Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 10-01-2023 , and ending 09-30-2024
BCheck if applicable:
CName of organization
KPMG US FOUNDATION INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3 CHESTNUT RIDGE RD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MONTVALE, NJ07645
D Employer identification number

22-3263347
E Telephone number

G Gross receipts $ 26,497,027
F Name and address of principal officer:
ANITA WHITEHEAD
3 CHESTNUT RIDGE RD
MONTVALE,NJ07645
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1992
M State of legal domicile: TX
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box
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 2023 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 52
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 26,165,507 25,776,947
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 568,021 720,080
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) 26,733,528 26,497,027
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 27,041,050 31,260,155
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).... 2,167,819 1,473,612
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 29,208,869 32,733,767
19 Revenue less expenses. Subtract line 18 from line 12....... -2,475,341 -6,236,740
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 13,556,127 13,178,747
21 Total liabilities (Part X, line 26)............. 10,232,947 15,467,616
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,323,180 -2,288,869
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE EQUITY AND ACCESS IN OUR COMMUNITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 32,621,873 including grants of $ 31,260,155 ) (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 expenses32,621,873
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
2
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
AL , AK , AR , CA , CO , CT , FL , GA , HI , KS , KY , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NC , OK , OR , RI , SC , TN , UT , VA , WA , WI
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
THE ORGANIZATION3 CHESTNUT RIDGE RD   MONTVALE,NJ07645 (703) 286-8245
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANITA V WHITEHEAD......................................................................
PRESIDENT & CHAIR
3.00
.................
 
X   X       0 0 0
(2) FIONA M GRANDI......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(3) JAMES POWELL......................................................................
TREASURER & DIRECTOR
0.50
.................
 
X   X       0 0 0
(4) ROBERT T SOLES......................................................................
SECRETARY & DIRECTOR
0.50
.................
 
X   X       0 0 0
(5) DEREK W THOMAS......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(6) DEBBIE HEARD......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(7) ELENA RICHARDS......................................................................
EX-OFFICIO DIRECTOR
0.50
.................
 
X           0 0 0
(8) MICHAEL GRILLAERT......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(9) CHRISTOPHER AMMANN......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(10) TODD ELLIS......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(11) MARK FITZGERALD......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(12) ARUN RAJAPPA......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(13) CAMARON THORSON......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(14) LIEZL WALKER......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0
(15) KRISTIN ZETTLEMOYER......................................................................
DIRECTOR
0.50
.................
 
X           0 0 0




Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 19,641,589
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 6,135,358
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 25,776,947
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 720,080     720,080
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
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..        
 OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......  
12 Total revenue. See instructions..... 26,497,027 0 0 720,080
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 30,378,474 30,378,474
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 881,681 881,681
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 ........... 56,219   56,219  
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) 1,188,183 1,188,183    
12 Advertising and promotion ....        
13 Office expenses .......        
14 Information technology ...... -900 -900    
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 .... 174,435 174,435    
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 55,675   55,675  
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 32,733,767 32,621,873 111,894 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).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 7,729,242 1 10,718,263
2 Savings and temporary cash investments ......... 4,141,800 2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 70,339 4 188,266
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 ............... 1,614,746 14 2,272,218
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 13,556,127 16 13,178,747
Liabilities 17 Accounts payable and accrued expenses ..... 77,611 17 55,724
18 Grants payable ... 10,007,414 18 15,398,854
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 147,922 25 13,038
26 Total liabilities. Add lines 17 through 25.. 10,232,947 26 15,467,616
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... -334,500 27 -6,115,839
28 Net assets with donor restrictions ........... 3,657,680 28 3,826,970
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 3,323,180 32 -2,288,869
33 Total liabilities and net assets/fund balances ........ 13,556,127 33 13,178,747
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
26,497,027
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
32,733,767
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-6,236,740
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
3,323,180
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
624,691
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
-2,288,869
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


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

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
KPMG US FOUNDATION INC
 
Employer identification number

22-3263347
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
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:

5
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.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
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.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
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:
10
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.)
11
12
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.
a
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.
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.
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.
d
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.
e
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.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 17,762,510 15,803,731 21,249,219 26,165,507 25,776,947 106,757,914
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 17,762,510 15,803,731 21,249,219 26,165,507 25,776,947 106,757,914
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) .. 2,236,413
6 Public support. Subtract line 5 from line 4. 104,521,501
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 17,762,510 15,803,731 21,249,219 26,165,507 25,776,947 106,757,914
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 86,721 1,627 44,964 568,021 720,080 1,421,413
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 10 108,179,327
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.620 %
15
15
97.860 %
16a
33 1/3% support test—2023. 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
b
33 1/3% support test—2022. 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—2023. 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
b
10%-facts-and-circumstances test—2022. 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
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. 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
b
33 1/3 % support tests—2022. 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
20
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) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
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) 2023

Schedule A (Form 990) 2023
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 2023 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-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, 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 2023. 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 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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) 2023


Additional Data


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

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
KPMG US FOUNDATION INC
 
Employer identification number

22-3263347
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
KPMG US FOUNDATION INC
 
Employer identification number
22-3263347
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
KPMG US FOUNDATION INC
 
Employer identification number

22-3263347
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
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
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 0
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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.)right arrow  
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.)right arrow  
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.)...........right arrow  
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  
DUE TO KPMG LLP 13,038








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 13,038
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) 2022

Schedule D (Form 990) 2022
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 23,348,079
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 1,318,103
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e 1,318,103
3 Subtract line 2e from line 1.................. 3 22,029,976
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 4,467,051
c Add lines 4a and 4b.................... 4c 4,467,051
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 26,497,027
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 28,960,128
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 693,412
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e 693,412
3 Subtract line 2e from line 1................... 3 28,266,716
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 4,467,051
c Add lines 4a and 4b..................... 4c 4,467,051
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 32,733,767
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 4,467,051.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONORS TO MATCHING GIFT PROGRAM 4,467,051.
Schedule D (Form 990) 2022


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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
2023
Open to Public
Inspection
Name of the organization
KPMG US FOUNDATION INC
 
Employer identification number
22-3263347
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ABILENE CHRISTIAN UNIVERSITY
GIFT RECORDS ACU BOX 29132
ABILENE,TX79699
75-0851900 501(C)(3) 7,500 0     MATCHING GIFTS
(2) ARIZONA STATE UNIVERSITY
PO BOX 2260
TEMPE,AZ852802260
86-6051042 501(C)(3) 14,370 0     MATCHING GIFTS
(3) AUBURN UNIVERSITY FOUNDATION
GIFT ACCOUNTING PO BOX 3140
AUBURN,AL368313140
63-6022422 501(C)(3) 23,875 0     MATCHING GIFTS
(4) BAKER UNIVERSITY
PO BOX 65
BALDWIN CITY,KS660060065
48-0543766 501(C)(3) 10,000 0     MATCHING GIFTS
(5) BARUCH COLLEGE FUND
ONE BERNARD BARUCH WAY BOX A-1603
NEW YORK,NY100105585
23-7039817 501(C)(3) 13,240 0     MATCHING GIFTS
(6) BAY PATH UNIVERSITY
588 LONGMEADOW STREET
LONGMEADOW,MA01106
04-2103865 501(C)(3) 7,500 0     MATCHING GIFTS
(7) BAYLOR UNIVERSITY
ONE BEAR PLACE 97050
WACO,TX767987026
74-1159753 501(C)(3) 80,062 0     MATCHING GIFTS
(8) BELMONT ABBEY COLLEGE
OFFICE OF COLLEGE RELATIONS 100
BELMONT-MOUNT HOLLY ROAD
BELMONT,NC280129987
56-0547498 501(C)(3) 12,500 0     MATCHING GIFTS
(9) BENTLEY UNIVERSITY
175 FOREST STREET LACAVA 284
WALTHAM,MA02452
04-1081650 501(C)(3) 23,963 0     MATCHING GIFTS
(10) BEREA COLLEGE
GIVING CPO 2216
BEREA,KY40404
61-0444650 501(C)(3) 10,820 0     MATCHING GIFTS
(11) BIOLA UNIVERSITY INC
13800 BIOLA AVENUE
LAMIRADA,CA90639
95-0549600 501(C)(3) 6,700 0     MATCHING GIFTS
(12) BIRMINGHAM-SOUTHERN COLLEGE
900 ARKADELPHIA ROAD
BIRMINGHAM,AL35254
63-0288811 501(C)(3) 10,280 0     MATCHING GIFTS
(13) BOISE STATE UNIVERSITY FOUNDATION INC
1173 W UNIVERSITY DR
BOISE,ID83706
82-6010706 501(C)(3) 7,000 0     MATCHING GIFTS
(14) BOSTON COLLEGE LAW SCHOOL PUBLICATION TRUST
885 CENTRE ST
NEWTON CENTER,MA02459
04-6054705 501(C)(3) 20,000 0     MATCHING GIFTS
(15) BOSTON COLLEGE TRUSTEES
CADIGAN ALUMNI CENTER 140
COMMONWEALTH AVE
CHESTNUT HILL,MA02467
04-2103545 501(C)(3) 70,653 0     MATCHING GIFTS
(16) BRIGHAM YOUNG UNIVERSITY
SCHOOL OF ACCOUNTANCY 540 N ELDON
TANNER BUILDING
PROVO,UT846023068
87-0217280 501(C)(3) 9,330 0     MATCHING GIFTS
(17) BROOKLYN COLLEGE FOUNDATION INC
2900 BEDFORD AVENUE
BROOKLYN,NY112102889
11-1904329 501(C)(3) 16,500 0     MATCHING GIFTS
(18) BROWN UNIVERSITY
GIFT ACCOUNTING AND RECORDS BOX
1877
PROVIDENCE,RI029121908
05-0258809 501(C)(3) 11,500 0     MATCHING GIFTS
(19) BRYANT UNIVERSITY
OFFICE OF DEVELOPMENT 1150 DOUGLAS
PIKE
SMITHFIELD,RI029171284
05-0258810 501(C)(3) 27,500 0     MATCHING GIFTS
(20) BUCKNELL UNIVERSITY
GIFT PROCESSING 301 MARKET ST STE 2
LEWISBURG,PA17837
24-0772407 501(C)(3) 21,720 0     MATCHING GIFTS
(21) CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION
CAL POLY DEV SUPPORT SERVICES 1
GRAND AVENUE
SAN LOUIS OBISPO,CA934070443
20-4927897 501(C)(3) 20,145 0     MATCHING GIFTS
(22) CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION
OFFICE OF DEVELOPMENT VALERA HALL
110 18111 NORDHOFF STREET
NORTHRIDGE,CA913308926
95-6196006 501(C)(3) 20,100 0     MATCHING GIFTS
(23) CAMPBELL UNIVERSITY INC
ADVANCEMENT RECORDS OFFICE PO BOX
116
BUIES CREEK,NC27506
56-0529940 501(C)(3) 10,000 0     MATCHING GIFTS
(24) CASE WESTERN RESERVE UNIVERSITY
THE ANNUAL FUND 10900 EUCLID AVENUE
CLEVELAND,OH441067035
34-1018992 501(C)(3) 5,500 0     MATCHING GIFTS
(25) CENTRAL WASHINGTON UNIVERSITY FOUNDATION
400 EAST UNIVERSITY WAY
ELLENSBURG,WA98926
23-7017467 501(C)(3) 24,600 0     MATCHING GIFTS
(26) CENTRE COLLEGE OF KENTUCKY
OFFICE OF DEVELOPMENT 600 WEST
WALNUT STREET
DANVILLE,KY40422
61-0444671 501(C)(3) 10,000 0     MATCHING GIFTS
(27) CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889
CLEMSON,SC296331889
57-0426335 501(C)(3) 7,250 0     MATCHING GIFTS
(28) COLLEGE OF THE HOLY CROSS
PO BOX DEV 1 COLLEGE STREET
WORCESTER,MA016109989
04-2103558 501(C)(3) 33,250 0     MATCHING GIFTS
(29) COLLEGE OF WILLIAM AND MARY FOUNDATION
GIFTS ADVANCEMENT P O BOX 1693
HARLAN,IA515931993
54-6001718 501(C)(3) 71,206 0     MATCHING GIFTS
(30) COLORADO STATE UNIVERSITY FOUNDATION
P O BOX 1870
FT COLLINS,CO80522
23-7098397 501(C)(3) 16,725 0     MATCHING GIFTS
(31) CONVERSE UNIVERSITY
580 E MAIN STREET
SPARTANBURG,SC29302
57-0314380 501(C)(3) 9,850 0     MATCHING GIFTS
(32) CORNELL UNIVERSITY
MATCHING GIFTS OFFICE PO BOX 37334
BOONE,IA500370334
15-0532082 501(C)(3) 34,100 0     MATCHING GIFTS
(33) CORPORATION OF GONZAGA UNIVERSITY
502 EAST BOONE AVENUE
SPOKANE,WA992029974
91-0236600 501(C)(3) 17,485 0     MATCHING GIFTS
(34) DEPAUL UNIVERSITY
1 E JACKSON BOULEVARD OFFICE OF
ALUMNI RELATIONS
CHICAGO,IL60604
36-2167048 501(C)(3) 26,850 0     MATCHING GIFTS
(35) DESALES UNIVERSITY
2755 STATION AVENUE
CENTER VALLEY,PA18034
23-1653718 501(C)(3) 9,000 0     MATCHING GIFTS
(36) DOMINICAN UNIVERSITY
7900 WEST DIVISION STREET
RIVER FOREST,IL60305
36-2167855 501(C)(3) 10,000 0     MATCHING GIFTS
(37) DRAKE UNIVERSITY
OFFICE OF DEVELOPMENT 2507
UNIVERSITY AVENUE
DES MOINES,IA50311
42-0680460 501(C)(3) 14,520 0     MATCHING GIFTS
(38) DREXEL UNIVERSITY
PO BOX 8215
PHILADELPHIA,PA19101
23-1352630 501(C)(3) 15,000 0     MATCHING GIFTS
(39) DUKE UNIVERSITY
ALUMNI DEVELOPMENT RECORDS BOX
90581
DURHAM,NC277080581
56-0532129 501(C)(3) 17,125 0     MATCHING GIFTS
(40) DUQUESNE UNIVERSITY OF THE HOLY SPIRIT
OFFICE OF GIVING 600 FORBES AVE
PITTSBURGH,PA15282
25-1035663 501(C)(3) 8,530 0     MATCHING GIFTS
(41) EAST CENTRAL UNIVERSITY FOUNDATION INC
1100 E 14TH STREET PMB Y-8
ADA,OK748206899
23-7058908 501(C)(3) 10,000 0     MATCHING GIFTS
(42) EASTERN ILLINOIS UNIVERSITY FOUNDATION
600 LINCOLN AVENUE
CHARLESTON,IL61920
37-6031320 501(C)(3) 9,090 0     MATCHING GIFTS
(43) ELON UNIVERSITY
ADVANCEMENT OFFICE 2600 CAMPUS BOX
ELON,NC272442010
56-0532303 501(C)(3) 10,000 0     MATCHING GIFTS
(44) EMORY UNIVERSITY
1762 CLIFTON ROAD SUITE 2400
ATLANTA,GA303220171
58-0566256 501(C)(3) 11,102 0     MATCHING GIFTS
(45) EMPORIA STATE UNIVERSITY FOUNDATION
1500 HIGHLAND ST
EMPORIA,KS668015018
48-6088461 501(C)(3) 10,000 0     MATCHING GIFTS
(46) FERRUM COLLEGE
DEVELOPMENT OFFICE P O BOX 1000
FERRUM,VA24088
54-0506457 501(C)(3) 10,000 0     MATCHING GIFTS
(47) FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION
31-10 THOMSON AVENUE ROOM E-517
LONG ISLAND CITY,NY11101
11-3623769 501(C)(3) 16,064 0     MATCHING GIFTS
(48) FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC
GIVING 11200 SW 8TH ST MARC 5TH
FLOOR
MIAMI,FL33199
23-7047106 501(C)(3) 8,650 0     MATCHING GIFTS
(49) FLORIDA STATE UNIVERSITY FOUNDATION INC
325 W COLLEGE AVENUE
TALLAHASSEE,FL323011403
59-6152180 501(C)(3) 20,550 0     MATCHING GIFTS
(50) FORDHAM UNIVERSITY
45 COLUMBUS AVE DUAR 8TH FLOOR
NEW YORK,NY10023
13-1740451 501(C)(3) 25,384 0     MATCHING GIFTS
(51) FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC
PO BOX 6005
BINGHAMTON,NY139026005
16-6053710 501(C)(3) 10,315 0     MATCHING GIFTS
(52) FRANKLIN & MARSHALL COLLEGE
OFFICE OF COLLEGE ADVANCEMENT PO
BOX 3003
LANCASTER,PA176043003
23-1352635 501(C)(3) 9,000 0     MATCHING GIFTS
(53) FURMAN UNIVERSITY
ANNUAL GIVING OFFICE 3300 POINSETT
HIGHWAY
GREENVILLE,SC29613
57-0314395 501(C)(3) 8,000 0     MATCHING GIFTS
(54) GANNON UNIVERSITY
ANNUAL FUND OFFICE 109 UNIVERSITY
SQUARE
ERIE,PA165019987
25-0496976 501(C)(3) 7,500 0     MATCHING GIFTS
(55) GENESEO FOUNDATION INC
GENESEO FOUNDATION ERWIN 202 1
COLLEGE CIRCLE
GENESEO,NY14454
23-7104179 501(C)(3) 7,100 0     MATCHING GIFTS
(56) GENEVA COLLEGE FOUNDATION
3200 COLLEGE AVENUE
BEAVER FALLS,PA150109987
84-4612991 501(C)(3) 20,000 0     MATCHING GIFTS
(57) GEORGETOWN UNIVERSITY
GIFT ADMIN 2115 WISCONSIN AVE NW
500
WASHINGTON,DC20007
53-0196603 501(C)(3) 17,550 0     MATCHING GIFTS
(58) GEORGIA SOUTHERN UNIVERSITY
PO BOX 1107
STATESBORO,GA30459
58-6034031 501(C)(3) 10,250 0     MATCHING GIFTS
(59) GEORGIA STATE UNIVERSITY FOUNDATION INC
PO BOX 3963
ATLANTA,GA303023963
58-6033185 501(C)(3) 16,560 0     MATCHING GIFTS
(60) GEORGIA TECH FOUNDATION INC
760 SPRING STREET NW STE 400
ATLANTA,GA30308
58-6043294 501(C)(3) 6,385 0     MATCHING GIFTS
(61) HILLSDALE COLLEGE
INSTITUTIONAL ADVANCEMENT 33 EAST
COLLEGE STREET
HILLSDALE,MI492429980
38-1374230 501(C)(3) 20,200 0     MATCHING GIFTS
(62) IDAHO STATE UNIVERSITY
921 S 8TH AVE 8219
POCATELLO,ID83209
82-6000924 501(C)(3) 10,000 0     MATCHING GIFTS
(63) ILLINOIS INSTITUTE OF TECHNOLOGY
ILLINOIS TECH ADVANCEMENT 7565
SOLUTION CENTER
CHICAGO,IL60677
36-2170136 501(C)(3) 7,550 0     MATCHING GIFTS
(64) ILLINOIS STATE UNIVERSITY FOUNDATION
CAMPUS BOX 8000
NORMAL,IL617908000
37-6025713 501(C)(3) 15,219 0     MATCHING GIFTS
(65) INDIANA UNIVERSITY FOUNDATION
PO BOX 6460
INDIANAPOLIS,IN46206
35-6018940 501(C)(3) 66,819 0     MATCHING GIFTS
(66) JAMES MADISON UNIVERSITY
OFFICE OF GIVING 1031 HARRISON ST
MSC 3603
HARRISONBURG,VA22807
54-6001756 501(C)(3) 32,657 0     MATCHING GIFTS
(67) JOHN CARROLL UNIVERSITY
ADVANCEMENT SERVICES 1 JOHN CARROLL
BLVD
UNIVERSITY HEIGHTS,OH44118
34-0714681 501(C)(3) 21,350 0     MATCHING GIFTS
(68) JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREET SAN
MARTIN CENTER 2ND FLOOR
BALTIMORE,MD21218
52-0595110 501(C)(3) 10,450 0     MATCHING GIFTS
(69) KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL AVE SUITE 200
MANHATTAN,KS665023373
48-0667209 501(C)(3) 28,526 0     MATCHING GIFTS
(70) KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
GIFT PROCESSING DEPT - KU ENDOWMENT
PO BOX 928
LAWRENCE,KS66044
48-0547734 501(C)(3) 62,344 0     MATCHING GIFTS
(71) KENNESAW STATE UNIVERSITY FOUNDATION INC
1000 CHASTAIN ROAD MD 9102
KENNESAW,GA301445591
23-7034345 501(C)(3) 5,430 0     MATCHING GIFTS
(72) KING'S COLLEGE
133 NORTH RIVER STREET
WILKESBARRE,PA18711
24-0804602 501(C)(3) 7,500 0     MATCHING GIFTS
(73) LA SALLE UNIVERSITY
1900 WEST OLNEY AVENUE OFFICE OF
DEVELOPMENT
PHILADELPHIA,PA19141
23-1352654 501(C)(3) 12,125 0     MATCHING GIFTS
(74) LEHIGH UNIVERSITY
DEVELOPMENT ALUMNI RELATIONS 306 S
NEW STREET SUITE 500
BETHLEHEM,PA18015
24-0795445 501(C)(3) 24,276 0     MATCHING GIFTS
(75) LEWIS UNIVERSITY
OFFICE OF UNIVERSITY ADVANCEME ONE
UNIVERSITY PARKWAY
ROMEOVILLE,IL60446
36-2167773 501(C)(3) 10,000 0     MATCHING GIFTS
(76) LOUISIANA TECH UNIVERSITY FOUNDATION INC
PO BOX 1190
RUSTON,LA71273
72-6021176 501(C)(3) 36,000 0     MATCHING GIFTS
(77) LOYOLA MARYMOUNT UNIVERSITY
UNIVERSITY RELATIONS 1 LMU DRIVE
LOS ANGELES,CA90045
95-1643334 501(C)(3) 16,350 0     MATCHING GIFTS
(78) LSU FOUNDATION
3796 NICHOLSON DRIVE
BATON ROUGE,LA70802
72-6020969 501(C)(3) 18,959 0     MATCHING GIFTS
(79) MANHATTAN UNIVERSITY
4513 MANHATTAN COLLEGE PKWY
RIVERDALE,NY10471
13-1740468 501(C)(3) 34,200 0     MATCHING GIFTS
(80) MARIAN UNIVERSITY
OFFICE OF INSTITUTIONAL ADVANC 3200
COLD SPRING ROAD
INDIANAPOLIS,IN46222
35-0868175 501(C)(3) 20,335 0     MATCHING GIFTS
(81) MARQUETTE UNIVERSITY
UNIVERSITY ADVANCEMENT PO BOX 7013
CAROL STREAM,IL60197
39-0806251 501(C)(3) 12,895 0     MATCHING GIFTS
(82) MASSACHUSETTS INSTITUTE OF TECH
P O BOX 412926
BOSTON,MA02241
04-2103594 501(C)(3) 11,350 0     MATCHING GIFTS
(83) MIAMI UNIVERSITY
MIAMI UNIVERSITY FOUNDATION 725 E
CHESTNUT STREET
OXFORD,OH450569972
31-6402089 501(C)(3) 30,020 0     MATCHING GIFTS
(84) MICHIGAN STATE UNIVERSITY
UNIVERSITY ADVANCEMENT 535 CHESTNUT
RD RM 300
EAST LANSING,MI48824
38-6005984 501(C)(3) 33,585 0     MATCHING GIFTS
(85) MINNESOTA STATE UNIVERSITY MANKATO FOUNDATION INCORPORATED
GIFTS PROCESSING 126 ALUMNI
FOUNDATION CENTER
MANKATO,MN56001
41-6033423 501(C)(3) 24,000 0     MATCHING GIFTS
(86) MISSISSIPPI STATE UNIVERSITY FOUNDATION INC
MATCHING GIFTS PO BOX 6149
MISSISSIPPI STATE,MS39762
64-0410581 501(C)(3) 31,893 0     MATCHING GIFTS
(87) MOLLOY COLLEGE
1000 HEMPSTEAD AVENUE
ROCKVILLE,NY11571
11-1797182 501(C)(3) 13,500 0     MATCHING GIFTS
(88) MONTCLAIR STATE UNIVERSITY
1 NORMAL AVENUE
MONTCLAIR,NJ07043
22-6017209 501(C)(3) 8,500 0     MATCHING GIFTS
(89) NEBRASKA WESLEYAN UNIVERSITY
OFFICE OF ADVANCEMENT 5000 ST PAUL
AVENUE
LINCOLN,NE68504
47-0376524 501(C)(3) 6,000 0     MATCHING GIFTS
(90) NEW YORK UNIVERSITY
OFFICE OF DEVELOPMENT 547 LAGUARDIA
PLACE
NEW YORK,NY10012
13-5562308 501(C)(3) 9,100 0     MATCHING GIFTS
(91) NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC
ADVANCEMENT SERVICES 1210 VARSITY
DRIVE SUITE 262
RALEIGH,NC276957474
56-6049503 501(C)(3) 10,717 0     MATCHING GIFTS
(92) NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE STE 402CP
BOSTON,MA02115
04-1679980 501(C)(3) 5,138 0     MATCHING GIFTS
(93) NORTHERN ILLINOIS UNIVERSITY FOUNDATION
PO BOX 746
DEKALB,IL60115
36-6086819 501(C)(3) 39,885 0     MATCHING GIFTS
(94) NORTHWEST FOUNDATION INC
OFFICE OF DEVELOPMENT 800
UNIVERSITY DRIVE
MARYVILLE,MO644689988
23-7165025 501(C)(3) 20,000 0     MATCHING GIFTS
(95) NORTHWESTERN UNIVERSITY
ALUMNI RELATIONS AND DEVELOPMENT
1201 DAVIS STREET
EVANSTON,IL602084307
36-2167817 501(C)(3) 19,617 0     MATCHING GIFTS
(96) OHIO STATE UNIVERSITY FOUNDATION
14 E 15TH AVE
COLUMBUS,OH43201
31-1145986 501(C)(3) 31,686 0     MATCHING GIFTS
(97) OKLAHOMA STATE UNIVERSITY FOUNDATION
PO BOX 1749
STILLWATER,OK74076
73-6097060 501(C)(3) 35,300 0     MATCHING GIFTS
(98) OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAY
CORVALLIS,OR973331068
93-6022772 501(C)(3) 17,155 0     MATCHING GIFTS
(99) PACE UNIVERSITY
1 PACE PLAZA
NEW YORK,NY10038
13-5562314 501(C)(3) 43,300 0     MATCHING GIFTS
(100) PENNSYLVANIA STATE UNIVERSITY
OFFICE OF ANNUAL GIVING 329
INNOVATION BOULEVARD SUITE 210
STATE COLLEGE,PA16803
24-6000376 501(C)(3) 28,775 0     MATCHING GIFTS
(101) POMONA COLLEGE
ADVANCEMENT OFFICE 333 N COLLEGE
WAY
CLAREMONT,CA917116327
95-1664112 501(C)(3) 5,050 0     MATCHING GIFTS
(102) PORTLAND STATE UNIVERSITY FOUNDATION
P O BOX 243
PORTLAND,OR972070243
93-0619733 501(C)(3) 10,860 0     MATCHING GIFTS
(103) PRAIRIE VIEW A&M FOUNDATION
OFFICE OF DEVELOPMENT PO BOX 519 MS
1200
PRAIRIE VIEW,TX77446
38-3798900 501(C)(3) 5,050 0     MATCHING GIFTS
(104) PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE
GIFT ADMINISTRATION 700 EXCHANGE
STREET
MIDDLEBURY,VT05753
03-0179298 501(C)(3) 15,000 0     MATCHING GIFTS
(105) PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PO BOX 419209
BOSTON,MA02241
04-2103580 501(C)(3) 6,250 0     MATCHING GIFTS
(106) PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE
GIFT PROCESSING DEVELOPMENT 500 EL
CAMINO REAL
SANTA CLARA,CA950531410
94-1156617 501(C)(3) 23,882 0     MATCHING GIFTS
(107) PROVIDENCE COLLEGE
OFFICE OF GIVING HARKINS HALL 412 1
CUNNINGHAM SQ
PROVIDENCE,RI02918
05-0258932 501(C)(3) 101,480 0     MATCHING GIFTS
(108) RAMAPO COLLEGE FOUNDATION
505 RAMAPO VALLEY ROAD
MAHWAH,NJ07430
51-0244756 501(C)(3) 5,500 0     MATCHING GIFTS
(109) RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 37963
BOONE,IA50037
54-6001796 501(C)(3) 93,823 0     MATCHING GIFTS
(110) REGENTS OF THE UNIVERSITY OF MICHIGAN
U-M GIFT RECORDS ADMINISTRATION
3003 S STATE STREET SUITE 8000
ANN ARBOR,MI48109
38-6006309 501(C)(3) 30,164 0     MATCHING GIFTS
(111) RUSSELL SAGE COLLEGE
OFFICE OF GIVING 65 1ST STREET
TROY,NY12180
14-1338488 501(C)(3) 10,000 0     MATCHING GIFTS
(112) SAINT JOHNS UNIVERSITY
OFFICE OF DEVELOPMENT PO BOX 7222
COLLEGEVILLE,MN563217222
45-3656162 501(C)(3) 7,100 0     MATCHING GIFTS
(113) SAINT JOSEPHS UNIVERSITY
OFFICE OF DEVELOPMENT 5600 CITY
AVENUE
PHILADELPHIA,PA191311395
23-1352674 501(C)(3) 27,700 0     MATCHING GIFTS
(114) SAINT PETERS UNIVERSITY
ANNUAL FUND OFFICE 2641 JOHN F
KENNEDY BOULEVARD
JERSEY CITY,NJ073064601
22-1508627 501(C)(3) 23,500 0     MATCHING GIFTS
(115) SAINT VINCENT COLLEGE
DEPT OF BUSINESS ADMIN 300 FRASER
PURCHASE ROAD
LATROBE,PA156502690
25-0964126 501(C)(3) 10,000 0     MATCHING GIFTS
(116) SEATTLE PACIFIC UNIVERSITY
ADVANCEMENT 3307 THIRD AVENUE W STE
304
SEATTLE,WA98119
91-0565553 501(C)(3) 10,000 0     MATCHING GIFTS
(117) SETON HALL UNIVERSITY
OFFICE OF DEVELOPMENT 457 CENTRE
STREET
SOUTH ORANGE,NJ07079
22-1500645 501(C)(3) 38,350 0     MATCHING GIFTS
(118) SETON HILL UNIVERSITY
1 SETON HILL DRIVE ALUMNI OFFICE
GREENSBURG,PA156019971
25-0965557 501(C)(3) 34,212 0     MATCHING GIFTS
(119) SHIPPENSBURG UNIVERSITY FOUNDATION
500 NEWBURG ROAD
SHIPPENSBURG,PA172579987
23-2046093 501(C)(3) 15,512 0     MATCHING GIFTS
(120) SIENA COLLEGE
DEVELOPMENT 515 LOUDON ROAD
LOUDONVILLE,NY122111462
14-1338498 501(C)(3) 8,370 0     MATCHING GIFTS
(121) SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
1235 DOUGLAS DRIVE
CARBONDALE,IL62901
37-6024575 501(C)(3) 61,925 0     MATCHING GIFTS
(122) SOUTHERN METHODIST UNIVERSITY
OFFICE OF DEVELOPMENT PO BOX 750402
DALLAS,TX75275
75-0800689 501(C)(3) 32,030 0     MATCHING GIFTS
(123) SOUTHWESTERN UNIVERSITY
DEVELOPMENT P O BOX 770
GEORGETOWN,TX786270770
74-1233796 501(C)(3) 7,000 0     MATCHING GIFTS
(124) ST BONAVENTURE UNIVERSITY
OFFICE OF ADVANCEMENT PO BOX 2519
ST BONAVENTURE,NY14778
16-0743150 501(C)(3) 28,500 0     MATCHING GIFTS
(125) ST FRANCIS COLLEGE
OFFICE OF ADVANCEMENT 179
LIVINGSTON ST
BROOKLYN,NY11201
11-1635105 501(C)(3) 30,625 0     MATCHING GIFTS
(126) ST JOHNS UNIVERSITY NEW YORK
GIFT PROCESSING 8000 UTOPIA PARKWAY
QUEENS,NY11439
11-1630830 501(C)(3) 9,690 0     MATCHING GIFTS
(127) ST LOUIS UNIVERSITY
DEVELOPMENT SERVICES 221 NORTH
GRAND BLVD DB 319
ST LOUIS,MO631032097
43-0654872 501(C)(3) 6,000 0     MATCHING GIFTS
(128) STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAND STANFORD JU
PO BOX 20466
STANFORD,CA94309
94-1156365 501(C)(3) 8,386 0     MATCHING GIFTS
(129) STETSON UNIVERSITY
OFFICE OF DEVELOPMENT 421 N
WOODLAND BLVD UNIT 8286
DELAND,FL327209988
59-0624416 501(C)(3) 12,100 0     MATCHING GIFTS
(130) SUL ROSS STATE UNIVERSITY FOUNDATION
SRSU BOX C-500
ALPINE,TX79832
75-3138496 501(C)(3) 7,500 0     MATCHING GIFTS
(131) SYRACUSE UNIVERSITY
640 SKYTOP ROAD ROOM 240
SYRACUSE,NY132445040
15-0532081 501(C)(3) 15,940 0     MATCHING GIFTS
(132) TEACHERS COLLEGE COLUMBIA UNIVERSITY
TEACHERS COLLEGE COLUMBIA
UNIVERSITY BOX 306 525 WEST 120TH S
NEW YORK,NY10027
13-1624202 501(C)(3) 20,000 0     MATCHING GIFTS
(133) TEMPLE UNIVERSITY
FOX SCHOOL OF BUSINESS 1801
LIACOURAS WALK 403
PHILADELPHIA,PA191229726
23-1365971 501(C)(3) 9,855 0     MATCHING GIFTS
(134) TEXAS A&M FOUNDATION
401 GEORGE BUSH DR
COLLEGE STATION,TX778402811
74-2245072 501(C)(3) 72,742 0     MATCHING GIFTS
(135) TEXAS CHRISTIAN UNIVERSITY
TCU BOX 297044
FORT WORTH,TX76129
75-0827465 501(C)(3) 18,994 0     MATCHING GIFTS
(136) TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT STREET
SEGUIN,TX78155
74-1109748 501(C)(3) 10,000 0     MATCHING GIFTS
(137) TEXAS STATE UNIVERSITY SYSTEM FOUNDATION INC
601 COLORADO ST
AUSTIN,TX78701
74-1946138 501(C)(3) 6,520 0     MATCHING GIFTS
(138) TEXAS TECH FOUNDATION INC
PO BOX 45025
LUBBOCK,TX794095025
75-6043842 501(C)(3) 24,348 0     MATCHING GIFTS
(139) THE FOUNDATION FOR NC A&T STATE UNIVERSITY
1601 EAST MARKET STREET
GREENSBORO,NC27411
23-7055330 501(C)(3) 10,650 0     MATCHING GIFTS
(140) THE GEORGE WASHINGTON UNIVERSITY
OFFICE OF DEVELOPMENT 1922 F STREET
NW
WASHINGTON,DC20052
53-0196584 501(C)(3) 11,075 0     MATCHING GIFTS
(141) THE NORTH AMERICAN FOUNDATION FOR THE UNIVERSITY OF LEEDS INC
1350 AVENUE OF THE AMERICAS FLOOR 2
SUITE 266
NEW YORK,NY10019
52-1654821 501(C)(3) 6,000 0     MATCHING GIFTS
(142) THE TEXAS A & M UNIVERSITY COMMERCE FOUNDATION
PO BOX 3425
COMMERCE,TX75429
23-7076930 501(C)(3) 10,000 0     MATCHING GIFTS
(143) THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY
DIVISION OF UNIVERSITY ADVANCE ONE
WASHINGTON SQUARE
SAN JOSE,CA951920183
83-0403915 501(C)(3) 8,675 0     MATCHING GIFTS
(144) THE UCLA FOUNDATION
PO BOX 7145
PASADENA,CA91109
95-2250801 501(C)(3) 26,625 0     MATCHING GIFTS
(145) THE UNIVERSITY OF ALABAMA
OFFICE OF ADVANCEMENT SERVICES BOX
870122
TUSCALOOSA,AL35487
63-6001138 501(C)(3) 6,710 0     MATCHING GIFTS
(146) THE UNIVERSITY OF TENNESSEE FOUNDATION INC
1525 UNIVERSITY AVE
KNOXVILLE,TN37921
62-1844686 501(C)(3) 44,850 0     MATCHING GIFTS
(147) THE UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF TEXAS FOUNDATION 9011
MOUNTAIN RIDGE DRIVE SUITE 150
AUSTIN,TX78759
74-6000203 501(C)(3) 73,105 0     MATCHING GIFTS
(148) THOMAS JEFFERSON UNIVERSITY
ADVANCEMENT DEPARTMENT 825434 PO
BOX 71331
PHILADELPHIA,PA19176
23-1352651 501(C)(3) 7,500 0     MATCHING GIFTS
(149) TOURO COLLEGE
OFFICE OF ADVANCEMENT 50 WEST 47TH
STREET 12TH FLOOR
NEW YORK,NY10036
13-2676570 501(C)(3) 15,000 0     MATCHING GIFTS
(150) TRINITY UNIVERSITY
ADVANCEMENT ONE TRINITY PLACE 49
SAN ANTONIO,TX78212
74-1109633 501(C)(3) 5,150 0     MATCHING GIFTS
(151) TRUMAN STATE UNIVERSITY FOUNDATION
ADVANCEMENT 100 E NORMAL AVE
MCCLAIN HALL 205
KIRKSVILLE,MO63501
43-1381504 501(C)(3) 23,078 0     MATCHING GIFTS
(152) TRUSTEES OF AMHERST COLLEGE
AC 2228 ADVANCEMENT PO BOX 5000
AMHERST,MA010025000
04-2103542 501(C)(3) 5,500 0     MATCHING GIFTS
(153) TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
GIFT SYSTEMS 622 WEST 113TH STREET
MC 4524
NEW YORK,NY10025
13-5598093 501(C)(3) 17,880 0     MATCHING GIFTS
(154) TRUSTEES OF DARTMOUTH COLLEGE
GIFT RECORDING REPORTING 6066
DEVELOPMENT OFFICE
HANOVER,NH037554400
02-0222111 501(C)(3) 8,450 0     MATCHING GIFTS
(155) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
OFFICE OF THE TREASURER PO BOX
71332
PHILADELPHIA,PA19176
23-1352685 501(C)(3) 26,310 0     MATCHING GIFTS
(156) UC SANTA BARBARA FOUNDATION
THE UCSB FOUNDATION 4219 CHEADLE
HALL
SANTA BARBARA,CA93106
23-7314834 501(C)(3) 8,172 0     MATCHING GIFTS
(157) UNIVERSITY AT ALBANY FOUNDATION
ADVANCEMENT PO BOX 761
ALBANY,NY12201
14-1503972 501(C)(3) 27,750 0     MATCHING GIFTS
(158) UNIVERSITY AT BUFFALO FOUNDATION INC
PO BOX 730
BUFFALO,NY142260900
16-0865182 501(C)(3) 18,400 0     MATCHING GIFTS
(159) UNIVERSITY OF ARIZONA FOUNDATION
1111 NORTH CHERRY AVENUE
TUCSON,AZ857210109
86-6050388 501(C)(3) 6,400 0     MATCHING GIFTS
(160) UNIVERSITY OF ARKANSAS FOUNDATION INC
535 W RESEARCH CENTER BLVD STE 120
FAYETTEVILLE,AR72701
71-6056774 501(C)(3) 12,500 0     MATCHING GIFTS
(161) UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
DONOR AND GIFT SERVICES 1995
UNIVERSITY AVE STE 400
BERKELEY,CA94704
94-6090626 501(C)(3) 13,380 0     MATCHING GIFTS
(162) UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
ADVANCEMENT OFFICE 12424 RESEARCH
PKWY STE 250
ORLANDO,FL32826
59-6211832 501(C)(3) 9,269 0     MATCHING GIFTS
(163) UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
SMISNER ALUMNI CENTER PO BOX 800
WARRENSBURG,MO64093
43-1181566 501(C)(3) 12,000 0     MATCHING GIFTS
(164) UNIVERSITY OF CHICAGO
GIFT ADMINISTRATION 5235 S HARPER
COURT 4TH FLOOR
CHICAGO,IL60615
36-2177139 501(C)(3) 24,563 0     MATCHING GIFTS
(165) UNIVERSITY OF COLORADO FOUNDATION
PO BOX 17126
DENVER,CO80217
84-6049811 501(C)(3) 39,128 0     MATCHING GIFTS
(166) UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED
OFFICE OF DATA SERVICES 2390 ALUMNI
DRIVE U-3206
STORRS,CT06269
06-6070722 501(C)(3) 50,804 0     MATCHING GIFTS
(167) UNIVERSITY OF DELAWARE
OFFICE OF DEVELOPMENT 83 EAST MAIN
STREET 3RD FLOOR
NEWARK,DE19716
51-6000297 501(C)(3) 9,340 0     MATCHING GIFTS
(168) UNIVERSITY OF DENVER
OFFICE OF GIFTS AND RECORDS PO BOX
910585
DENVER,CO802910585
84-0404231 501(C)(3) 27,995 0     MATCHING GIFTS
(169) UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 14425
GAINESVILLE,FL32604
59-0974739 501(C)(3) 65,680 0     MATCHING GIFTS
(170) UNIVERSITY OF GEORGIA FOUNDATION
UGA FOUNDATION UNIVERSITY OF
GEORGIA 1 PRESS PLACE SUITE 101
ATHENS,GA30602
58-6033837 501(C)(3) 56,032 0     MATCHING GIFTS
(171) UNIVERSITY OF HOUSTON COLLEGE OF BUSINESS FOUNDATION
4250 MARTIN LUTHER KING BOULEVARD
HOUSTON,TX77204
23-7281200 501(C)(3) 19,640 0     MATCHING GIFTS
(172) UNIVERSITY OF IDAHO FOUNDATION INC
875 PERIMETER DRIVE MS 3143
MOSCOW,ID838443143
23-7098404 501(C)(3) 20,005 0     MATCHING GIFTS
(173) UNIVERSITY OF ILLINOIS FOUNDATION
PO BOX 734500
CHICAGO,IL606734500
37-6006007 501(C)(3) 55,275 0     MATCHING GIFTS
(174) UNIVERSITY OF IOWA FOUNDATION
UI CENTER FOR ADVANCEMENT P O BOX
4550
IOWA CITY,IA522444550
42-0796760 501(C)(3) 34,890 0     MATCHING GIFTS
(175) UNIVERSITY OF LOUISIANA AT MONROE FOUNDATION
700 UNIVERSITY AVENUE
MONROE,LA712093205
72-6028527 501(C)(3) 6,000 0     MATCHING GIFTS
(176) UNIVERSITY OF MARYLAND COLLEGE PK FDN INC
4603 CALVERT ROAD COLLEGE PARK
ADELPHI,MD20740
52-2197313 501(C)(3) 10,758 0     MATCHING GIFTS
(177) UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC
134 HICKS WAY MEMORIAL HALL
AMHERST,MA010039270
54-2084125 501(C)(3) 17,600 0     MATCHING GIFTS
(178) UNIVERSITY OF MEMPHIS FOUNDATION
GIFTS DONOR RELATIONS OFFICE P O
BOX 1000 DEPT 238
MEMPHIS,TN38148
62-6048540 501(C)(3) 6,025 0     MATCHING GIFTS
(179) UNIVERSITY OF MIAMI
ADVANCEMENT SERVICES PO BOX 025388
CORAL GABLES,FL331029811
59-0624458 501(C)(3) 16,563 0     MATCHING GIFTS
(180) UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE SUITE 500
MINNEAPOLIS,MN55455
41-6042488 501(C)(3) 27,653 0     MATCHING GIFTS
(181) UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVENUE
OXFORD,MS38655
23-7310293 501(C)(3) 45,804 0     MATCHING GIFTS
(182) UNIVERSITY OF MISSOURI
8001 NATURAL BRIDGE ROAD
ST LOUIS,MO63121
26-6440629 501(C)(3) 10,100 0     MATCHING GIFTS
(183) UNIVERSITY OF MISSOURI ALUMNI ASSN
407 REYNOLDS ALUMNI CENTER
COLUMBIA,MO65211
43-0621788 501(C)(3) 5,782 0     MATCHING GIFTS
(184) UNIVERSITY OF MISSOURI COLUMBIA
GIFT PROCESSING 407 REYNOLDS ALUMNI
CENTER
COLUMBIA,MO65211
43-6003859 501(C)(3) 32,855 0     MATCHING GIFTS
(185) UNIVERSITY OF MONTANA FOUNDATION
OFFICE OF DEVELOPMENT PO BOX 7159
MISSOULA,MT598077159
81-0362989 501(C)(3) 25,000 0     MATCHING GIFTS
(186) UNIVERSITY OF NEBRASKA FOUNDATION
PO BOX 82555
OMAHA,NE68501
47-0379839 501(C)(3) 43,885 0     MATCHING GIFTS
(187) UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
4505 SOUTH MARYLAND PARKWAY BOX
451006
LAS VEGAS,NV891541006
94-2790134 501(C)(3) 6,440 0     MATCHING GIFTS
(188) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
DEVELOPMENT OFFICE PO BOX 309
CHAPEL HILL,NC275140309
56-6001393 501(C)(3) 47,138 0     MATCHING GIFTS
(189) UNIVERSITY OF NORTH CAROLINA AT GREENSBORO INVESTMENT FUND INC
OFFICE OF ADVANCEMENT SERVICES PO
BOX 26170
GREENSBORO,NC274026170
58-2005976 501(C)(3) 7,500 0     MATCHING GIFTS
(190) UNIVERSITY OF NORTH TEXAS FOUNDATION INC
1155 UNION CIRCLE 311250
DENTON,TX76203
23-7232618 501(C)(3) 19,010 0     MATCHING GIFTS
(191) UNIVERSITY OF NOTRE DAME DU LAC
OFFICE OF DEVELOPMENT DONOR 1100
GRACE HALL
NOTRE DAME,IN46556
35-0868188 501(C)(3) 92,523 0     MATCHING GIFTS
(192) UNIVERSITY OF OKLAHOMA FOUNDATION INC
PO BOX 258856
OKLAHOMA CITY,OK73125
73-6091755 501(C)(3) 29,315 0     MATCHING GIFTS
(193) UNIVERSITY OF OREGON FOUNDATION
LUNDQUIST COLLEGE OF BUSINESS 1208
UNIVERSITY OF OREGON
EUGENE,OR974030246
93-6015767 501(C)(3) 10,914 0     MATCHING GIFTS
(194) UNIVERSITY OF PORTLAND
OFFICE OF DEVELOPMENT 5000 N
WILLAMETTE BLVD
PORTLAND,OR972035798
93-0401259 501(C)(3) 9,460 0     MATCHING GIFTS
(195) UNIVERSITY OF RICHMOND
ADVANCEMENT OPERATIONS 110 UR DR
BOSTWICK HOUSE 3
RICHMOND,VA23173
54-0505965 501(C)(3) 9,630 0     MATCHING GIFTS
(196) UNIVERSITY OF SAN DIEGO
DAC 230 ANNUAL GIVING 5998 ALCALA
PACK
SAN DIEGO,CA92110
95-2544535 501(C)(3) 9,600 0     MATCHING GIFTS
(197) UNIVERSITY OF SAN FRANCISCO
OFFICE OF DEVELOPMENT 2130 FULTON
STREET
SAN FRANCISCO,CA941171080
94-1384645 501(C)(3) 13,000 0     MATCHING GIFTS
(198) UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION
ADVANCEMENT1600 HAMPTON ST SUITE
736
COLUMBIA,SC29208
57-6017985 501(C)(3) 10,505 0     MATCHING GIFTS
(199) UNIVERSITY OF SOUTH FLORIDA FOUNDATION
4202 E FOWLER AVENUE ALC 100
TAMPA,FL33620
59-0879015 501(C)(3) 15,221 0     MATCHING GIFTS
(200) UNIVERSITY OF SOUTHERN CALIFORNIA
USC ADVANCEMENT GIFT SERVICES 1150
SOUTH OLIVE STREET 25 FL
LOS ANGELES,CA90015
95-1642394 501(C)(3) 57,860 0     MATCHING GIFTS
(201) UNIVERSITY OF TULSA
DEVELOPMENT OFFICE 600 S COLLEGE
AVE
TULSA,OK741043189
73-0579298 501(C)(3) 11,000 0     MATCHING GIFTS
(202) UNIVERSITY OF UTAH
DEVELOPMENT OFFICE 332 SOUTH 1400
EAST SUITE 150
SALT LAKE CITY,UT841120300
87-6000525 501(C)(3) 19,800 0     MATCHING GIFTS
(203) UNIVERSITY OF WASHINGTON FOUNDATION
BOX 359505
SEATTLE,WA981959505
94-3079432 501(C)(3) 39,742 0     MATCHING GIFTS
(204) UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX BOX 78807
MILWAUKEE,WI53278
39-0743975 501(C)(3) 25,567 0     MATCHING GIFTS
(205) UTAH STATE UNIVERSITY
GIFT ACCOUNTING 1590 OLD MAIN HILL
LOGAN,UT84322
87-6000528 501(C)(3) 6,600 0     MATCHING GIFTS
(206) VANDERBILT UNIVERSITY
PMB 407727 2301 VANDERBILT PLACE
NASHVILLE,TN37240
62-0476822 501(C)(3) 14,300 0     MATCHING GIFTS
(207) VILLANOVA UNIVERSITY
DEVELOPMENT OFFICE 800 E LANCASTER
AVE
VILLANOVA,PA190851673
23-1352688 501(C)(3) 48,649 0     MATCHING GIFTS
(208) VIRGINIA TECH FOUNDATION INC
902 PRICES FORK ROAD UNIVERSITY
GATEWAY CENTER 0336
BLACKSBURG,VA24061
54-0721690 501(C)(3) 84,116 0     MATCHING GIFTS
(209) WABASH COLLEGE
201 W WABASH AVE
CRAWFORDSVILLE,IN47933
35-0868202 501(C)(3) 12,000 0     MATCHING GIFTS
(210) WAGNER COLLEGE
REYNOLDS HOUSE 1 CAMPUS RD
STATEN ISLAND,NY10301
13-5604699 501(C)(3) 6,540 0     MATCHING GIFTS
(211) WAKE FOREST UNIVERSITY
GIFTS 1834 WAKE FOREST ROAD PO BOX
7227
WINSTONSALEM,NC27109
56-0532138 501(C)(3) 17,795 0     MATCHING GIFTS
(212) WALSH UNIVERSITY
2020 EAST MAPLE ST
NORTH CANTON,OH44720
34-0868798 501(C)(3) 6,900 0     MATCHING GIFTS
(213) WASHINGTON AND LEE UNIVERSITY
ATTN ANNUAL FUND 204 WEST
WASHINGTONSTREET
LEXINGTON,VA244502116
54-0505977 501(C)(3) 17,655 0     MATCHING GIFTS
(214) WASHINGTON UNIVERSITY
CAMPUS BOX 1210 ONE BROOKINGS DRIVE
ST LOUIS,MO631304899
43-0653611 501(C)(3) 10,250 0     MATCHING GIFTS
(215) WESTMINSTER COLLEGE
OFFICE OF DEVELOPMENT 501
WESTMINSTER AVENUE
FULTON,MO65251
43-0652617 501(C)(3) 7,500 0     MATCHING GIFTS
(216) WILLAMETTE UNIVERSITY
900 STATE STREET
SALEM,OR97301
93-0386972 501(C)(3) 6,700 0     MATCHING GIFTS
(217) WRIGHT STATE UNIVERSITY FOUNDATION INC
FOUNDATION BUILDING 3640 COLONEL
GLENN HIGHWAY
DAYTON,OH454350001
23-7019799 501(C)(3) 10,025 0     MATCHING GIFTS
(218) YALE UNIVERSITY
OFFICE OF DEVELOPMENT PO BOX 2038
NEW HAVEN,CT06521
06-0646973 501(C)(3) 5,690 0     MATCHING GIFTS
(219) 3DE NATIONAL LLC
3565 PIEDMONT RD BLDG 1 STE 460
ATLANTA,GA30305
83-1444494 501(C)(3) 250,000 0     OPERATIONS
(220) ACADEMY OF THE PACIFIC RIM
1 WESTINGHOUSE PLZ
HYDE PARK,MA02136
04-3286025 501(C)(3) 10,000 0     OPERATIONS
(221) ACTIVE MINDS INC
2001 S ST NW STE 700
WASHINGTON,DC20009
20-0587172 501(C)(3) 525,000 0     OPERATIONS
(222) ADVENTHEALTH FOUNDATION INC
800 NORTH MAGNOLIA AVE 6TH FL
ORLANDO,FL32803
59-2219301 501(C)(3) 450,000 0     OPERATIONS
(223) ALL STARS PROJECT INC
543 WEST 42ND ST
NEW YORK,NY10036
13-3148295 501(C)(3) 80,000 0     OPERATIONS
(224) ALPFA FOUNDATION INC
3571 FAR WEST BLVD NO 3695
AUSTIN,TX78731
86-1118036 501(C)(3) 350,000 0     OPERATIONS
(225) AMERICAN CANCER SOCIETY INC
3380 CHASTAIN MEADOWS PKWY
KENNESAW,GA30144
13-1788491 501(C)(3) 9,250 0     OPERATIONS
(226) AMERICAN FRIENDS OF MAGEN DAVID ADO
20 W 36 ST STE 1100
NEW YORK,NY100189784
13-1790719 501(C)(3) 380,768 0     OPERATIONS
(227) AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE
DALLAS,TX752315129
13-5613797 501(C)(3) 377,000 0     OPERATIONS
(228) AMERICAN NATIONAL RED CROSS AND
431 18TH ST NW
WASHINGTON,DC20006
53-0196605 501(C)(3) 21,690 0     OPERATIONS
(229) ASCEND FOUNDATION INC
160 BROADWAY EAST BLDG 6TH FL
NEW YORK,NY10038
65-1284462 501(C)(3) 350,000 0     OPERATIONS
(230) AUGUSTANA UNIVERSITY ASSOCIATION
2001 S SUMMIT AVE
SIOUX FALLS,SD571970001
46-0224588 501(C)(3) 10,000 0     OPERATIONS
(231) BAKERRIPLEY
4450 HARRISBURG BLVD STE 200
HOUSTON,TX77011
23-7062976 501(C)(3) 150,000 0     OPERATIONS
(232) BARNARD COLLEGE
OFFICE OF DEVELOPMENT
NEW YORK,NY100276598
13-1628149 501(C)(3) 20,000 0     OPERATIONS
(233) BAYLOR UNIVERSITY
ONE BEAR PLACE 97026
WACO,TX76798
74-1159753 501(C)(3) 10,000 0     OPERATIONS
(234) BIG BROTHERS BIG SISTERS OF
2502 ROCKY POINT DR STE 550
TAMPA,FL33607
23-1365190 501(C)(3) 90,000 0     OPERATIONS
(235) BOYS AND GIRLS CLUB
4 HORSENECK LN
GREENWICH,CT06830
06-0646655 501(C)(3) 152,000 0     OPERATIONS
(236) BOYS AND GIRLS CLUBS OF BOSTON
200 HIGH ST 3RD FL
BOSTON,MA02110
04-2103922 501(C)(3) 150,000 0     OPERATIONS
(237) BRESEE FOUNDATION
184 S BIMINI PL
LOS ANGELES,CA90004
95-3797363 501(C)(3) 150,000 0     OPERATIONS
(238) BUILDING BRIDGES ACROSS
1901 MISSISSIPPI AVE SE
WASHINGTON,DC20020
52-2013526 501(C)(3) 150,000 0     OPERATIONS
(239) CALIFORNIA STATE UNIVERSITY
800 N STATE COLLEGE BLVD
FULLERTON,CA02215
33-0632102 501(C)(3) 10,000 0     OPERATIONS
(240) CENTRAL WASHINGTON UNIVERSITY
400 EAST UNIVERSITY WAY
ELLENSBURG,WA989267508
91-6000618 501(C)(3) 200,000 0     OPERATIONS
(241) CENTRAL WASHINGTON UNIVERSITY FOUND
400 E UNIVERSITY WAY
ELLENSBURG,WA98926
23-7017467 501(C)(3) 17,000 0     OPERATIONS
(242) CHADRON STATE COLLEGE (VIA CHADRON STATE FOUNDATION)
1000 MAIN STREET
CHADRON,NE69337
23-7352673 501(C)(3) 10,000 0     OPERATIONS
(243) CHAPMAN UNIVERSITY
1 UNIVERSITY DRIVE
ORANGE,CA92866
95-1643992 501(C)(3) 10,000 0     OPERATIONS
(244) CHILDREN HOSPITAL CORPORATION
401 PARK DR STE 602
BOSTON,MA02215
04-2774441 501(C)(3) 25,000 0     OPERATIONS
(245) CLEAN THE WORLD GLOBAL LLC
PO BOX 622620
ORLANDO,FL328622620
45-1826800 501(C)(3) 109,200 0     OPERATIONS
(246) CLUES
797 E 7TH ST
SAINT PAUL,MN55106
41-1386986 501(C)(3) 300,000 0     OPERATIONS
(247) CODED BY KIDS
3624 MARKET ST STE 1SD
PHILADELPHIA,PA19104
46-5310610 501(C)(3) 300,000 0     OPERATIONS
(248) COLUMBIA COLLEGE CHICAGO
600 S MICHIGAN AVENUE
CHICAGO,IL60605
36-6112087 501(C)(3) 10,000 0     OPERATIONS
(249) COMPASS FAMILY SERVICES
37 GROVE ST
SAN FRANCISCO,CA94102
94-1156622 501(C)(3) 150,000 0     OPERATIONS
(250) CONVOY OF HOPE
1 CONVOY DR
SPRINGFIELD,MO65802
68-0051386 501(C)(3) 10,000 0     OPERATIONS
(251) CORNELL UNIVERSITY
PO BOX 752
ITHACA,NY14851
15-0532082 501(C)(3) 10,000 0     OPERATIONS
(252) CRISTO REY NETWORK
11 E ADAMS ST STE 800
CHICAGO,IL60603
04-3730980 501(C)(3) 95,000 0     OPERATIONS
(253) DC CAP
1 E CAPITOL ST
WASHINGTON,DC20004
52-2132835 501(C)(3) 125,000 0     OPERATIONS
(254) DIRECT RELIEF
6100 WALLACE BECKNELL RD
SANTA BARBARA,CA93117
95-1831116 501(C)(3) 254,321 0     OPERATIONS
(255) DONORSCHOOSE ORG
134 WEST 37TH ST FL 11
NEW YORK,NY10018
13-4129457 501(C)(3) 25,000 0     OPERATIONS
(256) DREAM CHARTER SCHOOL
1991 SECOND AVE
NEW YORK,NY10029
26-1841386 501(C)(3) 50,000 0     OPERATIONS
(257) DUKE UNIVERSITY
PO BOX 90581
DURHAM,NC27708
56-0532129 501(C)(3) 10,000 0     OPERATIONS
(258) EMERGENCY ASSISTANCE FOUNDATION
700 S DIXIE HWY 107
WEST PALM BEACH,FL33401
45-1813056 501(C)(3) 1,059,055 0     OPERATIONS
(259) ENACTUS
370 LEXINGTON AVE STE 302
NEW YORK,NY10017
74-2148471 501(C)(3) 25,000 0     OPERATIONS
(260) FEEDING CHILDREN EVERYWHERE INC
830 S RONALD REAGAN BLVD STE 142
LONGWOOD,FL32750
27-3274349 501(C)(3) 10,750 0     OPERATIONS
(261) FIORELLO H LAGUARDIA COMMUNITY
31 10 THOMSON AVE RM E 517
LONG ISLAND CITY,NY11101
11-3623769 501(C)(3) 117,000 0     OPERATIONS
(262) FIRST BOOK
1319 F ST NW STE 1000
WASHINGTON,DC20004
52-1779606 501(C)(3) 366,410 0     OPERATIONS
(263) FISK UNIVERSITY
1000 17TH AVENUE N
NASHVILLE,TN37208
62-0202000 501(C)(3) 10,000 0     OPERATIONS
(264) FLORIDA ATLANTIC UNIVERSITY
777 GLADES ROAD
BOCA RATON,FL33431
65-0385507 501(C)(3) 10,000 0     OPERATIONS
(265) FOUNDATION COMMUNITIES INC
3000 S IH35 FRONTAGE RD STE 300
AUSTIN,TX78704
74-2563260 501(C)(3) 75,000 0     OPERATIONS
(266) FOUNTAIN HOUSE INC
425 WEST 47TH ST
NEW YORK,NY10036
13-1624009 501(C)(3) 300,000 0     OPERATIONS
(267) FREEDOM COMMUNITIES
3501 TUCKASEEGEE RD
CHARLOTTE,NC28208
82-2329303 501(C)(3) 150,000 0     OPERATIONS
(268) FRIENDS OF HUDSON RIVER PARK INC
353 WEST ST PIER 40 2ND FL
NEW YORK,NY10014
13-4112913 501(C)(3) 10,000 0     OPERATIONS
(269) FUND FOR PUBLIC HEALTH IN NY INC
22 CORTLANDT ST SUITE 802
NEW YORK,NY10007
05-0539199 501(C)(3) 50,000 0     OPERATIONS
(270) GARY SINISE FOUNDATION
2029 CENTURY PARK EAST
LOS ANGELES,CA90067
80-0587086 501(C)(3) 410,000 0     OPERATIONS
(271) GEORGIA SOUTHERN UNIVERSITY ARMSTRONG CAMPUS
11935 ABERCORN STREET
SAVANNAH,GA31419
58-6002059 501(C)(3) 10,000 0     OPERATIONS
(272) GLOBALGIVING FOUNDATION INC
1 THOMAS CIR NW STE 800
WASHINGTON,DC20005
30-0108263 501(C)(3) 792,159 0     OPERATIONS
(273) GREATER AUBURN GRESHAM DEVELOPMENT
839 W 79TH ST STE 400
CHICAGO,IL60620
36-4377387 501(C)(3) 150,000 0     OPERATIONS
(274) GRID ALTERNATIVES
1171 OCEAN AVE UNIT 200
OAKLAND,CA94608
26-0043353 501(C)(3) 225,000 0     OPERATIONS
(275) HABITAT FOR HUMANITY
434 MASSACHUSETTS AVE STE 201
BOSTON,MA02118
04-2994233 501(C)(3) 10,000 0     OPERATIONS
(276) HABITAT FOR HUMANITY EAST BAY
2619 BROADWAY
OAKLAND,CA94612
94-3053687 501(C)(3) 6,000 0     OPERATIONS
(277) HABITAT FOR HUMANITY GREATER
300 MONTGOMERY ST STE 450
SAN FRANCISCO,CA94104
94-3088881 501(C)(3) 12,000 0     OPERATIONS
(278) HABITAT FOR HUMANITY OF KANSAS
1423 E LINWOOD BLVD
KANSAS CITY,MO64109
43-1175749 501(C)(3) 7,500 0     OPERATIONS
(279) HABITAT FOR HUMANITY SEATTLE
560 NACHES AVE SW STE 110
RENTON,WA98057
91-1342397 501(C)(3) 10,000 0     OPERATIONS
(280) HARVARD UNIVERSITY
MASSACHUSETTS HALL
CAMBRIDGE,MA02138
04-2103580 501(C)(3) 8,000 0     OPERATIONS
(281) HENRY STREET SETTLEMENT
265 HENRY ST
NEW YORK,NY10002
13-1562242 501(C)(3) 1,000,000 0     OPERATIONS
(282) INDIANA UNIVERSITY
1024 E 3RD ST RM 132
BLOOMINGTON,IN47405
35-6001673 501(C)(3) 10,000 0     OPERATIONS
(283) INSPIRICA INC
141 FRANKLIN ST
STAMFORD,CT06901
06-1172535 501(C)(3) 75,000 0     OPERATIONS
(284) JOHNS HOPKINS UNIVERSITY
3910 KESWICK RD N4327B
BALTIMORE,MD21211
52-0595110 501(C)(3) 10,000 0     OPERATIONS
(285) JUNIOR ACHIEVEMENT USA
12320 ORACLE BLVD STE 310
COLORADO SPRINGS,CO80921
84-1267604 501(C)(3) 106,000 0     OPERATIONS
(286) LIFT ORLANDO INC
2043 JACOBS PL
ORLANDO,FL32805
46-3607865 501(C)(3) 450,000 0     OPERATIONS
(287) MASS GENERAL BRIGHAM
55 FRUIT STREET
BOSTON,MA02114
04-3230035 501(C)(3) 25,000 0     OPERATIONS
(288) MASSACHUSETTS LEAGUE OF COMMUNITY
40 CRT ST 10TH FL
BOSTON,MA02108
04-2507409 501(C)(3) 75,000 0     OPERATIONS
(289) MENTAL HEALTH LEADERSHIP
PO BOX 573
BRIGANTINE,NJ08203
46-5714524 501(C)(3) 100,000 0     OPERATIONS
(290) MONTREAT COLLEGE
PO BOX 1267
MONTREAT,NC28757
56-0543261 501(C)(3) 10,000 0     OPERATIONS
(291) MOUNT SANAI
1 GUSTAVE L LEVY PLACE
NEW YORK,NY10029
13-3939476 501(C)(3) 525,000 0     OPERATIONS
(292) NAF
169 MADISON AVE STE 2797
NEW YORK,NY10016
13-3480246 501(C)(3) 1,000,000 0     OPERATIONS
(293) NAMI NATIONAL
4301 WILSON BLVD 300
ARLINGTON,VA22203
43-1201653 501(C)(3) 750,000 0     OPERATIONS
(294) NATIONAL ARBOR DAY FOUNDATION
211 N 12TH ST
LINCOLN,NE68508
23-7169265 501(C)(3) 75,000 0     OPERATIONS
(295) NATIONAL ASSOCIATION OF BLACK
6406 IVY LANE SUITE 200B
GREENBELT,MD20770
23-7097490 501(C)(3) 435,000 0     OPERATIONS
(296) NATIONAL AUDUBON SOCIETY INC
225 VARICK ST
NEW YORK,NY10014
13-1624102 501(C)(3) 60,000 0     OPERATIONS
(297) NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTH
NEW YORK,NY10012
13-5562308 501(C)(3) 10,000 0     OPERATIONS
(298) NORMANDALE COMMUNITY COLLEGE
9700 FRANCE AVE SOUTH
BLOOMINGTON,MN55431
41-1295802 501(C)(3) 50,000 0     OPERATIONS
(299) NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE
BOSTON,MA02115
04-1679980 501(C)(3) 20,000 0     OPERATIONS
(300) NORTHWESTERN UNIVERSITY
633 CLARK ST
EVANSTON,IL602084307
36-2167817 501(C)(3) 10,000 0     OPERATIONS
(301) OCEAN CONSERVANCY INC
1300 19TH ST NW 8TH FL
WASHINGTON,DC20036
23-7245152 501(C)(3) 70,000 0     OPERATIONS
(302) OLIVE CREST
2130 E 4TH ST STE 200
SANTA ANA,CA92705
95-2877102 501(C)(3) 10,000 0     OPERATIONS
(303) OPERATION STAND DOWN TENNESSEE
1125 12TH AVE S
NASHVILLE,TN37203
62-1638832 501(C)(3) 75,000 0     OPERATIONS
(304) ORANGE COUNTY UNITED WAY
18012 MITCHELL SOUTH
IRVINE,CA92614
33-0047994 501(C)(3) 77,550 0     OPERATIONS
(305) POINTS OF LIGHT
600 MEANS ST NW STE 210
ATLANTA,GA30318
65-0206641 501(C)(3) 100,000 0     OPERATIONS
(306) PRESIDENT AND FELLOWS OF HARVARD CO
1033 MASSACHUSETTS 2ND FL
CAMBRIDGE,MA02138
04-2103580 501(C)(3) 35,000 0     OPERATIONS
(307) PROJECT HOME
1415 FAIRMOUNT AVE STE 241
PHILADELPHIA,PA19130
23-2555950 501(C)(3) 75,000 0     OPERATIONS
(308) PROVIDENCE HOUSE INC
2050 W 32ND ST
CLEVELAND,OH44113
34-1336325 501(C)(3) 75,000 0     OPERATIONS
(309) QUINNIPIAC UNIVERSITY
275 MOUNT CARMEL AVENUE
HAMDEN,CT06518
06-0646701 501(C)(3) 10,000 0     OPERATIONS
(310) RECTOR AND VISITORS OF THE
1001 N EMMET ST
CHARLOTTESVILLE,VA22903
54-6001796 501(C)(3) 10,000 0     OPERATIONS
(311) REGENTS OF THE UNIVERSITY MICHIGAN
3003 S STATE ST
ANN ARBOR,MI481091287
38-6006309 501(C)(3) 20,000 0     OPERATIONS
(312) SAMFORD UNIVERSITY
800 LAKESHORE DRIVE
BIRMINGHAM,AL35229
63-0312914 501(C)(3) 10,000 0     OPERATIONS
(313) SCRIPPS COLLEGE
1030 COLUMBIA AVE
CLAREMONT,CA91711
95-1664123 501(C)(3) 10,000 0     OPERATIONS
(314) SETON HILL UNIVERSITY
1 SETON HILL DR
GREENSBURG,PA15601
25-0965557 501(C)(3) 17,000 0     OPERATIONS
(315) SILICON VALLEY COMMUNITY FOUNDAITON
444 CASTRO ST STE 140
MOUNTAIN VIEW,CA94041
20-5205488 501(C)(3) 75,000 0     OPERATIONS
(316) SOUTHEAST MISSOURI STATE UNIVERSITY
ONE UNIVERSITY PLAZA
CAPE GIRARDEAU,MO63701
43-6003859 501(C)(3) 10,000 0     OPERATIONS
(317) SOUTHERN METHODIST UNIVERSITY
6425 BOAZ LANE
DALLAS,TX75205
75-0800681 501(C)(3) 10,000 0     OPERATIONS
(318) SPELMAN COLLEGE
350 SPELMAN LN SW
ATLANTA,GA30314
58-0566243 501(C)(3) 10,000 0     OPERATIONS
(319) SPRINGFIELD TECHNICAL COMMUNITY
ONE ARMORY SQUARE STE 1 P O BOX
9000
SPRINGFIELD,MA011029000
04-2444774 501(C)(3) 17,000 0     OPERATIONS
(320) TARGET ALS FOUNDATION INC
PO BOX 1598
NEW YORK,NY101011598
81-0756743 501(C)(3) 100,000 0     OPERATIONS
(321) TEXAS A AND M UNIVERSITY
TAMU 6000
COLLEGE STATION,TX77843
74-6000531 501(C)(3) 20,000 0     OPERATIONS
(322) TEXAS STATE UNIVERSITY
601 UNIVERSITY DRIVE
SAN MARCOS,TX78666
74-6001399 501(C)(3) 20,000 0     OPERATIONS
(323) THE BOARD OF TRUSTEES OF THE LELAND
485 BROADWAY
REDWOOD CITY,CA94063
94-1156365 501(C)(3) 30,000 0     OPERATIONS
(324) THE JED FOUNDATION
530 7TH AVE STE 801
NEW YORK,NY10018
13-4131139 501(C)(3) 450,000 0     OPERATIONS
(325) THE MENTAL HEALTH ASSOCIATION
80 PINE ST 19 FL
NEW YORK,NY10005
13-2637308 501(C)(3) 9,600 0     OPERATIONS
(326) THE NEIGHBOARHOOD ACADEMY
709 N AIKEN AVE
PITTSBURGH,PA15206
25-1816609 501(C)(3) 75,000 0     OPERATIONS
(327) THE PACK SHACK
1091 E LOWELL AVE
CAVE SPRINGS,AR72718
46-3323793 501(C)(3) 91,000 0     OPERATIONS
(328) THE PHD PROJECT ASSOCIATION
3 CHESTNUT RIDGE RD
MONTVALE,NJ07645
20-2610773 501(C)(3) 1,750,000 0     OPERATIONS
(329) THE POSSE FOUNDATION INC
14 WALL ST STE 8A 60
NEW YORK,NY10005
13-3840394 501(C)(3) 25,000 0     OPERATIONS
(330) THE RECYCLING PARTNERSHIP INC
20 F ST 7TH FL
WASHINGTON,DC20001
37-1622018 501(C)(3) 70,000 0     OPERATIONS
(331) THE REGENTS OF THE UNIVERSITY
1800 GRANT ST STE 200
DENVER,CO80203
84-6000555 501(C)(3) 10,000 0     OPERATIONS
(332) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
2610 CHANNING WAY RM 228 MC 1111
BERKELEY,CA94720
94-6002123 501(C)(3) 70,000 0     OPERATIONS
(333) THE TRUSTEES OF COLUMBIA UNIVERSITY
622 W 113TH ST
NEW YORK,NY10025
13-5598093 501(C)(3) 70,000 0     OPERATIONS
(334) THE TRUSTEES OF PRINCETON
701 CARNEGIE CTR
PRINCETON,NJ08540
30-0526658 501(C)(3) 20,000 0     OPERATIONS
(335) THE UNIVERSITY OF CONNECTICUT
2390 ALUMNI DR U 3206
STORRS,CT062693206
06-6070722 501(C)(3) 50,000 0     OPERATIONS
(336) THE UNIVERSITY OF MARYLAND
3300 METZEROTT RD
ADELPHI,MD20783
52-1125663 501(C)(3) 10,000 0     OPERATIONS
(337) THE UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7458
AUSTIN,TX78713
74-6000203 501(C)(3) 750,000 0     OPERATIONS
(338) THE UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DR STOP K5300
AUSTIN,TX78712
74-6000203 501(C)(3) 40,000 0     OPERATIONS
(339) THE UP CENTER
580 E MAIN ST STE 400
NORFOLK,VA235102306
54-0674774 501(C)(3) 75,000 0     OPERATIONS
(340) THE VILLAGE FOR FAMILIES AND CHILDREN
450 CHURCH ST
HARTFORD,CT06103
06-0668594 501(C)(3) 75,000 0     OPERATIONS
(341) TOGETHER WE RISE CORPORATION
560 W LAMBERT RD
BREA,CA92821
26-3043727 501(C)(3) 44,542 0     OPERATIONS
(342) TRUSTEE OF THE UNIVERSITY OF
3451 WALNUT ST
PHILADELPHIA,PA191046205
23-1352685 501(C)(3) 30,000 0     OPERATIONS
(343) UNITED AGAINST POVERTY INC
1400 27TH ST
VERO BEACH,FL32960
11-3697936 501(C)(3) 100,000 0     OPERATIONS
(344) UNITED COMMUNITY CENTER
1028 S 9TH ST
MILWAUKEE,WI53204
39-1146191 501(C)(3) 75,000 0     OPERATIONS
(345) UNITED WAY OF METROPOLITAN DALLAS
1800 N LAMAR ST
DALLAS,TX75202
75-6005352 501(C)(3) 155,000 0     OPERATIONS
(346) UNITED WAY OF THE MIDLANDS
1229 MILLWORK AVE STE 402
OMAHA,NE681024277
47-0376605 501(C)(3) 10,000 0     OPERATIONS
(347) UNITED WAY OF THE NATIONAL CAPITAL
8614 WESTWOOD CTR DR STE 300
VIENNA,VA22182
53-0234290 501(C)(3) 6,000 0     OPERATIONS
(348) UNIVERSITY AT ALBANY (SUNY ALBANY)
1400 WASHINGTON AVENUE
ALBANY,NY12222
14-6013200 501(C)(3) 10,000 0     OPERATIONS
(349) UNIVERSITY OF CONNECTICUT
343 MANSFIELD RD UNIT 1074
STORRS,CT062691074
06-0772160 501(C)(3) 20,000 0     OPERATIONS
(350) UNIVERSITY OF ILLINOIS FOUNDATION
1305 W GREEN ST
URBANA,IL61801
37-6006007 501(C)(3) 34,000 0     OPERATIONS
(351) UNIVERSITY OF NEBRASKA LINCOLN
PO 880411
LINCOLN,NE685880411
47-0379839 501(C)(3) 10,000 0     OPERATIONS
(352) UNIVERSITY OF NEBRASKALINCOLN
1400 R STREET
LINCOLN,NE68588
47-6004813 501(C)(3) 20,000 0     OPERATIONS
(353) UNIVERSITY OF PITTSBURGH OF THE
139 UNIVERSITY PLACE
PITTSBURGH,PA15260
25-0965591 501(C)(3) 10,000 0     OPERATIONS
(354) UNIVERSITY OF ROCHESTER
500 JOSEPH C WILSON BLVD
ROCHESTER,NY14627
16-0743209 501(C)(3) 10,000 0     OPERATIONS
(355) UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS BLDG STE 205
LOS ANGELES,CA900898006
95-1642394 501(C)(3) 50,000 0     OPERATIONS
(356) UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROAD
RICHARDSON,TX75080
75-1305566 501(C)(3) 10,000 0     OPERATIONS
(357) UNIVERSITY OF WISCONSINMADISON
500 LINCOLN DRIVE
MADISON,WI53706
39-6006492 501(C)(3) 10,000 0     OPERATIONS
(358) VALENCIA COLLEGE FOUNDATION INC
1800 S KIRKMAN RD
ORLANDO,FL32811
23-7442785 501(C)(3) 100,000 0     OPERATIONS
(359) VETERANS MULTI SERVICE CENTER
213 217 N 4TH ST
PHILADELPHIA,PA19106
23-2764079 501(C)(3) 75,000 0     OPERATIONS
(360) VIRGINIA COMMONWEALTH UNIVERSITY
1015 FLOYD AVE 1ST FL BOX 843036
RICHMOND,VA23284
54-6001758 501(C)(3) 10,000 0     OPERATIONS
(361) VIRGINIA POLYTECHNIC INSTITUTE
STE 150 800 WASHINGTON ST SW
BLACKSBURG,VA24061
54-6001805 501(C)(3) 10,000 0     OPERATIONS
(362) WAGNER COLLEGE
ONE CAMPUS RD
STATEN ISLAND,NY10301
13-5604699 501(C)(3) 117,000 0     OPERATIONS
(363) WAKE FOREST UNIVERSITY
1834 WAKE FOREST RD
WINSTON SALEM,NC27109
56-0532138 501(C)(3) 10,000 0     OPERATIONS
(364) WARREN VILLAGE INC
1323 GILPIN ST
DENVER,CO80218
84-0644270 501(C)(3) 75,000 0     OPERATIONS
(365) WESTSIDE FUTURE FUND
970 JEFFERSON ST BOX 1
ATLANTA,GA30318
47-3015082 501(C)(3) 150,000 0     OPERATIONS
(366) WHAM NOW INC
19 EAST ELM STREET
GREENWICH,CT06830
86-1256055 501(C)(3) 500,000 0     OPERATIONS
(367) WILLIAM MARSH RICE UNIVERSITY
6100 MAIN ST
HOUSTON,TX77005
74-1109620 501(C)(3) 20,000 0     OPERATIONS
(368) YALE UNIVERSITY
246 CHURCH ST
NEW HAVEN,CT06510
06-0646973 501(C)(3) 20,000 0     OPERATIONS
(369) YEAR UP INC
45 MILK ST 9TH FL
BOSTON,VA02109
04-3534407 501(C)(3) 525,000 0     OPERATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
369
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
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 88 881,681      
(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) 2023



Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES.
FORM 990, PART III, LINE 4A THE FOUNDATION'S MISSION IS: WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES. THE FOUNDATION'S PILLARS ARE EDUCATION, MENTAL HEALTH, AND COMMUNITY VITALITY. FOR EDUCATION, THE FOUNDATION SEEKS TO INCREASE ACCESS TO EDUCATIONAL OPPORTUNITIES. FOR INCLUSION, THE FOUNDATION WILL CHAMPION 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, COMMUNITIES, AND FOSTER MENTAL HEALTH. 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 JUNE 2025, 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) 2023


Additional Data


Software ID:  
Software Version:  
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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
KPMG US FOUNDATION INC
 
Employer identification number

22-3263347
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) KPMG LLP

3 CHESTNUT RIDGE ROAD
MONTVALE,NJ07645
13-5565207
PUBLIC ACCOUNTING DE N/A
N/A       No     No  












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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) 2023

Additional Data


Software ID:  
Software Version: