TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) ANITA V WHITEHEAD...................................................................... PRESIDENT & CHAIR	3.00 .................	X	X	0	0	0
(2) JAMES POWELL...................................................................... TREASURER & DIRECTOR	0.50 .................	X	X	0	0	0
(3) ROBERT T SOLES...................................................................... SECRETARY & DIRECTOR	0.50 .................	X	X	0	0	0
(4) CHRISTOPHER AMMANN...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(5) TODD ELLIS...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(6) MARK FITZGERALD...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(7) MICHAEL GRILLAERT...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(8) DEBBIE HEARD...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(9) ANGEL PEREZ...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(10) MICHELLE QUISENBERRY...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(11) ARUN RAJAPPA...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(12) ELENA RICHARDS...................................................................... EX-OFFICIO 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) JOHN WALKER...................................................................... DIRECTOR	0.50 .................	X		0	0	0
(16) KRISTIN ZETTLEMOYER...................................................................... DIRECTOR	0.50 .................	X		0	0	0

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Part I

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	15,803,731	21,249,219	26,165,507	25,776,947	28,717,269	117,712,673
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	15,803,731	21,249,219	26,165,507	25,776,947	28,717,269	117,712,673
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) ..						3,259,522
6	Public support. Subtract line 5 from line 4.						114,453,151

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	15,803,731	21,249,219	26,165,507	25,776,947	28,717,269	117,712,673
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,627	44,964	568,021	720,080	476,527	1,811,219
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						119,523,892

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

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

95.760 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

96.620 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. 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—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

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

Schedule A (Form 990) 2024

Page 3

Part III

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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

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

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

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

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

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

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

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

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

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

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

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

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

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

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

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

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

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

10a

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

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

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

11a

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

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

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

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

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

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

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

Schedule A (Form 990) 2024

Page 6

Part V

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

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

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

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

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

Schedule A (Form 990) 2024

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 2024 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-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, 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 2024. 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 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

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) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization KPMG US FOUNDATION INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

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

Number of states where property subject to conservation easement is located right arrow

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

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

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

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) (Rev. 1-2025)

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

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

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

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

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

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DUE TO KPMG LLP	413,635








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	413,635
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) (Rev. 1-2025)

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	26,186,240
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	1,382,625
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	1,382,625
3	Subtract line 2e from line 1..................			3	24,803,615
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	4,390,181
c	Add lines 4a and 4b....................			4c	4,390,181
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	29,193,796

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	32,259,881
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	389,947
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	389,947
3	Subtract line 2e from line 1...................			3	31,869,934
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	4,390,181
c	Add lines 4a and 4b.....................			4c	4,390,181
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	36,260,115

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 4,390,181.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AMOUNTS DESIGNATED BY DONORS TO MATCHING GIFT PROGRAM 4,390,181.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)
(Rev. January 2025)

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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
KPMG US FOUNDATION INC

