(3) 6,470 0     MATCHING GIFTS
(419) BIOLA UNIVERSITY
13800 BIOLA AVENUE
LAMIRADA,CA90639
95-0549600 501(C)(3) 6,200 0     MATCHING GIFTS
(420) MEDGAR EVERS COLLEGE
OFFICE OF DEVELOPMENT 1150 CARROLL
STREET STE 400
BROOKLYN,NY11225
13-3893536 501(C)(3) 6,100 0     MATCHING GIFTS
(421) WIDENER UNIVERSITY
ONE UNIVERSITY PLACE
CHESTER,PA19013
23-1386178 501(C)(3) 6,045 0     MATCHING GIFTS
(422) SOUTHWESTERN UNIVERSITY (TX)
P O BOX 770
GEORGETOWN,TX786279986
74-1233796 501(C)(3) 6,000 0     MATCHING GIFTS
(423) JACKSON STATE UNIVERSITY
1400 J R LYNCH STREET
JACKSON,MS392170144
64-6000507 501(C)(3) 6,000 0     MATCHING GIFTS
(424) UNIVERSITY OF ILLINOIS FOUNDATION
PO BOX 734500
CHICAGO,IL606734500
37-6006007 501(C)(3) 6,000 0     MATCHING GIFTS
(425) RIPON COLLEGE
300 SEWARD STREET POBOX 248
RIPON,WI549710248
39-0826049 501(C)(3) 6,000 0     MATCHING GIFTS
(426) MISSISSIPPI COLLEGE
BOX 4005 200 W COLLEGE ST
CLINTON,MS390569988
64-0303086 501(C)(3) 6,000 0     MATCHING GIFTS
(427) GEORGIA SOUTHERN UNIVERSITY FOUNDATION INC
P O BOX 8053
STATESBORO,GA304608053
58-6034031 501(C)(3) 5,900 0     MATCHING GIFTS
(428) BABSON COLLEGE
THE FUND FOR BABSON CRUICKSHANK
ALUMNI HALL
BABSON PARK,MA02457
04-2103544 501(C)(3) 5,825 0     MATCHING GIFTS
(429) BRADLEY UNIVERSITY
1501 W BRADLEY AVENUE
PEORIA,IL61625
37-0661494 501(C)(3) 5,763 0     MATCHING GIFTS
(430) ST MARY'S UNIVERSITY OF MINNESOTA
OFFICE OF DEVELOPMENT 2500 PARK
AVENUE
MINNEAPOLIS,MN554044403
41-0695527 501(C)(3) 5,626 0     MATCHING GIFTS
(431) ST ANSELM COLLEGE
OFFICE OF DEVELOPMENT 100 SAINT
ANSELM DRIVE
MANCHESTER,NH03102
02-0222182 501(C)(3) 5,500 0     MATCHING GIFTS
(432) ROANOKE COLLEGE
RESOURCE DEVELOPMENT OFFICE 221
COLLEGE LANE
SALEM,VA241533794
54-0505945 501(C)(3) 5,500 0     MATCHING GIFTS
(433) LE MOYNE COLLEGE
INSTITUTIONAL ADVANCEMENT 1419 SALT
SPRINGS RD
SYRACUSE,NY13214
15-0545841 501(C)(3) 5,400 0     MATCHING GIFTS
(434) UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION
127 ROOSEVELT AVENUE PO BOX 1208
EAU CLAIRE,WI547021208
39-1805963 501(C)(3) 5,100 0     MATCHING GIFTS
(435) UNIVERSITY OF WISCONSIN - LACROSSE
UNIVERSITY ADVANCEMENT 615 EAST
AVENUE NORTH
LA CROSSE,WI54601
39-1145116 501(C)(3) 5,100 0     MATCHING GIFTS
(436) UNIVERSITY OF NEW ORLEANS
UNO FOUNDATION 2021 LAKESHORE DRIVE
STE 420
NEW ORLEANS,LA70122
72-1051326 501(C)(3) 5,100 0     MATCHING GIFTS
(437) DOMINICAN COLLEGE
470 WESTERN HIGHWAY
ORANGEBURG,NY109621299
13-1967322 501(C)(3) 5,077 0     MATCHING GIFTS
(438) BROWN UNIVERSITY
164 ANGELL STREET BOX 1877
PROVANCE,RI02912
05-0258809 501(C)(3) 10,000 0     OPERATIONS
(439) CATHOLIC CHARITIES OF ARCHDIOCESE OF NY
1011 1ST AVENUE
NEW YORK,NY10022
13-5562184 501(C)(3) 167,330 0     OPERATIONS
(440) SOUTHERN METHODIST UNIVERSITY
3140 DYER ST STE 2614
DALLAS,TX75205
75-0800689 501(C)(3) 10,000 0     OPERATIONS
(441) SUFFOLK UNIVERSITY
8 ASHBURTON PLACE
BOSTON,MA02108
04-2133255 501(C)(3) 10,000 0     OPERATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
461
3
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) 2021

Schedule I (Form 990) 2021
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 4 42,015      
(2) FUTURE LEADERS PROGRAM SCHOLARSHIPS 56 870,000      
(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
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 CONTRIBUTIONS, SPONSORSHIPS, OR 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 TO PROVIDE INFORMATION TO THE FOUNDATION. THE FOUNDATION PROVIDES RELIEF TO EMPLOYEES WHO HAVE BEEN IMPACTED BY QUALIFIED DISASTERS AND HAVE APPLIED FOR RELIEF. DURING THE YEAR, THIS PROGRAM WAS TRANSFERRED TO EMERGENCY ASSISTANCE FOUNDATION, A 501(C)(3) PUBLIC CHARITY THAT WILL ADMINISTER THE PROGRAM GOING FORWARD. UNDER THE PRIOR PROGRAM, THE FOUNDATION APPOINTED A DISASTER RELIEF TASK FORCE ("DRTF") TO REVIEW AND PROVIDE RECOMMENDATIONS FOR RELIEF TO EMPLOYEES WHO HAVE APPLIED. DISBURSEMENTS BY THE FOUNDATION FROM THE DISASTER RELIEF FUND GO TO AN EMPLOYEE'S NECESSITIES IN THE EVENT OF A QUALIFIED DISASTER. SIGNIFICANT DUE DILIGENCE IS PERFORMED PRIOR TO DISBURSEMENT OF A RELIEF GRANT. AS SUCH, DISASTER RELIEF FUNDS ARE DISBURSED FOR AN EMPLOYEE'S IMMEDIATE NEEDS BASED ON SCOPE OF THE DISASTER AND DOCUMENTATION PRESENTED; THEREFORE, SUBSEQUENT MONITORING OF THESE GRANTS WAS NOT NECESSARY.
Schedule I (Form 990) 2021



Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
KPMG US FOUNDATION INC
 
Employer identification number

22-3263347
Return Reference Explanation
ORGANIZATION'S MISSION STATEMENT WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED PARTNERSHIPS TO IMPROVE EQUITY AND ACCESS IN OUR COMMUNITIES.
FORM 990, PART III, LINE 4A THE FOUNDATION'S VISION IS A WORLD WITH EQUITY AND ACCESS TO OPPORTUNITY. FOR EDUCATION, THE FOUNDATION SEEKS TO INCREASE ACCESS TO EDUCATIONAL OPPORTUNITIES. FOR EQUITY, THE FOUNDATION WILL CHAMPION MORE EQUITABLE ACCESS TO HEALTH, WELLBEING & OPPORTUNITY. RELIEF AND RESILIENCE IN COMMUNITIES IS ALSO IMPORTANT TO THE FOUNDATION DEMONSTRATED BY EMERGENCY ASSISTANCE FOR KPMG'S EMPLOYEES, HELPING OUR COMMUNITIES WHEN DISASTER STRIKES, AND WORKING TO PROTECT OUR PLANET. THE FOUNDATION'S EDUCATIONAL MATCHING GIFT PROGRAM SUPPORTS AN ESSENTIAL DIMENSION OF THE FIRM'S DIVERSITY, EQUITY AND INCLUSION (DEI) AGENDA THROUGH DEVELOPMENT OF THE BEST AND MOST DIVERSE TALENT, PROVIDING ACCESS TO MEANINGFUL OPPORTUNITIES AND CREATING AN ENVIRONMENT IN WHICH EVERYONE CAN THRIVE AND GROW PERSONALLY AND PROFESSIONALLY. THE FOUNDATION WILL MATCH KPMG LLP ACTIVE AND RETIRED PARTNER AND EMPLOYEE DONATIONS TO ANY ACCREDITED U.S. INSTITUTIONS OF HIGHER EDUCATION INCLUDING 4-YEAR COLLEGES AND UNIVERSITIES, BUSINESS, LAW AND OTHER GRADUATE SCHOOLS, JUNIOR AND COMMUNITY COLLEGES OFFERING AT LEAST A TWO-YEAR PROGRAM OF COLLEGE-LEVEL STUDIES AND TRADE SCHOOLS. THE FOUNDATION SUPPORTS THE "FOR RELIEF FUND" (THE FUND) AT EMERGENCY ASSISTANCE FOUNDATION. THE FUND IS ONE OF THE WAYS THE FOUNDATION AND KPMG PARTNERS AND PROFESSIONALS COLLECTIVELY SUPPORT KPMG'S PEOPLE. THE FUND WAS CREATED TO PROVIDE FINANCIAL ASSISTANCE TO KPMG PROFESSIONALS WHO ARE FACING UNEXPECTED FINANCIAL DIFFICULTY FROM A DISASTER, EMERGENCY OR OTHER UNFORESEEN HARDSHIP. THE FUND IS SUPPORTED BY THE FOUNDATION AND VOLUNTARY DONATIONS FROM KPMG PARTNERS, RETIRED PARTNERS AND PROFESSIONALS. EVERY CONTRIBUTION HELPS AND, WHEN COMBINED WITH THE DONATIONS OF OTHERS, CAN PROVIDE CRITICAL ASSISTANCE TO FELLOW COLLEAGUES IN TIMES OF NEED.
FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND DIRECTORS OF THE FOUNDATION CONSIST OF PARTNERS OF KPMG LLP. EACH PERSON WILL SERVE AS AN OFFICER OR DIRECTOR OF THE FOUNDATION IN THEIR INDIVIDUAL CAPACITY AS A VOLUNTEER AND NOT AS A REPRESENTATIVE OF KPMG LLP. THE FOUNDATION WILL NOT SATISFY ANY LEGALLY ENFORCEABLE OBLIGATION OR PLEDGE OF KPMG LLP.
FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION'S BYLAWS WERE AMENDED AND RESTATED TO UPDATE THEM. SEE ATTACHED BOARD APPROVAL AND A COPY OF THE AMENDED AND RESTATED BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B DURING APRIL 2023, THE FOUNDATION'S 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 KPMG EMPLOYEES THAT VOLUNTEER TO SERVE THE FOUNDATION AS DIRECTORS AND OFFICERS 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 FOUNDATION'S 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 19 THE FOUNDATION'S FORM 990 IS BASED ON THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION, IS OPEN FOR PUBLIC INSPECTION, AND PROVIDES SIGNIFICANT INFORMATION ABOUT THE ORGANIZATION'S GOVERNANCE AND CONFLICT OF INTEREST POLICY.
FORM 990, PART VII, SECTION A, LINE 1A ALL DIRECTORS AND OFFICERS OF THE FOUNDATION SERVE IN THEIR CAPACITY AS VOLUNTEERS.
FORM 990, PART XI, LINE 6 DONATED SERVICES OR USE OF FACILITIES OF ($30,856) IS NEGATIVE BECAUSE OF TIMING DIFFERENCES RELATED TO THE EXPENSES PAID ON BEHALF OF THE FOUNDATION BY KPMG LLP IN EXCESS OF THE IN-KIND CONTRIBUTIONS FROM KPMG LLP.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
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?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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?



(k)
Percentage
ownership


Yes No Yes No
(1) KPMG LLP

3 CHESTNUT RIDGE ROAD
MONTVALE,NJ07645
13-5565207
PUBLIC ACCOUNTING DE N/A
N/A       No     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
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
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 14,168,465 CASH





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021

Additional Data


Software ID:  
Software Version: