TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) ANITA V WHITEHEAD...................................................................... PRESIDENT & CHAIR	3.00 ................. 0.00	X	X	0	0	0
(2) FIONA M GRANDI...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(3) JAMES POWELL...................................................................... TREASURER & DIRECTOR	0.50 ................. 0.00	X	X	0	0	0
(4) ROBERT T SOLES...................................................................... SECRETARY & DIRECTOR	0.50 ................. 0.00	X	X	0	0	0
(5) DEREK W THOMAS...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(6) DEBBIE HEARD...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(7) ELENA RICHARDS...................................................................... EX-OFFICIO DIRECTOR	0.50 ................. 0.00	X		0	0	0
(8) MICHAEL GRILLAERT...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(9) CHRIS AMMANN...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(10) TODD ELLIS...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(11) MARK FITZGERALD...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(12) ARUN RAJAPPA...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(13) CAMARON THORSON...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(14) LIEZL WALKER...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(15) KRISTEN ZETTLEMOYER...................................................................... DIRECTOR	0.50 ................. 0.00	X		0	0	0
(16) DAVID DICRISTOFARO...................................................................... DIRECTOR (THROUGH DECEMBER 2022)	0.50 ................. 0.00	X		0	0	0

- TIN:

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

2022

Open to Public
Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

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

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

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

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

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

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

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

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

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	14,176,152	17,762,510	15,803,731	21,249,219	26,165,507	95,157,119
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	14,176,152	17,762,510	15,803,731	21,249,219	26,165,507	95,157,119
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) ..						1,230,449
6	Public support. Subtract line 5 from line 4.						93,926,670

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	14,176,152	17,762,510	15,803,731	21,249,219	26,165,507	95,157,119
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	119,081	86,721	1,627	44,964	568,023	820,416
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						95,977,535

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

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

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

97.860 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

99.400 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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.)..

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

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

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

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

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

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

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

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

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).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined 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.

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.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

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

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.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in 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.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described 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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

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

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

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 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

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

Schedule A (Form 990) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2022

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization KPMG US FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2022)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

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 ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

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

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

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

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

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

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

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.)

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.)

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.)...........

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.)	147,922
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

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	23,299,867
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	1,342,495
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	1,342,495
3	Subtract line 2e from line 1..................			3	21,957,372
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	4,776,156
c	Add lines 4a and 4b....................			4c	4,776,156
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	26,733,528

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	24,228,214
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	-204,499
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	-204,499
3	Subtract line 2e from line 1...................			3	24,432,713
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	4,776,156
c	Add lines 4a and 4b.....................			4c	4,776,156
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	29,208,869

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 4,776,156.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AMOUNTS DESIGNATED BY DONORS TO MATCHING GIFT PROGRAM 4,776,156.

Schedule D (Form 990) 2021

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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

2022

Open to Public
Inspection

Name of the organization
KPMG US FOUNDATION INC

Employer identification number
22-3263347

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABILENE CHRISTIAN UNIVERSITY 300 HARDIN ADMIN BLDG ACU BOX 29132 ABILENE,TX79699	75-0851900	501(C)(3)	10,000	MATCHING GIFTS
(2) ADMIN OF THE TULANE EDUCATIONAL FUND DEV OFFICE 6823 ST CHARLES AVE NEW ORLEANS,LA701185555	72-0423889	501(C)(3)	13,180	MATCHING GIFTS
(3) ARIZONA STATE UNIVERSITY FND PO BOX 2260 TEMPE,AZ852802260	86-6051042	501(C)(3)	19,535	MATCHING GIFTS
(4) ASSUMPTION UNIVERSITY PO BOX 15005 500 SALISBURY ST WORCESTER,MA016150005	04-2105776	501(C)(3)	6,250	MATCHING GIFTS
(5) AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE ST AUBURN UNIVERSITY,AL368495185	63-6022422	501(C)(3)	37,327	MATCHING GIFTS
(6) BAKER UNIVERSITY PO BOX 65 BALDWIN CITY,KS660060065	48-0543766	501(C)(3)	10,000	MATCHING GIFTS
(7) BARNARD COLLEGE OFFICE OF DEV 3009 BROADWAY NEW YORK,NY100276598	13-1628149	501(C)(3)	10,000	MATCHING GIFTS
(8) BARUCH COLLEGE FUND ONE BERNARD BARUCH WAY BOX A-1603 NEW YORK,NY100105585	23-7039817	501(C)(3)	12,900	MATCHING GIFTS
(9) BAYLOR UNIV CLIFTON ROBINSON TOWER 800 ONE BEAR PLACE 97026 WACO,TX767987026	74-1159753	501(C)(3)	83,665	MATCHING GIFTS
(10) BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE,TN37212	62-0465076	501(C)(3)	6,125	MATCHING GIFTS
(11) BENTLEY UNIVERSITY 175 FOREST ST LACAVA 284 WALTHAM,MA02452	04-1081650	501(C)(3)	11,217	MATCHING GIFTS
(12) BEREA COLLEGE BEREA COLLEGE ALUMNI ASSOCIATI CPO 2216 BEREA,KY40404	61-0444650	501(C)(3)	14,930	MATCHING GIFTS
(13) BIOLA UNIVERSITY INC 13800 BIOLA AVE LAMIRADA,CA90639	95-0549600	501(C)(3)	8,150	MATCHING GIFTS
(14) BIRMINGHAM-SOUTHERN COLLEGE 900 ARKADELPHIA RD BIRMINGHAM,AL35254	63-0288811	501(C)(3)	10,440	MATCHING GIFTS
(15) BOARD OF THE UNIV OF ALABAMA UAB GIFTS RECORDS 1720 2ND AVE S AB 1230 BIRMINGHAM,AL35294	63-6001138	501(C)(3)	16,423	MATCHING GIFTS
(16) BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIV MAIL CODE 4631 1025 LINCOLN DR CARBONDALE,IL62901	37-6005961	501(C)(3)	6,000	MATCHING GIFTS
(17) BOISE STATE UNIVERSITY FND INC 1173 W UNIVERSITY DR BOISE,ID83706	82-6010706	501(C)(3)	11,500	MATCHING GIFTS
(18) BOSTON COLLEGE LAW SCHOOL PUBLICATION TRUST 885 CENTRE ST NEWTON CENTER,MA02459	04-6054705	501(C)(3)	20,000	MATCHING GIFTS
(19) BOSTON COLLEGE TRUSTEES CADIGAN ALUMNI CENTER 140 COMMONWEALTH AVE CHESTNUT HILL,MA02467	04-2103545	501(C)(3)	86,305	MATCHING GIFTS
(20) BRADLEY UNIVERSITY 1501 W BRADLEY AVE PEORIA,IL61625	37-0661494	501(C)(3)	10,000	MATCHING GIFTS
(21) BRIGHAM YOUNG UNIV SCHOOL OF ACCOUNTANCY 540 N ELDON TANNER BLDG PROVO,UT846023068	87-0217280	501(C)(3)	34,527	MATCHING GIFTS
(22) BROOKLYN COLLEGE FOUNDATION INC 2900 BEDFORD AVE BROOKLYN,NY112102889	11-1904329	501(C)(3)	16,800	MATCHING GIFTS
(23) BROWN UNIVERSITY GIFT ACCOUNTING AND RECORDS BOX 1893 PROVIDENCE,RI029121908	05-0258809	501(C)(3)	21,500	MATCHING GIFTS
(24) BRYANT UNIVERSITY BOX 40 1150 DOUGLAS PIKE SMITHFIELD,RI029171284	05-0258810	501(C)(3)	25,000	MATCHING GIFTS
(25) BUCKNELL UNIVERSITY OFFICE OF GIFTS PROCESSING 1 DENT DR LEWISBURG,PA17837	24-0772407	501(C)(3)	9,090	MATCHING GIFTS
(26) CALDWELL UNIVERSITY INC 120 BLOOMFIELD AVE CALDWELL,NJ07006	22-1500483	501(C)(3)	10,000	MATCHING GIFTS
(27) CALIFORNIA POLYTECHNIC STATE UNIV FND 1 GRAND AVE CAL POLY DEV SUPPORT SERVICES SAN LOUIS OBISPO,CA934070443	20-4927897	501(C)(3)	33,041	MATCHING GIFTS
(28) CALIFORNIA STATE UNIVERSITY NORTHRIDGE FND OFFICE OF DEV 18111 NORDHOFF ST NORTHRIDGE,CA913308926	95-6196006	501(C)(3)	13,000	MATCHING GIFTS
(29) CAMPBELL UNIVERSITY INC ADVANCEMENT RECORDS OFFICE PO BOX 116 BUIES CREEK,NC27506	56-0529940	501(C)(3)	10,000	MATCHING GIFTS
(30) CARDINAL STRITCH UNIVERSITY INC 6801 NORTH YATES ROAD ATTN SR MARY SCHNEIDER MILWAUKEE,WI532173985	39-0806196	501(C)(3)	10,000	MATCHING GIFTS
(31) CASE WESTERN RESERVE UNIV THE ANNUAL FUND 10900 EUCLID AVE CLEVELAND,OH441067035	34-1018992	501(C)(3)	7,500	MATCHING GIFTS
(32) CENTRAL WASHINGTON UNIVERSITY FND 400 EAST UNIV WAY ELLENSBURG,WA98926	23-7017467	501(C)(3)	47,444	MATCHING GIFTS
(33) CHAMPLAIN COLLEGE INC 163 SOUTH WILLARD ST PO BOX 670 BURLINGTON,VT054020670	03-0220266	501(C)(3)	7,500	MATCHING GIFTS
(34) CHRISTOPHER NEWPORT UNIVERSITY 50 SHOE LANE NEWPORT NEWS,VA23606	54-1156248	501(C)(3)	10,000	MATCHING GIFTS
(35) CLAREMONT MCKENNA COLLEGE 400 N CLAREMONT BLVD CLAREMONT,CA917116400	95-1664101	501(C)(3)	5,200	MATCHING GIFTS
(36) CLARKSON UNIVERSITY BOX 5530 8 CLARKSON AVE POTSDAM,NY13676	15-0543659	501(C)(3)	10,750	MATCHING GIFTS
(37) CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON,SC296331889	57-0426335	501(C)(3)	24,610	MATCHING GIFTS
(38) COLLEGE OF THE HOLY CROSS THE HOLY CROSS FUND ONE COLLEGE ST WORCESTER,MA016109989	04-2103558	501(C)(3)	21,500	MATCHING GIFTS
(39) COLLEGE OF WILLIAM AND MARY FND OFFICE OF GIFT ACCOUNTING PO BOX 1693 WILLIAMSBURG,VA231879915	54-0734117	501(C)(3)	77,936	MATCHING GIFTS
(40) COLORADO STATE UNIV FND 601 S HOWES ST STE 410 FT COLLINS,CO80521	23-7098397	501(C)(3)	26,408	MATCHING GIFTS
(41) COLUMBIA COLLEGE 622 W 113TH ST MC 4530 NEW YORK,NY10025	43-0655867	501(C)(3)	20,750	MATCHING GIFTS
(42) CORNELL UNIVERSITY MATCHING GIFTS OFFICE PO BOX 37334 BOONE,IA500370334	15-0532082	501(C)(3)	34,950	MATCHING GIFTS
(43) CORPORATION OF GONZAGA UNIV 502 E BOONE AVE SPOKANE,WA992029974	91-0236600	501(C)(3)	15,430	MATCHING GIFTS
(44) CREIGHTON UNIVERSITY OFFICE OF DEV 2500 CALIFORNIA PLAZA OMAHA,NE68178	47-0376583	501(C)(3)	8,165	MATCHING GIFTS
(45) CURATORS OF THE UNIV OF MISSOURI SPECIAL TRUST 8001 NATURAL BRIDGE RD ST LOUIS,MO63121	26-6440629	501(C)(3)	10,000	MATCHING GIFTS
(46) DEPAUL UNIVERSITY 1 E JACKSON BLVD OFFICE OF ALUMNI RELATIONS CHICAGO,IL60604	36-2167048	501(C)(3)	29,375	MATCHING GIFTS
(47) DEPAUW UNIVERSITY ASSIST DIRECTOR OF DEV 300 E SEMINARY ST GREENCASTLE,IN461359989	35-0869045	501(C)(3)	8,645	MATCHING GIFTS
(48) DESALES UNIVERSITY 2755 STATION AVE CENTER VALLEY,PA18034	23-1653718	501(C)(3)	8,000	MATCHING GIFTS
(49) DOMINICAN UNIVERSITY 7900 W DIVISION ST RIVER FOREST,IL60305	36-2167855	501(C)(3)	10,000	MATCHING GIFTS
(50) DRAKE UNIVERSITY OFFICE OF DEV 2507 UNIV AVE DES MOINES,IA50311	42-0680460	501(C)(3)	16,150	MATCHING GIFTS
(51) DREXEL UNIVERSITY OFFICE OF INST ADVANT 3141 CHESTNUT ST STE 310 PHILADELPHIA,PA19104	23-1352630	501(C)(3)	22,500	MATCHING GIFTS
(52) DUKE UNIVERSITY ALUMNI DEV RECORDS BOX 90581 DURHAM,NC277080581	56-0532129	501(C)(3)	5,870	MATCHING GIFTS
(53) DUQUESNE UNIV OF THE HOLY SPIRIT ROOM 406 ADMINISTRATION BLDG PITTSBURGH,PA15282	25-1035663	501(C)(3)	23,700	MATCHING GIFTS
(54) EAST CENTRAL UNIVERSITY FND INC OFFICE OF DEV 1100 E 14 PMB Y-8 ADA,OK748206899	23-7058908	501(C)(3)	10,000	MATCHING GIFTS
(55) EASTERN ILLINOIS UNIVERSITY FND SCHOOL OF BUSINESS 600 LINCOLN AVE CHARLESTON,IL61920	37-6031320	501(C)(3)	14,742	MATCHING GIFTS
(56) ELON UNIV ADVANCEMENT OFFICE 2600 CAMPUS BOX ELON,NC272442010	56-0532303	501(C)(3)	10,100	MATCHING GIFTS
(57) EMORY UNIVERSITY OFFICE OF ANNUAL GIVING 1762 CLIFTON RD NE ATLANTA,GA303220171	58-0566256	501(C)(3)	20,552	MATCHING GIFTS
(58) EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA,KS668015018	48-6088461	501(C)(3)	10,000	MATCHING GIFTS
(59) FIORELLO H LAGUARDIA COMMUNITY COLLEGE FND 31-10 THOMSON AVE ROOM E508 LONG ISLAND CITY,NY11101	11-3623769	501(C)(3)	23,900	MATCHING GIFTS
(60) FLORIDA INTERNATIONAL UNIVERSITY FND INC FND FINANCE RECORD MIAMI,FL33199	23-7047106	501(C)(3)	8,600	MATCHING GIFTS
(61) FLORIDA STATE UNIVERSITY FND INC 325 W COLLEGE AVE TALLAHASSEE,FL323011403	59-6152180	501(C)(3)	21,950	MATCHING GIFTS
(62) FORDHAM UNIVERSITY DEV OFFICE 45 COLUMBUS AVE 8TH FL NEW YORK,NY10023	13-1740451	501(C)(3)	41,500	MATCHING GIFTS
(63) FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO,CO813013999	23-7122114	501(C)(3)	20,000	MATCHING GIFTS
(64) FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC PO BOX 6005 BINGHAMTON,NY139026005	16-6053710	501(C)(3)	6,945	MATCHING GIFTS
(65) FRANKLIN & MARSHALL COLLEGE OFFICE OF COLLEGE ADVANCEMENT PO BOX 3003 LANCASTER,PA176043003	23-1352635	501(C)(3)	5,600	MATCHING GIFTS
(66) FURMAN UNIV ANNUAL GIVING OFFICE 3300 POINSETT HWY GREENVILLE,SC29613	57-0314395	501(C)(3)	8,362	MATCHING GIFTS
(67) GANNON UNIV ANNUAL FUND OFFICE 109 UNIV SQUARE ERIE,PA165019987	25-0496976	501(C)(3)	7,500	MATCHING GIFTS
(68) GEORGETOWN UNIV 2115 WISCONSIN AVE NW 500 OFFICE OF GIFT ADMIN WASHINGTON,DC20007	53-0196603	501(C)(3)	21,500	MATCHING GIFTS
(69) GEORGIA SOUTHERN UNIVERSITY PO BOX 8053 STATESBORO,GA304608053	58-6034031	501(C)(3)	10,250	MATCHING GIFTS
(70) GEORGIA STATE UNIVERSITY FOUNDATION INC ATTNMARION CAMPBELL PO BOX 2668 ATLANTA,GA30301	58-6033185	501(C)(3)	17,704	MATCHING GIFTS
(71) GEORGIA TECH FOUNDATION INC OFFICE OF DEV 190 N AVE NW ATLANTA,GA30313	58-6043294	501(C)(3)	14,545	MATCHING GIFTS
(72) HILLSDALE COLLEGE 33 E COLLEGE ST DEV HILLSDALE,MI492429980	38-1374230	501(C)(3)	20,000	MATCHING GIFTS
(73) IDAHO STATE UNIVERSITY 921 S 8TH AVE 8219 POCATELLO,ID83209	82-6000924	501(C)(3)	10,000	MATCHING GIFTS
(74) INDIANA UNIVERSITY FND MATCHING GIFTS COORDINATOR PO BOX 500 BLOOMINGTON,IN47402	35-6018940	501(C)(3)	76,589	MATCHING GIFTS
(75) ITHACA COLLEGE DIVISION OF ADVANCEMENT 953 DANBY RD ITHACA,NY148509948	15-0532204	501(C)(3)	5,250	MATCHING GIFTS
(76) JOHN CARROLL UNIVERSITY OFFICE OF DEV 20700 N PARK BLVD CLEVELAND,OH441184581	34-0714681	501(C)(3)	25,350	MATCHING GIFTS
(77) JOHN JAY COLLEGE FOUNDATION INC 524 W 59TH ST NEW YORK,NY10019	13-3683676	501(C)(3)	10,000	MATCHING GIFTS
(78) JOHNS HOPKINS UNIVERSITY 3400 N CHARLES ST SAN MARTIN CENTER 2ND FL BALTIMORE,MD21218	52-0595110	501(C)(3)	12,350	MATCHING GIFTS
(79) KANSAS STATE UNIVERSITY FND 1800 KIMBALL AVE STE 200 MANHATTAN,KS665023373	48-0667209	501(C)(3)	23,653	MATCHING GIFTS
(80) KANSAS UNIVERSITY ENDOWMENT ASSOCIATION PO BOX 928 LAWRENCE,KS66044	48-0547734	501(C)(3)	42,310	MATCHING GIFTS
(81) KENNESAW STATE UNIVERSITY FOUNDATION INC 1000 CHASTAIN RD 9102 KENNESAW,GA301445591	23-7034345	501(C)(3)	10,124	MATCHING GIFTS
(82) KENT STATE UNIVERSITY PO BOX 5190 KENT,OH44242	31-6402079	501(C)(3)	10,546	MATCHING GIFTS
(83) LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE OFFICE OF DEV PHILADELPHIA,PA19141	23-1352654	501(C)(3)	24,471	MATCHING GIFTS
(84) LAFAYETTE COLLEGE 307 MARBLE HALL LAFAYETTE COLLEGE FUND EASTON,PA180421174	24-0795686	501(C)(3)	6,659	MATCHING GIFTS
(85) LE MOYNE COLLEGE INSTITUTIONAL ADVANCEMENT 1419 SALT SPRINGS RD SYRACUSE,NY13214	15-0545841	501(C)(3)	6,200	MATCHING GIFTS
(86) LEHIGH UNIVERSITY DEV ALUMNI RELATIONS 306 S NEW ST STE 500 BETHLEHEM,PA18015	24-0795445	501(C)(3)	28,266	MATCHING GIFTS
(87) LEWIS UNIVERSITY OFFICE OF UNIV ADVANCEME ONE UNIV PKWY ROMEOVILLE,IL60446	36-2167773	501(C)(3)	10,000	MATCHING GIFTS
(88) LOUISIANA TECH UNIVERSITY FND INC PO BOX 3183 TECH STATION RUSTON,LA71272	72-6021176	501(C)(3)	34,250	MATCHING GIFTS
(89) LOYOLA MARYMOUNT UNIVERSITY UNIVERSITY RELATIONS 1 LMU DR LOS ANGELES,CA90045	95-1643334	501(C)(3)	24,900	MATCHING GIFTS
(90) LOYOLA UNIVERSITY MARYLAND INC OFFICE OF DEV 4501 N CHARLES ST BALTIMORE,MD212109985	52-0591623	501(C)(3)	5,700	MATCHING GIFTS
(91) LSU FOUNDATION 3796 NICHOLSON DR BATON ROUGE,LA70802	72-6020969	501(C)(3)	25,129	MATCHING GIFTS
(92) MANHATTAN COLLEGE 4513 MANHATTAN COLLEGE PKWY RIVERDALE,NY10471	13-1740468	501(C)(3)	35,550	MATCHING GIFTS
(93) MARIAN UNIVERSITY OFFICE OF INSTITUTIONAL ADVANC 3200 COLD SPRING RD INDIANAPOLIS,IN46222	35-0868175	501(C)(3)	10,769	MATCHING GIFTS
(94) MARQUETTE UNIVERSITY OFFICE OF THE ANNUAL FUND PO BOX 1881 MILWAUKEE,WI532011881	39-0806251	501(C)(3)	23,199	MATCHING GIFTS
(95) MEDGAR EVERS EDUCATIONAL FOUNDATION INC OFFICE OF DEV BROOKLYN,NY11225	11-2561640	501(C)(3)	6,425	MATCHING GIFTS
(96) MIAMI UNIVERSITY MURSTEIN ALUMNI CENTER 725 E CHESTNUT ST OXFORD,OH450569972	31-6402089	501(C)(3)	33,120	MATCHING GIFTS
(97) MICHIGAN STATE UNIVERSITY 535 CHESTNUT RD ROOM 300 UNIV ADVANCEMENT EAST LANSING,MI48824	23-7326030	501(C)(3)	32,962	MATCHING GIFTS
(98) MILLSAPS COLLEGE ANNUAL GIVING 1701 N STATE ST JACKSON,MS392100001	64-0303084	501(C)(3)	25,100	MATCHING GIFTS
(99) MINNESOTA STATE UNIVERSITY MANKATO FND INC DIRECTOR OF GIFTS PROCESSING 224 ALUMNI FND CTR MANKATO,MN56001	41-6033423	501(C)(3)	14,250	MATCHING GIFTS
(100) MISSISSIPPI STATE UNIVERSITY FND INC PO BOX 6149 MISSISSIPPI STATE,MS39762	64-0410581	501(C)(3)	9,697	MATCHING GIFTS
(101) MISSISSIPPI VALLEY STATE UNIVERSITY 14000 HIGHWAY 82 W ITTA BENA,MS38941	64-6001395	501(C)(3)	10,000	MATCHING GIFTS
(102) MOLLOY COLLEGE 1000 HEMPSTEAD AVE ROCKVILLE,NY11571	11-1797182	501(C)(3)	13,850	MATCHING GIFTS
(103) MUSKINGUM UNIVERSITY OFFICE OF DEV 200 NEW STADIUM DR NEW CONCORD,OH437629989	31-4379515	501(C)(3)	10,959	MATCHING GIFTS
(104) NEBRASKA WESLEYAN UNIVERSITY OFFICE OF ADVANCEMENT 5000 ST PAUL AVE LINCOLN,NE68504	47-0376524	501(C)(3)	6,000	MATCHING GIFTS
(105) NEW MEXICO STATE UNIVERSITY FND INC PO BOX 3590 LAS CRUCES,NM880033590	85-0170157	501(C)(3)	12,600	MATCHING GIFTS
(106) NEW YORK UNIVERSITY OFFICE OF DEV 25 W 4TH ST 4TH FL NEW YORK,NY10012	13-5562308	501(C)(3)	8,660	MATCHING GIFTS
(107) NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC ADVANCEMENT SERVICES 1210 VARSITY DR STE 262 RALEIGH,NC276957474	56-6049503	501(C)(3)	16,058	MATCHING GIFTS
(108) NORTHEASTERN UNIVERSITY 118 CUSHING HALL 360 HUNTINGTON AVE BOSTON,MA02115	04-1679980	501(C)(3)	6,090	MATCHING GIFTS
(109) NORTHERN ILLINOIS UNIVERSITY FND COLLEGE OF BUSINESS BARSEMA HALL 345 DEKALB,IL60115	36-6086819	501(C)(3)	46,022	MATCHING GIFTS
(110) NORTHWESTERN UNIVERSITY OFFICE OF UNIVERSITY DEV EVANSTON,IL602084307	36-2167817	501(C)(3)	15,300	MATCHING GIFTS
(111) OHIO STATE UNIVERSITY FOUNDATION OFFICE OF GIFT PROCESSING PO BOX 710811 COLUMBUS,OH43271	31-1145986	501(C)(3)	28,863	MATCHING GIFTS
(112) OHIO WESLEYAN UNIVERSITY 61 SANDUSKY ST DELAWARE,OH43015	31-4379585	501(C)(3)	6,000	MATCHING GIFTS
(113) OKLAHOMA STATE UNIVERSITY FOUNDATION 400 S MONROE STILLWATER,OK74074	73-6097060	501(C)(3)	38,150	MATCHING GIFTS
(114) OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS,OR973331068	93-6022772	501(C)(3)	14,341	MATCHING GIFTS
(115) PACE UNIVERSITY GIFT PROCESSING CTR PO BOX 419268 BOSTON,MA022419268	13-5562314	501(C)(3)	42,210	MATCHING GIFTS
(116) PENNSYLVANIA STATE UNIV OFFICE OF ANNUAL GIVING 329 INNOVATION BLVD STE 210 STATE COLLEGE,PA16803	24-6000376	501(C)(3)	62,744	MATCHING GIFTS
(117) POMONA COLLEGE ADVANCEMENT OFFICE 333 N COLLEGE WAY CLAREMONT,CA917116327	95-1664112	501(C)(3)	5,102	MATCHING GIFTS
(118) PRAIRIE VIEW A&M UNIVERSITY OFFICE OF DEV PO BOX 519 MS 1200 PRAIRIE VIEW,TX77446	76-0336834	501(C)(3)	6,471	MATCHING GIFTS
(119) PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE GIFT ADMIN 700 EXCHANGE ST MIDDLEBURY,VT05753	03-0179298	501(C)(3)	10,000	MATCHING GIFTS
(120) PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE GIFT PROCESSING DEV 500 EL CAMINO REAL SANTA CLARA,CA950531410	94-1156617	501(C)(3)	27,142	MATCHING GIFTS
(121) PROVIDENCE COLLEGE 549 RIVER AVE PROVIDENCE,RI02908	05-0258932	501(C)(3)	17,165	MATCHING GIFTS
(122) RAMAPO COLLEGE FND 505 RAMAPO VALLEY RD MAHWAH,NJ07430	51-0244756	501(C)(3)	5,370	MATCHING GIFTS
(123) RECTOR & VISITORS OF THE UNIV OF VIRGINIA PO BOX 37963 BOONE,IA50037	54-6001796	501(C)(3)	108,593	MATCHING GIFTS
(124) REGENTS OF THE UNIVERSITY OF MICHIGAN OFFICE OF DEV 4901 EVERGREEN ROAD DEARBORN,MI48128	38-6006309	501(C)(3)	10,639	MATCHING GIFTS
(125) RENSSELAER POLYTECHNIC INSTITUTE GIFTS PROCESSING CENTER PO BOX 3164 BOSTON,MA022413164	14-1340095	501(C)(3)	7,427	MATCHING GIFTS
(126) ROBERT MORRIS UNIVERSITY OFFICE OF DEV 6001 UNIVERSITY BLVD MOON TEP,PA15108	25-1120678	501(C)(3)	38,140	MATCHING GIFTS
(127) RUSSELL SAGE COLLEGE 45 FERRY STREET TROY,NY12180	14-1338488	501(C)(3)	10,000	MATCHING GIFTS
(128) SAINT JOHNS UNIVERSITY OFFICE OF DEV PO BOX 7222 COLLEGEVILLE,MN563217222	45-3656162	501(C)(3)	17,200	MATCHING GIFTS
(129) SAINT JOSEPHS UNIVERSITY OFFICE OF DEV 5600 CITY AVENUE PHILADELPHIA,PA191311395	23-1352674	501(C)(3)	42,275	MATCHING GIFTS
(130) SAINT PETERS UNIVERSITY ANNUAL FUND OFFICE 2641 KENNEDY BOULEVARD JERSEY CITY,NJ073064601	22-1508627	501(C)(3)	50,750	MATCHING GIFTS
(131) SETON HALL UNIVERSITY OFFICE OF DEV 457 CENTRE ST SOUTH ORANGE,NJ07079	22-1500645	501(C)(3)	23,100	MATCHING GIFTS
(132) SHIPPENSBURG UNIVERSITY FND ANNUAL ALUMNI FUND BOX 21 OLD MAIN SHIPPENSBURG,PA172579987	23-2046093	501(C)(3)	27,145	MATCHING GIFTS
(133) SIENA COLLEGE ANNUAL FUND 515 LOUDON ROAD LOUDONVILLE,NY122111462	14-1338498	501(C)(3)	6,850	MATCHING GIFTS
(134) SMITH COLLEGE ALUMNAE FUND OF SMITH COLLEGE 33 ELM ST NORTH HAMPTON,MA010630200	04-1843040	501(C)(3)	10,050	MATCHING GIFTS
(135) SONOMA STATE UNIVERSITY FND 1801 E COTATI AVE ROHNERT PARK,CA94928	99-0157509	501(C)(3)	10,250	MATCHING GIFTS
(136) SOUTHERN METHODIST UNIVERSITY OFFICE OF DEV PO BOX 223927 DALLAS,TX752229972	75-0800689	501(C)(3)	19,750	MATCHING GIFTS
(137) ST BONAVENTURE UNIV BUSINESS OFFICE - HOPKINS HALL PO BOX 2519 OFFICE OF ADVANCEMENT ST BONAVENTURE,NY14778	16-0743150	501(C)(3)	13,700	MATCHING GIFTS
(138) ST CLOUD STATE UNIVERSITY FND INC 720 FOURTH AVE S LEH ST CLOUD,MN53601	41-6019040	501(C)(3)	10,000	MATCHING GIFTS
(139) ST JOHNS UNIVERSITY NEW YORK 8000 UTOPIA PARKWAY UNIV CENTER 2ND FLOOR QUEENS,NY11439	11-1630830	501(C)(3)	6,325	MATCHING GIFTS
(140) ST LOUIS UNIV DEV SERVICES 221 N GRAND BLVD DB 319 ST LOUIS,MO631032097	43-0654872	501(C)(3)	7,680	MATCHING GIFTS
(141) STANFORD UNIV BOARD OF TRUSTEES OF THE LELAND STANFORD JU OFFICE OF DEV STANFORD,CA94309	94-1156365	501(C)(3)	8,670	MATCHING GIFTS
(142) STATE UNIVERSITY OF IOWA FND P O BOX 4550 IOWA CITY,IA522444550	42-0796760	501(C)(3)	20,240	MATCHING GIFTS
(143) STETSON UNIVERSITY OFFICE OF DEV 421 N WOODLAND BLVD UNIT DELAND,FL327209988	59-0624416	501(C)(3)	10,500	MATCHING GIFTS
(144) STOUT UNIVERSITY FND UNIV ADVANCEMENT 320 S BROADWAY MENOMONIE,WI54751	39-6088094	501(C)(3)	10,000	MATCHING GIFTS
(145) SUFFOLK UNIVERSITY DEV OFFICE 8 ASHBURTON PLACE BOSTON,MA021082770	04-2133255	501(C)(3)	20,500	MATCHING GIFTS
(146) SUL ROSS STATE UNIVERSITY FND SRSU BOX C-500 ALPINE,TX79832	75-3138496	501(C)(3)	7,000	MATCHING GIFTS
(147) SYRACUSE UNIVERSITY 640 SKYTOP RD SYRACUSE,NY132445040	15-0532081	501(C)(3)	8,600	MATCHING GIFTS
(148) TEMPLE UNIVERSITY FOX SCHOOL OF BUSINESS 1801 LIACOURAS WALK 403 PHILADELPHIA,PA191229726	23-1365971	501(C)(3)	23,045	MATCHING GIFTS
(149) TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION,TX778402811	74-2245072	501(C)(3)	66,281	MATCHING GIFTS
(150) TEXAS CHRISTIAN UNIVERSITY TCU BOX 297044 FORT WORTH,TX76129	75-0827465	501(C)(3)	7,850	MATCHING GIFTS
(151) TEXAS LUTHERAN UNIV 1000 WEST COURT ST SEGUIN,TX78155	74-1109748	501(C)(3)	10,000	MATCHING GIFTS
(152) TEXAS STATE UNIV SYSTEM FND INC UNIV ADVANCEMENT 601 UNIVERSITY DR SAN MARCOS,TX78666	74-1946138	501(C)(3)	10,860	MATCHING GIFTS
(153) TEXAS TECH FOUNDATION INC PO BOX 45025 LUBBOCK,TX794095025	75-6043842	501(C)(3)	31,695	MATCHING GIFTS
(154) THE FND FOR NC A&T STATE UNIV 1601 E MARKET ST GREENSBORO,NC27411	23-7055330	501(C)(3)	11,620	MATCHING GIFTS
(155) THE GEORGE WASHINGTON UNIVERSITY OFFICE OF DEV 1922 F ST NW WASHINGTON,DC20052	53-0196584	501(C)(3)	10,870	MATCHING GIFTS
(156) THE NORTH AMERICAN FND FOR THE UNIV OF LEEDS INC 1350 AVE OF THE AMERICAS FLOOR 2 STE 266 NEW YORK,NY10019	52-1654821	501(C)(3)	6,000	MATCHING GIFTS
(157) THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY DIVISION OF UNIV ADVANCE ONE WASHINGTON SQUARE SAN JOSE,CA951920183	83-0403915	501(C)(3)	6,540	MATCHING GIFTS
(158) THE UCLA FND 10889 WILSHIRE BLVD STE 1000 LOS ANGELES,CA90024	95-2250801	501(C)(3)	20,880	MATCHING GIFTS
(159) THE UNIVERSITY OF TENNESSEE FND INC 1525 UNIVERSITY AVE ROOM 223 KNOXVILLE,TN37921	62-1844686	501(C)(3)	43,648	MATCHING GIFTS
(160) THE UNIV OF TEXAS AT AUSTIN UNIV OF TEXAS FND 9011 MTN RIDGE DRIVE STE 150 AUSTIN,TX78759	74-6000203	501(C)(3)	70,520	MATCHING GIFTS
(161) TRINITY UNIVERSITY BUSINESS ADMIN BLDG ONE TRINITY PLACE 49 SAN ANTONIO,TX78212	74-1109633	501(C)(3)	5,800	MATCHING GIFTS
(162) TRUMAN STATE UNIV NATIONAL ALUMNI ASSOC VP FOR UNIV ADVANCEMENT MCCLAIN HALL 100 KIRKSVILLE,MO635014221	81-4579274	501(C)(3)	23,271	MATCHING GIFTS
(163) TRUSTEES OF AMHERST COLLEGE PO BOX 5000 ALUMNI FUND AMHERST,MA010025000	04-2103542	501(C)(3)	13,000	MATCHING GIFTS
(164) TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 622 W 113TH ST MAIL CODE 4524 NEW YORK,NY10025	13-5598093	501(C)(3)	8,400	MATCHING GIFTS
(165) TRUSTEES OF DARTMOUTH COLLEGE GIFT RECORDING REPORTING 6066 DEV OFFICE HANOVER,NH037553555	02-0222111	501(C)(3)	10,850	MATCHING GIFTS
(166) TRUSTEES OF PRINCETON UNIVERSITY PO BOX 291 PRINCETON,NJ08542	30-0526658	501(C)(3)	6,900	MATCHING GIFTS
(167) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST 433 FRANKLIN BLDG PHILADELPHIA,PA191046205	23-1352685	501(C)(3)	28,260	MATCHING GIFTS
(168) UC SANTA BARBARA FND THE UCSB FND 4219 CHEADLE HALL SANTA BARBARA,CA93106	23-7314834	501(C)(3)	18,034	MATCHING GIFTS
(169) UND ALUMNI ASSOCIATION AND FND 3501 UNIVERSITY AVE STOP - 8157 GRAND FORKS,ND58201	45-0348296	501(C)(3)	11,995	MATCHING GIFTS
(170) UNIVERSITY AT ALBANY FND 1400 WASHINGTON AVE UAB 226 ALBANY,NY12222	14-1503972	501(C)(3)	27,750	MATCHING GIFTS
(171) UNIVERSITY AT BUFFALO FND INC PO BOX 900 BUFFALO,NY142260900	16-0865182	501(C)(3)	22,550	MATCHING GIFTS
(172) UNIVERSITY OF ARIZONA FND 1111 NORTH CHERRY AVE TUCSON,AZ857210109	86-6050388	501(C)(3)	8,050	MATCHING GIFTS
(173) UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS FND 325 ADMIN BUILDING FAYETTEVILLE,AR727019988	47-0872543	501(C)(3)	12,000	MATCHING GIFTS
(174) UNIVERSITY OF CALIFORNIA BERKELEY FND DONOR AND GIFT SVCS 1995 UNIVERSITY AVE STE 400 BERKELEY,CA947204200	94-6090626	501(C)(3)	28,120	MATCHING GIFTS
(175) UNIVERSITY OF CENTRAL MISSOURI FND SMISNER ALUMNI CENTER PO BOX 800 WARRENSBURG,MO64093	43-1181566	501(C)(3)	12,800	MATCHING GIFTS
(176) UNIVERSITY OF CHICAGO GIFT ADMIN 5235 S HARPER COURT 4TH FLOOR CHICAGO,IL60615	36-2177139	501(C)(3)	14,243	MATCHING GIFTS
(177) UNIVERSITY OF COLORADO FND GIFT MANAGEMENT 1800 GRANT ST STE 725 DENVER,CO80203	84-6049811	501(C)(3)	79,887	MATCHING GIFTS
(178) UNIVERSITY OF CONNECTICUT FND INCORPORATED OFFICE OF DATA SERVICES 2390 ALUMNI DRIVE U-3206 STORRS,CT06269	06-6070722	501(C)(3)	50,725	MATCHING GIFTS
(179) UNIVERSITY OF DELAWARE OFFICE OF DEV 83 EAST MAIN ST 3RD FLOOR NEWARK,DE19716	51-6000297	501(C)(3)	10,140	MATCHING GIFTS
(180) UNIVERSITY OF DENVER OFFICE OF GIFTS AND RECORDS PO BOX 910585 DENVER,CO802910585	84-0404231	501(C)(3)	27,212	MATCHING GIFTS
(181) UNIVERSITY OF FLORIDA GIFTS RECORDS PO BOX 14425 GAINESVILLE,FL32604	59-6002052	501(C)(3)	67,964	MATCHING GIFTS
(182) UNIVERSITY OF GEORGIA FND UGA FND UNIVERSITY OF GEORGIA ATHENS,GA30602	58-6033837	501(C)(3)	44,592	MATCHING GIFTS
(183) UNIVERSITY OF HOUSTON FND OFFICE OF DEV 4543 POST OAK PLACE 250 HOUSTON,TX77027	74-6041411	501(C)(3)	12,360	MATCHING GIFTS
(184) UNIVERSITY OF ILLINOIS FND PO BOX 734500 CHICAGO,IL606734500	37-6006007	501(C)(3)	71,163	MATCHING GIFTS
(185) UNIVERSITY OF LOUISIANA AT MONROE FND 700 UNIVERSITY AVE MONROE,LA712093205	72-6028527	501(C)(3)	5,250	MATCHING GIFTS
(186) UNIVERSITY OF MARYLAND COLLEGE PK FDN INC 4603 CALVERT ROAD COLLEGE PARK ADELPHI,MD20740	52-2197313	501(C)(3)	11,983	MATCHING GIFTS
(187) UNIVERSITY OF MASSACHUSETTS AMHERST FND INC 134 HICKS WAY MEMORIAL HALL AMHERST,MA010039270	54-2084125	501(C)(3)	15,803	MATCHING GIFTS
(188) UNIVERSITY OF MEMPHIS FND GIFTS DONOR RELATIONS OFFICE PO BOX 1000 DEPT 238 MEMPHIS,TN38148	62-6048540	501(C)(3)	13,285	MATCHING GIFTS
(189) UNIVERSITY OF MIAMI ADVANCEMENT SERVICES PO BOX 025388 CORAL GABLES,FL331029811	59-0624458	501(C)(3)	15,390	MATCHING GIFTS
(190) UNIVERSITY OF MINNESOTA FND 321 NINETEENTH AVE S STE 4-300 MINNEAPOLIS,MN55455	41-6042488	501(C)(3)	8,645	MATCHING GIFTS
(191) UNIVERSITY OF MISSISSIPPI FND PATTERSON SCHOOL OF ACCOUNTANC 200 CONNOR HALL UNIVERSITY,MS386771848	23-7310293	501(C)(3)	84,497	MATCHING GIFTS
(192) UNIVERSITY OF MISSOURI COLUMBIA OFFICE OF GIFT PROCESSING 109 REYNOLDS ALUMNI CENTER COLUMBIA,MO65211	43-6003859	501(C)(3)	32,282	MATCHING GIFTS
(193) UNIVERSITY OF MONTANA FND OFFICE OF DEV PO BOX 7159 MISSOULA,MT598077159	81-0362989	501(C)(3)	18,950	MATCHING GIFTS
(194) UNIVERSITY OF NEBRASKA FND 2285 S 67TH ST STE 200 OMAHA,NE681062847	47-0379839	501(C)(3)	37,770	MATCHING GIFTS
(195) UNIVERSITY OF NEVADA LAS VEGAS FND 4505 S MARYLAND PARKWAY BOX 451006 LAS VEGAS,NV891541006	94-2790134	501(C)(3)	7,750	MATCHING GIFTS
(196) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL DEV OFFICE PO BOX 309 CHAPEL HILL,NC275140309	56-6001393	501(C)(3)	25,793	MATCHING GIFTS
(197) UNIVERSITY OF NORTH TEXAS DIVISION OF ADV 1155 UNION CIRCLE 311250 DENTON,TX762035017	75-6002149	501(C)(3)	17,550	MATCHING GIFTS
(198) UNIVERSITY OF NOTRE DAME DU LAC OFFICE OF DEV DONOR 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)(3)	133,983	MATCHING GIFTS
(199) UNIVERSITY OF OREGON FND LUNDQUIST COLLEGE OF BUSINESS 1208 UNIV OF OREGON EUGENE,OR974030246	93-6015767	501(C)(3)	10,076	MATCHING GIFTS
(200) UNIVERSITY OF PITTSBURGH 128 NORTH CRAIG ST PITTSBURGH,PA15260	25-0965591	501(C)(3)	7,938	MATCHING GIFTS
(201) UNIVERSITY OF PORTLAND OFFICE OF DEV 5000 N WILLAMETTE BLVD PORTLAND,OR972035798	93-0401259	501(C)(3)	7,475	MATCHING GIFTS
(202) UNIVERSITY OF RICHMOND OFFICE OF ADVANCEMENT SVCS 114 UR DR RICHMOND HALL G-21 UNIVERSITY OF RICHMOND,VA23173	54-0505965	501(C)(3)	18,570	MATCHING GIFTS
(203) UNIVERSITY OF SAN DIEGO DEGEHRI ALUMNI CENTER STE 214 5998 ALCALA PACK SAN DIEGO,CA92110	95-2544535	501(C)(3)	11,000	MATCHING GIFTS
(204) UNIVERSITY OF SCRANTON UNIV ADVANCEMENT 800 LINDEN ST SCRANTON,PA18510	24-0795495	501(C)(3)	10,000	MATCHING GIFTS
(205) UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FND ADVANCEMENT SERVICES 1600 HAMPTON ST RM 736 COLUMBIA,SC29208	57-6017985	501(C)(3)	18,500	MATCHING GIFTS
(206) UNIVERSITY OF SOUTH DAKOTA FND OFFICE OF GIFTS PROCESSING 1110 N DAKOTA ST VERMILLION,SD57069	46-6018891	501(C)(3)	5,300	MATCHING GIFTS
(207) UNIVERSITY OF SOUTH FLORIDA FND 4202 E FOWLER AVE ALC 100 TAMPA,FL33620	59-0879015	501(C)(3)	7,358	MATCHING GIFTS
(208) UNIVERSITY OF SOUTHERN CALIFORNIA USC ADVANCEMENT GIFT SERVICES 1150 S OLIVE ST 25 FL LOS ANGELES,CA90015	95-1642394	501(C)(3)	36,178	MATCHING GIFTS
(209) UNIVERSITY OF ST THOMAS 2115 SUMMIT AVE ST PAUL,MN55105	41-0693970	501(C)(3)	12,000	MATCHING GIFTS
(210) UNIVERSITY OF TULSA DEV OFFICE 600 S COLLEGE AVE TULSA,OK741043189	73-0579298	501(C)(3)	8,600	MATCHING GIFTS
(211) UNIVERSITY OF UTAH DEV C206 OFFICE 332 S 1400 E STE 150 SALT LAKE CITY,UT841120300	87-6000525	501(C)(3)	24,000	MATCHING GIFTS
(212) UNIVERSITY OF WASHINGTON 333 BROOKLYNM AVE NE BOX 359505 SEATTLE,WA98195	91-6001537	501(C)(3)	36,700	MATCHING GIFTS
(213) UNIVERSITY OF WISCONSIN FOUNDATION 975 UNIVERSITY AVE MADISON,WI53706	39-0743975	501(C)(3)	56,198	MATCHING GIFTS
(214) UNIVERSITY OKLAHOMA OFFICE OF DEV 100 TIMBERDELL ROAD NORMAN,OK73019	73-6091755	501(C)(3)	14,040	MATCHING GIFTS
(215) UNIVERSITY SAN FRANCISCO UNIV ADVANCEMENT 2130 FULTON STREET LMR SAN FRANCISCO,CA941171080	94-1156628	501(C)(3)	10,700	MATCHING GIFTS
(216) UPPER IOWA UNIVERSITY ADVANCEMENT OFFICE BOX 1857 FAYETTE,IA521421857	42-0680372	501(C)(3)	10,000	MATCHING GIFTS
(217) UTAH STATE UNIVERSITY US FND 1420 OLD MAIN HILL LOGAN,UT843211420	87-6000528	501(C)(3)	16,815	MATCHING GIFTS
(218) UTICA UNIVERSITY 1600 BURRSTONE ROAD UTICA,NY135024892	16-1476258	501(C)(3)	6,600	MATCHING GIFTS
(219) VALPARAISO UNIVERSITY OFFICE OF INSTITUTIONAL ADVANC 1100 CAMPUS DR VALPARAISO,IN463839930	35-0868125	501(C)(3)	10,750	MATCHING GIFTS
(220) VANDERBILT UNIVERSITY PMB 407727 2301 VANDERBILT PLACE NASHVILLE,TN37240	62-0476822	501(C)(3)	13,785	MATCHING GIFTS
(221) VILLANOVA UNIVERSITY DEVELOPMENT OFFICE 800 LANCASTER AVE VILLANOVA,PA190851673	23-1352688	501(C)(3)	66,926	MATCHING GIFTS
(222) VIRGINIA COMMONWEALTH UNIVERSITY FND OFFICE OF DEV BOX 843042 RICHMOND,VA232843042	54-0757884	501(C)(3)	11,787	MATCHING GIFTS
(223) VIRGINIA TECH FND INC 902 PRICES FORK RD UNIV GATEWAY CENTER BLACKSBURG,VA24061	54-0721690	501(C)(3)	68,145	MATCHING GIFTS
(224) WABASH COLLEGE PO BOX 352 CRAWFORDSVILLE,IN47933	35-0868202	501(C)(3)	7,500	MATCHING GIFTS
(225) WAGNER COLLEGE 631 HOWARD AVENUE STATEN ISLAND,NY10301	13-5604699	501(C)(3)	5,330	MATCHING GIFTS
(226) WAKE FOREST UNIVERSITY PO BOX 7285 REYNOLDA STATION WINSTONSALEM,NC271097285	56-0532138	501(C)(3)	48,050	MATCHING GIFTS
(227) WALSH UNIVERSITY 2020 EASTON STREET NW NORTH CANTON,OH44720	34-0868798	501(C)(3)	5,750	MATCHING GIFTS
(228) WASHINGTON AND LEE UNIVERSITY ATTNANNUAL FUND 204 W WASHINGTON ST LEXINGTON,VA244502116	54-0505977	501(C)(3)	22,395	MATCHING GIFTS
(229) WASHINGTON UNIVERSITY CAMPUS BOX 1210 ONE BROOKINGS DR ST LOUIS,MO631304899	43-0653611	501(C)(3)	8,000	MATCHING GIFTS
(230) WESTERN MICHIGAN UNIVERSITY FND OFFICE OF DEV 1903 W MICHIGAN AVE KALAMAZOO,MI490085403	38-2138856	501(C)(3)	10,000	MATCHING GIFTS
(231) WILLAMETTE UNIVERSITY 900 STATE STREET SALEM,OR97301	93-0386972	501(C)(3)	10,000	MATCHING GIFTS
(232) WILLIAM JEWELL COLLEGE OFFICE OF DEV 500 COLLEGE HILL LIBERTY,MO64068	44-0545914	501(C)(3)	8,000	MATCHING GIFTS
(233) WILLIAM MARSH RICE UNIVERSITY OFFICE OF DEV - MS81 PO BOX 1892 HOUSTON,TX772511892	74-1109620	501(C)(3)	5,400	MATCHING GIFTS
(234) WINTHROP UNIVERSITY FOUNDATION 701 OAKLAND AVE ROCK HILL,SC29733	23-7378001	501(C)(3)	11,500	MATCHING GIFTS
(235) WRIGHT STATE UNIVERSITY FDN INC OFFICE OF DEV DAYTON,OH454019950	23-7019799	501(C)(3)	10,000	MATCHING GIFTS
(236) YESHIVA UNIVERSITY 725 BELFER HALL/500 W 185TH ST NEW YORK,NY10033	13-1624225	501(C)(3)	7,260	MATCHING GIFTS
(237) 3DE NATIONAL LLC 3565 PIEDMONT RD BLDG 1 STE 460 ATLANTA,GA30305	83-1444494	501(C)(3)	200,000	OPERATIONS
(238) A MILLION STARS INC DBA COLLEGE BOUND 110 N JEFFERSON AVE ST LOUIS,MO63103	20-4768985	501(C)(3)	25,000	OPERATIONS
(239) ALL STARS PROJECT INC 543 WEST 42ND ST NEW YORK,NY10036	13-3148295	501(C)(3)	77,500	OPERATIONS
(240) AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKWY KENNESAW,GA30144	13-1788491	501(C)(3)	50,000	OPERATIONS
(241) AMERICAN HEART ASSOCIATION INC EASTERN STATES 7272 GREENVILLE AVE DALLAS,TX752315129	13-5613797	501(C)(3)	35,000	OPERATIONS
(242) APEX FOR YOUTH INC 195 CHRYSTIE STREET 200 NEW YORK,NY10002	13-3650718	501(C)(3)	25,000	OPERATIONS
(243) AUGUSTANA UNIVERSITY ASSOCIATION 2001 S SUMMIT AVE SIOUX FALLS,SD571970001	46-0224588	501(C)(3)	10,000	OPERATIONS
(244) BARNARD COLLEGE OFFICE OF DEVELOPMENT NEW YORK,NY100276598	13-1628149	501(C)(3)	20,000	OPERATIONS
(245) BEHIND THE BOOK 216 W 135TH ST NEW YORK,NY10030	32-0086097	501(C)(3)	6,345	OPERATIONS
(246) BETH ISRAEL DEACONESS 330 BROOKLINE AVE OV BOSTON,MA02215	04-2103881	501(C)(3)	25,000	OPERATIONS
(247) BEYOND HOUSING NEIGHBORHOOD HOUSING SERVICES 6506 WRIGHT WAY PINE LAWN,MO63121	51-0179471	501(C)(3)	300,000	OPERATIONS
(248) BIG BROTHERS BIG SISTERS OF AMERICA 2502 ROCKY POINT DR STE 550 TAMPA,FL33607	23-1365190	501(C)(3)	525,000	OPERATIONS
(249) BLOODWORKS 921 TERRY AVE SEATTLE,WA98104	91-1019655	501(C)(3)	50,000	OPERATIONS
(250) BOSTON MEDICAL CENTER ONE BOSTON MEDICAL CTR PL BOSTON,MA02118	04-3314093	501(C)(3)	25,000	OPERATIONS
(251) BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE ST NE ATLANTA,GA30309	13-5562976	501(C)(3)	150,000	OPERATIONS
(252) BROOKLYN COLLEGE FOUNDATION INC 2900 BEDFORD AVE BROOKLYN,NY11210	11-1904329	501(C)(3)	50,000	OPERATIONS
(253) BROWN UNIVERSITY CONTROLLERS OFFICE BOX J PROVIDENCE,RI02912	05-0258809	501(C)(3)	10,000	OPERATIONS
(254) CALIFORNIA STATE UNIVERSITY 401 GOLDEN SHORE LONG BEACH,CA90802	94-6128893	501(C)(3)	10,000	OPERATIONS
(255) CENTRAL WASHINGTON UNIVERSITY 400 EAST UNIVERSITY WAY ELLENSBURG,WA989267508	91-6000618	501(C)(3)	120,000	OPERATIONS
(256) CHADRON STATE COLLEGE 1000 MAIN ST CHADRON,NE69337	61-1573095	501(C)(3)	10,000	OPERATIONS
(257) CLEAN THE WORLD GLOBAL LLC PO BOX 622620 ORLANDO,FL328622620	45-1826800	501(C)(3)	115,875	OPERATIONS
(258) COMMUNITY OF HOPE 4 ATLANTIC ST SW WASHINGSTON,DC20032	52-1184749	501(C)(3)	225,000	OPERATIONS
(259) COMMUNITYHEALTH NFP 2611 W CHICAGO AVE CHICAGO,IL60622	36-3831793	501(C)(3)	50,000	OPERATIONS
(260) COMPASS FAMILY SERVICES 37 GROVE ST SAN FRANCISCO,CA94102	94-1156622	501(C)(3)	52,500	OPERATIONS
(261) CRISTO REY NETWORK 11 E ADAMS ST STE 800 CHICAGO,IL60603	04-3730980	501(C)(3)	75,000	OPERATIONS
(262) DREAM CHARTER SCHOOL 1991 SECOND AVE NEW YORK,NY10029	26-1841386	501(C)(3)	450,000	OPERATIONS
(263) DREXEL UNIVERSITY 3141 CHESTNUT ST PHILADELPHIA,PA19104	23-1352630	501(C)(3)	50,000	OPERATIONS
(264) DUKE UNIVERSITY PO BOX 90581 DURHAM,NC27708	56-0532129	501(C)(3)	10,000	OPERATIONS
(265) ELEVATION SCHOLARS 201 E PINE ST STE 200 ORLANDO,FL32801	47-1809808	501(C)(3)	450,000	OPERATIONS
(266) EMERGENCY ASSISTANCE FOUNDATION INC 700 S DIXIE HWY 107 WEST PALM BEACH,FL33401	45-1813056	501(C)(3)	351,000	OPERATIONS
(267) EMORY UNIVERSITY 200 DOWMAN DR STE 300 ATLANTA,GA30322	58-0566256	501(C)(3)	10,000	OPERATIONS
(268) ESKENAZI HEALTH FOUNDATION 720 ESKENAZI AVE 5 3 BLDG 5TH FL INDIANAPOLIS,IN46202	31-1132066	501(C)(3)	50,000	OPERATIONS
(269) FEEDNC 2456 CHARLOTTE HWY MOORESVILLE,NC281179435	56-1911138	501(C)(3)	50,000	OPERATIONS
(270) FH LAGUARDIA COMMUNITY COLLEGE FOUNDATION 31 10 THOMSON AVE RM E 517 LONG ISLAND CITY,NY11101	11-3623769	501(C)(3)	120,000	OPERATIONS
(271) FIRST BOOK 1319 F ST NW STE 1000 WASHINGTON,DC20004	52-1779606	501(C)(3)	871,722	OPERATIONS
(272) FRIENDS OF HUDSON RIVER PARK INC 353 WEST ST PIER 40 2ND FL NEW YORK,NY10014	13-4112913	501(C)(3)	10,000	OPERATIONS
(273) FRIENDS OF KAREN INC 118 TITICUS RD NORTH SALEM,NY105602700	14-1612290	501(C)(3)	50,000	OPERATIONS
(274) GARY SINISE FOUNDATION 2029 CENTURY PARK EAST LOS ANGELES,CA90067	80-0587086	501(C)(3)	250,000	OPERATIONS
(275) GEORGIA INSTITUTE OF TECHNOLOGY 711 MARIETTA ST NW ATLANTA,GA30152	58-6002023	501(C)(3)	10,000	OPERATIONS
(276) GIRLS ON THE RUN INTERNATIONAL PO BOX 30667 PMB 65493 CHARLOTTE,NC28230	56-2201835	501(C)(3)	35,000	OPERATIONS
(277) GIRLS WHO CODE INC 1250 BROADWAY FL 17 NEW YORK,NY10001	30-0728021	501(C)(3)	75,000	OPERATIONS
(278) GLOBALGIVING FOUNDATION INC 1 THOMAS CIR NW STE 800 WASHINGTON,DC20005	30-0108263	501(C)(3)	1,367,255	OPERATIONS
(279) GRID ALTERNATIVES 1171 OCEAN AVE UNIT 200 OAKLAND,CA94608	26-0043353	501(C)(3)	60,000	OPERATIONS
(280) HABITAT FOR HUMANITY EAST BAY 2619 BROADWAY OAKLAND,CA94612	94-3053687	501(C)(3)	6,000	OPERATIONS
(281) HABITAT FOR HUMANITY GREATER SAN FRANCISCO INC 300 MONTGOMERY ST STE 450 SAN FRANCISCO,CA94104	94-3088881	501(C)(3)	12,000	OPERATIONS
(282) HABITAT FOR HUMANITY OF KANSAS CITY 1423 E LINWOOD BLVD KANSAS CITY,MO64109	43-1175749	501(C)(3)	7,500	OPERATIONS
(283) HAVEN FOR HOPE OF BEXAR COUNTY 1 HAVEN FOR HOPE WAY SAN ANTONIO,TX78207	20-8075412	501(C)(3)	75,000	OPERATIONS
(284) HEALTH ALLIANCE FOR THE UNINSURED 3000 UNITED FOUNDERS BLVD STE 219 OKLAHOMA CITY,OK73112	26-1789292	501(C)(3)	50,000	OPERATIONS
(285) HISPANIC SCHOLARSHIP FUND 1411 W 190 TH ST STE 700 GARDENA,CA90248	52-1051044	501(C)(3)	25,000	OPERATIONS
(286) HOFSTRA UNIVERSITY 128 HOFSTRA UNIVERSITY HEMPSTEAD,NY11549	11-1630906	501(C)(3)	10,000	OPERATIONS
(287) INDIANA UNIVERSITY 1024 E 3RD ST RM 132 BLOOMINGTON,IN47405	35-6001673	501(C)(3)	10,000	OPERATIONS
(288) JOHNS HOPKINS UNIVERSITY 3910 KESWICK RD N4327B BALTIMORE,MD21211	52-0595110	501(C)(3)	10,000	OPERATIONS
(289) JUNIOR ACHIEVEMENT OF NEW YORK 200 W 41ST ST STE 800 NEW YORK,NY10036	13-3031828	501(C)(3)	50,000	OPERATIONS
(290) JUNIOR ACHIEVEMENT USA 12320 ORACLE BLVD STE 325 COLORADO SPRINGS,CO80921	84-1267604	501(C)(3)	126,000	OPERATIONS
(291) KING BAUDOUIN FOUNDATION UNITED STATES 551 5TH AVE STE 2400 NEW YORK,NY10176	58-2277856	501(C)(3)	25,000	OPERATIONS
(292) LEGACY COMMUNITY HEALTH SERVICES INC 1415 CALIFORNIA ST HOUSTON,TX770062602	76-0009637	501(C)(3)	25,000	OPERATIONS
(293) LOYOLA UNIVERSITY OF CHICAGO 820 N MICHIGAN AVE CHICAGO,IL60611	36-1408475	501(C)(3)	10,000	OPERATIONS
(294) MASS GENERAL BRIGHAM 399 REVOLUTION DR STE 645 SOMERVILLE,MA021451574	04-3230035	501(C)(3)	25,000	OPERATIONS
(295) MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS 40 CRT ST 10TH FL BOSTON,MA02108	04-2507409	501(C)(3)	25,000	OPERATIONS
(296) MELWOOD HORTICULTRAL TRAINING CENTER 5606 DOWER HOUSE RD UPPER MARLBORO,MD20772	52-0857690	501(C)(3)	300,000	OPERATIONS
(297) MINDSPARK LEARNING 455 S PIERCE ST LAKEWOOD,CO80226	47-4615131	501(C)(3)	600,000	OPERATIONS
(298) MONTREAT COLLEGE PO BOX 1267 MONTREAT,NC28757	56-0543261	501(C)(3)	10,000	OPERATIONS
(299) MY FRIENDS PLACE 5850 HOLLYWOOD BLVD LOS ANGELES,CA90028	95-4834034	501(C)(3)	50,000	OPERATIONS
(300) NAF 218 WEST 40TH ST 5TH FL NEW YORK,NY10018	13-3480246	501(C)(3)	65,000	OPERATIONS
(301) NATIONAL ALLIANCE ON MENTAL ILLNESS 4301 WILSON BLVD 300 ARLINGTON,VA22203	43-1201653	501(C)(3)	225,000	OPERATIONS
(302) NATIONAL ARBOR DAY FOUNDATION 211 N 12TH ST LINCOLN,NE68508	23-7169265	501(C)(3)	60,000	OPERATIONS
(303) NATIONAL ASSOCIATION OF BLACK ACCOUNTANTS INC 6406 IVY LANE SUITE 200B GREENBELT,MD20770	23-7097490	501(C)(3)	45,000	OPERATIONS
(304) NATIONAL AUDUBON SOCIETY INC 225 VARICK ST NEW YORK,NY10014	13-1624102	501(C)(3)	60,000	OPERATIONS
(305) NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARD 1525 WILSON BLVD STE 700 ARLINGTON,VA22209	52-1512323	501(C)(3)	375,000	OPERATIONS
(306) NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 3RD AVE 3RD FL NEW YORK,NY10017	13-5661935	501(C)(3)	48,000	OPERATIONS
(307) NATIONWIDE CHILDRENS HOSPITAL FOUNDATION 700 CHILDRENS DR COLUMBUS,OH43205	31-1036370	501(C)(3)	50,000	OPERATIONS
(308) NEW YORK SAYS THANK YOU FOUNDATION 418 S TEJON ST STE 404 COLORADO SPRINGS,CO80903	20-1554830	501(C)(3)	32,905	OPERATIONS
(309) NEW YORK UNIVERSITY 105 EAST 17 TH ST 2ND FL NEW YORK,NY10003	13-5562308	501(C)(3)	10,000	OPERATIONS
(310) NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE BOSTON,MA02115	04-1679980	501(C)(3)	10,000	OPERATIONS
(311) NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVE NEW HYDE PARK,NY11042	11-3418133	501(C)(3)	50,000	OPERATIONS
(312) NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON,IL602084307	36-2167817	501(C)(3)	10,000	OPERATIONS
(313) OCEAN CONSERVANCY INC 1300 19TH ST NW 8TH FL WASHINGTON,DC20036	23-7245152	501(C)(3)	50,000	OPERATIONS
(314) ORLANDO HEALTH FOUNDATION 3160 SOUTHGATE COMMERCE BLVD STE 50 ORLANDO,FL328068551	59-2244943	501(C)(3)	50,000	OPERATIONS
(315) PARKLAND HEALTH FOUNDATION 1341 W MOCKINGBIRD LN STE 1100E DALLAS,TX75247	75-2089180	501(C)(3)	50,000	OPERATIONS
(316) PAULS PLACE INC 1118 WARD ST BALTIMORE,MD21230	52-1372359	501(C)(3)	20,000	OPERATIONS
(317) PITZER COLLEGE 1050 N MILLS AVE CLAREMONT,CA91711	95-2261113	501(C)(3)	10,000	OPERATIONS
(318) POINTS OF LIGHT FOUNDATION 600 MEANS ST NW STE 210 ATLANTA,GA30318	65-0206641	501(C)(3)	125,000	OPERATIONS
(319) PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS 2ND FL CAMBRIDGE,MA02138	04-2103580	501(C)(3)	80,000	OPERATIONS
(320) PURPOSE BUILT COMMUNITIES 2380 HOSEA L WILLAIMS DR NE STE 4 ATLANTA,GA30317	45-4056587	501(C)(3)	750,000	OPERATIONS
(321) QUINNIPIAC UNIVERSITY AVENUE OFFICE OF FINANCIAL AID HAMDEN,CT065189926	06-0646701	501(C)(3)	10,000	OPERATIONS
(322) RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 1001 N EMMET ST CHARLOTTESVILLE,VA22903	54-6001796	501(C)(3)	10,000	OPERATIONS
(323) REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS 1 SHIELDS AVE DAVIS,CA95616	94-6036494	501(C)(3)	40,000	OPERATIONS
(324) RENAISSANCE CHARITABLE FOUNDATION 8910 PURDUE RD STE 555 INDIANAPOLIS,IN46268	35-2129262	501(C)(3)	1,000,000	OPERATIONS
(325) SAMFORD UNIVERSITY 800 LAKESHORE DR BIRMINGHAM,AL35229	63-0312914	501(C)(3)	10,000	OPERATIONS
(326) SCRIPPS COLLEGE 1030 COLUMBIA AVE CLAREMONT,CA91711	95-1664123	501(C)(3)	10,000	OPERATIONS
(327) SEATTLE FOUNDATION 1901 FIFTH AVE STE 1900 SEATTLE,WA98101	91-6013536	501(C)(3)	300,000	OPERATIONS
(328) SERVING SENIORS 525 14TH ST STE 200 SAN DIEGO,CA92101	95-2850121	501(C)(3)	50,000	OPERATIONS
(329) SETON HILL UNIVERSITY 1 SETON HILL DR GREENSBURG,PA15601	25-0965557	501(C)(3)	120,000	OPERATIONS
(330) SKYLINE COLLEGE 3300 COLLEGE DR BLDG 19 SAN BRUNO,CA94066	94-6133905	501(C)(3)	10,000	OPERATIONS
(331) SOUTHEAST MISSOURI STATE UNIVERSITY ONE UNIVERSITY PLAZA MS 3740 CAPE GIRARDEAU,MO63701	43-1291797	501(C)(3)	10,000	OPERATIONS
(332) SOUTHERN METHODIST UNIVERSITY 3140 DYER ST MS 261 DALLAS,TX75275	75-0800689	501(C)(3)	10,000	OPERATIONS
(333) SPECIAL OLYMPICS INTERNATIONAL 1133 19TH ST NW WASHINGTON,DC20036	52-0889518	501(C)(3)	460,000	OPERATIONS
(334) SPRINGFIELD TECHNICAL COMMUNITY COLLEGE ONE ARMORY SQUARE STE 1 P O BOX 9000 SPRINGFIELD,MA011029000	04-2444774	501(C)(3)	120,000	OPERATIONS
(335) STANDFORD UNIVERSITY 485 BROADWAY REDWOOD CITY,CA94063	94-1156365	501(C)(3)	50,000	OPERATIONS
(336) STRATEGIC ENERGY INNOVATIONS 100 SMITH RANCH RD STE 124 SAN RAFAEL,CA94903	68-0404081	501(C)(3)	50,000	OPERATIONS
(337) SUFFOLK UNIVERSITY 8 ASHBURTON PL BOSTON,MA02108	04-2133255	501(C)(3)	10,000	OPERATIONS
(338) TEXAS A AND M UNIVERSITY TAMU 6000 COLLEGE STATION,TX77843	74-6000531	501(C)(3)	10,000	OPERATIONS
(339) TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS,TX78666	74-6002248	501(C)(3)	20,000	OPERATIONS
(340) THE AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON,DC20006	53-0196605	501(C)(3)	27,440	OPERATIONS
(341) THE ARMORY FOUNDATION 216 FORT WASHINGTON AVE NEW YORK,NY10032	13-3680286	501(C)(3)	229,000	OPERATIONS
(342) THE BATTIER TAKE CHARGE FOUNDATION 2829 BIRD AVE STE 5 MIAMI,FL33133	27-1832986	501(C)(3)	1,445,000	OPERATIONS
(343) THE CHILDRENS PLACE 6401 ROCKHILL RD KANSAS CITY,MO64131	51-0195216	501(C)(3)	50,000	OPERATIONS
(344) THE CLIMATE INITIATIVE PO BOX 7004 CAPE PORPOISE,ME04014	84-4244790	501(C)(3)	450,000	OPERATIONS
(345) THE INTERFAITH NUTRITION NETWORK INC 211 FULTON AVE HEMPSTEAD,NY11550	11-2676892	501(C)(3)	120,500	OPERATIONS
(346) THE MOREHOUSE SCHOOL OF MEDICINE INC 720 WESTVIEW DR SW ATLANTA,GA30310	58-1438873	501(C)(3)	50,000	OPERATIONS
(347) THE PACK SHACK 1091 E LOWELL AVE CAVE SPRINGS,AR72718	46-3323793	501(C)(3)	39,750	OPERATIONS
(348) THE POSSE FOUNDATION INC 14 WALL ST STE 8A 60 NEW YORK,NY10005	13-3840394	501(C)(3)	600,000	OPERATIONS
(349) THE RECYCLING PARTNERSHIP INC 20 F ST 7TH FL WASHINGTON,DC20001	37-1622018	501(C)(3)	50,000	OPERATIONS
(350) THE REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR,MI481091287	38-6006309	501(C)(3)	40,000	OPERATIONS
(351) THE TREVOR PROJECT INC PO BOX 69232 WEST HOLLYWOOD,CA90069	95-4681287	501(C)(3)	50,000	OPERATIONS
(352) THE TRUSTEES OF COLUMBIA UNIVERSITY 622 W 113TH ST NEW YORK,NY10025	13-5598093	501(C)(3)	60,000	OPERATIONS
(353) THE UNIVERSITY AT ALBANY FOUNDATION 1400 WASHINGTON AVE ALBANY,NY12222	14-1503972	501(C)(3)	10,000	OPERATIONS
(354) THE UNIVERSITY OF MARYLAND 3300 METZEROTT RD ADELPHI,MD20783	52-1125663	501(C)(3)	10,000	OPERATIONS
(355) THE UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DR STOP K5300 AUSTIN,TX78712	74-6000203	501(C)(3)	30,000	OPERATIONS
(356) TOGETHER WE RISE CORPORATION 560 W LAMBERT RD BREA,CA92821	26-3043727	501(C)(3)	47,265	OPERATIONS
(357) TRUSTEE OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST PHILADELPHIA,PA191046205	23-1352685	501(C)(3)	10,000	OPERATIONS
(358) TRUSTEES OF BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL,MA02467	04-2103545	501(C)(3)	10,000	OPERATIONS
(359) TRUSTEES OF PRINCETON UNIVERSITY 701 CARNEGIE CTR PRINCETON,NJ08540	21-0634501	501(C)(3)	30,000	OPERATIONS
(360) UC SANTA BARBARA FOUNDATION UNIVERSITY OF CALIFORNIA SANTA BARBARA,CA931061130	23-7314834	501(C)(3)	10,000	OPERATIONS
(361) UNIVERSITY OF CALIFORNIA 405 HILGARD AVE LOS ANGELES,CA900957089	94-1539563	501(C)(3)	20,000	OPERATIONS
(362) UNIVERSITY OF COLORADO DENVER PO BOX 17126 DENVER,CO802179155	84-6000555	501(C)(3)	10,000	OPERATIONS
(363) UNIVERSITY OF CONNECTICUT 343 MANSFIELD RD UNIT 1074 STORRS,CT062691074	06-0772160	501(C)(3)	10,000	OPERATIONS
(364) UNIVERSITY OF FLORIDA FOUNDATION INC 1938 W UNIVERSITY AVE GAINESVILLE,FL32603	59-0974739	501(C)(3)	10,000	OPERATIONS
(365) UNIVERSITY OF KENTUCKY PO BOX 23552 LEXINGTON,KY40523	61-6001218	501(C)(3)	10,000	OPERATIONS
(366) UNIVERSITY OF MARYLAND BALTIMORE 1000 HILLTOP CIR BALTIMORE,MD21250	52-6002033	501(C)(3)	10,000	OPERATIONS
(367) UNIVERSITY OF NEBRASKA FOUNDATION PO 880411 LINCOLN,NE685880411	47-0379839	501(C)(3)	20,000	OPERATIONS
(368) UNIVERSITY OF ROCHESTER 910 GENESEE ST STE 200 ROCHESTER,NY146113847	16-0743209	501(C)(3)	10,000	OPERATIONS
(369) UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY GARDENS BLDG STE 205 LOS ANGELES,CA900898006	95-1642394	501(C)(3)	30,000	OPERATIONS
(370) UNIVERSITY OF WASHINGTON 129 SCHMITZ HALL BOX 355871 SEATTLE,WA98195	91-6001537	501(C)(3)	10,000	OPERATIONS
(371) URBAN SCHOOLS HUMAN CAPITAL 11160 C 1 SOUTH LAKES DR APT 704 RESTON,VA20191	46-3007707	501(C)(3)	600,000	OPERATIONS
(372) VANDERBILT UNIVERSITY PMB 407810 2309 W END AVE NASHVILLE,TN372407810	62-0476822	501(C)(3)	10,000	OPERATIONS
(373) VANDERBILT UNIVERSITY MEDICAL CENTE PO BOX 290369 NASHVILLE,TN37229	35-2528741	501(C)(3)	50,000	OPERATIONS
(374) VIRGINIA COMMONWEALTH UNIVERSITY 1015 FLOYD AVE 1ST FL BOX 843036 RICHMOND,VA23284	54-6001758	501(C)(3)	10,000	OPERATIONS
(375) VIRGINIA POLYTECHNIC INSTITUTE STE 150 800 WASHINGTON ST SW BLACKSBURG,VA24061	54-6001805	501(C)(3)	10,000	OPERATIONS
(376) WAGNER COLLEGE ONE CAMPUS RD STATEN ISLAND,NY10301	13-5604699	501(C)(3)	120,000	OPERATIONS
(377) WASHINGTON AREA WOMENS FOUNDATION INC 712 H STREET NE STE 1099 WASHINGTON,DC200023627	52-2028612	501(C)(3)	10,000	OPERATIONS
(378) WESLEY FAMILY SERVICES 221 PENN AVE WILKINSBURG,PA15221	82-0653875	501(C)(3)	50,000	OPERATIONS
(379) WHAMNOW INC 19 EAST ELM STREET GREENWICH,CT06830	86-1256055	501(C)(3)	50,000	OPERATIONS
(380) WHITMAN WALKER FOUNDATION INC 1377 R ST NW STE 200 WASHINGTON,DC200094322	82-3889980	501(C)(3)	80,000	OPERATIONS
(381) WILD RIVERS CONSERVANCY OF THE PO BOX 938 OSCEOLA,WI54020	26-3025933	501(C)(3)	8,250	OPERATIONS
(382) WILLIAM MARSH RICE UNIVERSITY 6100 MAIN ST HOUSTON,TX77005	74-1109620	501(C)(3)	20,000	OPERATIONS
(383) WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	25,000	OPERATIONS
(384) YALE UNIVERSITY 246 CHURCH ST NEW HAVEN,CT06510	06-0646973	501(C)(3)	20,000	OPERATIONS

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

456

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) 2022

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) FUTURE LEADERS PROGRAM SCHOLARSHIPS	87	870,000
(1)
(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 CONTRIBUTES TO THE "FOR RELIEF FUND" (THE FUND) AT AN INDEPENDENT IRC SECTION 501(C)(3) PUBLIC CHARITY. THE FUND WAS CREATED TO PROVIDE FINANCIAL ASSISTANCE TO KPMG EMPLOYEES WHO ARE FACING UNEXPECTED FINANCIAL DIFFICULTY FROM A DISASTER, EMERGENCY OR OTHER UNFORESEEN HARDSHIP. EMPLOYEE APPLICATIONS ARE PRIVATE AND THEIR PRIVATE INFORMATION IS NOT SHARED WITH THE FOUNDATION OR KPMG LLP. THE FUND IS SUPPORTED BY THE FOUNDATION AND VOLUNTARY DONATIONS FROM KPMG PARTNERS, RETIRED PARTNERS, AND EMPLOYEES. THE INDEPENDENT IRC SECTION 501(C)(3) PUBLIC CHARITY OPERATING THE FUND IS RESPONSIBLE FOR INTAKE, EVALUATION, DOCUMENTATION, SELECTION OR DENIAL OF EMPLOYEE APPLICATIONS. DISBURSEMENTS ARE MADE TO PROVIDE FOR EMPLOYEE NECESSITIES RESULTING FROM THE DISASTER OR HARDSHIP EVENT.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

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 COLLABORATIONS 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 ITS FOCUS ON EDUCATION. THE FOUNDATION MATCHES 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 AN INDEPENDENT IRC SECTION 501(C)3 PUBLIC CHARITY. THE FUND IS ONE OF THE WAYS THE FOUNDATION AND KPMG PARTNERS AND EMPLOYEES COLLECTIVELY SUPPORT KPMG'S EMPLOYEES. THE FUND WAS CREATED TO PROVIDE FINANCIAL ASSISTANCE TO KPMG EMPLOYEES 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 EMPLOYEES. 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 B, LINE 11B	DURING APRIL 2024, 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.

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:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

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

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

Cat. No. 50135Y

Schedule R (Form 990) 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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(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?
(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	Yes	No

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

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

Yes

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

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

Yes

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

Yes

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

Yes

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) KPMG LLP	C	19,988,000	CASH

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)	(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
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
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	59
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	21,249,219	26,165,507
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	44,964	568,021
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)	21,294,183	26,733,528
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	19,881,735	27,041,050
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	112,210	2,167,819
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	19,993,945	29,208,869
19	Revenue less expenses. Subtract line 18 from line 12.......	1,300,238	-2,475,341
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,668,523	13,556,127
21	Total liabilities (Part X, line 26).............	3,416,996	10,232,947
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,251,527	3,323,180

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 29,113,723 including grants of $ 27,041,050 ) (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 expenses29,113,723

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

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	19,988,000
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,177,507

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

h Total. Add lines 1a-1f.......		26,165,507

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......			568,021			568,021
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(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).......
		(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).........
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..
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..
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..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			26,733,528	0	0	568,021

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	26,171,050	26,171,050
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	870,000	870,000
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 ...........	53,900		53,900
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)	1,994,087	1,994,087
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......	78,586	78,586
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	41,246		41,246
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	29,208,869	29,113,723	95,146	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		3,886,258	1	7,729,242
2	Savings and temporary cash investments .........		3,763,800	2	4,141,800
3	Pledges and grants receivable, net ......		18,465	3
4	Accounts receivable, net .............			4	70,339
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 ...........			7
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	1,614,746
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		7,668,523	16	13,556,127

17	Accounts payable and accrued expenses .....	61,828	17	77,611
18	Grants payable ...	3,355,168	18	10,007,414
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	0	25	147,922
26	Total liabilities. Add lines 17 through 25..	3,416,996	26	10,232,947

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	274,276	27	-334,500
28	Net assets with donor restrictions ...........	3,977,251	28	3,657,680
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	4,251,527	32	3,323,180
33	Total liabilities and net assets/fund balances ........	7,668,523	33	13,556,127