Employer identification number
22-3263347

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABILENE CHRISTIAN UNIVERSITY GIFT RECORDS ACU BOX 29132 ABILENE,TX79699	75-0851900	501(C)(3)	15,000	MATCHING GIFTS
(2) ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND AKA TULANE UNIVERSITY DEVELOPMENT OFFICE 6823 ST CHARLES AVENUE NEW ORLEANS,LA701185555	72-0423889	501(C)(3)	15,210	MATCHING GIFTS
(3) AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR,GA300309802	58-0566116	501(C)(3)	20,000	MATCHING GIFTS
(4) AMARILLO COLLEGE FOUNDATION INC PO BOX 447 AMARILLO,TX79178	75-6029084	501(C)(3)	10,000	MATCHING GIFTS
(5) APPALACHIAN STATE UNIVERSITY FOUNDATION INC DIRECTOR OF ADVANCEMENT SERVICE PO BOX 32014 BOONE,NC286082014	23-7099379	501(C)(3)	10,100	MATCHING GIFTS
(6) ARIZONA STATE UNIVERSITY PO BOX 2260 TEMPE,AZ852802260	86-6051042	501(C)(3)	27,410	MATCHING GIFTS
(7) AUBURN UNIVERSITY FOUNDATION GIFT ACCOUNTING PO BOX 3140 AUBURN,AL368313140	63-6022422	501(C)(3)	77,103	MATCHING GIFTS
(8) AUGUSTANA COLLEGE DEVELOPMENT OFFICE 639 38TH STREET ROCK ISLAND,IL612012296	36-2166962	501(C)(3)	5,500	MATCHING GIFTS
(9) AZUSA PACIFIC UNIVERSITY ALUMNI HOUSE P O BOX 7000 AZUSA,CA917027000	95-1744369	501(C)(3)	10,000	MATCHING GIFTS
(10) BARNARD COLLEGE OFFICE OF DEVELOPMENT 3009 BROADWAY BOX AS NEW YORK,NY100276598	13-1628149	501(C)(3)	10,000	MATCHING GIFTS
(11) BARUCH COLLEGE FUND ONE BERNARD BARUCH WAY BOX A-1603 NEW YORK,NY100105585	23-7039817	501(C)(3)	35,710	MATCHING GIFTS
(12) BAY PATH UNIVERSITY 588 LONGMEADOW STREET LONGMEADOW,MA01106	04-2103865	501(C)(3)	10,000	MATCHING GIFTS
(13) BAYLOR UNIVERSITY ONE BEAR PLACE 97050 WACO,TX767987026	74-1159753	501(C)(3)	158,775	MATCHING GIFTS
(14) BELMONT ABBEY COLLEGE OFFICE OF COLLEGE RELATIONS 100 BELMONT-MOUNT HOLLY ROAD BELMONT,NC280129987	56-0547498	501(C)(3)	10,000	MATCHING GIFTS
(15) BELMONT UNIVERSITY 1900 BELMONT BOULEVARD FIDELITY HALL 105 NASHVILLE,TN37212	62-0465076	501(C)(3)	11,350	MATCHING GIFTS
(16) BENTLEY UNIVERSITY 175 FOREST STREET LACAVA 284 WALTHAM,MA02452	04-1081650	501(C)(3)	25,400	MATCHING GIFTS
(17) BEREA COLLEGE GIVING CPO 2216 BEREA,KY40404	61-0444650	501(C)(3)	23,100	MATCHING GIFTS
(18) BOISE STATE UNIVERSITY FOUNDATION INC 1173 W UNIVERSITY DR BOISE,ID83706	82-6010706	501(C)(3)	11,120	MATCHING GIFTS
(19) BOSTON COLLEGE TRUSTEES CADIGAN ALUMNI CENTER 140 COMMONWEALTH AVE CHESTNUT HILL,MA02467	04-2103545	501(C)(3)	183,922	MATCHING GIFTS
(20) BRIGHAM YOUNG UNIVERSITY SCHOOL OF ACCOUNTANCY 540 N ELDON TANNER BUILDING PROVO,UT846023068	87-0217280	501(C)(3)	62,728	MATCHING GIFTS
(21) BROOKLYN COLLEGE FOUNDATION INC 2900 BEDFORD AVENUE BROOKLYN,NY112102889	11-1904329	501(C)(3)	15,400	MATCHING GIFTS
(22) BROWN UNIVERSITY PLANNED GIVING PROVIDENCE,RI029121908	05-0258809	501(C)(3)	13,050	MATCHING GIFTS
(23) BRYANT UNIVERSITY OFFICE OF DEVELOPMENT 1150 DOUGLAS PIKE SMITHFIELD,RI029171284	05-0258810	501(C)(3)	25,350	MATCHING GIFTS
(24) BUCKNELL UNIVERSITY GIFT PROCESSING 301 MARKET ST STE 2 LEWISBURG,PA17837	24-0772407	501(C)(3)	11,470	MATCHING GIFTS
(25) BUTLER UNIVERSITY OFFICE OF DEVELOPMENT 4600 SUNSET AVENUE INDIANAPOLIS,IN462083485	35-0867977	501(C)(3)	6,300	MATCHING GIFTS
(26) CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION CAL POLY DEV SUPPORT SERVICES 1 GRAND AVENUE SAN LOUIS OBISPO,CA934070443	20-4927897	501(C)(3)	47,068	MATCHING GIFTS
(27) CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION OFFICE OF DEVELOPMENT FRESNO,CA937400001	94-6003272	501(C)(3)	10,000	MATCHING GIFTS
(28) CALIFORNIA STATE UNIVERSITY FULLERTON 2600 NUTWOOD AVE SUITE 850 FULLERTON,CA92831	33-0038884	501(C)(3)	10,000	MATCHING GIFTS
(29) CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION OFFICE OF DEVELOPMENT VALERA HALL 110 18111 NORDHOFF STREET NORTHRIDGE,CA913308926	95-6196006	501(C)(3)	90,670	MATCHING GIFTS
(30) CAMPBELL UNIVERSITY INC ADVANCEMENT RECORDS OFFICE PO BOX 116 BUIES CREEK,NC27506	56-0529940	501(C)(3)	10,000	MATCHING GIFTS
(31) CANISIUS COLLEGE DEPARTMENT 177 PO BOX 8000 BUFFALO,NY142409920	16-0743942	501(C)(3)	8,600	MATCHING GIFTS
(32) CARNEGIE MELLON UNIVERSITY (CMU) PO BOX 371525 PITTSBURGH,PA15251	25-0969449	501(C)(3)	7,450	MATCHING GIFTS
(33) CASE WESTERN RESERVE UNIVERSITY THE ANNUAL FUND 10900 EUCLID AVENUE CLEVELAND,OH441067035	34-1018992	501(C)(3)	13,550	MATCHING GIFTS
(34) CENTRAL WASHINGTON UNIVERSITY FOUNDATION 400 EAST UNIVERSITY WAY ELLENSBURG,WA98926	23-7017467	501(C)(3)	21,119	MATCHING GIFTS
(35) CENTRE COLLEGE OF KENTUCKY OFFICE OF DEVELOPMENT 600 WEST WALNUT STREET DANVILLE,KY40422	61-0444671	501(C)(3)	25,000	MATCHING GIFTS
(36) CHAMPLAIN COLLEGE INC 163 SOUTH WILLARD STREET PO BOX 670 BURLINGTON,VT054020670	03-0220266	501(C)(3)	10,000	MATCHING GIFTS
(37) CHATHAM UNIVERSITY WOODLAND ROAD PITTSBURGH,PA15232	25-0717890	501(C)(3)	10,000	MATCHING GIFTS
(38) CLAREMONT MCKENNA COLLEGE 400 N CLAREMONT BLVD CLAREMONT,CA917116400	95-1664101	501(C)(3)	5,700	MATCHING GIFTS
(39) CLARKSON UNIVERSITY DEVELOPMENT BOX 5510 8 CLARKSON AVE POTSDAM,NY13699	15-0543659	501(C)(3)	40,000	MATCHING GIFTS
(40) CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON,SC296331889	57-0426335	501(C)(3)	49,550	MATCHING GIFTS
(41) COASTAL EDUCATIONAL FOUNDATION INCORPORATED PO BOX 261954 CONWAY,SC29528	57-0354696	501(C)(3)	12,500	MATCHING GIFTS
(42) COLLEGE OF THE HOLY CROSS PO BOX DEV 1 COLLEGE STREET WORCESTER,MA016109989	04-2103558	501(C)(3)	43,500	MATCHING GIFTS
(43) COLLEGE OF WILLIAM AND MARY FOUNDATION GIFTS ADVANCEMENT P O BOX 1693 HARLAN,IA515931993	54-0734117	501(C)(3)	156,100	MATCHING GIFTS
(44) COLORADO STATE UNIVERSITY FOUNDATION P O BOX 1870 FT COLLINS,CO80522	23-7098397	501(C)(3)	53,390	MATCHING GIFTS
(45) COLUMBIA LAW SCHOOL ATTN ERIKA FAJERMAN OFFICE OF DEVELOPMENT NEW YORK,NY10027	22-2242605	501(C)(3)	10,000	MATCHING GIFTS
(46) CONVERSE UNIVERSITY 580 E MAIN STREET SPARTANBURG,SC29302	57-0314380	501(C)(3)	13,000	MATCHING GIFTS
(47) CORNELL UNIVERSITY MATCHING GIFTS OFFICE PO BOX 37334 BOONE,IA500370334	15-0532082	501(C)(3)	38,382	MATCHING GIFTS
(48) CORPORATION OF GONZAGA UNIVERSITY 502 EAST BOONE AVENUE SPOKANE,WA992029974	91-0236600	501(C)(3)	32,176	MATCHING GIFTS
(49) CREIGHTON UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 30282 OMAHA,NE68103	47-0376583	501(C)(3)	26,900	MATCHING GIFTS
(50) DENISON UNIVERSITY INSTITUTIONAL ADVANCEMENT 100 WEST COLLEGE GRANVILLE,OH43023	31-4379459	501(C)(3)	25,700	MATCHING GIFTS
(51) DEPAUL UNIVERSITY 1 E JACKSON BOULEVARD OFFICE OF ALUMNI RELATIONS CHICAGO,IL60604	36-2167048	501(C)(3)	33,810	MATCHING GIFTS
(52) DEPAUW UNIVERSITY DEVELOPMENT 201 EAST SEMINARY STREET GREENCASTLE,IN461359989	35-0869045	501(C)(3)	7,507	MATCHING GIFTS
(53) DESALES UNIVERSITY 2755 STATION AVENUE CENTER VALLEY,PA18034	23-1653718	501(C)(3)	23,500	MATCHING GIFTS
(54) DOMINICAN UNIVERSITY 7900 WEST DIVISION STREET RIVER FOREST,IL60305	36-2167855	501(C)(3)	20,000	MATCHING GIFTS
(55) DRAKE UNIVERSITY OFFICE OF DEVELOPMENT 2507 UNIVERSITY AVENUE DES MOINES,IA50311	42-0680460	501(C)(3)	29,380	MATCHING GIFTS
(56) DREXEL UNIVERSITY PO BOX 8215 PHILADELPHIA,PA19101	23-1352630	501(C)(3)	37,500	MATCHING GIFTS
(57) DUKE UNIVERSITY ALUMNI DEVELOPMENT RECORDS BOX 90581 DURHAM,NC277080581	56-0532129	501(C)(3)	25,550	MATCHING GIFTS
(58) DUQUESNE UNIVERSITY OF THE HOLY SPIRIT OFFICE OF GIVING 600 FORBES AVE PITTSBURGH,PA15282	25-1035663	501(C)(3)	32,460	MATCHING GIFTS
(59) EAST CAROLINA UNIVERSITY FOUNDATION INC 2200 CHARLES BLVD 1100 GREENVILLE,NC27858	56-6093187	501(C)(3)	5,200	MATCHING GIFTS
(60) EAST CENTRAL UNIVERSITY FOUNDATION INC 1100 E 14TH STREET PMB Y-8 ADA,OK748206899	23-7058908	501(C)(3)	20,000	MATCHING GIFTS
(61) EASTERN ILLINOIS UNIVERSITY FOUNDATION 600 LINCOLN AVENUE CHARLESTON,IL61920	37-6031320	501(C)(3)	21,950	MATCHING GIFTS
(62) ELON UNIVERSITY ADVANCEMENT OFFICE 2600 CAMPUS BOX ELON,NC272442010	56-0532303	501(C)(3)	23,786	MATCHING GIFTS
(63) EMORY UNIVERSITY 1762 CLIFTON ROAD SUITE 2400 ATLANTA,GA303220171	58-0566256	501(C)(3)	34,000	MATCHING GIFTS
(64) EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA,KS668015018	48-6088461	501(C)(3)	10,000	MATCHING GIFTS
(65) FAIRFIELD UNIVERSITY ADVANCEMENT SERVICES 1073 NORTH BENSON ROAD BLM 220 FAIRFIELD,CT068245195	06-0646623	501(C)(3)	25,700	MATCHING GIFTS
(66) FERRUM COLLEGE DEVELOPMENT OFFICE P O BOX 1000 FERRUM,VA24088	54-0506457	501(C)(3)	20,000	MATCHING GIFTS
(67) FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION 31-10 THOMSON AVENUE ROOM E-517 LONG ISLAND CITY,NY11101	11-3623769	501(C)(3)	12,599	MATCHING GIFTS
(68) FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC GIVING 11200 SW 8TH ST MARC 5TH FLOOR MIAMI,FL33199	23-7047106	501(C)(3)	16,480	MATCHING GIFTS
(69) FLORIDA STATE UNIVERSITY FOUNDATION INC 325 W COLLEGE AVENUE TALLAHASSEE,FL323011403	59-6152180	501(C)(3)	55,980	MATCHING GIFTS
(70) FORDHAM UNIVERSITY 45 COLUMBUS AVE NEW YORK,NY10023	13-1740451	501(C)(3)	152,895	MATCHING GIFTS
(71) FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO,CO813013999	23-7122114	501(C)(3)	50,000	MATCHING GIFTS
(72) FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC PO BOX 6005 BINGHAMTON,NY139026005	16-6053710	501(C)(3)	17,560	MATCHING GIFTS
(73) FOUNDATION OF THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON INC 601 S COLLEGE ROAD WILMINGTON,NC284033297	56-6050338	501(C)(3)	9,194	MATCHING GIFTS
(74) FRANKLIN & MARSHALL COLLEGE OFFICE OF COLLEGE ADVANCEMENT PO BOX 3003 LANCASTER,PA176043003	23-1352635	501(C)(3)	7,500	MATCHING GIFTS
(75) FURMAN UNIVERSITY ANNUAL GIVING OFFICE 3300 POINSETT HIGHWAY GREENVILLE,SC29613	57-0314395	501(C)(3)	11,025	MATCHING GIFTS
(76) GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DRIVE FAIRFAX,VA220309736	54-1603842	501(C)(3)	5,500	MATCHING GIFTS
(77) GEORGETOWN UNIVERSITY GIFT ADMIN 2115 WISCONSIN AVE NW 500 WASHINGTON,DC20007	53-0196603	501(C)(3)	43,950	MATCHING GIFTS
(78) GEORGIA SOUTHERN UNIVERSITY PO BOX 1107 STATESBORO,GA30459	58-6034031	501(C)(3)	20,500	MATCHING GIFTS
(79) GEORGIA STATE UNIVERSITY FOUNDATION INC PO BOX 3963 ATLANTA,GA303023963	58-6033185	501(C)(3)	34,850	MATCHING GIFTS
(80) GEORGIA TECH FOUNDATION INC 760 SPRING STREET NW STE 400 ATLANTA,GA30308	58-6043294	501(C)(3)	17,616	MATCHING GIFTS
(81) GETTYSBURG COLLEGE OFFICE OF DEVELOPMENT BOX 423 300 N WASHINGTON ST GETTYSBURG,PA173251485	23-1352641	501(C)(3)	8,000	MATCHING GIFTS
(82) HARTWICK COLLEGE ADVANCEMENT PO BOX 4020 ONEONTA,NY13820	15-0533561	501(C)(3)	10,000	MATCHING GIFTS
(83) HASTINGS COLLEGE 710 NORTH TURNER AVENUE OFFICE OF DEVELOPMENT HASTINGS,NE68901	47-0376525	501(C)(3)	10,000	MATCHING GIFTS
(84) HILLSDALE COLLEGE INSTITUTIONAL ADVANCEMENT 33 EAST COLLEGE STREET HILLSDALE,MI492429980	38-1374230	501(C)(3)	40,250	MATCHING GIFTS
(85) HOWARD UNIVERSITY PO BOX 22960 NEW YORK,NY100872960	53-0204707	501(C)(3)	17,500	MATCHING GIFTS
(86) IDAHO STATE UNIVERSITY 921 S 8TH AVE 8219 POCATELLO,ID83209	82-6000924	501(C)(3)	20,000	MATCHING GIFTS
(87) IDAHO STATE UNIVERSITY FOUNDATION INC OFFICE OF DEVELOPMENT 921 SOUTH 8TH AVE STE8050 POCATELLO,ID832098050	82-6013543	501(C)(3)	10,000	MATCHING GIFTS
(88) ILLINOIS INSTITUTE OF TECHNOLOGY ILLINOIS TECH ADVANCEMENT CHICAGO,IL60677	36-2170136	501(C)(3)	10,000	MATCHING GIFTS
(89) ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL,IL617908000	37-6025713	501(C)(3)	42,562	MATCHING GIFTS
(90) INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS,IN46206	35-6018940	501(C)(3)	155,253	MATCHING GIFTS
(91) IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES,IA200102230	42-1143702	501(C)(3)	6,200	MATCHING GIFTS
(92) ITHACA COLLEGE DIVISION OF ADVANCEMENT 953 DANBY ROAD ITHACA,NY148509948	15-0532204	501(C)(3)	11,100	MATCHING GIFTS
(93) JAMES MADISON UNIVERSITY OFFICE OF GIVING 1031 HARRISON ST MSC 3603 HARRISONBURG,VA22807	54-6001756	501(C)(3)	75,113	MATCHING GIFTS
(94) JOHN CARROLL UNIVERSITY ADVANCEMENT SERVICES 1 JOHN CARROLL BLVD UNIVERSITY HEIGHTS,OH44118	34-0714681	501(C)(3)	83,950	MATCHING GIFTS
(95) JOHN JAY COLLEGE FOUNDATION INC 524 WEST 59TH STREET HAAREN HALL STE 622 NEW YORK,NY10019	13-3683676	501(C)(3)	10,000	MATCHING GIFTS
(96) JOHNS HOPKINS UNIVERSITY 3400 NORTH CHARLES STREET SAN MARTIN CENTER 2ND FLOOR BALTIMORE,MD21218	52-0595110	501(C)(3)	6,970	MATCHING GIFTS
(97) KANSAS STATE UNIVERSITY FOUNDATION 1800 KIMBALL AVE SUITE 200 MANHATTAN,KS665023373	48-0667209	501(C)(3)	48,010	MATCHING GIFTS
(98) KANSAS UNIVERSITY ENDOWMENT ASSOCIATION GIFT PROCESSING DEPT - KU ENDOWMENT PO BOX 928 LAWRENCE,KS66044	48-0547734	501(C)(3)	99,890	MATCHING GIFTS
(99) KENNESAW STATE UNIVERSITY FOUNDATION INC 1000 CHASTAIN ROAD MD 9102 KENNESAW,GA301445591	23-7034345	501(C)(3)	7,800	MATCHING GIFTS
(100) LA SALLE UNIVERSITY 1900 WEST OLNEY AVENUE OFFICE OF DEVELOPMENT PHILADELPHIA,PA19141	23-1352654	501(C)(3)	58,000	MATCHING GIFTS
(101) LAFAYETTE COLLEGE 307 MARBLE HALL LAFAYETTE COLLEGE FUND EASTON,PA180421174	24-0795686	501(C)(3)	13,504	MATCHING GIFTS
(102) LAGRANGE COLLEGE ATTN LAGRANGE COLLEGE ADVANCEMENT SERVICES LAGRANGE,GA30240	58-0566199	501(C)(3)	15,000	MATCHING GIFTS
(103) LEHIGH UNIVERSITY DEVELOPMENT ALUMNI RELATIONS 306 S NEW STREET SUITE 500 BETHLEHEM,PA18015	24-0795445	501(C)(3)	55,402	MATCHING GIFTS
(104) LOUISIANA TECH UNIVERSITY FOUNDATION INC PO BOX 1190 RUSTON,LA71273	72-6021176	501(C)(3)	60,500	MATCHING GIFTS
(105) LOYOLA MARYMOUNT UNIVERSITY UNIVERSITY RELATIONS 1 LMU DRIVE LOS ANGELES,CA90045	95-1643334	501(C)(3)	31,400	MATCHING GIFTS
(106) LOYOLA UNIVERSITY MARYLAND INC OFFICE OF DEVELOPMENT 4501 NORTH CHARLES STREET BALTIMORE,MD212109985	52-0591623	501(C)(3)	8,852	MATCHING GIFTS
(107) LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE,LA70802	72-6020969	501(C)(3)	42,498	MATCHING GIFTS
(108) LSU IN SHREVEPORT FOUNDATION INC ADMINISTRATION BUILDING RM 262 ONE UNIVERSITY PLACE SHREVEPORT,LA71115	72-1031108	501(C)(3)	10,000	MATCHING GIFTS
(109) LUTHER COLLEGE OFFICE OF COLLEGE ADVANCEMENT 700 COLLEGE DRIVE DECORAH,IA521011043	42-0680466	501(C)(3)	5,480	MATCHING GIFTS
(110) MANHATTAN UNIVERSITY 4513 MANHATTAN COLLEGE PKWY RIVERDALE,NY10471	13-1740468	501(C)(3)	85,740	MATCHING GIFTS
(111) MARIAN UNIVERSITY OFFICE OF INSTITUTIONAL ADVANC 3200 COLD SPRING ROAD INDIANAPOLIS,IN46222	35-0868175	501(C)(3)	21,050	MATCHING GIFTS
(112) MARQUETTE UNIVERSITY 1250 W WISCONSIN AVE MILWAUKEE,WI53233	39-0806251	501(C)(3)	26,180	MATCHING GIFTS
(113) MIAMI UNIVERSITY MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD,OH450569972	31-6402089	501(C)(3)	60,310	MATCHING GIFTS
(114) MICHIGAN STATE UNIVERSITY UNIVERSITY ADVANCEMENT 535 CHESTNUT RD RM 300 EAST LANSING,MI48824	38-6005984	501(C)(3)	79,310	MATCHING GIFTS
(115) MIDLAND UNIVERSITY OFFICE OF ADVANCEMENT 900 N CLARKSON FREMONT,NE68025	47-0376551	501(C)(3)	10,000	MATCHING GIFTS
(116) MILLSAPS COLLEGE ANNUAL GIVING 1701 NORTH STATE STREET JACKSON,MS392100001	64-0303084	501(C)(3)	20,000	MATCHING GIFTS
(117) MINNESOTA STATE UNIVERSITY MANKATO FOUNDATION INCORPORATED GIFTS PROCESSING 126 ALUMNI FOUNDATION CENTER MANKATO,MN56001	41-6033423	501(C)(3)	32,000	MATCHING GIFTS
(118) MISSISSIPPI COLLEGE GIVING 200 S CAPITAL STREET CLINTON,MS390569988	64-0303086	501(C)(3)	6,000	MATCHING GIFTS
(119) MISSISSIPPI STATE UNIVERSITY FOUNDATION INC MATCHING GIFTS PO BOX 6149 MISSISSIPPI STATE,MS39762	64-0410581	501(C)(3)	343,065	MATCHING GIFTS
(120) MOLLOY COLLEGE 1000 HEMPSTEAD AVENUE ROCKVILLE,NY11571	11-1797182	501(C)(3)	7,400	MATCHING GIFTS
(121) MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR,NJ07043	22-6017209	501(C)(3)	20,350	MATCHING GIFTS
(122) MOREHOUSE COLLEGE 830 WESTVIEW DRIVE SW ATLANTA,GA30314	58-0566205	501(C)(3)	6,328	MATCHING GIFTS
(123) MOUNT ST MARY'S UNIVERSITY - MD 16300 OLD EMMITSBURG ROAD EMMITSBURG,MD21727	52-0591672	501(C)(3)	5,690	MATCHING GIFTS
(124) NEBRASKA WESLEYAN UNIVERSITY OFFICE OF ADVANCEMENT 5000 ST PAUL AVENUE LINCOLN,NE68504	47-0376524	501(C)(3)	16,000	MATCHING GIFTS
(125) NEW YORK UNIVERSITY OFFICE OF DEVELOPMENT 547 LAGUARDIA PLACE NEW YORK,NY10012	13-5562308	501(C)(3)	16,400	MATCHING GIFTS
(126) NORMANDALE COMMUNITY COLLEGE FOUNDATION INC 9700 FRANCE AVENUE SOUTH BLOOMINGTON,MN55431	41-1295802	501(C)(3)	15,842	MATCHING GIFTS
(127) NORTH CAROLINA STATE UNIVERSITY FOUNDATION INC ADVANCEMENT SERVICES 1210 VARSITY DRIVE SUITE 262 RALEIGH,NC276957474	56-6049503	501(C)(3)	10,592	MATCHING GIFTS
(128) NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVENUE STE 402CP BOSTON,MA02115	04-1679980	501(C)(3)	13,100	MATCHING GIFTS
(129) NORTHERN ILLINOIS UNIVERSITY FOUNDATION PO BOX 746 DEKALB,IL60115	36-6086819	501(C)(3)	70,428	MATCHING GIFTS
(130) NORTHWESTERN UNIVERSITY ALUMNI RELATIONS AND DEVELOPMENT 1201 DAVIS STREET EVANSTON,IL602084307	36-2167817	501(C)(3)	39,426	MATCHING GIFTS
(131) OHIO STATE UNIVERSITY FOUNDATION 14 E 15TH AVE COLUMBUS,OH43201	31-1145986	501(C)(3)	39,772	MATCHING GIFTS
(132) OKLAHOMA STATE UNIVERSITY FOUNDATION PO BOX 1749 STILLWATER,OK74076	73-6097060	501(C)(3)	69,429	MATCHING GIFTS
(133) OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS,OR973331068	93-6022772	501(C)(3)	29,290	MATCHING GIFTS
(134) PACE UNIVERSITY 1 PACE PLAZA NEW YORK,NY10038	13-5562314	501(C)(3)	61,450	MATCHING GIFTS
(135) PACIFIC LUTHERAN UNIVERSITY OFFICE OF DEVELOPMENT TACOMA,WA984470018	91-0565571	501(C)(3)	6,832	MATCHING GIFTS
(136) PENNSYLVANIA STATE UNIVERSITY OFFICE OF ANNUAL GIVING STATE COLLEGE,PA16803	24-6000376	501(C)(3)	98,566	MATCHING GIFTS
(137) POMONA COLLEGE ADVANCEMENT OFFICE 333 N COLLEGE WAY CLAREMONT,CA917116327	95-1664112	501(C)(3)	5,100	MATCHING GIFTS
(138) PORTLAND STATE UNIVERSITY FOUNDATION P O BOX 243 PORTLAND,OR972070243	93-0619733	501(C)(3)	12,500	MATCHING GIFTS
(139) PRAIRIE VIEW A&M FOUNDATION OFFICE OF DEVELOPMENT PO BOX 519 MS 1200 PRAIRIE VIEW,TX77446	38-3798900	501(C)(3)	10,004	MATCHING GIFTS
(140) PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE GIFT ADMINISTRATION 700 EXCHANGE STREET MIDDLEBURY,VT05753	03-0179298	501(C)(3)	10,000	MATCHING GIFTS
(141) PRESIDENT AND FELLOWS OF HARVARD COLLEGE PO BOX 419209 BOSTON,MA02241	04-2103580	501(C)(3)	12,300	MATCHING GIFTS
(142) PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE GIFT PROCESSING DEVELOPMENT 500 EL CAMINO REAL SANTA CLARA,CA950531410	94-1156617	501(C)(3)	59,950	MATCHING GIFTS
(143) PROVIDENCE COLLEGE OFFICE OF GIVING HARKINS HALL 412 1 CUNNINGHAM SQ PROVIDENCE,RI02918	05-0258932	501(C)(3)	8,350	MATCHING GIFTS
(144) PURDUE FOUNDATION GIFT PROCESSING PO BOX 772401 DETROIT,MI48277	35-1052049	501(C)(3)	6,750	MATCHING GIFTS
(145) RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA PO BOX 37963 BOONE,IA50037	54-6001796	501(C)(3)	186,430	MATCHING GIFTS
(146) 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)	56,120	MATCHING GIFTS
(147) RENSSELAER POLYTECHNIC INSTITUTE GIFTS PROCESSING CENTER PO BOX 3164 BOSTON,MA022413164	14-1340095	501(C)(3)	10,500	MATCHING GIFTS
(148) RUSSELL SAGE COLLEGE OFFICE OF GIVING 65 1ST STREET TROY,NY12180	14-1338488	501(C)(3)	20,000	MATCHING GIFTS
(149) RUTGERS UNIVERSITY FOUNDATION PO BOX 193 NEW BRUNSWICK,NJ089030193	23-7318742	501(C)(3)	10,500	MATCHING GIFTS
(150) SACRED HEART UNIVERSITY INCORPORATED 5151 PARK AVENUE FAIRFIELD,CT06432	06-0776644	501(C)(3)	5,700	MATCHING GIFTS
(151) SAINT ANSELM COLLEGE OFFICE OF DEVELOPMENT 100 SAINT ANSELM DRIVE MANCHESTER,NH03102	02-0222182	501(C)(3)	5,500	MATCHING GIFTS
(152) SAINT JOHNS UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 7222 COLLEGEVILLE,MN563217222	45-3656162	501(C)(3)	16,600	MATCHING GIFTS
(153) SAINT JOSEPHS UNIVERSITY OFFICE OF DEVELOPMENT 5600 CITY AVENUE PHILADELPHIA,PA191311395	23-1352674	501(C)(3)	37,320	MATCHING GIFTS
(154) SAINT PETERS UNIVERSITY ANNUAL FUND OFFICE 2641 JOHN F KENNEDY BOULEVARD JERSEY CITY,NJ073064601	22-1508627	501(C)(3)	69,000	MATCHING GIFTS
(155) SAINT VINCENT COLLEGE DEPT OF BUSINESS ADMIN 300 FRASER PURCHASE ROAD LATROBE,PA156502690	25-0964126	501(C)(3)	20,000	MATCHING GIFTS
(156) SAN DIEGO STATE - THE CAMPANILE FOUNDATION UNIVERSITY ADVANCEMENT 5500 CAMPANILE DRIVE SAN DIEGO,CA921828035	33-0868418	501(C)(3)	18,570	MATCHING GIFTS
(157) SAN FRANCISCO STATE UNIVERSITY FOUNDATION UNIVERSITY ADVANCEMENT 1600 HOLLOWAY AVE ADM 154C SAN FRANCISCO,CA941324028	26-1169717	501(C)(3)	33,000	MATCHING GIFTS
(158) SEATTLE PACIFIC UNIVERSITY ADVANCEMENT 3307 THIRD AVENUE W STE 304 SEATTLE,WA98119	91-0565553	501(C)(3)	20,000	MATCHING GIFTS
(159) SETON HALL UNIVERSITY OFFICE OF DEVELOPMENT 457 CENTRE STREET SOUTH ORANGE,NJ07079	22-1500645	501(C)(3)	29,220	MATCHING GIFTS
(160) SHIPPENSBURG UNIVERSITY FOUNDATION 500 NEWBURG ROAD SHIPPENSBURG,PA172579987	23-2046093	501(C)(3)	21,040	MATCHING GIFTS
(161) SIENA COLLEGE DEVELOPMENT 515 LOUDON ROAD LOUDONVILLE,NY122111462	14-1338498	501(C)(3)	37,818	MATCHING GIFTS
(162) SOUTHERN ILLINOIS UNIVERSITY FOUNDATION 1235 DOUGLAS DRIVE CARBONDALE,IL62901	37-6024575	501(C)(3)	14,200	MATCHING GIFTS
(163) SOUTHERN METHODIST UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 750402 DALLAS,TX75275	75-0800689	501(C)(3)	48,740	MATCHING GIFTS
(164) SOUTHERN UTAH UNIVERSITY FOUNDATION ATTN RYAN STRINGFELLOW CEDAR CITY,UT84720	87-0564444	501(C)(3)	10,000	MATCHING GIFTS
(165) SOUTHWESTERN UNIVERSITY DEVELOPMENT P O BOX 770 GEORGETOWN,TX786270770	74-1233796	501(C)(3)	38,000	MATCHING GIFTS
(166) ST BONAVENTURE UNIVERSITY OFFICE OF ADVANCEMENT PO BOX 2519 ST BONAVENTURE,NY14778	16-0743150	501(C)(3)	63,000	MATCHING GIFTS
(167) ST CLOUD STATE UNIVERSITY FOUNDATION INC LEWIS HOUSE - GIFT PROCESSING 720 FOURTH AVENUE SOUTH ST CLOUD,MN53601	41-6019040	501(C)(3)	10,000	MATCHING GIFTS
(168) ST FRANCIS COLLEGE OFFICE OF ADVANCEMENT 179 LIVINGSTON ST BROOKLYN,NY11201	11-1635105	501(C)(3)	31,250	MATCHING GIFTS
(169) ST JOHNS UNIVERSITY NEW YORK GIFT PROCESSING 8000 UTOPIA PARKWAY QUEENS,NY11439	11-1630830	501(C)(3)	20,550	MATCHING GIFTS
(170) ST LOUIS UNIVERSITY DEVELOPMENT SERVICES 221 NORTH GRAND BLVD DB 319 ST LOUIS,MO631032097	43-0654872	501(C)(3)	26,100	MATCHING GIFTS
(171) STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAND STANFORD JU PO BOX 20466 STANFORD,CA94309	94-1156365	501(C)(3)	17,128	MATCHING GIFTS
(172) STETSON UNIVERSITY OFFICE OF DEVELOPMENT 421 N WOODLAND BLVD UNIT 8286 DELAND,FL327209988	59-0624416	501(C)(3)	24,000	MATCHING GIFTS
(173) SUFFOLK UNIVERSITY DEVELOPMENT OFFICE 8 ASHBURTON PLACE BOSTON,MA021082770	04-2133255	501(C)(3)	10,700	MATCHING GIFTS
(174) SUL ROSS STATE UNIVERSITY FOUNDATION SRSU BOX C-500 ALPINE,TX79832	75-3138496	501(C)(3)	15,000	MATCHING GIFTS
(175) SUNY COLLEGE AT FARMINGDALE FOUNDATION 2350 BROADHOLLOW RD HORTON HALL - ROOM 120 FARMINGDALE,NY11735	23-7046497	501(C)(3)	5,203	MATCHING GIFTS
(176) SYRACUSE UNIVERSITY 640 SKYTOP ROAD ROOM 240 SYRACUSE,NY132445040	15-0532081	501(C)(3)	19,570	MATCHING GIFTS
(177) TEACHERS COLLEGE COLUMBIA UNIVERSITY ADVANCEMENT SERVICES GIFT PROCESSING NEW YORK,NY10027	13-1624202	501(C)(3)	20,000	MATCHING GIFTS
(178) TEMPLE UNIVERSITY FOX SCHOOL OF BUSINESS 1801 LIACOURAS WALK 403 PHILADELPHIA,PA191229726	23-1365971	501(C)(3)	16,500	MATCHING GIFTS
(179) TEXAS A&M FOUNDATION 401 GEORGE BUSH DR COLLEGE STATION,TX778402811	74-2245072	501(C)(3)	111,630	MATCHING GIFTS
(180) TEXAS CHRISTIAN UNIVERSITY TCU BOX 297044 FORT WORTH,TX76129	75-0827465	501(C)(3)	23,380	MATCHING GIFTS
(181) TEXAS LUTHERAN UNIVERSITY 1000 WEST COURT STREET SEGUIN,TX78155	74-1109748	501(C)(3)	20,000	MATCHING GIFTS
(182) TEXAS STATE UNIVERSITY SYSTEM FOUNDATION INC 601 COLORADO ST AUSTIN,TX78701	74-1946138	501(C)(3)	9,580	MATCHING GIFTS
(183) TEXAS TECH FOUNDATION INC PO BOX 45025 LUBBOCK,TX794095025	75-6043842	501(C)(3)	46,124	MATCHING GIFTS
(184) THE CORPORATION OF SAINT MARY'S COLLEGE NOTRE DAME OFFICE OF DEVELOPMENT 110 LE MANS HALL NOTRE DAME,IN465565001	35-0868158	501(C)(3)	6,200	MATCHING GIFTS
(185) THE FOUNDATION FOR NC A&T STATE UNIVERSITY 1601 EAST MARKET STREET GREENSBORO,NC27411	23-7055330	501(C)(3)	20,000	MATCHING GIFTS
(186) THE GEORGE WASHINGTON UNIVERSITY OFFICE OF DEVELOPMENT 1922 F STREET NW WASHINGTON,DC20052	53-0196584	501(C)(3)	22,470	MATCHING GIFTS
(187) 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)	12,000	MATCHING GIFTS
(188) THE OHIO UNIVERSITY FOUNDATION PO BOX 869 ATHENS,OH457010869	31-6402269	501(C)(3)	5,050	MATCHING GIFTS
(189) THE TEXAS A & M UNIVERSITY COMMERCE FOUNDATION PO BOX 3425 COMMERCE,TX75429	23-7076930	501(C)(3)	22,000	MATCHING GIFTS
(190) THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY DIVISION OF UNIVERSITY ADVANCE ONE WASHINGTON SQUARE SAN JOSE,CA951920183	83-0403915	501(C)(3)	18,586	MATCHING GIFTS
(191) THE UCLA FOUNDATION PO BOX 7145 PASADENA,CA91109	95-2250801	501(C)(3)	29,650	MATCHING GIFTS
(192) THE UNIVERSITY FOUNDATION CALIFORNIA STATE UNIVERSITY CHICO GIFTS-0999 400 W 1ST ST CHICO,CA95928	95-1230865	501(C)(3)	6,000	MATCHING GIFTS
(193) THE UNIVERSITY OF ALABAMA OFFICE OF ADVANCEMENT SERVICES BOX 870122 TUSCALOOSA,AL35487	63-6001138	501(C)(3)	56,254	MATCHING GIFTS
(194) THE UNIVERSITY OF TENNESSEE FOUNDATION INC 1525 UNIVERSITY AVE KNOXVILLE,TN37921	62-1844686	501(C)(3)	49,700	MATCHING GIFTS
(195) THE UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS FOUNDATION AUSTIN,TX78759	74-6000203	501(C)(3)	55,867	MATCHING GIFTS
(196) THOMAS JEFFERSON UNIVERSITY ADVANCEMENT DEPARTMENT 825434 PO BOX 71331 PHILADELPHIA,PA19176	23-1352651	501(C)(3)	17,000	MATCHING GIFTS
(197) TRINITY UNIVERSITY ADVANCEMENT ONE TRINITY PLACE 49 SAN ANTONIO,TX78212	74-1109633	501(C)(3)	60,400	MATCHING GIFTS
(198) TRUMAN STATE UNIVERSITY FOUNDATION ADVANCEMENT 100 E NORMAL AVE MCCLAIN HALL 205 KIRKSVILLE,MO63501	43-1381504	501(C)(3)	51,221	MATCHING GIFTS
(199) 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)	15,230	MATCHING GIFTS
(200) TRUSTEES OF DARTMOUTH COLLEGE GIFT RECORDING REPORTING 6066 DEVELOPMENT OFFICE HANOVER,NH037554400	02-0222111	501(C)(3)	11,480	MATCHING GIFTS
(201) TRUSTEES OF MOUNT HOLYOKE COLLEGE OFFICE OF DEVELOPMENT PO BOX 889 SOUTH HADLEY,MA01075	04-2103578	501(C)(3)	6,000	MATCHING GIFTS
(202) TRUSTEES OF PRINCETON UNIVERSITY ANNUAL GIVING PRINCETON,NJ08543	30-0526658	501(C)(3)	6,500	MATCHING GIFTS
(203) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA OFFICE OF THE TREASURER PO BOX 71332 PHILADELPHIA,PA19176	23-1352685	501(C)(3)	24,500	MATCHING GIFTS
(204) UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE 0940 LA JOLLA,CA920930940	95-2872494	501(C)(3)	16,000	MATCHING GIFTS
(205) UC SANTA BARBARA FOUNDATION THE UCSB FOUNDATION 4219 CHEADLE HALL SANTA BARBARA,CA93106	23-7314834	501(C)(3)	11,949	MATCHING GIFTS
(206) UND ALUMNI ASSOCIATION AND FOUNDATION 3501 UNIVERSITY AVENUE STOP - 8157 GRAND FORKS,ND58201	45-0348296	501(C)(3)	15,200	MATCHING GIFTS
(207) UNIVERSITY AT ALBANY FOUNDATION ADVANCEMENT PO BOX 761 ALBANY,NY12201	14-1503972	501(C)(3)	90,000	MATCHING GIFTS
(208) UNIVERSITY AT BUFFALO FOUNDATION INC PO BOX 730 BUFFALO,NY142260900	16-0865182	501(C)(3)	82,351	MATCHING GIFTS
(209) UNIVERSITY OF ARIZONA FOUNDATION 1111 NORTH CHERRY AVENUE TUCSON,AZ857210109	86-6050388	501(C)(3)	10,000	MATCHING GIFTS
(210) UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION DONOR AND GIFT SERVICES 1995 UNIVERSITY AVE STE 400 BERKELEY,CA94704	94-6090626	501(C)(3)	27,700	MATCHING GIFTS
(211) UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC ADVANCEMENT OFFICE 12424 RESEARCH PKWY STE 250 ORLANDO,FL32826	59-6211832	501(C)(3)	7,123	MATCHING GIFTS
(212) UNIVERSITY OF CHICAGO GIFT ADMINISTRATION 5235 S HARPER COURT 4TH FLOOR CHICAGO,IL60615	36-2177139	501(C)(3)	15,770	MATCHING GIFTS
(213) UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI,OH45219	31-0896555	501(C)(3)	12,832	MATCHING GIFTS
(214) UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER,CO80217	84-6049811	501(C)(3)	133,876	MATCHING GIFTS
(215) UNIVERSITY OF CONNECTICUT FOUNDATION INCORPORATED OFFICE OF DATA SERVICES 2390 ALUMNI DRIVE U-3206 STORRS,CT06269	06-6070722	501(C)(3)	91,476	MATCHING GIFTS
(216) UNIVERSITY OF DELAWARE OFFICE OF DEVELOPMENT 83 EAST MAIN STREET 3RD FLOOR NEWARK,DE19716	51-6000297	501(C)(3)	34,130	MATCHING GIFTS
(217) UNIVERSITY OF DENVER OFFICE OF GIFTS AND RECORDS PO BOX 910585 DENVER,CO802910585	84-0404231	501(C)(3)	75,000	MATCHING GIFTS
(218) UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 14425 GAINESVILLE,FL32604	59-0974739	501(C)(3)	157,102	MATCHING GIFTS
(219) UNIVERSITY OF GEORGIA FOUNDATION UGA FOUNDATION UNIVERSITY OF GEORGIA 1 PRESS PLACE SUITE 101 ATHENS,GA30602	58-6033837	501(C)(3)	87,330	MATCHING GIFTS
(220) UNIVERSITY OF HAWAII FOUNDATION 2444 DOLE ST BACHMAN HALL 101 HONOLULU,HI968222230	99-0085260	501(C)(3)	5,740	MATCHING GIFTS
(221) UNIVERSITY OF HOUSTON COLLEGE OF BUSINESS FOUNDATION 4250 MARTIN LUTHER KING BOULEVARD HOUSTON,TX77204	23-7281200	501(C)(3)	12,380	MATCHING GIFTS
(222) UNIVERSITY OF HOUSTON LAW FOUNDATION 4170 MARTIN LUTHER KING BLVD HOUSTON,TX77204	74-1732551	501(C)(3)	10,000	MATCHING GIFTS
(223) UNIVERSITY OF IDAHO FOUNDATION INC 875 PERIMETER DRIVE MS 3143 MOSCOW,ID838443143	23-7098404	501(C)(3)	20,000	MATCHING GIFTS
(224) UNIVERSITY OF ILLINOIS FOUNDATION PO BOX 734500 CHICAGO,IL606734500	37-6006007	501(C)(3)	122,472	MATCHING GIFTS
(225) UNIVERSITY OF IOWA FOUNDATION UI CENTER FOR ADVANCEMENT P O BOX 4550 IOWA CITY,IA522444550	42-0796760	501(C)(3)	63,480	MATCHING GIFTS
(226) UNIVERSITY OF KENTUCKY UK PHILANTHROPY PO BOX 910628 LEXINGTON,KY40591	61-6001218	501(C)(3)	7,520	MATCHING GIFTS
(227) UNIVERSITY OF LOUISIANA AT MONROE FOUNDATION 700 UNIVERSITY AVENUE MONROE,LA712093205	72-6028527	501(C)(3)	6,000	MATCHING GIFTS
(228) UNIVERSITY OF LOUISVILLE FOUNDATION INC PO BOX 772050 CHICAGO,IL606772050	23-7078461	501(C)(3)	6,070	MATCHING GIFTS
(229) UNIVERSITY OF MARYLAND BALTIMORE CO FOUNDATION INSTITUTIONAL ADVANCEMENT 1000 HILLTOP CIRCLE BALTIMORE,MD21250	52-6002033	501(C)(3)	6,000	MATCHING GIFTS
(230) UNIVERSITY OF MARYLAND COLLEGE PK FDN INC 4603 CALVERT ROAD COLLEGE PARK ADELPHI,MD20740	52-2197313	501(C)(3)	7,595	MATCHING GIFTS
(231) UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC 134 HICKS WAY MEMORIAL HALL AMHERST,MA010039270	54-2084125	501(C)(3)	41,750	MATCHING GIFTS
(232) UNIVERSITY OF MEMPHIS FOUNDATION GIFTS DONOR RELATIONS OFFICE P O BOX 1000 DEPT 238 MEMPHIS,TN38148	62-6048540	501(C)(3)	12,050	MATCHING GIFTS
(233) UNIVERSITY OF MIAMI ADVANCEMENT SERVICES PO BOX 025388 CORAL GABLES,FL331029811	59-0624458	501(C)(3)	14,200	MATCHING GIFTS
(234) UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS,MN55455	41-6042488	501(C)(3)	35,750	MATCHING GIFTS
(235) UNIVERSITY OF MISSISSIPPI FOUNDATION 406 UNIVERSITY AVENUE OXFORD,MS38655	23-7310293	501(C)(3)	67,875	MATCHING GIFTS
(236) UNIVERSITY OF MISSOURI AT ST LOUIS ALUMNI ASSOCIATION 1 UNIVERSITY BLVD SAINT LOUIS,MO63121	43-6100211	501(C)(3)	20,000	MATCHING GIFTS
(237) UNIVERSITY OF MISSOURI COLUMBIA GIFT PROCESSING 407 REYNOLDS ALUMNI CENTER COLUMBIA,MO65211	43-6003859	501(C)(3)	25,028	MATCHING GIFTS
(238) UNIVERSITY OF MONTANA FOUNDATION OFFICE OF DEVELOPMENT PO BOX 7159 MISSOULA,MT598077159	81-0362989	501(C)(3)	41,200	MATCHING GIFTS
(239) UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 OMAHA,NE68501	47-0379839	501(C)(3)	77,740	MATCHING GIFTS
(240) UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION 4505 SOUTH MARYLAND PARKWAY BOX 451006 LAS VEGAS,NV891541006	94-2790134	501(C)(3)	19,250	MATCHING GIFTS
(241) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL DEVELOPMENT OFFICE PO BOX 309 CHAPEL HILL,NC275140309	56-6001393	501(C)(3)	85,070	MATCHING GIFTS
(242) 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	MATCHING GIFTS
(243) UNIVERSITY OF NORTH TEXAS FOUNDATION INC 1155 UNION CIRCLE 311250 DENTON,TX76203	23-7232618	501(C)(3)	41,646	MATCHING GIFTS
(244) UNIVERSITY OF NORTHERN IOWA FOUNDATION UNI FOUNDATION 121 COMMONS CEDAR FALLS,IA506140239	42-6058591	501(C)(3)	16,500	MATCHING GIFTS
(245) UNIVERSITY OF NORTHWESTERN-ST PAUL GIFT PROCESSING PO BOX 130517 ST PAUL,MN551130005	41-0711610	501(C)(3)	13,500	MATCHING GIFTS
(246) UNIVERSITY OF NOTRE DAME DU LAC OFFICE OF DEVELOPMENT DONOR 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)(3)	281,667	MATCHING GIFTS
(247) UNIVERSITY OF OKLAHOMA FOUNDATION INC PO BOX 258856 OKLAHOMA CITY,OK73125	73-6091755	501(C)(3)	26,088	MATCHING GIFTS
(248) UNIVERSITY OF OREGON FOUNDATION LUNDQUIST COLLEGE OF BUSINESS 1208 UNIVERSITY OF OREGON EUGENE,OR974030246	93-6015767	501(C)(3)	24,758	MATCHING GIFTS
(249) UNIVERSITY OF PORTLAND OFFICE OF DEVELOPMENT 5000 N WILLAMETTE BLVD PORTLAND,OR972035798	93-0401259	501(C)(3)	23,930	MATCHING GIFTS
(250) UNIVERSITY OF ROCHESTER OFFICE OF GIFT DONOR RECORDS PO BOX 270032 ROCHESTER,NY146270032	16-0743209	501(C)(3)	5,015	MATCHING GIFTS
(251) UNIVERSITY OF SAINT JOSEPH - WEST HARTFORD CT ATTN KIM OBRIEN GREEN WEST HARTFORD,CT06117	06-0646829	501(C)(3)	50,000	MATCHING GIFTS
(252) UNIVERSITY OF SAN DIEGO DAC 230 ANNUAL GIVING 5998 ALCALA PACK SAN DIEGO,CA92110	95-2544535	501(C)(3)	21,200	MATCHING GIFTS
(253) UNIVERSITY OF SAN FRANCISCO OFFICE OF DEVELOPMENT 2130 FULTON STREET SAN FRANCISCO,CA941171080	94-1156628	501(C)(3)	23,600	MATCHING GIFTS
(254) UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION ADVANCEMENT1600 HAMPTON ST SUITE 736 COLUMBIA,SC29208	57-6017985	501(C)(3)	29,000	MATCHING GIFTS
(255) UNIVERSITY OF SOUTH DAKOTA FOUNDATION OFFICE OF GIFTS PROCESSING 1110 N DAKOTA STREET VERMILLION,SD57069	46-6018891	501(C)(3)	7,500	MATCHING GIFTS
(256) UNIVERSITY OF SOUTH FLORIDA FOUNDATION 4202 E FOWLER AVENUE ALC 100 TAMPA,FL33620	59-0879015	501(C)(3)	29,434	MATCHING GIFTS
(257) UNIVERSITY OF SOUTHERN CALIFORNIA USC ADVANCEMENT GIFT SERVICES 1150 SOUTH OLIVE STREET 25 FL LOS ANGELES,CA90015	95-1642394	501(C)(3)	84,754	MATCHING GIFTS
(258) UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION 118 COLLEGE DRIVE 5210 DEVELOPMENT HATTIESBURG,MS39406	64-6022505	501(C)(3)	8,000	MATCHING GIFTS
(259) UNIVERSITY OF ST THOMAS (MN) 2115 SUMMIT AVE ST PAUL,MN55105	41-0693970	501(C)(3)	59,000	MATCHING GIFTS
(260) UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE DRIVE SUITE 150 AUSTIN,TX78759	74-1587488	501(C)(3)	258,590	MATCHING GIFTS
(261) UNIVERSITY OF TULSA DEVELOPMENT OFFICE 600 S COLLEGE AVE TULSA,OK741043189	73-0579298	501(C)(3)	18,500	MATCHING GIFTS
(262) UNIVERSITY OF UTAH DEVELOPMENT OFFICE 332 SOUTH 1400 EAST SUITE 150 SALT LAKE CITY,UT841120300	87-6000525	501(C)(3)	31,900	MATCHING GIFTS
(263) UNIVERSITY OF WASHINGTON FOUNDATION 4333 BROOKLYN AVE NE GIFT SERVICES CAMPUS BOX 359505 SEATTLE,WA981959505	94-3079432	501(C)(3)	57,832	MATCHING GIFTS
(264) UNIVERSITY OF WEST FLORIDA FOUNDATION INC 11000 UNIVERSITY PARKWAY BUILDING 12 PENSACOLA,FL32514	59-6166292	501(C)(3)	20,000	MATCHING GIFTS
(265) UNIVERSITY OF WISCONSIN - LA CROSSE FOUNDATION INC UNIVERSITY ADVANCEMENT 615 EAST AVENUE NORTH LA CROSSE,WI54601	39-1145116	501(C)(3)	12,000	MATCHING GIFTS
(266) UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX BOX 78807 MILWAUKEE,WI53278	39-0743975	501(C)(3)	16,370	MATCHING GIFTS
(267) UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION INC PO BOX 1208 EAU CLAIRE,WI547021208	39-0972350	501(C)(3)	8,000	MATCHING GIFTS
(268) UPPER IOWA UNIVERSITY ADVANCEMENT OFFICE BOX 1857 FAYETTE,IA521421857	42-0680372	501(C)(3)	10,000	MATCHING GIFTS
(269) UTAH STATE UNIVERSITY GIFT ACCOUNTING 1590 OLD MAIN HILL LOGAN,UT84322	87-6000528	501(C)(3)	52,799	MATCHING GIFTS
(270) UTICA UNIVERSITY 1600 BURRSTONE ROAD UTICA,NY135024892	16-1476258	501(C)(3)	10,390	MATCHING GIFTS
(271) UW-WHITEWATER FOUNDATION INC 800 WEST MAIN STREET WHITEWATER,WI531909973	39-6081189	501(C)(3)	6,586	MATCHING GIFTS
(272) VALENCIA COLLEGE FOUNDATION INC 1768 PARK CENTER DRIVE ORLANDO,FL32835	23-7442785	501(C)(3)	41,722	MATCHING GIFTS
(273) VALPARAISO UNIVERSITY ADVANCEMENT SERVICES - HERITAGE HALL 510 FREEMAN ST VALPARAISO,IN463839930	35-0868125	501(C)(3)	23,000	MATCHING GIFTS
(274) VANDERBILT UNIVERSITY PMB 407727 2301 VANDERBILT PLACE NASHVILLE,TN37240	62-0476822	501(C)(3)	19,800	MATCHING GIFTS
(275) VASSAR COLLEGE ADVANCEMENT 161 COLLEGE AVENUE BOX 725 POUGHKEEPSIE,NY12601	14-1338587	501(C)(3)	7,500	MATCHING GIFTS
(276) VILLANOVA UNIVERSITY DEVELOPMENT OFFICE 800 E LANCASTER AVE VILLANOVA,PA190851673	23-1352688	501(C)(3)	134,635	MATCHING GIFTS
(277) VIRGINIA TECH FOUNDATION INC 902 PRICES FORK ROAD UNIVERSITY GATEWAY CENTER 0336 BLACKSBURG,VA24061	54-0721690	501(C)(3)	71,192	MATCHING GIFTS
(278) WABASH COLLEGE 201 W WABASH AVE CRAWFORDSVILLE,IN47933	35-0868202	501(C)(3)	21,500	MATCHING GIFTS
(279) WAGNER COLLEGE REYNOLDS HOUSE 1 CAMPUS RD STATEN ISLAND,NY10301	13-5604699	501(C)(3)	35,219	MATCHING GIFTS
(280) WAKE FOREST UNIVERSITY GIFTS 1834 WAKE FOREST ROAD PO BOX 7227 WINSTONSALEM,NC27109	56-0532138	501(C)(3)	34,710	MATCHING GIFTS
(281) WALSH UNIVERSITY 2020 EAST MAPLE ST NORTH CANTON,OH44720	34-0868798	501(C)(3)	5,950	MATCHING GIFTS
(282) WASHINGTON AND LEE UNIVERSITY ATTN ANNUAL FUND 204 WEST WASHINGTONSTREET LEXINGTON,VA244502116	54-0505977	501(C)(3)	32,050	MATCHING GIFTS
(283) WESTMINSTER COLLEGE OFFICE OF DEVELOPMENT 501 WESTMINSTER AVENUE FULTON,MO65251	43-0652617	501(C)(3)	20,000	MATCHING GIFTS
(284) WIDENER UNIVERSITY DEVELOPMENT ONE UNIVERSITY PLACE CHESTER,PA19013	23-1386178	501(C)(3)	15,347	MATCHING GIFTS
(285) WILLAMETTE UNIVERSITY 900 STATE STREET SALEM,OR97301	93-0386972	501(C)(3)	12,000	MATCHING GIFTS
(286) WILLIAM JEWELL COLLEGE OFFICE OF DEVELOPMENT 500 COLLEGE HILL LIBERTY,MO64068	44-0545914	501(C)(3)	20,000	MATCHING GIFTS
(287) WRIGHT STATE UNIVERSITY FOUNDATION INC FOUNDATION BUILDING 3640 COLONEL GLENN HIGHWAY DAYTON,OH454350001	23-7019799	501(C)(3)	20,050	MATCHING GIFTS
(288) YALE UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 2038 NEW HAVEN,CT06521	06-0646973	501(C)(3)	24,520	MATCHING GIFTS
(289) YESHIVA UNIVERSITY PO BOX 21773 NEW YORK,NY100871773	13-1624225	501(C)(3)	10,000	MATCHING GIFTS
(290) 3DE NATIONAL LLC 3565 PIEDMONT RD BLDG 1 STE 460 ATLANTA,GA30305	83-1444494	501(C)(3)	400,000	OPERATIONS
(291) ACTIVE MINDS INC 2001 S ST NW STE 700 WASHINGTON,DC20009	20-0587172	501(C)(3)	150,000	OPERATIONS
(292) ALL STARS PROJECT INC 543 WEST 42ND ST NEW YORK,NY10036	13-3148295	501(C)(3)	112,500	OPERATIONS
(293) AMERICAN CANCER SOCIETY INC 270 PEACHTREE ST NW STE 1300 ATLANTA,GA30303	13-1788491	501(C)(3)	12,000	OPERATIONS
(294) AMERICAN FRIENDS OF MAGEN 20 W 36 ST STE 11 FL NEW YORK,NY100189784	13-1790719	501(C)(3)	125,336	OPERATIONS
(295) AMERICAN NATIONAL RED CROSS AND 431 18TH ST NW WASHINGTON,DC20006	53-0196605	501(C)(3)	19,931	OPERATIONS
(296) BATTIER TAKE CHARGE FOUNDATION 550 NW 42ND AVE 4TH FL MIAMI,FL33126	27-1832986	501(C)(3)	25,000	OPERATIONS
(297) BEYOND HOUSING INC 6506 WRIGHT WAY PINE LAWN,MO63121	51-0179471	501(C)(3)	700,000	OPERATIONS
(298) BIRMINGHAM PROMISE INC 1500 1ST AVE NORTH BIRMINGHAM,AL35203	84-2830568	501(C)(3)	112,500	OPERATIONS
(299) BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA,GA30309	13-5562976	501(C)(3)	151,000	OPERATIONS
(300) CALIFORNIA FIRE FOUNDATION 1780 CREEKSIDE OAKS DR SACRAMENTO,CA95833	68-0118991	501(C)(3)	33,478	OPERATIONS
(301) CARING FOR MILITARY FAMILIES 1625 EYE ST NW STE 725 WASHINGTON,DC20006	45-4292692	501(C)(3)	450,000	OPERATIONS
(302) CENTRAL WASHINGTON UNIVERSITY FOUND 400 E UNIVERSITY WAY ELLENSBURG,WA98926	23-7017467	501(C)(3)	100,000	OPERATIONS
(303) CHICAGO PARKS FOUNDATION PO BOX 14147 CHICAGO,IL60614	45-4866050	501(C)(3)	9,000	OPERATIONS
(304) CHILD AND FAMILY SERVICES OF 580 E MAIN ST STE 400 NORFOLK,VA235102306	54-0674774	501(C)(3)	250,000	OPERATIONS
(305) CHILD MIND INSTITUTE INC 215 E 50TH ST NEW YORK,NY31405	80-0478843	501(C)(3)	600,000	OPERATIONS
(306) CHILDRENS HOSPITAL CORPORATION 401 PARK DR STE 602 BOSTON,MA02215	04-2774441	501(C)(3)	180,000	OPERATIONS
(307) CHILDSAVERS MEMORIAL CHILD GUIDANCE 200 N 22ND ST RICHARD,VA23223	54-0505927	501(C)(3)	75,000	OPERATIONS
(308) CLEAN THE WORLD GLOBAL LLC PO BOX 622620 ORLANDO,FL328622620	45-1826800	501(C)(3)	138,133	OPERATIONS
(309) COMUNIDADES LATINAS UNIDAS 797 E 7TH ST SAINT PAUL,MN55106	41-1386986	501(C)(3)	225,000	OPERATIONS
(310) CONVOY OF HOPE 1 CONVOY DR SPRINGFIELD,MO65802	68-0051386	501(C)(3)	212,535	OPERATIONS
(311) COOP CAREERS INC 1177 AVE OF THE AMERICAS 5TH FL NEW YORK,NY10036	83-1457260	501(C)(3)	525,000	OPERATIONS
(312) COOPERATIVE FOR ASSISTANCE AND 151 ELLIS ST NE ATLANTA,GA30303	13-1685039	501(C)(3)	50,000	OPERATIONS
(313) CRISTO REY PHILADELPHIA HIGH SCHOOL 1717 W ALLEGHENY AVE PHILADEPHIA,PA19132	27-3106321	501(C)(3)	150,000	OPERATIONS
(314) DC CAP (AI GRANT) 1425 K ST NW STE 200 WASHINGTON,DC20005	52-2132835	501(C)(3)	600,000	OPERATIONS
(315) DISTRICT OF COLUMBIA COLLEGE 1991 SECOND AVE NEW YORK,NY10029	26-1841386	501(C)(3)	375,000	OPERATIONS
(316) EMERGENCY ASSISTANCE FOUNDATION 700 S DIXIE HWY 107 WEST PALM BEACH,FL33401	45-1813056	501(C)(3)	410,602	OPERATIONS
(317) EMERGING WORKFORCE INITIATIVE INC PO BOX 6162 LOUISVILLE,KY40206	27-1301274	501(C)(3)	75,000	OPERATIONS
(318) FIORELLO H LAGUARDIA COMMUNITY 31 10 THOMSON AVE RM E 517 LONG ISLAND CITY,NY11101	11-3623769	501(C)(3)	100,000	OPERATIONS
(319) FIRST BOOK 1319 F ST NW STE 1000 WASHINGTON,DC20004	52-1779606	501(C)(3)	2,002,000	OPERATIONS
(320) FOUNTAIN HOUSE INC 425 WEST 47TH ST NEW YORK,NY10036	13-1624009	501(C)(3)	750,000	OPERATIONS
(321) FREEDOM COMMUNITIES 3501 TUCKASEEGEE RD CHARLOTTE,NC282083051	82-2329303	501(C)(3)	93,000	OPERATIONS
(322) GARY SINISE FOUNDATION 2029 CENTURY PARK EAST LOS ANGELES,CA90067	80-0587086	501(C)(3)	150,000	OPERATIONS
(323) GENESYS WORKS 3100 MAIN ST STE 702 HOUSTON,TX77002	27-1628570	501(C)(3)	112,500	OPERATIONS
(324) GLOBALGIVING FOUNDATION INC 1 THOMAS CIR NW STE 800 WASHINGTON,DC20005	30-0108263	501(C)(3)	1,029,186	OPERATIONS
(325) GREATER AUBURN GRESHAM DEVELOPMENT 839 W 79TH ST STE 400 CHICAGO,IL60620	36-4377387	501(C)(3)	450,000	OPERATIONS
(326) GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO,IL60632	36-2971864	501(C)(3)	10,000	OPERATIONS
(327) HABITAT FOR HUMANITY 434 MASSACHUSETTS AVE STE 201 BOSTON,MA02118	04-2994233	501(C)(3)	10,000	OPERATIONS
(328) HABITAT FOR HUMANITY EAST BAY 2619 BROADWAY OAKLAND,CA94612	94-3053687	501(C)(3)	6,000	OPERATIONS
(329) HABITAT FOR HUMANITY GREATER PO BOX 32189 NEWARK,NJ07102	22-2762202	501(C)(3)	12,000	OPERATIONS
(330) HABITAT FOR HUMANITY OF KANSAS 1423 E LINWOOD BLVD KANSAS CITY,MO64109	43-1175749	501(C)(3)	7,500	OPERATIONS
(331) HABITAT FOR HUMANITY OF METRO 430 S NAVAJO ST DENVER,CO80223	74-2050021	501(C)(3)	6,000	OPERATIONS
(332) HABITAT FOR HUMANITY SEATTLE 560 NACHES AVE SW STE 110 RENTON,WA98057	91-1342397	501(C)(3)	10,000	OPERATIONS
(333) HOPELINK BEHAVIORAL HEALTH 10455 WHITE GRANITE DR STE 400 OAKTON,VA22124	54-0880899	501(C)(3)	150,000	OPERATIONS
(334) HOPEWAY FOUNDATION 3 YEAR AGREEMENT 1717 SHARON ROAD WEST CHARLOTTE,NC28210	46-4510365	501(C)(3)	75,000	OPERATIONS
(335) HORIZON HOUSE INC 1033 E WASHINGTON ST INDIANAPOLIS,IN46202	35-1759503	501(C)(3)	75,000	OPERATIONS
(336) HUDSON RIVER PARK FRIENDS 353 WEST ST PIER 40 2ND FL NEW YORK,NY10014	13-4112913	501(C)(3)	10,000	OPERATIONS
(337) I KNOW I CAN 215 N FRONT ST STE 200 COLUMBUS,OH43215	31-1229135	501(C)(3)	75,000	OPERATIONS
(338) ICAHN SCHOOL OF MEDICINE 1 GUSTAVE L LEVY PLACE NEW YORK,NY10029	13-6171197	501(C)(3)	150,000	OPERATIONS
(339) IMPACT FLORIDA INC 113 SOUTH MONROE STREET FIRST FLOOR TALLAHASSEE,FL32301	80-0821724	501(C)(3)	150,000	OPERATIONS
(340) INSPIRING MINDS 65 PAVILION AVE PROVIDENCE,RI02905	05-0310175	501(C)(3)	45,000	OPERATIONS
(341) JEWISH COMMUNAL FUND 575 MADISON AVE STE 703 NEW YORK,NY10022	23-7174183	501(C)(3)	100,000	OPERATIONS
(342) JUNIOR ACHIEVEMENT USA 12320 ORACLE BLVD STE 310 COLORADO SPRINGS,CO80921	84-1267604	501(C)(3)	2,212,100	OPERATIONS
(343) KC COMMON GOOD INC 1100 ROCKHURST RD KANSAS CITY,MO64110	83-4482500	501(C)(3)	112,500	OPERATIONS
(344) KIPP MASSACHUSETTS INC 90 HIGH ROCK ST LYNN,MA01902	46-4881350	501(C)(3)	10,000	OPERATIONS
(345) KPMG FOUNDATION RELIEF FUND 3 CHESTNUT RIDGE RD MONTVALE,NJ07645	13-5565207	501(C)(3)	275,229	OPERATIONS
(346) LOS ANGELES FIRE DEPARTMENT FOUNDAT 1700 STADIUM WAY STE 100 LOS ANGELES,CA90012	27-2007326	501(C)(3)	30,624	OPERATIONS
(347) MENTAL HEALTH LEADERSHIP PO BOX 573 BRIGANTINE,NJ08203	46-5714524	501(C)(3)	600,000	OPERATIONS
(348) NAF 1 YEAR AGREEMENT 169 MADISON AVE STE 2797 NEW YORK,NY10016	13-3480246	501(C)(3)	50,000	OPERATIONS
(349) NAMI NATIONAL 4301 WILSON BLVD 300 ARLINGTON,VA22203	43-1201653	501(C)(3)	675,000	OPERATIONS
(350) NATIONAL BOARD FOR PROFESSIONAL 1525 WILSON BLVD STE 700 ARLINGTON,VA222092444	52-1512323	501(C)(3)	1,350,000	OPERATIONS
(351) NATIONAL COUNCIL FOR BEHAVIORAL PO BOX 745709 ATLANTA,GA303745709	23-7092671	501(C)(3)	450,000	OPERATIONS
(352) NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 3RD AVE 3RD FL NEW YORK,NY10017	13-5661935	501(C)(3)	30,000	OPERATIONS
(353) NATIONSWELL LLC 36 W 20TH ST 6TH FL NEW YORK,NY10011	46-1774676	501(C)(3)	210,000	OPERATIONS
(354) NEW JERSEY ASSOCIATION FOR 673 MORRIS AVE STE 100 SPRINGFIELD,NJ07081	22-1549749	501(C)(3)	112,500	OPERATIONS
(355) NEXTECH ORG INC 615 N ALABAMA ST STE 300 INDIANAPOLIS,IN46204	45-3362871	501(C)(3)	75,000	OPERATIONS
(356) NJ LEEP INC 12 LOMBARDY ST STE 303 NEWARK,NJ07102	51-0591204	501(C)(3)	112,500	OPERATIONS
(357) NORMANDALE COMMUNITY COLLEGE 9700 FRANCE AVE SOUTH BLOOMINGTON,MN55431	41-1295802	501(C)(3)	100,000	OPERATIONS
(358) NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVE NEW HYDE PARK,NY11042	11-2965575	501(C)(3)	650,000	OPERATIONS
(359) NY POLICE AND FIRE WIDOWS AND 4 WORLD TRADE CTR 29TH FL NEW YORK,NY10007	13-3340675	501(C)(3)	100,000	OPERATIONS
(360) OLIVE CREST 2130 E 4TH ST STE 200 SANTA ANA,CA92705	95-2877102	501(C)(3)	15,000	OPERATIONS
(361) PROJECT HELPING 8100 E ARAPAHOE RD STE 200 CENTENNIAL,CO80112	45-2442366	501(C)(3)	15,000	OPERATIONS
(362) ROBERT W WOODRUFF ARTS CENTER 1280 PEACHTREE ST NE ATLANTA,GA30309	58-0633971	501(C)(3)	525,000	OPERATIONS
(363) SIDE BY SIDE 300 SUNNY HILLS DR BLDG 5 SAN ANSELMO,CA94960	94-1156301	501(C)(3)	75,000	OPERATIONS
(364) SILICON VALLEY EDUCATION FOUNDATION 1400 PARKMOOR AVE STE 200 SAN JOSE,CA95126	20-5061316	501(C)(3)	150,000	OPERATIONS
(365) SPECIAL OLYMPICS 2600 VIRGINIA AVE NW WASHINGTON,DC20037	52-0889518	501(C)(3)	150,000	OPERATIONS
(366) SPREAD THE WORD NEVADA 5373 ARVILLE ST LAS VEGAS,NV89118	22-3829041	501(C)(3)	75,000	OPERATIONS
(367) ST LOUIS CHILDRENS HOSPITAL 1001 HIGHLANDS PLZ DR W STE 160 ST LOUIS,MO63110	43-1626863	501(C)(3)	112,500	OPERATIONS
(368) ST LOUIS COMMUNITY FOUNDATION INC 2 OAK KNOLL PARK ST LOUIS,MO63105	43-1758789	501(C)(3)	25,000	OPERATIONS
(369) THE ACCELERATED SCHOOLS 4000 S MAIN ST LOS ANGELES,CA90037	95-4487850	501(C)(3)	150,000	OPERATIONS
(370) THE COLUMBUS PARTNERSHIP 170 S CIVIC CENTER DR COLUMBUS,OH43215	02-0580058	501(C)(3)	75,000	OPERATIONS
(371) THE INTERFAITH NUTRITION NETWORK 211 FULTON AVE HEMPSTEAD,NY11550	11-2676892	501(C)(3)	301,500	OPERATIONS
(372) THE PACK SHACK PO BOX 249 CAVE SPRINGS,AR72718	46-3323793	501(C)(3)	21,400	OPERATIONS
(373) THE REBNY FOUNDATION INC - 570 LEXINGTON AVE 2ND FL NEW YORK,NY10022	13-3317104	501(C)(3)	100,000	OPERATIONS
(374) THE UNIVERSITY OF CONNECTICUT 2390 ALUMNI DR U 3206 STORRS,CT062693206	06-6070722	501(C)(3)	25,000	OPERATIONS
(375) THE VILLAGE FOR FAMILIES AND CHILDR 450 CHURCH ST HARTFORD,CT06103	06-0668594	501(C)(3)	555,000	OPERATIONS
(376) TOGETHER WE RISE CORPORATION 560 W LAMBERT RD BREA,CA92821	26-3043727	501(C)(3)	30,816	OPERATIONS
(377) TRI COUNTY OPPORTUNITIES 500 MACLAY ST HARRISBURG,PA17110	23-1667266	501(C)(3)	75,000	OPERATIONS
(378) UNITED WAY OF BERGEN COUNTY 6 FOREST AVE STE 220 PARAMUS,NJ07652	22-6028959	501(C)(3)	220,690	OPERATIONS
(379) UNITED WAY OF GREATER ST LOUIS 910 N 11TH ST ST LOUIS,MO63101	43-0714167	501(C)(3)	25,000	OPERATIONS
(380) UNIVERSITY OF ILLINOIS FOUNDATION 303 ST MARYS RD CHAMPAIGN,IL61820	37-6006007	501(C)(3)	125,000	OPERATIONS
(381) VALENCIA COLLEGE FOUNDATION INC 1800 S KIRKMAN RD ORLANDO,FL32811	23-7442785	501(C)(3)	100,000	OPERATIONS
(382) VETERANS MULTI SERVICE CENTER INC 213 217 N 4TH ST PHILADELPHIA,PA19106	23-2764079	501(C)(3)	180,000	OPERATIONS
(383) WAGNER COLLEGE ONE CAMPUS RD STATEN ISLAND,NY10301	13-5604699	501(C)(3)	100,000	OPERATIONS
(384) WHITMAN WALKER FOUNDATION INC 1201 SYCAMORE DR SE WASHINGTON,DC20032	82-3889980	501(C)(3)	600,000	OPERATIONS
(385) YEAR UP INC 45 MILK ST 9TH FL BOSTON,MA02109	04-3534407	501(C)(3)	750,000	OPERATIONS
(386) YOUTH VILLAGES FOUNDATION INC 3320 BROTHER BLVD MEMPHIS,TN38133	62-1652079	501(C)(3)	112,500	OPERATIONS
(387) ZECK SUBSCRIPTION PO BOX 82 ROYAL OAK,MI48068	85-3044763	501(C)(3)	7,900	OPERATIONS

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

387

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

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

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

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	67	645,010
(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 "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) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Return Reference	Explanation
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 FOCUS AREAS ARE EDUCATION, MENTAL HEALTH, AND COMMUNITY VITALITY. IN EDUCATION, THE FOUNDATION SUPPORTS EDUCATOR DEVELOPMENT, COLLEGE READINESS, AND PATHWAYS TO MEANINGFUL CAREERS. FOR MENTAL HEALTH, THE FOUNDATION WORKS TO REDUCE STIGMA, INCREASE ACCESS TO CARE, AND SUPPORT FRONTLINE PRACTITIONERS. THROUGH COMMUNITY VITALITY, THE FOUNDATION STRENGTHENS NEIGHBORHOODS THROUGH HOLISTIC, COMMUNITY-LED SOLUTIONS. 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.
FORM 990, PART VI, SECTION A, LINE 2	THE OFFICERS AND DIRECTORS OF THE FOUNDATION CONSIST OF PARTNERS OF KPMG LLP. EACH PERSON WILL SERVE AS AN OFFICER OR DIRECTOR OF THE FOUNDATION IN THEIR INDIVIDUAL CAPACITY AS A VOLUNTEER AND NOT AS A REPRESENTATIVE OF KPMG LLP. THE FOUNDATION WILL NOT SATISFY ANY LEGALLY ENFORCEABLE OBLIGATION OR PLEDGE OF KPMG LLP.
FORM 990, PART VI, SECTION B, LINE 11B	DURING APRIL 2026, THE FOUNDATION'S AUDIT AND FINANCE 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.

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)
(Rev. January 2025)

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

Open to Public Inspection

Name of the organization

KPMG US FOUNDATION INC

Employer identification number

22-3263347

Part I

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

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

Part II

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

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

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

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

Page 2

Part III

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

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

Part IV

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

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

Schedule R (Form 990) (Rev. 1-2025)

Page 3

Part V

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

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

Yes

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

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

Yes

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

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

Yes

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

Yes

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

Yes

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) (Rev. 1-2025)

Page 4

Part VI

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

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

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

Schedule R (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WE WILL GROW TOGETHER, FOR BETTER THROUGH TRUSTED COLLABORATIONS TO IMPROVE INCLUSION AND GREATER OPPORTUNITIES IN OUR COMMUNITIES.
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 2024 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	19
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	25,776,947	28,717,269
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	720,080	476,527
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)	26,497,027	29,193,796
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	31,260,155	34,502,718
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)....	1,473,612	1,757,397
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	32,733,767	36,260,115
19	Revenue less expenses. Subtract line 18 from line 12.......	-6,236,740	-7,066,319
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	13,178,747	12,357,304
21	Total liabilities (Part X, line 26).............	15,467,616	20,719,814
22	Net assets or fund balances. Subtract line 21 from line 20.....	-2,288,869	-8,362,510

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 36,136,608 including grants of $ 34,502,718 ) (Revenue $ 0 )
	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 expenses36,136,608

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

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





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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	23,128,535
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	5,588,734

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

h Total. Add lines 1a-1f.......		28,717,269

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......			476,527			476,527
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..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			29,193,796	0	0	476,527

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	33,857,708	33,857,708
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	645,010	645,010
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 ...........	57,840		57,840
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)	1,408,661	1,408,661
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
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 ....	225,229	225,229
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	65,667		65,667
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	36,260,115	36,136,608	123,507	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		10,718,263	1	9,296,274
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		188,266	4	31,472
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 ...............		2,272,218	14	3,029,558
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		13,178,747	16	12,357,304

17	Accounts payable and accrued expenses .....	55,724	17	173,100
18	Grants payable ...	15,398,854	18	20,133,079
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	13,038	25	413,635
26	Total liabilities. Add lines 17 through 25..	15,467,616	26	20,719,814

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	-6,115,839	27	-12,379,039
28	Net assets with donor restrictions ...........	3,826,970	28	4,016,529
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	-2,288,869	32	-8,362,510
33	Total liabilities and net assets/fund balances ........	13,178,747	33	12,357,304